HomeMy WebLinkAboutNCS000330_Monitoring Report_20210806July 30, 2021
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
ATI
P.O. Box 5030
2020 Ashcraft Avenue
Monme, NC 28111-5030
Phone: (704) 289ASI I
Fax: (704)290-5194
Email: Mike.MeManus@ATlmetals.com
Attached, please find stormwater monitoring data for ATI Specialty Materials — Monroe Plant
Permit No NCS000330. The originals are included. A copy was also uploaded into the NPDES
Stormwater Individual Permits website. The monitoring data is for the following monitoring
schedule:
Monitoring Events
Sample Number
Start
I End
Year 3 — Period 2
5
Jul l s1, 2021
1 December 31 st, 2021
Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
7 certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sincerely,
Mike McManus
EHS Coordinator
aceAnalytical s
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July 28, 2021
Scott Ryan
Allvac
Monroe, NC
RE: Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Dear Scott Ryan:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on July 19, 2021. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services -Asheville
• Pace Analytical Services - Charlotte
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
mafthew.brainard@pacelabs.com
(704)875-9092
Project Manager
Enclosures
cc: Mr. Larry Allen, Allvac
David Ethridge
Mr. Tommy Long, Allvac
Mike McManus, ATI Specialty Metals
Rick Moore, An Specialty Materials
James Moser
David Pope, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18
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CERTIFICATIONS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Pace Analytical Services Charlotte
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648
South Carolina Certification #: 99030001
North Carolina Drinking Water Certification #: 37712
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC. Page 2 of 18
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SAMPLE ANALYTE COUNT
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92550286001
TSS
SM 2540D-2011
ZMC
1
PASI-A
92550286002
BOD
SM 521OB-2011
SMK
1
PASI-A
92550286003
COD
SM 5220D-2011
JP1
1
PASI-A
92550286004
O&G
EPA 1664E
CJM
1
PASI-C
92550286005
CD, CR, PB, NI, ZN
EPA 200.7 Rev 4.41994
CBV
5
PASI-A
PASI-A = Pace Analytical Services - Asheville
PASI-C = Pace Analytical Services - Charlotte
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 18
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ANALYTICAL RESULTS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: TSS Lab ID: 92550286001 Collected: 07/19/21 12:09 Received: 07/19/21 13:47 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D-2011
Pace Analytical Services -Asheville
Total Suspended Solids 41.4 mg/L 7.1 1 07/22/21 17:30
Date: 07/28/2021 12:24 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
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ANALYTICAL RESULTS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: BOD Lab ID: 92550286002 Collected: 07/19/21 12:05 Received: 07/19/21 13:47 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5210E BOD, 5 day Analytical Method: SM 521OB-2011
Pace Analytical Services -Asheville
BOD, 5 day 10.5 mg/L 2.0 1 07/20/21 16:40 07/25/21 12:47 B3
Date: 07/28/2021 12:24 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
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ANALYTICAL RESULTS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: COD Lab ID: 92550286003 Collected: 07/19/21 12:07 Received: 07/19/21 13:47 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Pace Analytical Services -Asheville
Chemical Oxygen Demand 46.8 mg/L 25.0 1 07/28/21 02:17 07/28/21 06:22
Date: 07/28/2021 12:24 PM
REPORT OF LABORATORY ANALYSIS
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ANALYTICAL RESULTS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: O$G Lab ID: 92550286004 Collected: 07/19/21 12:15 Received: 07/19/21 13:47 Matrix: Water
Parameters results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Pace Analytical Services - Charlotte
Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/24/21 08:41
Date: 07/28/2021 12:24 PM
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Sample: CD, CR, PB, NI, ZN Lab ID: 92550286005 Collected: 07/19/21 12:11 Received: 07/19/21 13:47 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Pace Analytical Services - Charlotte
Performed by
ATI SM
1
07/27/21 17:38
Collected By
JM
1
07/27/21 17:38
Collected Date
07119/21
1
07/27/21 17:38
Collected Time
11:55
1
07/27/21 17:38
pH
7.1 Std. Units
1
07/27/21 17:38
Temperature
25.3 deg C
1
07/27/21 17:38
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.41994
Preparation Method: EPA 200.7 Rev 4.4 1994
Pace Analytical Services - Asheville
Cadmium
ND ug/L
1.0
1
07/26/21 15:08 07/27/21 02:21
7440-43-9
Chromium
23.4 ug/L
5.0
1
07/26/21 15:08 07/27/21 02:21
7440-47-3
Lead
ND ug1L
5.0
1
07/26/21 15:08 07/27/21 02:21
7439-92-1
Nickel
121 ug/L
5.0
1
07/26/21 15:08 07/27/21 02:21
7440-02-0
Zinc
307 ug/L
10.0
1
07/26/21 15:08 07/27/21 02:21
7440-66-6
Date: 07/28/2021 12:24 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 18
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
QC Batch: 635655 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH
Laboratory: Pace Analytical Services - Charlotte
Associated Lab Samples: 92550286004
METHOD BLANK: 3337955
Associated Lab Samples: 92550286004
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE: 3337956
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 07/24/2108:41
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 14.5 72 64-132
MATRIX SPIKE SAMPLE: 3337957
92549256001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 19.8 8.3 32 64-132 M1
SAMPLE DUPLICATE: 3337958
Parameter
Total Petroleum Hydrocarbons
92549256002 Dup
Units Result Result RPD Qualifiers
mg/L ND ND
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18
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QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
QC Batch: 635837 Analysis Method: EPA 200.7 Rev 4.41994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92550286005
METHOD BLANK: 3338709
Matrix: Water
Associated Lab Samples: 92550286005
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Cadmium
ug/L
ND
1.0
07/27/2101:09
Chromium
ug/L
ND
5.0
07/27/2101:09
Lead
ug/L
ND
5.0
07127/2101:09
Nickel
ug/L
ND
5.0
07/27/2101:09
Zinc
ug/L
ND
10.0
07/27/2101:09
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE:
3338710
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Cadmium
ug/L
500
493
99
85-115
Chromium
ug/L
500
496
99
85-115
Lead
ug/L
500
487
97
85-115
Nickel
ug/L
500
499
100
85-115
Zinc
ug/L
500
482
96
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338711
3338712
MS
MSD
92549915001
Spike
Spike
MS
MSD
MS MSD
% Rec
Parameter
Units Result
Conc.
Conc.
Result
Result
% Rec % Rec
Limits
RPD Qual
Cadmium
ug/L ND
500
500
491
498
98 100
70-130
1
Chromium
ug/L ND
500
500
486
490
97 98
70-130
1
Lead
ug/L ND
500
500
479
485
96 97
70-130
1
Nickel
ug/L ND
500
500
490
495
98 99
70-130
1
Zinc
ug/L ND
500
500
485
491
97 98
70-130
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
3338713
3338714
MS
MSD
92550261001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug/L
ND
500
500
515
507
103
101
70-130
1
Chromium
ug/L
ND
500
500
510
510
102
102
70-130
0
Lead
ug/L
ND
500
500
502
497
100
99
70-130
1
Nickel
ug/L
ND
500
500
511
508
102
102
70-130
0
Zinc
ug/L
0.017
500
500
517
514
100
99
70-130
1
mg/L
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
QC Batch: 635106 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services - Asheville
Associated Lab Samples: 92550286001
METHOD BLANK: 3334954
Associated Lab Samples: 92550286001
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 3334955
Parameter Units
Total Suspended Solids mg/L
SAMPLE DUPLICATE: 3336460
Parameter Units
Total Suspended Solids mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 07/22/2117:13
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 238 95 90-110
92549951001 Dup
Result Result RPD Qualifiers
136 135 1
SAMPLE DUPLICATE: 3336461
92549320007 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 130 128 2
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
QC Batch: 634600 Analysis Method: SM 521OB-2011
QC Batch Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day
Laboratory: Pace Analytical Services - Asheville
Associated Lab Samples: 92550286002
METHOD BLANK: 3332704
Associated Lab Samples: 92550286002
Parameter Units
BOD, 5 day mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 07/25/2112:23 B3
LABORATORY CONTROL SAMPLE: 3332706
Spike LCS
Parameter Units Conc. Result
BOD, 5 day mg/L 198 191
SAMPLE DUPLICATE: 3332707
92550181001 Dup
Parameter Units Result Result
BOD, 5 day mg/L 102 162
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LCS % Rec
% Rec Limits Qualifiers
96 84.6-115 B3
RPD Qualifiers
45 B3, D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18
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QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
QC Batch: 636299 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92550286003
METHOD BLANK: 3341110
Associated Lab Samples: 92550286003
Parameter Units
Chemical Oxygen Demand mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 07/28/2106:19
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvilie, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE: 3341111
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 754 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341112 3341113
MS MSD
92549733001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 110 114 102 107 90-110 4 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341114 3341115
MS MSD
92550491001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 196 100 100 298 310 102 114 90-110 4 M1,R1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC.
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QUALIFIERS
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyi ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
ANALYTE QUALIFIERS
B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
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Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MONROE STORMWATER SW02
Pace Project No.: 92550286
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92550286005
CD, CR, PB, NI, ZN
92550286004
O&G
EPA1664B
635655
92550286005
CD, CR, PB, NI, ZN
EPA 200.7 Rev 4.4 1994
635837
EPA 200.7 Rev 4.41994
635977
92550286001
TSS
SM 254OD-2011
635106
92550286002
BOD
SM 521 OB-2011
634600
SM 5210B-2011
634668
92550286003
COD
SM 5220D-2011
636299
SM 5220D-2011
636331
REPORT OF LABORATORY ANALYSIS
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Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC.
Page 15 of 18
Document Name: - Page 1 of 2
Sample Condition Upon Receipt(SCUR) I Issuing Authority
nncument No.: _ ...
Laboratory receiving samples:
Asheville ❑ Edenn Greenwood ❑ Huntersville [� Raleigh0 Mechanicsville0 Atlanta[] Kernersville
Pro Client Name: WO# : 92550286 _.
II'll� �I �'ll'IIII I �'ll
❑ Commercial []Pace
[]Other:_, 92660265
'�o Seals Intact? []YesQA o c�
Custody Seal Present? QYes Date/InitialsPenson.Examining.Gontentso�r-
Bubble Bags ❑None ❑ Other Biological Tissue s�F/, oxen?
Packing Material: []Bubble Wrap []Yes []NO Thermomet : 96et []Blue ❑wane
R Gun ID: 92TO64 Type of Ice:
Correction Factor:
�� ? Add/Subtract (Y) -0 1 Temps ould be above freezing to 6'C
Cooler Temp: amples out of temp criteria. Samples on Ice, cooling process
`2„(Ji has begun
Cooler Temp Corrected ('Cl:
USDA Regulated Soil (QeN/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a fore
including ign source (internauona y,
Rawaii and Puerto Rico)? ❑Yes ONO
Correct Containers Used?-
-
Paceontainers Used?
s Intact?
anal sis:!T-
ield Flit
abels Maes Date nalysis
Headspace In VDA Vials (>5-6mm)?
Trip Blank Present?
Trip Blank Custody Seals Present?
COMMENTS/SAMPLE DISCREPANCY
CLIENT-NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
ONO ON/A 16.
VA
ONO ON/A 19.
Oyes N
❑o /
Oyes N13JA
Date/Time:
Date:
Date'.
Field Date Required? QYes ❑Na
Page 16 of 18
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Project Name/Number:
Sampler(s) Signature:
a
a�
CL
E
1V
•*ATI
��' sp �'aI�� a�eisle Specialty Materials
Monroe
Choirs o Custody Record
e Stormwater SW02 Project Location: Monroe/Ashcraft Facility
IN
/.r- t~ 6- Y"'_., Date:
Q
a
CL
E
V
i
tt3
E
L
�m
G
None
I F G
IVY,
None
H
(Ali P
HCL
PA
G
HNO3
Benchmarks
TSS
BOD
COD
OIL & Grease
Cadmium
Chromium
Nickel
Lead
Zinc
Onsite Field Analysis
pH: Sample Time:
--4Lsampling and Field Analysis completed by:
Relinquished by: oX
Date: � ' 9 Time: -
EHS-ENV-SW-COC Rev.001
Requested
wow
C Parameters,
0
y TSS
WINEWMEN Soma— BOD
y
Y COD
Oil & Grease Nan -Polar Oil & Grease by
Y EPA Method 1664 SGT-HEM)
Ca mium, C romium, Lead,
Y Nickel, Zinc
100 mg/ L
30 mg/L
IL20 mg/L
15 919A
0.003 mg/L
0.905 mg/L
0.335 mg/L
0.03 mg/L
o.126 mg/L
Onsite Field Temperature Analysisaal
Temp:r °�aC Sample Time. Y -5 11
Analysis Time: ._ :.7i
Feived by: ��f�'� '•
'� ' ?� ` Time:_:!."
.
Page 18 of 18
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000330
FACILITY NAME ATI Speicalty Materials
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2021
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Union
PHONE NO. 7( 04 ) 2894511
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/ r
MG
inches
SW02
7/19121
0.60"
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Oyes @i no
(if yes, complete Part B)
Part R: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
a 1.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 611212015
Pagel of 2
r
STORM EVENT CHARACTERISTICS:
Date 7/19/21
Total Event Precipitation (inches): 0.60"
Event Duration (hours): 5.833 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Energy Mineral and Land Resources
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
-m d -0]
of Permittee)
7 -cq8 - al
(Date)
Form SWU-247, last revised 611212015
Page 2 of 2
ATI Specialty Materials -Monroe Plant
ATIStormwater Monitoring Report Form
Sample Date&Time: 7/19/21 11:40 am Stormwater Discharge Outfall #2
Sample Location: SW02
Person('s) Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analysis:
Drainage Area = 272'590sg. Ft. =6.25 acres
% Impervious = 36%
James Moser
Pace Analytic
40 CFR Part 136
Parameter
Results (mg/1)
Benckmark Values (mg/1)
BOD
10.5
30
COD
46.8
120
TSS
41.4
100
Cadmium
ND
0.003
Chromium, total recoverable
0.0234
1
Lead, total recoverable
ND
0.03
Nickel, total recoverable
0.121
0.335
Zinc, total recoverable
0.307
0.126
Oil & Grease
ND
15
H
7.1
6-9 (std units)
Storm Date:7/19/21 11:40am Storm Duration: 5.833 Mrs.) Inches of Rainfall: 0.60"
Duration of time preceding rain event exceeding 0.1": 311 (Hrs.)
Estimated Flow Calculation:
Q=CIA
Q(Total)= Q(Pervious Area)+ Q(Impervious Area)
Q(tot, cfs) = (A x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36)
Q(Total, cfs)= .1333 X 0.60" (inches of rain) +.1688 X 0.60" (inches of rain) = .181 cfs
KC.
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/abouVdivisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/
Facility Name:
County: Union
Inspector: Tom
S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/
ATI Specialty Materials - Monroe
Date of Inspection: 7/19/21
Time of Inspection: 12:15
Total Event Precipitation (inches): 0.60"
Phone No. 704-289-4511
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
��/./ C L
(Signature of Permittee or
1. Outfall Description:
Outfall No. 01 Structure (pipe, ditch, etc.):
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storaqe
Page 1 of 2
SWU-242, Last modified 06/01/2018
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
13 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Y 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 ? 3 4 5
7. Is there any foam in the stormwater discharge? O Yes ® No.
8. Is there an oil sheen in the stormwater discharge? 0Yes R No.
9. Is there evidence of erosion or deposition at the outfall? ®Yes O No. very slight
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modificd 06/01/2018
K - C
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / /
Facility Name: ATI Specialty Materials- Monroe
county: Union
Inspector: Tommy Long
Date of Inspection: 7/19/21
Time of Inspection: 12:22
Total Event Precipitation (inches): 0.60"
No. 704-289-4511
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description:
Outfall No. 02 Structure (pipe, ditch, etc.): Pipe
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage
Page 1 of 2
SWU-242, Last modified 06/01/2018
2Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
light gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
y 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 ? 3 4 5
7. Is there any foam in the stormwater discharge? o Yes M No.
8. Is there an oil sheen in the stormwater discharge? oYes M No.
9. Is there evidence of erosion or deposition at the outfall? o Yes W No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modiricd 06/01/2018
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/abouVdivisions/energy-niineral-land-resources/
npdcs-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/
Facility Name: ATI Specialty Materials- Monroe
County: Union Phone No. 704-289-4511
inspector: Tommy Long
Date of Inspection: 7/19/21
Time of Inspection: 12:34
Total Event Precipitation (inches): 0.60"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee
1. Outfall Description:
Outfall No. 03 Structure (pipe, ditch, etc.): Pipe/Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage, Hammer Repair Dust Collection
Page I of 2
SAT-242, Last modified 06/01/2018
' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Y 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? O Yes ®No.
8.
9.
Is there an oil sheen in the stormwater discharge? OYes ® No.
Is there evidence of erosion or deposition at the outfall? O Yes W No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SW-242, Last modificd 06/01/2018
w
KC..
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-nuneral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/
Facility Name: ATI Specialty Materials- Monroe
County: Union Phone No. 704-289-4511
inspector: Tommy Long
Date of Inspection: 7/19/21
Time of Inspection: 1:00 p
Total Event Precipitation (inches): 0.60"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature,] certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee
1. Outfall Description:
Outfall No. 04 Structure (pipe, ditch, etc.): Pipe/Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Shipping Staging, Turnings Storage, Truck Loading
SWU•242, Last modified 06/01/2018
Page 1 of 2
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
very light gray/brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Y 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
1 ? 3 4 5
Is there any foam in the stormwater discharge? o Yes ® No.
Is there an oil sheen in the stormwater discharge? 0Yes ®No.
Is there evidence of erosion or deposition at the outfall? o Yes 11 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modificd 06/01/2018
Va
KC
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / /
Facility Name:
County: Union
Inspector: Ton'
ATI Specialty Materials - Monroe
Date of Inspection: 7/19/21
Time of Inspection: 12:48
Total Event Precipitation (inches): 0.60"
Phone No. 704-289-4511
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee
1. Outfall Description:
Outfall No. 05 Structure (pipe, ditch, etc.):
Receiving Stream:
Richardson Creek
Ditch
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage, Clean Empty Drums, Equipment Storage, Roll Off Containers
SWU-242, Last modified 06/01/2018
Page 1 of 2
-a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 V 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? O Yes ® No.
8.
9.
Is there an oil sheen in the stormwater discharge? 0Yes 0 No.
Is there evidence of erosion or deposition at the outfall? O Yes ® No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modificd 06/01/2018
r ti
KC
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / /
Facility Name:
County: Union
ATI Specialty Materials - Monroe
Inspector: Tommy Long
Date of Inspection: 7/19/21
Time of Inspection: 1:11 p
Total Event Precipitation (inches): 0.60"
Phone No. 704-289-4511
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee
1. Outfall Description:
Outfall No. 06 Structure (pipe, ditch, etc.): Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Trash Compactor, Metal Storage, Parking Lot
SWU•242, last modified 06/01/2018
Page 1 of 2
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
medium gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ? 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
1 2 ? 4 5
Is there any foam in the stormwater discharge? O Yes W No.
Is there an oil sheen in the stormwater discharge? 0Yes ® No.
Is there evidence of erosion or deposition at the outfall? O Yes ® No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modificd 06/01/2018