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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20170823August 23, 2017 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 Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: joe.hinkle(a,atimetals.com Attached, please find stonnwate> inonitwing data foi Pennit No NCS000329. The wigiilals and one copy are included. The monitoring data is for the following monitoring schedule: Monitonng Period Sample Number I Start End Year 8 — Period 1 15 1 March 1, 2017 August 31, 2017 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, Joe Hinkle Environmental Manager aLurmwacer FM utfall #01 Co ie —Ijisg. har e 0 1 , Drainage Area = 2,915,470sg. ft. = 69 acres % Impervious = 345/o Person Collecting Samples: -Pw.,,W Roe Laboratory Performing Analysis: Analytical Techniques and Methods: 40-CFR �P art 136 Results of Sample Ands Parameter Result I s (mg/1) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium ND 0.001 Chromium, total recoverable NP I Copper, total recoverable D. o023 0.007 Nickel, total recoverable AID 0.26 Zinc, total recoverable Allp 0.067 Oil and Grease 20 Temp (receiving stream) a 9, (deg C) 32 (deg C) Total Residual Chlorine ------------- 0.017 pH (st-d- units) 6-9 (std units) Storm Date: -1;7 Storm Duration:-1 — Mrs.) - /' - Inches of Rainfall: Duration of time preceding rain event exceeding 0.1 11: Estimated Flow Calculation: Q = CIA Q(Total) = Wervious Area) + MnPervious Area) Q(tot., efs) = (.4 x inches rain/12 inches/ft. x 69 acres x.66) +.9 x inches rain/12inches/ft. x 69 X'34) Q(TotaL cfs) = 1.5180 x P (Inches of rain) + 1.7595 x (Inches of rain) /. q6 6.,5- — 'C -Ps Sample Date: . 8 Allvac - Bakers Plant Stonnwater Monit-pritg-lepo-g. Fn Drainage Area = 212,952so. ft. = 4.9 acres ;Yo Impervious = 12% Parameter Results (mg/1) Benchmark Values (mg/1) BOD 01, - 30 COD 120 TSS 0 100 Cadmium AID 0.001 Chromium, total recoverable 1 Copper, total recoverable 0.007 Nickel, total recoverable DO 0.26 Zinc, total recoverable 0.067 pH (std units) . , 6-9 (std units) Storm Date: Storm Duration: - /. 5- (Hrs.) Inches of Rainfall: 0 - 6 Duration of time preceding rain event exceeding 0.1 ": _4u_ (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Wervious Area) + Q(finpervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 4.9 acres x.88) +.9 x inches rain/121nches/ft. x 4.9 x.12) Q(Total,cfS)=0.l437x_..D.60 -(Inches ofrain) + 0.0441 x &(o(D (Inches of rain) = 0.113 cfs Allvae - Bakers Plant Storinwater Monitorin Re-ogy- Eia Sample Date: ___jR-9:z7 Analytical Techniques and Methods: Results of SanlDle Analvsis: Sample Time: Aa? 4�%2,00, mw­ Drainage Area = 336,580sci. ft. = 7.8- acres % Impervious = 15% Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 7 'D 120 TSS -$_ CIR 100 Cadmium 140 0.001 Chromium, total recoverable I Copper, total recoverable 0.007 Nickel, total recoverable A92 0.26 Zinc, total recoverable 0.067 pH (std units) 6-9 (std units) Storm Date: Storm Duration: /. X' (Hrs.) Inches of Rainfall: 0. we Duration of time preceding rain event exceeding 0.111: _'z9w__ "s.) Q = CIA WOW) = Wervious Area) + Q(Impervious Area) Q(tot., cis) = (A x inches rain/1 2 inches/ft. x 7.8 acres x.85) +.9 x inches rain/12inches/ft. x 7.8 x. 15) Q(Total,cf§)=0.22l0x__j!!Q.45;0 -(Inches of rain)+ 0.0878 x__,::�2. aa (Inches of rain) rrt a) cc L 3 M 3 r-I L � � a C 0 v O Z N i +CC+ o a U O fl. E N C a — O (� O L •� LCrbn � cam. L O L � a� H !` Q w Q m N 4- O cn a .0 f° = Q Qi cc Z C 7 M 2 v C. � v u •`,, u o •v Cvi o m � M � h V V D w L 7 E • u v u o �` Q� �uy� M w 3 H � v� •q w m 1n O oo O M A W J 1 f0 41 a� H °0 0 vs m O g Q o o© a o 0 0 W ~4orjCL N C 1 41 wo U L p ri N M CF Ln tC I, 00 mz 0 0 3 0 M O 4 O L. P 00 O bA d zo 0 o u R. a en -- O b b L x '-•I � u i _ 5 z05v� r a 41 c� a r r a �+ •e U � G C1. 0 CI o w cz 't o A vl U 0 w oz CI � � O W u ao a3 oo, �•o o �y . O � Z y� 0�y w glad °� �'• � � y a cu 0 ao a +' i C w° d _ O U f3r rA CCS y b y 03 •ai •a3 C{S O jv'y 0 at ad C y H 3 H Un tm F C C n°'n 6 °Q A e � eA3xc ad � � � � •� C 7A F � yap ,� � L+ C> Ow v EA o� O F N NCDENR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report h'orguidunce on filling out this form, please visit: htLp:/Ipol'Lai.ticderii-.orgZweb/wq/ws/su,Lnpdessw#tab-4 Permit No.: IV/C/ 3"/O/ o/Q/,�/�/�/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Ail A114%.e, - A.xwx County: hG+siin Phone No. Inspector: Vo,0W &ooe Tie• Dale of Inspection: 94 / 2 Time of Inspection: /a? : Y40, Total Event Precipitation (inches): N- 64 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [✓ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. ........ .. ...._.. _ --- By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. -5' ✓a! Structure (pipe, ditch, etc.) -;D,%/ 1!!/p- Receiving Stream: r v �or,� �6'r eeeDescribe the industrial activiies that occuthin the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /7 4OwZ 4. Clarity- Choose the number which best describes the clarity of the discharge, whet e 1 is clear and 5 is very cloudy: 2 3 4 5 S. 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: 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. 10. Q 2 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Other Obvious Indicators of Stormwater Pollution: List and describe Yes 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 10/25/2012 ALTT`�-TAA NCDENR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Yorguidance on filling out this form, please visit. http,//portal,ncdenr.org/web/-wiL/ws/sufnpdessw#tab-4 Permit No.: N/C/X/D/ O/a/,j/,d/-f/ or Certificate of Coverage No.: Facility Name: 47',Z//t,�tc County: &0166 17 Phone No. 1Dy-oTB9-y.T// Inspector: ujp,,,V Yde 5%t . Date of Inspection: _8 %% Time of Inspection: AR I:3.31 Total Event Precipitation (inches): Z94 O Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 10/ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. ......... ......_.............._... _............._. .. .._... ...-- By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. Al Structure Receiving Stream: 2 Describe the industrial activities that i 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ e, ditch, etc.) A within the outfall drainage area: colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /119/241P 4. Clarity: Choose the number which best describes the clarity of the discharge, whet e 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: 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: 0 2 3 4 5 i. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes W 9. Is there evidence of erosion or deposition at the outfall? Yes ®° 10. Other Obvious Indicators of Stormwater Pollution: List and describe /Y®/? 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 10/25/2012 A`Tt"�-YAA NCDENR St®rrnwater Discharge ®utfall (SD®) Qualitative Monitoring Report Por guidance on filling out this form, please visit; b-ttp://pQrtii,ncdenr,Qrg/web wq/ws/5u/nl2dessw#tatb-A Permit No.: N/ Facility Name: County: GG Inspector: s 0/0-/Q/,q/a2/-9/ or Certificate of Coverage No.: Date of Inspection: Y-g6 /7 Time of Inspection: A? - J Total Event Precipitation (inches): © - % 0 Phone No. Y-1-11 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [O/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: r '. 1. Outfall Description: Outfall No. Structure (pipe, Receiving Stream: ,/2r;/Ae�- Describe the industrial activities that occur etc.) �'`��� �� ��► the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G Chi' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1VA12e 4. Clarity: Choose the number which hest describes the clarity of the discharge, whet e 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: 1 6) 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 i. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 44o& e., Mote: 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 10/25/2012 'Eswol e aceAnaIXical www.paceJabs.com 1 I August 18, 2017 Mr. Joe Hinkle Allvac RE: Project: Bakers Stormwater Pace Project No.: 92350554 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 August 08, 2017. 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 mafthew.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 20 1-�-;a'cie Analj6cal www.pacelabs.com I Project: Bakers Stormwater Pace Project No.: 92350554 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 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 Massachusetts Certification #: M-NC030 North Carolina Drinking Water C:ertiflcatlon #. 31! 12 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP 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 20 aceAnalytical www.pacelabsmm I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Bakers Stormwater 92350554 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92350664001 BSW01 SM 2540D SLB 1 PASI-A 92350564002 BSW01 SM 5210B ECH 1 PASI-A 92350554003 BSW01 SM 5220D NAL 1 PASI-A 92350554004 BSW01 EPA 1664E JMS 1 PASI-C 92350554005 BSW01 EPA200.7 SER, SH1 5 PASI-A 92360564006 BSW01 SM 4500-CI G MDW 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 aceAnalytical wwwpacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 Sample: BSW01 Lab ID: 92350554001 Collected: 08/07/17 00:42 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 08/08/17 00:40 Field pH 8 Std. Units 0.10 1 08/08/17 00:40 Field Temperature 29.9 deg C 0.50 1 08/08/17 00:40 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solldb 32.4 rng/L 10.0 1 08/ 10/ 1`I 14:21 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnaIXical www.pacelabs.com 7 ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 Sample: BSW01 Lab ID: 92350554002 Collected: 08/08/17 00:43 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day BOD, 5 day Date: 08/18/2017 06:37 PM Analytical Method: SM 5210B 7.2 mg/L 2.0 1 08/09/17 20:45 08/14/17 15:12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical www.pacelabs.com I ANALYTICAL RESULTS Project: Bakers Stormwater Pace Project No.: 92350554 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSWO1 Lab ID: 92350554003 Collected: 08/08/17 00:45 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 82.0 mg/L 25.0 1 08/14/17 14:05 Date: 08/18/2017 06:37 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 aceAnalytical —pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 Sample: BSW01 Lab ID: 92350564004 Collected: 08/08/17 00:46 Received: 08/08/17 11:12 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 08/16/17 05:30 Date: 08/18/2017 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical ..pacelabs.com i I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 Sample: BSW01 Lab ID: 92350554005 Collected: 08/08/17 00:47 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 08/14/17 23:30 08/18/17 16:40 7440-43-9 M1 Chromium ND ug/L 5.0 1 08/14/17 23:30 08/17/17 20:26 7440-47-3 Copper 22.8 ug/t 5 0 1 08/14/17 23.30 08/17/17 20-26 7440-50-8 Nickel ND ug/L 5.0 1 08/14/17 23:30 08/18/17 16:40 7440-02-0 M1 Zinc ND ug/L 10.0 1 08/14/17 23:30 08/18/17 16:40 7440-66-6 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalj cal —pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 Sample: BSW01 Lab ID: 92350554006 Collected: 08/08/17 00:49 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 4600CL G Chlorine, Residual Chlorine, Total Residual Date: 08/18/2017 06:37 PM Analytical Method: SM 4500-CI G 0.071 mg/L 0.024 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 08115/1714:22 7782-50-5 H1 Page 9 of 20 aceAnalytical e www.pacelabs.com 1 I QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 373538 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92350554004 METHOD BLANK: 2069811 Associated Lab Samples: 92350554004 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 08/16/17 05:18 LABORATORY CONTROL SAMPLE: 2069812 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.1 93 78-114 MATRIX SPIKE SAMPLE: 2069813 35329509001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 54.5 40 92.9 96 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 ;aceAnalyticale ..pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 373202 Analysis Method: EPA200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92350554005 METHOD BLANK: 2067775 Matrix: Water Associated Lab Samples: 92350554005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 08/17/17 20:10 Chromium ug/L ND 5.0 08/ 17/ 1 120.10 Copper ug/L NU b.0 08/1 //1 / 20:10 Nickel ug/L NU b.0 08/17/1 / 20:10 Zinc ug/L ND 10.0 08/17/17 20:10 LABORATORY CONTROL SAMPLE: 2067776 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 472 94 85-115 Chromium ug/L 500 473 95 85-115 Copper ug/L 500 492 98 85-115 Nickel ug/L 500 463 93 85-115 Zinc ug/L 500 484 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067777 2067778 MS MSD 92350554005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 307 306 61 61 70-130 0 M1 Chromium ug/L ND 500 500 477 478 95 95 70-130 0 Copper ug/L 22.8 500 500 505 515 96 99 70-130 2 Nickel ug/L ND 500 500 306 305 61 60 70-130 0 M1 Zinc ug/L ND 500 500 323 323 64 64 70-130 0 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalytical o www.pacelabs.com !t I QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 372690 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92350554001 METHOD BLANK: 2064888 Matrix: Water Associated Lab Samples: 92350554001 Blank Repurting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/10/17 14:24 LABORATORY CONTROL SAMPLE: 2064889 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 2064890 92350492003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2064891 92350554001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 32.4 32.4 0 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalj cal —pacelabs.com I QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 373303 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92350554006 METHOD BLANK: 2068370 Matrix: Water Associated Lab Samples: 92350554006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual ma/t ND 0 024 08/15/17 14-22 SAMPLE UUPLICA(E: 20683/1 92350405001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L ND ND H1 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersviile, NC 28078 (704)875-9092 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 _ ;a'neAnalXical' ..pacelabs,com t QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 372626 Analysis Method: SM 5210B QC Batch Method: SM 5210E Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92350554002 METHOD BLANK: 2064396 Associated Lab Samples: 92350554002 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 2064397 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 Limit Analyzed Qualifiers ND 2.0 08/14/1714:67 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 206 104 84.6-115.4 SAMPLE DUPLICATE: 2064398 92350649008 Dup Parameter Units Result Result BOD, 5 day mg/L 3.1 3.4 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalXical www.pacelabs.com I QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350554 QC Batch: 373047 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92350554003 METHOD BLANK: 2067169 Matrix: Water Associated Lab Samples: 92350554003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/14/17 14:05 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2067170 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 722 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067171 2067172 MS MSD 92350458005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 115 750 750 879 867 102 100 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067173 2067174 MS MSD 92350498001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 32.0 750 750 789 797 101 102 90-110 1 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: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical www.pacelabs.cm t i QUALIFIERS Project: Bakers Stormwater Pace Project No.: 92350554 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-Di henylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded 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 H1 Analysis conducted outside the EPA method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (I CS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/18/2017 06:37 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Bakers Stormwater 92350554 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92350554001 BSW01 92350554004 BSW01 EPA1664B 373538 92350564005 BSW01 EPA 200.7 373202 EPA 200.7 373510 92350554001 BSW01 SM 2540D 372690 92350554006 BSW01 SM 4500-CI G 373303 92350554002 13SWOI 8M 52101.3 3/2626 W 5210I3 W26/0 92350554003 BSW01 SM 5220D 373047 Date: 08/18/2017 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 Document Name: Document Revised: August 4, 2017 _ - aceAnalXical' Sample Condition Upon Receipt(SOUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersviko Raleigh❑ Mechanicsville❑ Client Name: Project #: WO# ' 92350554 .. *��-,� � III Courier: Fed Ex ❑UPS ❑Other: ❑Client 92 ❑ Commercial ace 350554 Custody Seal Present? ❑]YYes to Seals Intact? ❑Yes \-Vo Date/initials Person Examining Contel Packing Material: ❑Bubble Wrap ❑Bubble Bags None ❑ Other Biologic sue Frozen? Thermometer: ` Iejt ❑Yes `� ❑N/A WI Gun ID: _M�of et ❑Blue ❑None Type oflce. Correction Factor: Cooler Temp Corrected (°C): Temp should be above freezing to 6°C []Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Sol N/A, water sample) Did sample or g Hate in q r Ivoruarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source {int n tiunally, inrludina Hawaii and Puerto Ricol? FlYes o Comments/Discrepancy: Chain of Custody Present? c(,Dxes []No ❑N/A 1. Samples Arrived within Hold Time? -s [:]No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? es []NO ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ❑N/A 4. Sufficient Volume? s [:]No ❑N/A S. Correct Containers Used? -Pace Containers Used? es [:]No []No ❑N/A ❑N/A 6. Containers intact? SQas []No ❑N/A 7. Dissolved analysis: Samples Field Filtered? Dyes ❑No A 8. Sample Labels Match COC? -includes Date/Time/ID/Analysis Matrix: ®$es ❑No N/A 9. Headspace in VOA Vials (>5.6mm)? ❑Yes ❑No ` &/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes "'C ❑No ❑N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split containers: 1 Project Manager SCURF Review: Date/Time: Field Data Required? UYes UNo Date: e/ t,/ / 7 Project Manager SRF Review: �( Date:(rl 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 18 of 20 aceAna/ytica!' Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: August 4, 2017 Page 2 of 2 Document No.: F-CAR-CS-033-Rev.04 Issuing Authority: Pace Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Project # Wp : 9235®554 PM: HWB Due Data• 08/17,17 CLIENT: 92-pllvae NC Xt a; : W 2 QJWW > u m /En rl CO W 2 a V m P N M a co W 2 a uD m E �7 N a 'O W m ti �=-I a (a V x u N -f JI m V = = a n E p N Z ra CO W Z u N rf N m A = u cL iY N tJ m mcW v W E¢ v t"i. 3 U a W il- W ma c E P� ri �=-1 lh a U E !6 e-i e=f G a Wi a E �� t✓7 N M 0 a It Q a, :� �-1 to W a a O _ £J E N M C7 a s ¢ N V M l7 a Z Oa >>>> Q Of t� a ^� ON M ¢ SF- t7 > ? O6 C m= �7 > a ? O rn O¢ Q Oaf ID a>> Y m v�i F C0. N V be ¢ O n = j ' ru m• Y � m a y N E (4 vN9 i� a tn '° W vv J E to P7 F= aL N Z `-' n J a a to U> > o M c 1 2 NN N N\ 4 1 \J\N �N 6 I I \\N\ 7 \N\--\ \N\� 8 \\N\d \N 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 ft Page 19 of 20 i s 1 ONE NEON • IN ......■NEON■...■ 1111 IN NOON OMEN NONE NONE J ,MEMOOMEN �11111 �1►�'�11111111 IN 0MMMM......M 4.. \JSq.L SISAleuvtMIEN MENEM MEN .9 ONE MEN 0 ME 1mMENE OMEN (N!A) 10elul saidweS r, 0 N a 6 (N/,ll Jal000 paleaS Apo)sn0 0 d o (NIJ,) aal uo paniaDaa o Q J 0, u1 dwal 4 u. 1 N G � g � R r S83NIV1N00 d0 # —. w CD m N0110311001V dW3131diNVS s: 9t OC T V " w w w ILL ® U ui 11 ~ a a w O 2 fNto to c - `� R}I V o QO ` ¢ z z F w J Cp o Z y a rn o w Td j i (L g� ~ a y Q ` i _ � F _a 5 z Z ) (dW00=0 8Vi)0=J) 3dh1 d1dNVS �j lb lb 1� lb tb 0 O 1 v 9 d 'r w ` (Ual of saRoO Men aas ) 3000 X18iVW �. :. E E 3 3 3 1 F c 9 ° `awU) 0 °m m . u e: u 'tr n a m • Off: no�:Qro d m In tY d Of o U 0. o a 0 a` o n ° v` U X X a r 3 " a O i o3 a`z 4`o a40:5 o Z 1 g 0� •Q� ? U `o \ V \ G J f- Z CC{ m rn a O fJ N F� m d O UC, w a C C M i age 20 of 20 # wall r N M •f h p n m QI p r N aceAnalytical www.pacelabs.com August 17, 2017 Mr. Joe Hinkle Allvac RE: r'roject: Dakers Stormwater Pace Project No.: 92350557 ,�?sJAI oaZ 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 August 08, 2017. 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 mafthew.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, -LC. Page 1 of 16 Pace Analytical Services, LLC aceAnalytical o 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 078—pacelabs.com (704)875-9092 CERTIFICATIONS Project: Bakers Stormwater Pace Project No.: 92350557 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 Asheville Certification IDs 2226 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #- M-NC030 Virginia/VFI AP Certification #- 460222 North Carolina Drhilking Water Corlinc:allon hi. 37712 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 16 Pace Analytical Services, LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Bakers Stormwater Pace Project No.: 92350557 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92350557001 BSW02 SM 2540D MVC 1 PASI-A 92350557002 BSW02 SM 5210B ECH 1 PASI-A 92350557003 BSW02 SM 5220D NAL 1 PASI-A 92350557004 BSW02 EPA200.7 SER 5 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 16 aceAnalX cal" www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350557 Sample: BSW02 Lab ID: 92350557001 Collected: 08/08/17 00:32 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 08/08/17 12:30 Field pH 6.8 Std. Units 0.10 1 08/08/17 12:30 Field Temperature 26.5 deg C 0.50 1 08/08/17 12:30 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids T0.0 rrng/L 12.6 1 08/ 10/ l7 23:158 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 16 aceAnalytical ' wvvw.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350557 Sample: BSW02 Lab ID: 92350557002 Collected: 08/08/17 00:34 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day BOD, 5 day Date: 08/17/2017 10:09 AM Analytical Method: SM 5210B 6.6 mg/L 2.0 1 08/09/17 20:45 08/14/17 15:09 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 16 t aceAnalytical wavrw. pacelabsxom ANALYTICAL RESULTS Project: Bakers Stormwater Pace Project No.: 92350557 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW02 Lab ID: 92350557003 Collected: 08/08/17 00:35 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 52.0 mg/L 25.0 1 08/14/17 14:05 Date: 08/17/2017 10:09 AM 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 16 aceAnalytical www.pacelabs.com 1 ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350557 Sample: BSW02 Lab ID: 92350557004 Collected: 08/08/17 00:37 Received: 08/08/17 11:12 Matrix: Water Parameters 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc Date: 08/17/2017 10:09 AM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 08/14/1714:10 08/15/1715:54 7440-43-9 7.3 ug/L 5.0 1 08/14/1714:10 08/15/1715:54 7440-47-3 140 ug/L 5.0 1 08/14/1714-10 08/15/1715.54 7440-50-8 6.4 ug/L 5.0 1 08/14/1714:10 08/15/1715:54 7440-02-0 35.4 ug/L 10.0 1 08/14/1714:10 08/15/1715:54 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 16 Pace Analytical Services, LLC ate ceAnalytical @ loo 9800Hunte Kincey Ave. 128078 svi le, NC www.pacelabs.com I (704)875-9092 QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350557 QC Batch: 372824 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92350557004 METHOD BLANK: 2065686 Matrix: Water Associated Lab Samples: 92350557004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 08/15/1714:26 (;I Irorniurn ug/L NU 5.0 08/15/1 / 14:26 Copper ug/L ND 5.0 08/15/1714:26 Nickel ug/L ND 5.0 08/1511714:26 Zinc ug/L ND 10.0 08/15/1714:26 LABORATORY CONTROL SAMPLE: 2065687 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 478 96 85-115 Chromium ug/L 500 482 96 85-115 Copper ug/L 500 507 101 85-115 Nickel ug/L 500 481 96 85-115 Zinc ug/L 500 499 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065688 2065689 MS MSD 92350542001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 473 464 95 93 70-130 2 Chromium ug/L ND 500 500 480 473 96 95 70-130 1 Copper ug/L 0.017 500 500 521 515 101 100 70-130 1 mg/L Nickel ug/L ND 500 500 476 469 95 94 70-130 1 Zinc ug/L ND 500 500 496 489 98 96 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065690 2065691 MS MSD 92350498001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Cadmium ug/L ND 500 500 460 453 92 91 70-130 2 Chromium ug/L ND 500 500 469 462 94 92 70-130 2 Copper ug/L ND 500 500 513 505 102 101 70-130 2 Nickel ug/L ND 500 500 467 461 93 92 70-130 1 Zinc ug/L ND 500 500 491 485 97 96 70-130 1 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: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 aceAnalj6cal www.pacelabs.com 1 I QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350557 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 372821 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92350557001 METHOD BLANK: 2065670 Matrix: Water Associated Lab Samples: 92350557001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/10/17 23:50 LABORATORY CONTROL SAMPLE. 2065671 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 2065672 92350737001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 18.7 D6 SAMPLE DUPLICATE: 2065673 92350675001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 34.7 37.3 7 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 This report shall not be reproduced, except in full, Date: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalytical —pacelabs.com I Project: Bakers Stormwater Pace Project No.: 92350557 QC Batch: 372626 QC Batch Method: SM 5210B Associated Lab Samples: 92350557002 METHOD BLANK: 2064396 Associated Lab Samples: 92350557002 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 08/14/1714:57 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CON I ROL SAMPLE: 2064391 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 206 104 84.6-115.4 SAMPLE DUPLICATE: 2064398 92350649008 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 3.1 3.4 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: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnalj cal e www.pacelabs.com t Project: Bakers Stormwater Pace Project No.: 92350557 QC Batch: 373047 QC Batch Method: SM 5220D Associated Lab Samples: 92350557003 METHOD BLANK: 2067169 Associated Lab Samples: 92350557003 Parameter Chemical Oxygen Demand QUALITY CONTROL DATA Analysis Method: SM 5220D Analysis Description: 5220D COD Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 25.0 08/14/1714:05 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2067170 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 722 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067171 2067172 MS MSD 92350458005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 115 750 750 879 867 102 100 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067173 2067174 MS MSD 92350498001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 32.0 750 750 789 797 101 102 90-110 1 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: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 aceAnalj cal www.pacelabs.com 7 I QUALIFIERS Project: Bakers Stormwater Pace Project No.: 92350557 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 Llmlt. 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 Chioroethylvinyl 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 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 Pace Analytical Services, LLC aceAnalytical ® 9800Suite Hunte sville, NC28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Bakers Stormwater Pace Project No.: 92350557 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92350557001 BSW02 92350557004 BSW02 EPA 200.7 372824 EPA 200.7 373300 92350557001 BSW02 SM 2540D 372821 92350557002 RSW02 SM 5210B 372626 SM 6210B 372670 92350567003 BSW02 SM 5220D 373047 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/17/2017 10:09 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 16 1 . aceAnal !cal' Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: August 4, 2017 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.04 Issuing Authority: Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ Client Name: Project W® ' 235055 " Courier: ``��ed Ex ❑UPS ❑USPS ❑Client 11111111111111111111111 ❑ Commercial C,l_(IPace ❑Other: TT 92350357 Custody Seal Present? Dyes IPA Seats Intact? ❑Yes 41 T Date/Initials Person Examining [on is Q Packing Material: Thermometelr \tit tK Gun ID: ❑Bubble Wrap ❑Bubble Bags ,. one -�—�� \ (, Type Pfie 9t ; ❑ Other Biological Tissue Frozen? ❑Yes to ❑N/A ❑Blue ❑None Correction Factor: Cooler Temp Corrected (`C): Temp should be above freezing to VC ❑Samples out of temp criteria. Samples on ice, cooling process `,�' Regulated Soil . /A, water sample) lia3 begun Did samples or' mate in myes (o T a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, indudine Hawaii and Puerto Rico)? nYes . 171`No Comments/Discrepancy: Chain of Custody Present? s [:]No ❑N/A 1. Samples Arrived within Hold Time? QZTAs (:]No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Yes ❑No ❑N/A 3. Time Rush Turn Around me Requested? ❑Yes c two ❑N/A 4. Sufficient Volume? s ❑No []N/A 5. Correct Containers Used? -Pace Containers Used? K bes []No []No ❑N/A ❑N/A 6. Containers Intact? KP s []No [-]N/A 7. Dissolved analysis: Samples Field Filtered? Yes No /A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: {(71 es []No N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑N /A 10. Trip Blank Present? Trip Blank Custody Seals Present? [--]Yes ❑Yes ❑No ❑N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split containers: Project Manager SCURF Review: ' u Field Data Required? ❑Yes ❑No Date/Time: Date: of c` t Project Manager SRF Review: Date: 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 14 of 16 Document Name: Document Revised: August 4, 2017 - Sample Condition Upon Receipt(SCUR) Page 2 of 2 aceAnalytical Document No.: Issuing Authority: r _' F-CAR-CS-033-Rev.04 Pace Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Project # WO :92350557 PM: MWB Due Date: 08/17/17 CLIENT: 92-Allvae NC U E 2 z !U E V Z a (V D E rn CO 2 2 N Z)C' E :5 N m < w Z 6 A m V V V O F i1 J, -e m V d Z a € o g M m p m f6 U Z F "I N V m U A 0. = O d F 'q C m y �: 10 E T ()r V N 2 y CL C Q `" ((W:}} ;: V O. U Q _ -I (r(��i ? VJ ? C = J E j M V O. O Q (('��1 = �' O = J (NtC�I Z = Z M E N m (t{;+;��l \ ? O E Q� < Z M rNOS > E (Q�� \ Z a O E ? o O E V Z y M O N y 4 1 (D = N ? a Q Z 'au�+ N J y m \ ? V C J E aatn ai O N N z J E Z 19 O J F 1 2 3 4 \N \1 N\ \N 6 7 8 9 NN 10 N\\N NN 11 \\\Nl NN 12 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 H Page 15 of 16 4 � � z a O ei a o a o ~ 0 @ E Z U d E Z U d U R S a o o IL\ �a a � U Q — E W a= ro K c o V < Y to a w x dl O Z LU W400=0 a"D=9) 3d&.L 3ldVM; %b (qa� of sapo� ppan aas) 3aO0 XIa1NW Z 3t- OS'�Q'NO�Qt-O yw o � G x x `m phip� 72 q C` 10 y a3�a`$"o3 =0 w t2 z w D a ® Z O L •. M o W m m. (�1! z a.J N ¢p -R. Q O x Q G c o E d p N N K ac # W311 a v n co o r e16of16 R;;Vos acmnalytical www.p&celabs.com August 16, 2017 Mr. Joe Hinkle Allvac RE: Project: Bakers Stormwater Pace Project No.: 92350558 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 August 08, 2017. 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 mafthew.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 16 aceAnaIXical www.pacelabs.com CERTIFICATIONS Project: Bakers Stormwater Pace Project No.: 92350558 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 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VFL.AP Certification M 460222 North Carolina Drinking Water Cerlificalion #: 37712 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 16 4 17;aceAna1yficq1' t www.pacelabs.com I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350558 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92350558001 BSW03 SM 2540D SLB 1 PASI-A 92350558002 BSW03 SM 5210B ECH 1 PASI-A 92350558003 BSW03 SM 5220D NAL 1 PASI-A 92350558004 BSW03 EPA 200.7 SER 5 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 16 aceAnalytical www.pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1o0 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350558 Sample: BSW03 Lab ID: 92350558001 Collected: 08/08/17 00:55 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 08/08/17 12:52 Field pH 6.9 Std. Units 0.10 1 08/08/17 12:52 Field Temperature 27.6 deg C 0.50 1 08/08/11 12:b2 2540D Total Suspended Solids Analytical Method: SM 2540D Total ('3U,%pondod Solids 6.2 m0/L 50 1 08/13/17 10.44 Date: 08/16/2017 06:44 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 16 aceAnalj6cal wvvw.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLG 9800 Kincey Ave. Suite lo0 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350558 Sample: BSW03 Lab ID: 92350558002 Collected: 08/08/17 00:57 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day BOD, 5 day Date: 08/16/2017 06:44 PM Analytical Method: SM 5210B 2.5 mg/L 2.0 1 08/09/17 20:45 08/14/17 15:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 16 aceAnalytical e —pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350558 Sample: BSW03 Lab ID: 92350558003 Collected: 08/08/17 00:58 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Chemical Oxygen Demand Date: 08/16/2017 06:44 PM Analytical Method: SM 5220D 25.0 mg/L 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. 08/14/17 14:05 Page 6 of 16 Pace Analytical Services, LLC Kincey Ave. ate 100 ceAnalytical e 9800Hunte sv lle, NC128078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Bakers Stormwater Pace Project No.: 92350558 Sample: BSW03 Lab ID: 92350558004 Collected: 08/08/17 01:00 Received: 08/08/17 11:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 08/14/1714:10 08115/1716:10 7440-43-9 Chromium ND ug/L 5.0 1 08/14/1714:10 08/15/1716:10 7440-47-3 Copper 23.5 ug/L 5.0 1 08/1411714:10 08/15/1716:10 7440-50-8 Nickel ND ug/L 5.0 1 08/14/1714:10 08/15/1716:10 7440-02-0 Zinc 14.7 ug/L 10.0 1 08/14/1714:10 08/15/1716:10 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 aceAnalytical o www.pacelabs.com I QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350558 QC Batch: 372824 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92350558004 METHOD BLANK: 2065686 Matrix: Water Associated Lab Samples: 92350558004 Blank Reporting Parameter Units Result Limit Analyzed Cadmium ug/L ND 1.0 08/15/1714:26 Chromium 1.10/1 NI) 5 0 08/15/17 14-26 Copper ug/L ND 5.0 08/15/1714:26 Nickel ug/L ND 6.0 08/15/1714:26 Zinc ug/L ND 10.0 08/15/1714:26 Qualifiers LABORATORY CONTROL SAMPLE: 2065687 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Cadmium ug/L 500 478 96 85-115 Chromium ug/L 500 482 96 85-115 Copper ug/L 500 507 101 85-115 Nickel ug/L 500 481 96 85-115 Zinc ug/L 500 499 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065688 MS 92350542001 Spike Parameter Units Result Cone. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L 0.017 500 mg/L Nickel ug/L ND 500 Zinc ug/L ND 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065690 MS 92350498001 Spike Parameter Units Result Cone. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L ND 500 Nickel ug/L ND 500 Zinc ug/L ND 500 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Qualifiers 2065689 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 500 473 464 95 93 70-130 2 500 480 473 96 95 70-130 1 500 521 515 101 100 70-130 1 500 476 469 95 94 70-130 1 500 496 489 98 96 70-130 1 2065691 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 460 453 92 91 70-130 2 500 469 462 94 92 70-130 2 500 513 505 102 101 70-130 2 500 467 461 93 92 70-130 1 500 491 485 97 96 70-130 1 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: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Qua] Qual Page 8 of 16 aceAnalj tical www.pacelabs.com I Project: Bakers Stormwater Pace Project No.: 92350558 QC Batch: 372880 QC Batch Method: SM 2540D Associated Lab Samples: 92350558001 METHOD BLANK: 2066136 Associated Lab Samples: 92350558001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2066137 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2066138 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2066139 Parameter Total Suspended Solids QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 08/13/1710:44 Spike LCS Conc. Result 250 240 92350558001 Dup Result Result 5.2 ND 92350698002 Dup Units Result Result mg/L 30.6 27.2 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 96 90-110 RPD Qualifiers RPD Qualifiers 12 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 This report shall not be reproduced, except in full, Date: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalyticai www.pacelabs.com r Project: Bakers Stormwater Pace Project No.: 92350558 QC Batch: 372626 QC Batch Method: SM 5210B Associated Lab Samples: 92350558002 METHOD BLANK: 2064396 Associated Lab Samples: 92350558002 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 08/14/1714:57 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2064397 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 206 104 84.6-115.4 SAMPLE DUPLICATE: 2064398 92350649008 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 13.1 3.4 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: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnalytical o www.pacelabs.com i I QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92350558 QC Batch: 373047 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92350558003 METHOD BLANK: 2067169 Associated Lab Samples: 92350558003 Parameter Units Chemical Oxygen Demand _ mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 08/14/1714:05 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2067170 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 722 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067171 2067172 MS MSD 92350458005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 115 750 750 879 867 102 100 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2067173 2067174 MS MSD 92350498001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg/L 32.0 750 750 789 797 101 102 90-110 1 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: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 aceAnalj cal _pacelabs.com i QUALIFIERS Project: Bakers Stormwater Pace Project No.: 92350558 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 10o Huntersville, NC 28078 (704)875-9092 S Surrogate 1,2-Dlphenylhydrazlne decomposes to and cannot be separated from Azobenzene using Method 8210. 'fhe 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 PAST -A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/16/2017 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 aceAnalytical —pacelabs.com i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92350558 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92350558001 BSW03 92350558004 BSW03 EPA 200.7 372824 EPA 200.7 373300 92350558001 BSW03 SM 2540D 372880 92350558002 BSW03 SM 52,10B 372626 SM 5210B 372670 92350558003 BSW03 SM 5220D 373047 Date: 08/16/2017 06:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 16 Document Name: Document Revised: August 4, 2017 ° � _ . aC6Ana1jftal Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Courier: ❑ Commercial Custody Seal Present? Huntersville Q�) Raleigh❑ Mechanicsville❑ Client Name: Pro ❑Fed Ex ❑UPS ❑USPS ❑Client iz—aace ❑Other: ❑Yes 'Q�flo Seals Intact? ❑Yes cL�' Packing Material: ❑Bubble Wrap ❑Bubble Bags ne Thermome : t Gun ID: `�-i—�—�' �:; n ace Type of I Correctiotor: tooter Temp Corrected (°C): �� ,�,. WWi _ 92350558 11111111111111111111111 92350558 Date/Initials Person Examining Con"":3 _�) ❑ Other Biological 'ssue Frozen? ❑Blue ❑None ❑Yes o [:]N/A Temp should be above freezing to 6°C []Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Sol( (i N/A, water sample) Did samples orjtQ nate'inn quarantine zone within the united States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inte�nationaily, .ri-i ,.,�i„d:.,a uo,.,o,� n 4 a,iartn Rirnl7 nyec �I•(j 0 u - Comments/Discrepancy: Chain of Custody Present? es []No N/A 1. Samples Arrived within Hold Time? Qqes []NO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? es ❑No ❑N/A 3. Rush Turn Around Time Requested? Yes o []N/A 4. Sufficient Volume? Yes [:]No ❑N/A 5. Correct Containers Used? -Pace Containers Used? 'es s []No [-]No []N/A ❑N/A 6. Containers Intact? s ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? 6Yes ❑No YA 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: l s ❑No ' N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑Na A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes []Yes (fit U ❑No N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: fieia uata rtegwrear Ljres Lpvo Lot ID of split containers: Project Manager SCURF Review: Li Date: Project Manager SRF Review: Date: G�uit� Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sentto the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 14 of 16 Document Name: Document Revised: August 4, 2017 aceAnalyiicalSample Condition Upon Receipt(SCUR) Page 2 of 2 Document No.: F-CAR-CS-033-Rev.04 Issuing Authority: Pace Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Project # WO# : g2350558 PM: MWB Due Date: 08/17/17 CLIENT: 92-Allvae NC E v N c. >j 1a7 a E (v�yyi rl v a c1 v a A a E o �Q a en a m O1 V'D Nv a a E o 0 t a m `� mZv C U `m .� 'i i a m V On. ^ a E ,n an a a m N V n"� = o. E {(off N z m a CO m Z N Wm u zO Vu a E ,n H ri c a N n o =IMEaa a E Ln N �a v a m Z 5U C '° -H v LL t� 3 r Z o ✓Z� E a =' .i L7 a N' vAl E m = .;I �� l7 a u z d 1L 1di1 E ¢ E 4 t9 a V nca _ a E `m = a .� l7 a N V ¢ E {off in l7 a u z Zvw d o rev a b' C7 a 2 d O E 0 l'7 o>> _ O M ¢ O F 'T in l9 o C O E 0 y �i U' Z a^ S O E 0 si a a� o>> Q Ln m=u Y b a 6 ' C a Z •+ a Y CL f0 3 _M.. m Z m J E to �' 4 a W$ - ?Y a PL N J E o KI N a V) ai M O1 �N N rs a J E N a a m a Z c, Q " —m2 'u N E o l7 � > Z 1 2 3 4 1 S 6 7 8 9 10 ii `�\N 12 -\N\\ 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 # Page 15 of 16 6w a (NIA) J loelul saldweS co Y V' Z - � 1' i O (NIA) LO Z = m t1 7!{] U i `o ('� o ~O p M a �aloo0 paleaS Apolsn0 �Cr w a L. L. u g IL N (NIA) a:)i w uo paniaoaa F- (N/A) euuolUO ienp)saa p 0< ui dwal A o } U W Q W Q t v w d v~i Z D OO i` -� CO) Q ? 0 w r W Lr L_ L to Q d ; N uZ cr IE tNAA t ;Sa1 SISAIeuyt �\c�d a8410 w �. w IoueylaW e z ze HOUN IOH m EONH x I A s p o o z ti c� 0 40SZH w pamesaiduN - .o a E 5 a Om$i»a` m g to-¢ U Q a�agn: SU3NIV1NOO 30 # y .. N011031100IV dW3131dWVS14 A ti m z zIL IL Z E z W V w ~ r\ W Z F z J Z o r�, W a !� � 0 \7 w a " ~ LL Q w Q O y m O � � E O 2 o � � (dW00=0 8Va0=0) 3dA131dWVS %b %b "b 41 a V (Sal of sapoo �' p; en aas) 3000 XR11VW Ed - m a` ~ F O m m Z E Z J i < t I- J J a in z v o O N0�4F0 m � a a` Q. a o 9 U m a O \i ~ C U O mm�-_ate L 0 ° 0`33no3'aHo h z M y w L 1� i (\ j U O i U- ,4 W m Jaulul p�M Z d m 2 U e n i F- � c # w31I a e� v [� m �, „ o in a W a s age 16 of 16 11�;a'ceAnalyfical' www.p"iabs.com I August 04, 2017 Mr. Joe Hinkle Allvac 1*17 - Go^ hit 0,6o11ncJ RE: Project: NonContact Cooling Water Pace Project No.: 92349614 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 August 01, 2017. 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 David Pope, Allvac pCC/% 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 21 aceAnalytical www.pacelabs.com ( i Project: NonContact Cooling Water Pace Project No.: 92349614 Charlotte Certification iDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 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 Massachusetts Certification #: M NC030 North Carolina Drinking Water Certification #. 31112 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 #: 400222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 Page 2 of 21 aceAnalXical www.pacelabs.com I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: NonContact Cooling Water 92349614 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92349614001 Non Contact Cooling #1 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614002 Non Contact Cooling #2 EPA 1664B JMS 1 PASI-C SM 4500-0I G, MDW 1 PASI-A 92349614003 Non Contact Cooling #3 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614004 Non Contact Cooling #4 EPA 1004D JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614005 Non Contact Cooling #5 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614006 Non Contact Cooling #6 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614007 Non Contact Cooling #7 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92349614008 Non Contact Cooling #8 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 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 21 aceAnalytical w"..pacelabs.com f l ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92349614 Sample: Non Contact Cooling #1 Lab ID: 92349614001 Collected: 07/31/17 07:00 Received: 08/01/17 11:21 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 08/04/17 05:59 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.12 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 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 21 Pace Analytical Services, LLC ® 9800 KinceyAve. Suite too aceAnalytical Huntersville, NC 28078 www.pacelabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92349614 Sample: Non Contact Cooling #2 Lab ID: 92349614002 Collected: 07/31/17 07:10 Received: 08/01/17 11:21 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 08/04/17 05:59 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.17 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aceAnalytical www.pacelabs.com I ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92349614 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non Contact Cooling #3 Lab ID: 92349614003 Collected: 07/31/17 07:25 Received: 08/01/17 11:21 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 08/04/17 06:00 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.15 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 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 21 aceAnalytical www.pacelabs.com r t ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92349614 Sample: Non Contact Cooling #4 Lab ID: 92349614004 Collected: 07/31/17 07:43 Received: 08/01/17 11:21 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 08/04/17 06:00 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.085 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/04/2017 02:56 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAna p cal www.pacelabs.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92349614 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non Contact Cooling #5 Lab ID: 92349614005 Collected: 07/31/17 08:08 Received: 08/01/17 11:21 Matrix: Water Parameters Results Units IReport Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/04/17 06:00 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.027 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 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 21 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.: 92349614 Sample: Non Contact Cooling #6 Lab ID: 92349614006 Collected: 07/31/17 08:27 Received: 08/01/17 11:21 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 08/04/17 06:04 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.031 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 21 Analytical 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.: 92349614 Sample: Non Contact Cooling #7 Lab ID: 92349614007 Collected: 07/31/17 08:45 Received: 08/01/17 11:21 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 08/04/17 06:04 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.027 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 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 21 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.: 92349614 Sample: Non Contact Cooling #8 Lab ID: 92349614008 Collected: 07/31/17 09:05 Received: 08/01/17 11:21 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 08/04/17 06:04 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.095 mg/L 0.024 1 08/02/17 17:49 7782-50-5 H3 Date: 08/04/2017 02:56 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 21 aceAnalytical e www.pacelabs.com 4 QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92349614 QC Batch: 371874 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92349614001, 92349614002, 92349614003, 92349614004, 92349614005, 92349614006, 92349614007, 92349614008 METHOD BLANK: 2060348 Matrix: Water Associated Lab Samples: 92349614001, 92349614002, 92349614003, 92349614004, 92349614005, 92349614006, 92349614007, 92349614008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Clrease frig/L ND 5.0 08/04/ 17 05:57 LABORATORY CONTROL SAMPLE: 2060349 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.8 97 78-114 MATRIX SPIKE SAMPLE: 2060350 92349575001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits t Oil and Grease mg/L ND 40 38.0 93 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. Date: 08/04/2017 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qualifiers Page 12 of 21 aceAnalytical e www.pacelabs.com t i QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92349614 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 371637 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92349614001, 92349614002, 92349614003, 92349614004, 92349614005, 92349614006, 92349614007, 92349614008 METHOD BLANK: 2059096 Matrix: Water Associated Lab Samples: 92349614001, 92349614002, 92349614003, 92349614004, 92349614005, 92349614006, 92349614007, 92349614008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers CI Ilofirfe, Total Residual ing/L ND U.U24 08/02/ I / 11:49 SAMPLE DUPLICATE: 2059097 92348807001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L ND ND H1 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: 08/04/2017 02:56 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 Pace Analytical Services, LLC aceAnalytical ® 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 www.pacelabs.com (704)875-9092 E QUALIFIERS Project: NonContact Cooling Water Pace Project No.: 92349614 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. 8 Surrogate 1,2-Dlphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. 1 he 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 `4 -- 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 H1 Analysis conducted outside the EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/04/2017 02:56 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnalytical wurw.pacelabs.com t QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NonContact Cooling Water Pace Project No.: 92349614 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 92349614001 Non Contact Cooling #1 EPA 1664B 371874 92349614002 Non Contact Cooling #2 EPA 1664E 371874 92349614003 Non Contact Cooling #3 EPA 1664B 371874 92349614004 Non Contact Cooling #4 EPA 1664E 371874 9234961400.5 Non Contact Cooling #5 EPA 1664B 371874 92349614006 Non Contact Cooling #6 EPA 1664E 371874 92349614007 Non Contact Cooling #7 EPA 1664B 371874 92349614008 Non Contact Cooling #8 EPA '1664B 371874 92349014001 Non Contact Cooling #1 SM 4500-CI G 371637 92349614002 Non Contact Cooling #2 SM 4500-CI G 371637 92349614003 Non Contact Cooling #3 SM 4500-CI G 371637 92349614004 Non Contact Cooling #4 SM 4500-CI G 371637 92349614005 Non Contact Cooling #5 SM 4500-CI G 371637 92349614006 Non Contact Cooling #6 SM 4500-CI G 371637 92349614007 Non Contact Cooling #7 SM 4500-CI G 371637 92349614008 Non Contact Cooling #8 SM 4b00-CI G 371637 Date: 08/04/2017 02:56 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 21 aceAnalXical Laboratory receiving samples: Asheville ❑ Eden❑ VuLV"'C'R Sample Condition Upon Receipt(SCUR Ppr �l `ulo Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ SIMME11 Client Name: ❑ _ Projectp 'WI'OII #I I ' : I 9II2I'3I I4I'9II L- ---� 61 Courier: ❑ - ❑UPS ❑USPS ❑Client Commercial ace ❑Other: 92349614 Custody Seal Present? ❑Yes �_ Seals Intact? ❑Yes EfNo / Date/Initials Person Examining Contents: AIC / Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑Other: Thermometer: El — T� IR Gun ID: t 0O�)— Type f Ice: et ❑Blue ❑None Samples on ice, cooling process has begun Correction Factor: Cooler Temp Corrected (°C): r Biological Tissue Frozen? ❑Yes []No l ]WX Temp should be above free/AEwater to 6°C USDA Regulated soil { sample) Did samples on rd{e in a yuaranthle 10ue witldn the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (interna ' ally, ❑Yes _ including Hawaii and Puerto Rico)? Dyes No Chain of Custody Present? L+l / ❑No [I N/A 1. Samples Arrived within Hold Time? 5*es []NO, ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes No ❑N/A 3. 4. S. 6. Rush Turn Around Time Requested? ❑Yes OK10 ❑N/A Sufficient Volume? es ❑No ❑N/A Correct Containers Used? es []No ❑N/A -Pace Containers Used? es ❑No ❑N/A Containers Intact? es ❑No ❑N/A 7. Samples Field Filtered? ❑Ye No ❑N/A S. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: - Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No N/ 10. 11. Trip Blank Present? ❑Yes No N/A Trip Blank Custody Seals Present? ❑Yes [IN. CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ❑No Person Contacted: Date/Time: Commen,a/Sample Discrepancy: Project Manager SCURF Review: Date: , Project Manager SRF Review: _ Date: NtI f r 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 16 of 21 Document Name: Document Revised: Sept. 21, 2016 aCeAnalidica/ Sample Condition Upon Receipt(SCUR) Page 2 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office *Check mark top half of box if pH and/or dechlorination Project # ®# : 92349614 is verified and within the acceptance range for preservation samples. PM: MWB Due Date: 08/10/17 **Bottom half of box is to list number of bottles CLIENT: 92-A1lvae NC Z Z Z ¢ U O V N V U Z U ? m 6 N N N V y z O A =) Z M N V dr ? Z «. .fl m Ql _ q \ ? M a n w O M LNi = m m y u a o. <r a O Z o 0 ¢ �. Z r^ ¢ ¢ Z m ` Z ? 0 > u 7 Y M Y _ ? u N Z a N c V 2 O O = Q _Z O a O Ln > m Z o m a a m a M u m o a u m c M 0. o a E E ¢ �' E £ ¢ N ¢ O ¢ O ¢ O ¢ O yy a n iv in n c u E vr��� E LOL{���E E d ' ..:: J Ch c E J J pE Lil E N z' ¢ 9 ¢ 9 C E LC) N ¢ a J 'QryE� ry Q t�q? -� E � J � > _L E > J �Ej j .� N J k6n N J E � J � N L. J (E E �-1 N t �! LA Z Lfl N U Lai. i ""i A Lh "" L%1 L.7 $ i 0% F= M CF 'LL •�.r N N t1. W m M m N m rt m M a m M a to rn a m M a m (' 2r (? ¢ tt1 ¢ M (t? Q 11 to q M l4 q M W q G Ot > 01 > 0% G > 1 2 I 3 4 \\N\ i 5 '6 \ -\\NN ' \\[\J\l i \ N\N 7 -\\NN N N N \\\N N\\1 9 \\\\I NN\ 10 N- \N\ 11 I N 12 i 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# Page 17 of 21 aceAnalytical Laboratory receiving samples: Asheville ❑ Eden❑ luiricm ivarne: vocument rcevisea: Sept, u, tine Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Greenwood ❑ HuntersvilleRaleigh❑ Mechanicsville❑ flm• Client Name Project #: W® 3 961 Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Client ❑ Commercial ace ❑Other: Custody Seal Present? ❑Yes � Seals Intact? ❑Yes No Date/Initials Person Examining Contents: Packing Material: "Bubble Wrap ubble Bags ❑None ❑Other: Thermometer: ❑ IR Gun ID: 4AW-'e❑Blue ❑None Typ of Ic Correction Factor: Cooler Temp Corrected (•C): o Temp should be above freezing to 6°C USDA Regulated Soil (2 N/A, water sample) Did samp�les, �01 Inate in a quarantine zone within the United States: CA, NY, or SC (check maps)? []YesImo PM: MWB Due Date: 08/10/17 CLIENT: 92—Allvae NC Samples on ice, cooling process has begury Biological Tissue Frozen? ❑Yes ❑No 011 A Did samples originate from a foreign source (interns 'onaily, including Hawaii and Pi artn Rirn19 MVae ni., Comments/Discrepancy: Chain of Custody Present? Yes []No ❑N/A 1. Samples Arrived within Hold Time? L�jYes []No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes LIN. ❑N/A 3. Rush Turn Around Time Requested? ❑Ye o ❑N/A 4. Sufficient Volume?' Yes ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? Yes es ❑No []No ❑N/A ❑N/A 6. Containers Intact? [3 es ❑No ❑N/A 7. Samples Field Filtered? ❑Yes eNo ❑N/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date�me/ID/Analysis Matrix: 1^ F { Headspace in VOA Vials (>5-6mm)? Yes ❑Yes No [:]No" ❑No ❑N/A N/A 9. 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes []Yes ❑No [:]No -N A ❑ NAk- 11, aa�a�., �•a+� irl\ i JUitl/ nC3ULU i IUN Person Contacted: Comment:•/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? []Yes ❑No Date/Time: Date: Date: 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 18 of 21 Document Name: Document Revised: Sept. 21, 2016 aceAnalXical a Sample Condition Upon Receipt(SCUR) Page 2 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office *Check mark top half of box if pH and/or dechlorination 's verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Project # Due Date: 08/10/17 CLIENT: 92-Ailvae NC PM: MWB u v 0. C yU� N IL J E L�n.,1 rt a n m a N 6 C �Un l9 a J E c� rn n, CO w a Q. C d�unt N a J E c� to N cL M v C! C 1 a ri M a m v Q In = ir,u ID J F N M a M v M S a J E M a. CO ^ zo 6-6A Y u Q N tY fC J F N rn a CO a S O z t0 J E pp M a CO Z `^ f0, y N .O G CC G v (� 3 p h i a C .fl E Q ly N (7 a a (J xy S] E Q N t4 a U ` °' E a C = r C Q J E ®® tV M (Q a v p, V O N_ Q ° " ri 4D a v °' 0 N S N GG E `7N' M lfl a v \ v Z 9 E Q is () "� N ¢ M M tSd a Z 1. Q O > C (n Ct7 c z M N z Q O - E C3 t; l8 > \ Z a > Q O > C CJ M > d \ Z C {a. 2 Q O _ E c O�1 47 c Z Y N O .Y L Q f4 a Q O > '= d a• CL a > z u w aW W N -' {(E� N a Z u y N d J F 'ri N n ^• O N = Z tJ N J F m m a d\N\N 2 AR > C O f0 C to > ^^ 1 2 3 4 S I \N\\ N \\N I I \N\\ I \NN\� \\N\ 10 11 12 \N\N 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 # Page 19 of 21 it ATI Spcciatly Materials Storm Water Monitorinja (NON CONTACT) Bakers North Chain of Custody Record Project Number/Name: NonContact Cooling Water Project Location: Allvac Bakers Sampler's Signature: Date: 21- 9 E o i= oCL W CL 0) a U CL = 0 rn CL H A M U. 0 L a E +� 0 Requested Test Parameters 99&1 Lt - !- •GO G G/Q None Y 30.5 Residual Chlorine Cat :/pay, G G None Y 7.3 Q q Residual Chlorine o2Sn- G G/9 None Y .6 a3,0 Residual Chlorine G G/e None Y q, 0 .? Residual Chlorine G G/O None Y /$,$ Residual Chlorine Cartk ; :oZ7�„ G GjM None Y . S a ,Q Residual Chlorine /8 : 05L G Cit None Y 7.Jr 02 .3 Residual Chlorine G GQ5 None Y 7.g B•0 Residual Chlorine Meter Calibrated: / N IThermorneter Calibrated ®/ N Sampling and Field analysis completed by: Relinquished By: Received By: ,_st t Date: •/- 7 Time. .' p,. Date: '� l " 1 Time: Relinquished By: Received By: Date: , i — Time: 13Z Date: Time: EHS Baker South SW REV N 2 5/10/2016 13 9 Page 21 of 21 AI Specialty Materials (NON CONTACT) Bakers North Chain of Custody Record Project Number/Name: NonContact Cooling Water Project Location: Alivac Bakers Sampler's Signature: Date: 7-SI-/ ® + aCL a ci 0 .� d +� U a F� ? z a w a U ® 0.1 w 3 to w *' G c Requested Test Parameters !, l: �3i• y •OQ.- G G HCL Y 3Q. S Oil & Grease i17l0e►•- G G HCL Y j.JI Oil & Grease n � Oil &Grease' ,,. G G HCL Y Oil & Grease New g :p G G HCL Y $ Oil & Grease G G HCL Y p Oil & Grease G G HCL Y 3 Oil & Grease G G HCL Y Oil & Grease Meter Calibrated: al N Thermometer Calibrated: / N Sampling and Field analysis completed by: Relinquished By: Relinquished By: G z- Date :8-/-- 7 Time: QQo., Date : Time: j Relinquished By: lRelinquished By: Date: - j - Time: Date : Time: EH5 Baker South SW REV # 2 5/10/2016 1 114 PC,( ,3-23 x0l 002 5o'3 Dolf �5 Page 20 of 21