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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20180618fiATI June 07, 2018 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: !"= JUN 18 '1 018 C•;lit. _... P.O. Box 5030 2020 Asheraft Avenue Monroe, NC 28111-5030 Phone: (704)289-4511 Fax: (704) 290-5194 Email: joe.hinklena,atimetals.com Attached,. please find stormwater monitoring data for Permit No NCS000329 The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number Start End Year 9 — Period 1 17 March 1, 2018 1 August 31, 2018 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater • Non Contact Cooling Water #1 - #8 If you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, Scott an Environmental Manager Allvac - Bakers Plant ATI Alivavo Storinwater MonitoringReport Fonn Sample Date: 3--J5-l8 Sample Time: 3 1 00 f, Drainage Area = 2,915,470sci. ft. 69 acres % Impervious = 34% Povid hope V, /4/,m e fz lace 44 & lvb; c, t I e Parameter Result-, (mg1l) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium NQ 0.001 Chromium, total recoverable NV I Copper, total recoverable A 0 /1 0.007 Nickel, total recoverable Q. oQ 0.26 Zinc, total recoverable 0.067 Oil and Grease N 20 Temp (receiving stream) 4B.1-1 (deg Q 32 (deg C) 'I'otal Residual Chlorine Y-Y 0.017 pH "'-'e (std units) 6-9 (std units) Storm Date: Storm Duration: / - 05' (I-Irs.) Inches of Rainfall: Q Duration of time preceding rain event exceeding 0.1 11: Q = CIA Q(Total) = Q(Pervious Area) + Q(hnpervious Area) Q(tot., cis) = (A x inches rain/1 2 inches/ft. x 69 acres x .66) +.9 x inches rain/1 2inches/ft. x 69 x .34) !f'(Total, cfs) = 1.5180 x V.o?:S- (Inches of rain)+ 1.7595 x_o.o?s- (Inches of rain" ac`eAnalytical —pacelabs.com May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, ._-D Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, 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 15 aceAnalytical www.pacelabs.com Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Rlverslde Drive, Asheville, NC 28804 Florida/NI=LAP Certification #: E=81648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 15 leAnalX cal www.psolabs.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92385030001 SW OUTFALL #01(B) EPA 1664B JMS 1 PASI-C EPA200.7 SH1 5 PASI-A SM 2540D MVO 1 f ;ASI A SM 4500-CI G EWS 1 PASI-A SM 5210B RL O 1 PASI-A SM 5220D GC 1 PASI-A 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 15 Pace Analytical Services, LLC lacdmnalytical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Sample: SW OUTFALL #01(B) Lab ID: 92385030001 Collected: 05/15/18 15:54 Received: 05/16/18 08:18 Matrix: Water Parameters Field Data Collected By Collected Date Collected Time pH fernperature HEM, Oil and Grease Oil and Grease 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 4500CL G Chlorine, Residual Chlorine, Total Residual 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Date: 05/29/2018 04:41 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method DPJ 1 0,5115/18 15-53 05/15/18 1 05/15/18 15:53 16:46 1 05/15/18 15:53 7.8 Std. Units 0.10 1 05/15/18 15.53 28.4 deg U 0.50 I 05/15/18 15:53 Analytical Method: EPA 1664B ND mg/L 5.0 1 05/24/18 05:02 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 05/2411815:10 05/2511815:04 7440-43-9 ND ug/L 5.0 1 0512411815:10 05/25/1815:04 7440-47-3 10.9 ug/L 5.0 1 05/24/1815:10 05125/1815:04 7440-50-8 6.5 ug/L 5.0 1 05/24/1815:10 05/25/1815:04 7440-02-0 ND ug/L 10.0 1 05/24/1815:10 05/25/1815:04 7440-66-6 Analytical Method: SM 2540D 6.3 mg/L Analytical Method: SM 4500-CI G 0.044 mg/L Analytical Method: SM 5210B 2.8 mg/L Analytical Method: SM 5220D 31.0 mg/L 2.5 1 05/21/18 20:54 0.024 1 05/22/1810:40 7782-50-5 H6 2.0 1 05/17/18 07:38 05/22/18 02:55 25.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 05/25/18 16:38 Page 4 of 15 aceAn*i cal www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 412124 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92385030001 METHOD BLANK: 2286233 Associated Lab Samples: 92385030001 Parameter Units Uil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NU 5.0 Ob/24/18 04:56 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2286234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2286235 92385786001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 39.5 103 78-114 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 ac'eAnalj cal www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 412205 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92385030001 METHOD BLANK: 2286555 Matrix: Water Associated Lab Samples: 02386030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 05125/1817:41 Chromium ug/L ND 5.0 05/25/1817:41 Copper ug/L ND 5.0 05/2511817:41 Nickel ug/L ND 5.0 05/25/1817:41 Zinc ug/L ND 10.0 05/25/1817:41 LABORATORY CONTROL SAMPLE: 2286556 Parameter Units Cadmium ug/L Chromium ug/L Copper ug/L Nickel ug/L Zinc ug/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 500 491 98 85-115 500 524 105 85-115 500 548 110 85-115 500 509 102 85-115 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 515 523 103 104 70-130 2 Chromium ug/L ND 500 500 546 555 109 111 70-130 2 Copper ug/L 2030 500 500 2580 2610 110 117 70-130 1 Nickel ug/L 5.1 500 500 532 541 105 107 70-130 2 Zinc ug/L 159 500 500 653 662 99 101 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 504 491 100 98 70-130 2 Chromium ug/L 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg/L Copper ug/L 0.88 500 500 1390 1380 103 100 70-130 1 mg/L Nickel ug/L 0.13 500 500 650 630 104 100 70-130 3 mg/L Zinc ug/L 12.6 500 500 13400 13300 163 158 70-130 0 M6 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, I.I.C. Page 6 of 15 acdeAnalXical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 411695 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92385030001 METHOD BLANK: 2284017 Matrix: Water Associated I. ab Samples' 92385030001 Blank Reporting Parameter Units Result I. imit Analyzed ' Qualifiers Total Suspended Solids mg/L ND 2.5 05/21/18 20:49 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2284018 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 256 102 90-110 SAMPLE DUPLICATE: 2284019 92384724001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2284020 92384905001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids 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 This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 lacemnalX-Ncal www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL#01 (B) Pace Project No.: 92385030 QC Batch: 411753 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92385030001 METHOD BLANK: 2284194 Matrix: Water Associated l ab Samples, 92385030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 05/22/18 10:40 SAMPLE DUPLICATE: 2284195 92384160004 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.41 0.45 8 H6 SAMPLE DUPLICATE: 2284196 92385030001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.044 0.046 4 H6 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 lacoeAnalX-ical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 411072 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92385030001 METHOD BLANK: 2280664 Associated Lab Samples: 92385030001 Parameter Units BUD, 5 day mg/L LABORATORY CONTROL SAMPLE: 2280665 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result L imit Analyzed Qualifiers ND 2.0 05/22/18 02:12 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 169 85 84.6-115.4 SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result BOD, 5 day mg/L 10.5 11.5 RPD Qualifiers 9 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 7 acVI, AnaIX-kaI www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SWOUTFALL#01 (B) Pace Project No.: 92385030 QC Batch: 412405 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92385030001 METHOD BLANK: 2287604 Matrix: Water Associated Lab Samples: 92385030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 05/25/18 16:38 LABORATORY CONTROL SAMPLE: 2287605 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 298 100 100 386 395 88 97 90-110 2 M1 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 laccuAnaIX"ical www.pacelabs.com L1M1111914c�9 Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 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 lirrdt. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine 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 Chloroethylvinyl 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 accAnalXical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW OUTFALL #01 (B) 92385030 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92386030001 SW OUTFALL #01 (B) 92385030001 SW OUTFALL #01(B) EPA1664B 412124 92385030001 SW OUTFALL #01(B) EPA 200.7 412205 EPA 200.7 412413 92385030001 SW OUTFALL #01(B) SM 2540D 411695 92386030001 SW UU I FALL #01(b) SM 4500-Cl G 4111W 92385030001 SW OUTFALL #01(B) SM 5210B 411072 SM 5210B 411080 92385030001 SW OUTFALL #01(B) SM 5220D 412405 Date: 05/29/2018 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 15 �aceftVkal Document Name: Sample Condition Upon Recei t SCUR Document Revised: February 7, 2018 Page 1 of 2 A __ Document No.: F•CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ • Client Name, WO923s5o3o .. • • • . Project #: Courier: [Aed Ex EILIPS ❑USPS ❑Client ❑ Commercial ace ❑other: 112385030 Custody Seal Present? ❑Yes Seals Intact? ❑Yes Oo Packing Material: ❑Bubble 1Vrap ubble Bags ❑None n Other Date/initials Person Exam Ein, C W-�* rl� Thermo et Gun ID: 92TO40 Type of Ice: Wet ❑glue []None Cooler Temp ('C): —I./ . Correction Factor: Add/Subtract (°C) +0.4 Cooler Temp Corrected (°C): USDA Regulated Soi j a N/A, water sample) Did samples or nat4 in a quarantine zone within the United States: CA, NY, or SC (check maps)? nYP4- m Biological Tissue Frozen? ❑Ye — []N/A Tempshould be above freezing to 6°C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (ante tionaily, including Hawaii and Puerto Rico)? []Yeso Comments/Discrepancy: Chain of Custody Present? C Y []No ❑N/A 1. Samples Arrived within Hold Time? E&I ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? es ❑N/A 3. Rush Turn Around Time Requested? []Yes o ❑N/A 4. Sufficient Volume? es [:]No N/A 5. Correct Containers Used? -Pace Containers Used? es es []No ❑No ❑N/A ❑N/A 6. Containers intact? Wes []No ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes []No ka/A g. Sample Labels Match COC? -Includes Datelrime/ID/Analysis Matrix: ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes [:]No /A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Des Mo ❑No N/A /A 11. COMMENTS/SAMPLE DISCREPANCY I J Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Dated me: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: (- 1 ( j Project Manager SRF Review: `CJ J Date:i �c Page 13 of 16 Document Name: Sample Condition Upon Recei� -- — 88i?AnalOGal Document -No: F-CAR-05-033-Rev.06 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle U Z Z Z Q V Z N S = m v m a Q u U 0 N N N N N N a a a a n E N ei E N N E° O vl . � N J E ry ri E O V7 N E m > n m > m > m 7 m h m Z a m 1 2 3 4 5 6 7 8 9 10 it 12 Document Revised: February 7,2018 Page 1 of 2 Office Project # W0 ; 92385030 PM: MWB Due Date: 05/25/18 CLIENT: 92—Allvac NC m ° Z U lJ O Z z A m Z N C z N Z e2i ^ S 'O _ N v ? Y Q N S N 61 = �. z Q ;!e N Z Z i' Z �c a H y a' Q v Q 2 Ln 0V u u 0 a V1 P ? o > a. r N S 2 i J U M C m y 0/ Y " .�+ ki i31 8 F T Z z y ;Ed N N a a E a E o ¢ Q ¢ 4 d w ,-• M a E E E ¢ E Q ,j.. 0 O 0 O fS a ;n J J Q Q J Q J E E a J J J J N A E E v �`w E m E E E E ; c ut w O O N sN.f •i i1 N {ri�� N Q q Q IT Y ei N M Idrf Q=1 O~1 A in Q L7 t~n N >> z z n CD M m '>> e $ 0 lu z a. Q Ln Q E E J E E o � N q Q > > m m Q > pH Adjustment Log for Preserved Samples ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot it adjusted i added i i i _ Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form viill be sent to the North Carolina OEHNR Certification Office Le. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 14 of 15 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #01(B) Project Location: ATI SM - Bakers Sample 's Si nature: 8 Date: j-/g-CL c � H as a Q W V �.. > u Q. V A i c Requested Test Parameters T 5- S- G G /® HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc s" G G 16 HNO3 Y Cadmium :$/ G (9/ P HCL Y Oil & Grease G G /& H2SO4 Y COD G G /6 None Y BOD j G G/(j None Y TSS G 16 None Y Residual Chlorine Onsite Field H Analysis Onsite Field Temperature Analysis pH: _ %8 (sx.) Sample Time: Temp: ,,Y_ (-C) Sample Time: Analysis Time: .'s' Analysis Time: Meter Calibrated: Ye, Thermometer Calibrated: & / N Sampling and field analysis completed by: Relinquished By: Received By: +' .v, 'r Date: J'=/ Time: �' • 5�.. Date: 5 Time (' j Relinquished By:vw Receive y' -' Date: �:; (v j Time: Date: �' Time: e: j W-j EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 15 of 15 Allvac - Bakers Plant 7 W 1! -T- Tr rT1"r-W.' "i AnalyticalTechniques and Methods: �-- i �11 I - �.' I � �W,ample Time: S:.q IF fllriir 11 Drainage Area = 212,952so. ft. 4.9 acres % Impervious = 12% 993�� Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium 0.001 Chromium, total recoverable I Copper, total recoverable 0.007 Nickel, total recoverable LV - L9 0.26 Zinc, total recoverable 9Al 0.067 pH (0.9 (std units) 6-9 (std units) VWtorm Date: Storm Duration: / .05 "s.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": R Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(hnpervious Area) Q(tot., efs) = (A x inches rain/1 2 inches/ft. x 4.9 acres x .88) +.9 x inches rain/1 2inches/ft. x 4.9 x .12) *(Total,cfs)=0.l437x-LQ-a-5- (Inches of rain)+ 1.0441 x 0. R6- (Inches of rain) acmnalXical www.p&celabs.com May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Pace Analytical Services, LLC 9800 KinceyAve. Suite too Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, A�, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, 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 13 Pace Analytical Services, LLC aceAnalytieaJ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NEL.AP Certification #: F87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification # 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalj&al www.pacelabs.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92385032001 SWOUTFALL#02 EPA200.7 SH1 5 PASI-A SM 2540D MVC 1 PASI-A SM 5210B RLO 1 PASI-A SM 5220D GC 1 PASI-A 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 13 Pace Analytical Services, LLC aceMalXical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com ( (704)875-9092 I ANALYTICAL RESULTS Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Sample: SW OUTFALL #02 Lab ID: 92385032001 Collected: 05/15/18 15:30 Received: 05/16/18 16:42 Matrix: Water Parameters Field Data Collected By Collected Date Collected Time p1-1 fernperature 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Date: 05/29/2018 04:41 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: DPJ 1 05/15/18 15:30 05/15/18 1 05/15/18 15:30 15:24 1 05/15/18 15:30 6.9 Std. Units 0.10 1 05/ 15/18 15:30 26.1 deg C 0.50 1 05/15/18 15:30 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 05/24/1815:10 05/25/1815:07 7440-43-9 44.6 ug/L 5.0 1 05/24/1815:10 05/25/1815:07 7440-47-3 170 ug/L 5.0 1 05/24/1815:10 05/25/1815:07 7440-50-8 41.0 ug/L 5.0 1 05/24/1815:10 05/2511815:07 7440-02-0 194 ug/L 10.0 1 05/24/1815:10 05/25/1815:07 7440-66-6 Analytical Method: SM 2540D 234 mg/L 25.0 1 05/21/18 20:54 Analytical Method: SM 5210B 4.6 mg/L 2.0 1 05/17/18 07:38 05/22/18 02:47 Analytical Method: SM 5220D 57.0 mg/L 25.0 1 05/25/1816:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. Page 4 of 13 lane'A.nalX'ical pacelabs.com Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 412205 QC Batch Method: EPA 200.7 Associated Lab Samples: 92385032001 METHOD BLANK: 2286555 Associated Lab Samples: 92385032001 Parameter Cadrniurn Chrorniurn Copper Nickel Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L NU 1.0 05/25/18 1 /:41 ug/L ND 5.0 05/25/1817:41 ug/L ND 5.0 05/25/1817:41 ug/L ND 5.0 05/25/1817:41 ug/L ND 10.0 05/25/1817:41 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2286556 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 491 98 85-115 Chromium ug/L 500 524 105 85-115 Copper ug/L 500 548 110 85-115 Nickel ug/L 500 509 102 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 515 523 103 104 70-130 2 Chromium ug/L ND 500 500 546 555 109 111 70-130 2 Copper ug/L 2030 500 500 2580 2610 110 117 70-130 1 Nickel ug/L 5.1 500 500 532 541 105 107 70-130 2 Zinc ug/L 159 500 500 653 662 99 101 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 504 491 100 98 70-130 2 Chromium ug/L 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg/L Copper ug/L 0.88 500 500 1390 1380 103 100 70-130 1 mg/L Nickel ug/L 0.13 500 500 650 630 104 100 70-130 3 mg/L Zinc ug/L 12.6 500 500 13400 13300 163 158 70-130 0 M6 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 lmnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 411695 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92385032001 METHOD BLANK: 2284017 Associated Lab Samples: 92385032001 Parameter Units total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2284018 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/21/18 20:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 SAMPLE DUPLICATE: 2284019 92384724001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2284020 92384905001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND RPD Qualifiers RPD Qualifiers 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical —pacelabs.com Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 411072 QC Batch Method: SM 5210B Associated Lab Samples: 92385032001 METHOD BLANK: 2280664 Associated Lab Samples: 92385032001 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210E BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L NU 2.0 05/22/18 02:12 LABORATORY CONTROL SAMPLE: 2280665 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits BOD, 5 day mg/L 198 169 85 84.6-115A SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 10.5 11.5 9 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical www.p"labs.com QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 412405 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92385032001 METHOD BLANK: 2287604 Associated t ab Samples: 92385032001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2287605 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 05/25/1816:38 a Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 298 100 100 386 395 88 97 90-110 2 M1 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 a'6Mnalyikal www.pace)abs.corn QUALIFIERS Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 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. PQL- Practical Quantitation Llrnit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine 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 Chloroethylvinyl 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-Nitrosodiphenyla mine 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. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92385032001 SW OUTFALL #02 92385032001 SW OUTFALL #02 EPA 200.7 412205 EPA 200.7 412413 92385032001 SW OUTFAL L #0.2 SM 25401) 411605 92385032001 SW OUTFALL #02 SM 5210E 411072 SM 5210B 411089 92385032001 SW 011TFAL L #02 SM 5 20D 412405 Date: 05/29/2018 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 _ c7GeAf13 2 _ __ _ Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 issuing Auihori —y-:-' g �� Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvill4 Raleigh❑ Mechanicsville❑ MINE Client Name: WO •923 03 Courier: Project #: Fed Ex UPS ❑USPS []Client III III I 11111111111111 ❑ Commercial Pace ❑other. 92388032 Custody Seal Present? ❑Yes kP o Seals Intact? ❑Yes o �(Sr 1� Date/initials Person C Examin Packing Material: []Bubble Wrap ❑Bubble Bags Cvone ❑ Other Biological sue Frozen? ❑Yes ❑N/A Thermomet r: Type of Ice: q t ❑Blue ❑Ncne IR Gun ID: 92TO40 tooter f e np ('C): �—Currectiors Factor: Add/SublracL ('G) +0.4 Tempshould be above freezing to VC Cooler Temp Corrected VC)- ❑ samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil ([ N/A, water sample) Did samples onQgiynate in I quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Ojm�e[jA�7tionally, 11v_-_ t7f.l_ u�,uan and auprtn RitnV nYes 7LP o Comments/Discrepancy: Chain of Custody Present? Y [:]No ❑N/A 1. Samples Arrived within Hold Time? l7lNo N/A 2. Short Hold Time Analysis (<72 hr.)? es ❑N/A 3. Rush Turn Around Time Requested? ❑Yes <jja ❑N/A 4. Sufficient Volume? _s .❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? Yes []No❑N/A ❑No ❑N/A 6. Containers Intact? QR9s ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ❑No /A 8. Sample Labels Match COC? -Includes Dateitrime/ID/Analysis Matrix: e' FI)es T []No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? []Yes - []No /A 10. Trip Blank Present? Trip Blank Custod Seals Present? []Yes ❑Yes o ONO ❑N/A ❑ 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: f. Project Manager SCURF Review: Project Manager SRF Review: 1 s Lot ID of split containers: Date/Time: Field Data Required? ❑Yes []No Date: // (. / ? t Date; Page 11 of 13 JIMa aCeAnafAGa1 — ___ Document Name: Sample Condition Upon Receipt(SCUR) - Document Revised: February 7, 2018 Page 1 of 2 --Document No::--- _-- F-CAR-CS-033-Rev.06 — --- —Issuing-Authority:��` _ Pace Carolinas Quality Office *Check mark top half of box if pH and/or clechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # " W • 92385®32 PM: MWB CLIENT: Due Date: 05/25/18 92-Allvae NC tt Ea v m a E rq > m j U m a E N > a m N U m a E l0l�t > a m Z OV Q H U « y ..t > a m L U rti m a E N yr a m V m a E � Z a m O Z N U a E N N a m u A A �` u a E V a m v m 5 yC l�Jy 0j ,C o E v r=i l7 3 .. V. a a O n < �+ rr 0 a V S W a < `w S rl t7 a E 0 N M t9 a . vZ S a < w v C7 a U N E o � iir rn l7 a v C 2a Z Q a ran O a M 0 a D Z a O > E O S Qr W o z?4! N liar Z d O > E O i- Or t7 >> F 7 a 0 > E O S OI 0- (p�j, Ri Z d O > E O � t7 c Z rh u�f a`r a u i � Q O > a S y Y `a a > � Y l7 > a {�(� M15 W T m n ti N 1= N a ^ a A 2 U a .° N - v0 N F N a '^ - i rn OZ u 0 0- - N d m z 0 < < E 0 't > U a .�u.. Z 't9 w u - 0 N > > > a h 1�C�J Z al E 0 C > Ch U' p 1 N 3 I 4 6 7 \J N\\ 8 9 10 11 12 \N1 \d pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # _ .._ __ ... �_ __ .. .r.o ti-Mh rarnlina DFHNR Certification Office (i.e. Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy or mu to m, will ue see .o Out of hold, incorrect preservative, out of temp, incorrect containers. Page 12 of 13 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #02(B) Project Location: ATI SM - Bakers Sam ler's Si nature: Date: j"- A °' a .> , Requested Test Parameters [ Cn � ei o WE 4rO-218 3%3 G G /0 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G /d) HNO3 Y Cadmium C'(? G G / C) H2SO4 Y COD G G /C None Y BOD G G /(D No Y TSS Onsite field H Analysis Onsite Field Temperature Analysis PH: �• 9 (s.u.) Sample Time: 3 Temp: d�. t (°C) Sample Time: ,3 Analysis Time: Analysis Time: Meter Calibrated: yes Thermometer Calibrated: / N Sam ling and field analysis completed b : Relinquished B Received Date: S- 6- Time: •;S'.�. Date:' Relinquished By: ' ' yy�= -tc�t Received Iva Date: }� � 4• �l Time: "�, Date: ( Time: EHS-SW-Chain of Costody Outfall 02-Rev 001 Page 13 of 13 Sample Date: Laboratory Performing Analysis: A' livac - Bakers Plant Iffig Drainage Area = 336,580so.7.8 acres % Impervious = 15% Ige- 'J_A C/o K-i-7- _)0Q,Ce An9L1U7';r_zL1 ulzmwy�. Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 5D 120 TSS 100 Cadmium XO 0.001 Chromium, total recoverable I /VP Copper, total recoverable 0,066 0.007 Nickel, total recoverable D. b66 0.26 Zinc, total recoverable 0.067 pH 7. 4? (std units) 6-9 (std units) Storm Date: Storm Duration: / - 0 5- (Hrs.) Inches of Rainfall:5- Duration of time preceding rain event exceeding 0.111: Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 7.8 acres x.85) +.9 x inches rain/121nches/ft. x 7.8 x.15) Q(Tota1,cfs)=0.22l0x...D.Qs- -(Inches of rain)+ 0.0878 x__Q. c.2.1" (Inches of rain) aceAnaly ical ..pacelabs.com May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, 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 13 aceAnalj cal —pacelabs.com CERTIFICATIONS Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDS 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 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 r aceAnalj6cal www.pacelabs.corn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92385033001 SW OUTFALL #03 EPA200.7 SH1 5 PASI-A SM 2540D WC 1 PASI-A SM 5210B RLO 1 PASI-A SM 5220D GC 1 PASI-A 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 13 lacie"A.nal�ical pacelabs.com Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Sample: SW OUTFALL #03 Parameters Field Data Collected By Collected Date Collected Time pH Tomporature 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Date: 05/29/2018 04:41 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92385033001 Collected: 05/15/18 15:42 Received: 05/16/18 16:42 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: DPJ 1 05/15/18 15:41 05/15/18 1 05/15/18 15:41 15:34 1 05/15/18 15:41 7.2 Std. Units 0.10 1 05/15/18 15:41 27.6 deg C 0.50 I 05/15/18 16:41 Analytical Method: EPA200.7 Preparation Method: EPA200.7 ND ug/L 1.0 1 05/24/1815:10 05/25/1815:09 7440-43-9 ND ug/L 5.0 1 05/24/1815:10 05/25/1815:09 7440-47-3 65.6 ug/L &0 1 05/2411815:10 05/25/1815:09 7440-50-8 5.7 ug/L 5.0 1 05/24/1815:10 05/25/1815:09 7440-02-0 45.3 ug/L 10.0 1 05/24/1815:10 05/25/1815:09 7440-66-6 Analytical Method: SM 2540D 22.2 mg/L 5.0 1 05/21/18 20:55 Analytical Method: SM 5210B 6.5 mg/L 2.0 1 05/17/18 07:38 05/22/18 02:49 Analytical Method: SM 5220D 60.0 mg/L 25.0 1 05/25/1816:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 kmnalj6cal wwwpacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 QC Batch: 412205 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92385033001 METHOD BLANK: 2286555 Matrix: Water Associated Lab Samples: 92385033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmlurn ug/L NU 1.0 06/25/ 18 11:41 Chromium ug/L ND 5.0 05/251,1817:41 Copper ug/L ND 5.0 05/25/1817:41 Nickel ug/L ND 5.0 05/25/1817:41 Zinc ug/L ND 10.0 05/25/1817:41 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2286556 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 491 98 85-115 Chromium ug/L 500 524 105 85-115 Copper ug/L 500 548 110 85-115 Nickel ug/L 500 509 102 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 515 523 103 104 70-130 2 Chromium ug/L ND 500 500 546 555 109 111 70-130 2 Copper ug/L 2030 500 500 2580 2610 110 117 70-130 1 Nickel ug/L 5.1 500 500 532 541 105 107 70-130 2 Zinc ug/L 159 500 500 653 662 99 101 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Cadmium ug/L ND 500 500 504 491 100 98 70-130 2 Chromium ug/L 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg/L Copper ug/L 0.88 500 500 1390 1380 103 100 70-130 1 mg/L Nickel ug/L 0.13 500 500 650 630 104 100 70-130 3 mg/L Zinc ug/L 12.6 500 500 13400 13300 163 158 70-130 0 M6 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 lacmnalj6cal wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1o0 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 QC Batch: 411695 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92385033001 METHOD BLANK: 2284017 Associated Lab Samples: 92385033001 Parameter Units lutal Suspended 5ullds ing/L LABORATORY CONTROL SAMPLE: 2284018 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NU 2.5 05/21/18 20:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 SAMPLE DUPLICATE: 2284019 92384724001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2284020 92384905001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND RPD Qualifiers RPD Qualifiers 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 lac eAnalytical wwwpacelabs.com Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 QC Batch: 411072 QC Batch Method: SM 5210B Associated Lab Samples: 92385033001 METHOD BLANK: 2280664 Associated t ab Samples* 92385033001 Parameter Units BOD, 5 day mg/L QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NU 2.0 05/22/18 02:12 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2280665 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 169 85 84.6-115.4 SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 10.5 11.5 9 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 acmnalj6cal wwwpacelabs.com Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 QC Batch: 412405 QC Batch Method: SM 52201]l Associated Lab Samples: 92385033001 METHOD BLANK: 2287604 Associated Lab Samples: 92385033001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2287605 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NU 25.0 05/25/1816:38 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 298 100 100 386 395 88 97 90-110 2 M1 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 lacmnalXical www.pacelabsxorn QUALIFIERS Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 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. PQL - Practical Quantitation Limit. RL- Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine 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 Chloroethylvinyl 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 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 92385033001 SW OUTFALL #03 92385033001 SW OUTFALL #03 EPA 200.7 412205 EPA 200.7 412413 92385033001 SW OUTFALL #03 SM 2540D 411695 92385033001 SW OUTFALL #03 SM 5210B 411072 SM 5210B 411089 92385033001 SW OUTFAL L #03 SM 52201) 412405 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: February 7, 2018 CCAnalyl]Cdl b Sample Condition Upon Recei t SCUR) Page 1 of 2 Document No.. Issuin Author( g ty: i F-CAR-CS•033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville� Raleigh❑ Mechanicsville❑ •P,' ' i Client Name: Project #• • WO • 92385Q33 • • �' � (� El Commercial ace �UP5 E]USPS❑Other: []Client III III I 111111111111111 92385033 Custody Seal Present? []Yes %, Me Seals Intact? ❑Yes QE�Wo Date/initials Person Examining Con nts:L�i Vi `( Packing Material: ❑Bubble Wrap ❑Bubble Bags ne ❑ Other Biological Tissue Frozen? �1 Thermomet . r' ❑Ye:pNo ❑N/A Gun ID: 92TO40 Type of Ice: Vet ❑Blue ❑None _` Cooler Temp (•C): Correction factor: Add/Subtract (•C) 10.4 Temp should be above freezing to VC Cooler Temp Corrected (•C): LA- tV (]Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil N/A, water sample) Did samples on inatel'Iiarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, (—Ives . rm. Inclodina Hawaii and Puerto Rico)? ❑Yes (E Comments/Discrepancy: Chain of Custody Present? es ❑No ❑N/A 1. Samples Arrived within Hold Time? i5es ONo N/A 2. Short Hold Time Analysis (<72 hr.)? QS6 ❑No ❑N/A 3. Rush Turn Around Time Requested? )]Yes %ao, ❑N/A 4. Sufficient Volume? es ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? k ❑No ❑No ❑N/A ❑N/A 6. Containers Intact? Yes []No N/A 7. Dissolved analysis: Samples Field Filtered? Yes []No N/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: 011 []No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? QYes . BNo N/A 10. Trip Blank Present? Trip Blank Custody SealsPresent7 []Yes [(Yes Eyo ON, A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes []NO Person contacted: Date/Time: Project Manager SCURF Review: �— Date: �i (� ✓I l U Project Manager 5Rf Review: � — Date: Page 11 of 13 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 ___ —Documert No—: wissuing Acrthorityt--- -- F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # W® ; 238533 -� PM: MWB Due Date: 05/25/18 CLIENT: 92-Allvae NC E E w _ z 9W a U m E N > R d m Z W is u m E Ln > M a m Z N is r m E O > N a m ` .D a`i R u `w > rtl S nom U V t°1G N u m E N V1 <r A. V j m a E Z M a m m x Z .6 V 2'" u _A a E N N V a m v -A x r a E N U Q a m v Z a c � M- i o E v LL 3 U qw c a ¢ v O ei a v 'Cl CJ n ¢ u S rl t7 a a ? � a ai E E N M l9 a V c v Q S � E ¢ ;; N el C9 a a O N E ¢ ul Ln to W a ¢ (Z� Z a E o N ¢• m a rfl t7 a ¢ O E O 2 Of W c Z ( Q p J E O Fv- Of l9 >> a ? c ¢ 0 J E O 01 0 ` ?q f3 m ¢ 0 J E O 6 Qf a Y �m� iP� 4 �. m V Y a O > 2 m {2p� i a m .M'. Y (9 > m Z p v v yr E v1 N F Ln a �+ —° ? b a `u J E LA F N a vs n m Ln M a J E 0 N a en a. m ? a D °c'y E E 0 a-4 O O a =' c c Ln E 0 N 0 (,� 0 > ? y pm v a a E P A ° 1 2 3 4 5 \\\N N N\\ E\1 N \\�N 7 8 T\ 9 N\\\ 10 N\�it 12 \\d N I\d\N NN pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 12 of 13 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #03(B) Project Location: ATI SM - Bakers Sample 's Si nature: Date: LA - 8 Ow o V Ey W Requested Test Parameters '>~ a vrA 23 3 T - S= G G /® HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc $: G G/ O HNO3 Y Cadmium f : G G /O H2SO4 Y COD G G /® None Y BOD G G / LEL Y TSS Onsite fieI5 pH Analysis Onsite Field Temperature Analysis PH: ��_(sx.) Sample Time: ;,3 Temp: (°C) Sample Time: Analysis Time: Analysis Time: 3•'33 Meter Calibrated: Ye Thermometer Calibrated: (9 / N Sampling and field analysis completed b : IReceiveaI;y:\—,-Yt-A\,vj3— Relin wished By: Date: 5-'-/6 Time: Date: ( — . �,� i �. Relinquished B c� - Receive B ,` Date: U ITime:' `�' Date: ime: EHS-SW-Chain of Costody Outfall 03-Rev 001 Page 13 of 13 n n m 3 cu m 0) 00 as 01 w A w NJ � O OCr ® ® ® n 'O a, ? O h � O LA ® CA n 3 OIQ . . vl cti oo CrQ a h O (A � O N a ,All a M v a T. c W C V O r 0 cu O P (o m m v a � � C rr G Fi W rjo W � Y N W C 3 eY �d 0 I u J 4t zz CrJ H O Ik fD rg yy G M A eD O A C On eD r eD dQ ye►m�.i rL eD ►�11 p" eD � r.ry r�i r�.r• ej � m 2D G R i m � eD m rL V o G . y rL v -r o,a �• K QQ to O D fD m fr `0 eD A'+ m M m 4. h t7 m � eD y eP p m fD CD rt °'• eD ►4 m p a M O O eD eD n m Y eD o S a p R. eD d C p UQ tD O �°'o 0. i� Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htt sp ://deg.ne.gov/about/divisions/energy-mineral-land- resources/energy-mineral-1 and-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: NlCI,�IQ/Q/Qll�l�l or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: 4 js A//YaC nga.,kw-s- County: an I0A Phone No. 'jD'Y' a89—'A/S// Inspector: Dowlw ` C 3A Date of Inspection: Time of Inspection: .3 : sa Total Event Precipitation (inches): D • o?Jf 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 Designee) 1. Outfall Description: Outfall No. Raw I Structure (pipe, ditch, etc.): Sp//l Nl6w Receiving Stream: If Describe the industrial activities that occur within the outfall drainage area: MElk 1 S'4ofVe- rage I of 2 S WU-242, Last modified 07/28/2017 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: d ar 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /VdA e 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 1 is no solids and 5 is the surface covered with floating solids: (Rj' 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. (D 2 3 4 5 Is there any foam in the stormwater discharge? O Yes OeNo. Is there an oil sheen in the stormwater discharge? oYes 12)No. Is there evidence of erosion or deposition at the outfall? O Yes � No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe " tad n Q 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 modified 07Y28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit ht s:Hde .nc. ov/about/divisions/ener -mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/ S/ O / O/ D /SI,IQI or Certificate of Coverage No.: N/C/G/_/_/_/ /_/ / Facility Name: ,4r� z4//iret G -J&Ai Pr r County: &hiDii Phone No. 70 y-a q Inspector: 190WId Age ag Bate of Inspection- z Time of Inspection: 3 Total Event Precipitation (inches): e9 . a S 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 or 1. Outfall Description: Outfall No. SW Structure (pipe, ditch, etc.): 10 pQ Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: me a 1 rc9 Page 1 of 2 SWU-242, Last modified 07/28/2017 , 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 64a G 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: 1 2 ® 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? OYes (DNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes ONO. 10. Other Obvious Indicators of Stormwater Pollution: List and describe A e 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 modified 07/28/2017 6 #H Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeg.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/�/ D /D / O l,�l�lyQ/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: --A7,r- County: ZZ4/,2/7 Inspector: 2?6W"W Pppd / Date; of hispection. Tiine of hlspmtioit: Total Event Precipitation (inches): t9. a S Phone No. 7tPAl -O?Sq 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 1. Outfall Description: Outfall No. 85WcQj Structure (pipe, ditch, etc.): Receiving Stream: Dl�D2 ��iTcit Describe the industrial activities That occur withinthe outfall drainage area: Page 1 of 2 SWU-242, Last modified 07/28/2017 . 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G7le6.'` 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0/1 PG 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: ('D 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: ® 2 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? OYes (SNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes '*"No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Mi e 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 modified 07/28/2017 lacoAnalyfical" w"..pamlabs.cwn May 24, 2018 Mr. Joe Hinkle Allvac RE: Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac A^ REPOR I OF LABORAI ORY ANALYSIS This report shall not be reproduced, except in full, f without the written consent of Pace Analytical Services, LLC. Page 1 of 20 Pace Analytical Services, LLC leac Analyt.�eal 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pamiabs.com (704)875-9092 CERTIFICATIONS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Maaaaahusotts Cortificition # M N0030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky LIST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/M AP Certification #: 460222 REPORT OF t_ABORATORY ANALYSIS `Phis report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceMalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92385034001 NONCONTACT #1 EPA 1664B JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034002 NONCONTACT #2 EPA 1664B JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92386034003 NONCONTACT #3 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92386034004 NUNCON [AC 1 #4 EPA 1664B JMS .1 PASIA; SM 4500-CI G EWS 1 PASI-A 92385034005 NONCONTACT #5 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034006 NONCONTACT #6 EPA 1664B JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034007 NONCONTACT #7 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034008 NONCONTACT #8 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 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 20 laconalj6cal" www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #1 Lab ID: 92385034001 Collected: 05/15/18 10:40 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/24/18 05:02 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, total Residual 0.035 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #2 Lab ID: 92385034002 Collected: 05/15/18 11:00 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease 14.9 mg/L 5.0 1 05/24/18 05:03 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.039 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 lacieAnalyficafo www.pacelabs.can ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #3 Lab ID: 92386034003 Collected: 05/15/18 11:23 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/24/18 05:06 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.053 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aGeAnalj&al www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #4 Lab ID: 92385034004 Collected: 05/15/18 11:45 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.40 mg/L 0.048 2 05/22/18 10:40 7782-50-5 H6 REPORT OF LABORATORY ANALYSIS l his report shall not be reproduced, except in full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 lacmnalWical" www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #7 Lab ID: 92385034007 Collected: 05/15/18 12:52 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/24/18 05:08 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.097 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS I his report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #8 Lab ID: 92385034008 Collected: 05/15/18 13:15 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/24/18 05:08 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.051 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 lrV3Analytical W—pacelabs.com QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 412124 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 METHOD BLANK: 2286233 Matrix: Water Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease ing/L ND 5.0 05/24/ 18 04:56 LABORATORY CONTROL SAMPLE: 2286234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2286235 92385786001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 39.5 103 78-114 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: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 1,'%,Analy4ical wwwpacelabs.com QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 411753 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 METHOD BLANK: 2284194 Matrix: Water Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, lotal Residual mg/L NU 0.024 Ob/22/18 10:40 SAMPLE DUPLICATE: 2284195 92384160004 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.41 0.45 8 H6 SAMPLE DUPLICATE: 2284196 92385030001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.044 0.046 4 H6 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: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 (�IacieAnalj6calo www.pacelabs.com QUALIFIERS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 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. MDt -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S Surrogato 1,2-Diphenylhydrazine 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 Chloroethylvinyl 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. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnaljtical wwwpacelabs.rom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92385034001 NONCONTACT #1 EPA 1664B 412124 92385034002 NONCONTACT #2 EPA 1664B 412124 92385034003 NONCONTACT #3 EPA 1664E 412124 92385034004 NONCONTACT #4 EPA 1664E 412124 92385034005 NONCONTACT #5 EPA 1664B 412124 92385034006 NONCONTACT #6 EPA 1004B 412124 92385034007 NONCONTACT #7 EPA 1664B 412124 92386034008 NONCONTACT #8 EPA 1664E 412124 92385034001 NONCONTACT #1 SM 4500-CI G 411753 92385034002 NONCONTACT #2 SM 4500-CI G 411753 92385034003 NONCONTACT #3 SM 4500-CI G 411753 92385034004 NONCONTACT #4 SM 4500-CI G 411753 92385034005 NONCONTACT #5 SM 4500-CI G 411753 92385034006 NONCONTACT #6 SM 4500-CI G 411753 92385034007 NONCONTACT #7 SM 4500-CI G 411753 92385034008 NONCONTACT #8 SM 4500-CI O 411753 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 20 laneAnalXjcal. www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #5 Lab ID: 92385034005 Collected: 05/15/18 12:10 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.22 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS I his report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAna1j4ica1 www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #6 Lab ID: 92385034006 Collected: 05/15/18 12:30 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.044 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 Document Name: Document Revised: February 7, 2018 _ __ Sample Condition Upon _ etei A(SCUI;)e Page 1 of 2 aceAnalyiwoI Document No.: Issuing Authority: r F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ o n Client Name: Project Courier: []Fed Ex ❑UPS I EJUSPS ❑Client I illlll ❑ Commercial t OPace ❑Other: 82385034 Custody Seal Present? ❑Yes (�No Seals Intact? ❑Yes o ��1 . TT Date/initials Person Examining Lten Packing Material: []Bubble Wrap r�i8 bble Bags ❑None ❑ Other Thermo; / C�, R Gun ID: 42T040 Type of ice: ''`�"t ❑Blue Cooler Temp ('C): Ll I Correction Factor: Add/Subtract (°C) -i•0.4 Cooler Temp Corr6ctrid (°C): ! USDA Regulated Soil in N/A, water sample) Did samples orjgipate in I quarantine zone within the United States: CA, NY, or SC (check maps)? MYec t1ilbin Biological ue Frozen? ❑Yes N/A []None Tamp should he above freezing to 6°C []Sarnples out of tamp criteria. Sampler on ire, cooling process has begun Did samples originate from a foreign source (InterDAlonally, including Hawaii and Puerto Rico)? Dyes Comments/discrepancy: Chain of Custody Present? es []No❑N/A 1. Samples Arrived within Hold Time? es ❑No [-]N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes o ❑N/A 3. Rush Turn Around Time Requested? ❑Yes llZo ❑N/A 4. Sufficient Volume? es [:]No ❑N/A 5. Correct Containers Used? -Pace Containers Used? k.12Ves []No []No [-]N/A ❑N/A 6. Containers Intact? es ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? Yes ❑No NIA 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Q(�es �4\� ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes PV. IG/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes o ❑No ❑t{/A �v((N//A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ❑No Person contacted: Date/Time: Project Manager SCURF Review:) Date:f Project Manager SRF Review: Date: Page 16 of 20 GeAflalyhCal—� Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 issaing Authority Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # O : 923034 PM: MWB Due Date: 05/25/18 CLIENT: 92-Allvae NC E W a Z vN�n a > U R CL £ N > K 0. m 2 Z vN a > V m E Ln > iYf 0. m 2 Z 6vw1 a > U m E O > N 0. M Z v v ° C `i — > ri A. m u N S w OCn N S E N df of 0. m N S a Z U m E L 2 1 A. m m Z oii Y U Z N E N N R 0. m N = d = Z U V E N V C " m •� z w n. O m u�i m '4 � o E v 3 t=t � 3 � ¢ Z a2 �? c £ a `m ;; .-1 rA a N V S o u S £ a ,`v n 2 r/ U' a —' Z N w ( N a D w E a J £ N M 0 a N V 2 p, v NN' = E a m — V1 N l7 a �v V a O _ i<j a J E df M t9 a U v Z ` N a ¢ E to m p 4 elf t9 a Z _ +C £ O S Q� C7 o Z n1 O 0 N M ¢ a > O }- Ot to >> M u § d j E O n A 0 .� a M = .q £ O & Of !7 c Q Z ,+ �e tit m `^ 4 ip Y a O >> ? a+ H rm„ r = > Y a .2 v Y l7 r. m I a Z Y a w J E aN-f i= N 0. � \ Z t� a J E N F N 0. �^ a% g O N N 2 z.. V O a J of N 'Q m a y Z N 61 D y .c� J E o O d 6 ? _ to 3 ;O m Y .� �, J E N �' a m > •O 3 y?N N D u t a J £ OY O=f O 1 N\\1 I \N\� 4 N\ 5 NN\� I \�I— \N\\d I NN\ I N I' \N\ I NN\ I 8 \N\ I 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot It neu nm l'...NC�eHnn llfFle•u ri a Note: Wheneverthereisadiscrepancy attecnngrNormLarounacompnancesampleo,aL.Ny-1„> Y„1,,<-11.�.. ••-••••--•--- --- Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 20 (NON CONTACT) Bakers North Chain of Custody Record ATI Specially Materials page k1 Project Number/Name: NonContact oling Water Project Location: Allvac Bakers Sampler's Signature: IDate: V! to to m Gm E '0 a 3+ ~ w o v iU F— ° d a N N L C% 4 z M '+a U. = V L CL a, E Ln Requested Test Parameters G Ge None Y .,�" ,3f�. Residual Chlorine N :QQa,, G GO None Y Residual Chlorine G GAD None Y ia?3.8 Residual Chlorine hn p ;,,, G G,D None Y Residual Chlorine G G/0 None Y Residual Chlorine JAA G G& None Y Residual Chlorine G G/,b None Y Residual Chlorine AM G G None Y 7.3 Residual Chlorine Meter Calibrated: J N IThermometer Calibrated ®/ N Sampling and Field analysis completed by: Relinquished By: lReceived BY: Date: S 6-Ae Date: Relinquished By: Received Date: » r Time: a Date: Time: EHS Baker South SW REV # 2 5/10/2016 Page 18 of 20 — -- ceAri�a ical-- ! Document Name: Sample Condition Upon Recei t(SCUR) Document Revised: February 7, 2018 Page 1 of 2 -- Docum- ent No.: F-CAR-CS-033-Rev.06 ssuingAuthordy: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Projectit WO#:92385034 verified and within the acceptance range for preservation PM: MWB Due Date: 05/25/18 samples. CLIENT: 92-Allvae NC Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle E d = u Z N h V a E > a a m Z Cal h c V a £ in > M a m Z Z N N a U i E O > N a as `t L a)O m > A a do V d e U n E A v a to V v p U a E in Z M a Co O m A 4 U u, a E NOttLn N �! a U A G x O a E tJ a a m Z d ih�, m o C t�i. 3 V $ `m 14 rr l9 a y n �" w S ri Us a ? ai v�i c E M W a V a V O Q¢ N ri U a = G 'j E of M Q a 5- Z i 2 a d m 17 Q M W a z s E 2 O1 0 c Q 2 O a F Of O >> z a E 7 C 0 �. a c pa ? E a Q1 0 c z Y u m o b w 0 Y Q O >> 4 A = a ;, o m Y W 3 .n .z r E F VI a h .o A U v m b J E F N a N Gi ix = a J E Q er, a. m z .2 Q � O O � a .3 c o J E N C7 H > Z m m 'Vn a c E J E OO m � o 1 2 3 4 5 6 7 8 9 f \J\N I 10 1 \N\ 11 12 NNN pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot g Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certrfrcation Office %he. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 19 of 20 Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Record AT Specialty Materials page #2 Project Number/Name: NonContact Cooling Water Project Location: Allvac Bakers Sampler's Signature: Date: 6 in o i= CL 0 L. Q. d = 0 a Z a u p V 0 a +' C Requested Test Parameters `'� Z:36"So g"- ✓�- /0 G G HCL Y 30. y Oil & Grease Aff4mid'e-00? G G HCL Y , 7 Oil & Grease Con a cf#S G G HCL Y Oil & Grease G G HCL Y Oil & Grease en 5� D G G I HCL Y Oil & Grease G G HCL Y Oil & Grease p f%7 G G HCL Y Oil & Grease VOW G G HCL Y ,,3 Oil & Grease Meter Calibrated: / N Thermometer Calibrated: / N Sampling and Field analysis completed by: Relinquished By: IRelinquished By:;� Date :� =/(_ Time: ty�a•-. Date ITi e: Relinquished By: �: � `v �'� . , R wished B Date: 5 � I ( ' J Time: EHS Baker South SW REV # 2 5/10/2016 I, Page 20 of 20