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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20170316I March 16, 2017 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: MAR 2 1 2017 CENTRAL FILES QWR SECTION Aw r+rATI P.O. Box 5030 2020 Asheraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704) 290-5194 Email: joe.hinklena,atimetals.com Attached, please find stormwater monitoring data foi Peiinit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoriig Period Sample Number Start End Year 7 — Period 2 14 1 September 1, 2016 February 28, 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. Since ely, UC- Joe inkle Environmental Manager A Nickel, total recoverabAl IN A 1 100 ®o 1) /,?A 1 0.067 Oil and Grease Alp 20 Temp (receiving stream) (deg f Q 32 :(deg Q Total Residual Chlorine A A 1 0.017 M . .0 (std units) 1 6-9 (std units) Storm Date: - SY P Storm Duration: J. o?.5- (Hrs.) Inches of Rainf&H: -e9-6 lvraflon of time preceding rain event exceeding 0.1": S60 (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Perviotis Area) + Q(finpervious Area) Q(tot., c1s) = (A x inches rain/1 2 inches/ft. x 69 acres x .66) +.9 x inches rain/12inches/it. x 69 x 34) Q(Total, cfs) = 1.5180 x D-( P 0 (Inches ®f rain) + 1.7595 x (Inches of rain c r aceAnaljdical www.pacefabs.com February 15, 2017 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92329088 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 February 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 matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac JQ pC ��g80RIC��� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 15 Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAna1Xka1 Huntersville, NC 28078 wmpacelabs.com (704)875-9092 s CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92329088 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAN Certification #: E8/648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification M 99030001 VirginiaNELAP Certification #: 460222 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 15 ace naljlti l wwwparelabs.cam r • Project: BAKERS STORMWATER Pace Project No.: 92329088 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytts Reported Laboratory 92329088001 BSW01 EPA 1664B JMS 1 PASI-C Er'A 200.7 SCR 5 PA81-A SM 2540D ALC 1 PASI-A SM 4600• Cl G MDW 1 PASI-A SM 5210B C.I1-11 1 PASI-A SM 5220D MDW 1 PASI-A • • • This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 3 of 15 ace rra1j cal www.pacelab&com I Project: BAKERS STORMWATER Pace Project No.: 92329088 Sample: BSW01 Parameters Field Data Collected By Collected Date Collected Time Meld pH Field Temperature HEM, Oil and Grease Oil and Grease 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 45000L G Chlorine, Residual Chlorine, Total Residual 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand u Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92329088001 Collected: 02/08/17 02:40 Received: 02/08/17 11:15 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: DPJ .1 02/09/17 11:38 02/08/17 1 02/09/17 11:38 02:55 1 02/09/17 11:38 1.0 Std. Units 0.10 1 02/09/1 / '11:38 13.8 deg C 0.50 1 02/09/17 11:38 Analytical Method: EPA 1664B ND mg/L 5.0 1 02/15/17 07:35 Analytical Method: EPA200.7 Preparation Method: EPA200.7 ND ug/L 1.0 1 02/09/17 21:00 02/13/17 18:22 7440-43 0 ND ug/L 5.0 1 02/09/17 21:00 02/13/17 18:22 7440-47-3 18.4 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:22 7440-50-8 ND ug/L 5.0 1 02/09/17 21:00 02/13/17 18:22 7440-02-0 12.8 ug/L 10.0 1 02/09/17 21:00 02/13/17 18:22 7440-66-6 Analytical Method: SM 2540D 7.2 mg/L 2.5 1 02/10/1714:36 Analytical Method: SM 4500-CI G 0.092 mg/L 0.024 1 02/09/17 20:45 7782-50-5 Analytical Method: SM 5210B 4.3 mg/L Analytical Method: SM 5220D 38.0 mg/L 2.0 1 02/09/17 03:25 02/13/17 23:40 25.0 1 02/09/17 22:59 H1 Date: 02/15/2017 07:45 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 15 f` ace nalj4 I -f wwwpacelabs.cam I Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 348256 QC Batch Method: EPA 1664E Associated Lab Samples: 92329088001 METHOD BLANK: 1932211 Associated Lab Samples: 92329088001 Parameter t Inits Oil and Grease mg/L Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result I irnit Analyzed CtualifiHl+; ND 5.0 02/15/ 17 07:32 LABORATORY CONTROL SAMPLE: 1932212 Spike LCS LCS Parameter Units Conc. Result % Rec Oil and Grease mg/L 40 36.9 92 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 78-114 MATRIX SPIKE SAMPLE: 1932213 35293826002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 1.1 U 40 36.0 90 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 Pace Analytical Services, LLC ,A Analytical' 9800 Kincey Ave. Suite 100 - Huntersville, NC 28078 w w.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 347561 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92329088001 METHOD BLANK: 1928155 Matrix: Water Associated Lab Samples: 92329088001 Blank Reporting Parameter Units Result L imit Analyzed Qualifiers Cadmium ug/L ND 1.0 02/13/1717:01 Chromium ug/L ND 5.0 02/13/1717:01 Copper ug/L ND 5.0 02/13/1717:01 Nickel ug/L ND 5.0 02/13/1717:01 Zinc ug/L ND 10.0 02/13/1717:01 LABORATORY CONTROL SAMPLE: 1928156 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 556 111 85-115 Chromium ug/L 500 554 111 85-115 Copper ug/L 500 573 115 85-115 Nickel ug/L 500 547 109 85-115 Zinc ug/L 500 558 112 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928157 1928158 MS MSD 92329043019 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 537 540 107 108 70-130 1 Chromium ug/L NO 500 500 521 538 104 108 70-130 3 Copper ug/L NO 500 500 546 559 109 112 70-130 2 Nickel ug/L ND 500 500 518 528 104 106 70-130 2 Zinc ug/L ND 500 500 528 539 105 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928159 MS 92328962003 Spike Parameter Units Result Conc. MSD Spike Conc. 1928160 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 561 559 112 112 70-130 0 Chromium ug/L 0.013 500 500 552 544 108 106 70-130 2 mg/L Copper ug/L 0.011 500 500 593 589 116 116 70-130 1 mg/L Nickel ug/L 0.012 500 500 548 544 107 106 70-130 1 mg/L Zinc ug/L 0.085 500 500 634 621 110 107 70-130 2 mg/L Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 �v ace nalj6cal wwwpacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 347724 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92329088001 METHOD BLANK: 1929058 Matrix: Water Associated Lab Samples: 92329088001 Blank Reporting Paramoter I.Inits Result I, imit Analysed Qualifiers Total Suspended Solids mg/L ND 2.5 02/10/1 / 14:18 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1929059 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-11,10 SAMPLE DUPLICATE: 1929060 92328982003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.5 13.8 5 SAMPLE DUPLICATE: 1929061 92329112001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 ace nalj l 1 WM.pacelabs.cdm i Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 347682 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92329088001 METHOD BLANK: 1928900 Matrix: Water Associated Lab Samples: 92329088001 Blank Reporting Pararnotor Wills Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 02/09/17 20:45 SAMPLE DUPLICATE: 1928901 92328999001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L NO ND H1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 tr= ce nalj cal wwwpacelabs.corn R •, 11 . O; . Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 347491 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92329088001 METHOD BLANK: 1927949 Matrix: Water Associated Lab Samples: 92329088001 Blank Reporting Parameter Units Rosult Llrriit Arialyzc;d Qualifiera BOD, 5 day mg/L ND 2.0 02/13/17 23:40 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1927950 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 170 86 84.6-115.4 SAMPLE DUPLICATE: 1027951 92329036001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 cenalyticl www.pacelabs.com 1 LO I Project: BAKERS STORMWATER Pace Project No.: 92329088 QC Batch: 347683 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92329088001 METHOD BLANK: 1928918 Associated Lab Samples: 92329088001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 1928919 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Rrwiull Limit Analysed uualirlets .a_ ND 25.0 02/09/17 22:59 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928920 1928921 MS MSD 92329195001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 2110 750 750 2600 2600 66 66 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928922 1928923 MS MSD 92329088001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L 38.0 750 750 798 795 101 101 90-110 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 Pace Analytical Services, LLC aceAnalytical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 1 f QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92329088 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. 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 I imit S - Surrogate 1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 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. t • PASI-A Pace Analytical Services - Asheville PAST-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 (LCS) recovery. This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 /- Ice nalj l nnasvpacalabs.can r' i Project: BAKERS STORMWATER Pace Project No.: 92329088 Pace Analytical Services, LLC a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92329088001 BSW01 92329088001 BSW01 EPA1664B 348256 92329088001 BSW01 EPA 200.7 347561 EPA 200.7 347718 92329088001 BSW01 SM 2540D 347724 92329088001 88W01 SM 4500-Cl V 347682 92329088001 BSW01 SM 5210B 347491 SM 5210B 347499 92329088001 BSW01 SM 5220D 347683 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 15 d I aceAnaljdlol• vucument rvame: uocument Revised: Sept. 21, 2016 Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Qualitv Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersviile Raleigh[] Mechanicsville[) slowClient Nameq:, WVOW• 92329088 Courier. QFed Ex QUPS ❑USPs Pent ❑ Commercial FlPace QOther: ttt 9232 088 Custody Seal Present? ❑Yes No Seals Intact? OYes ENo Date/initials Person Examining Contentst.. - S' % Packing Material: ❑Bubble Wrap E5Bubble Bags ❑None ❑Other: y Thermometer, IR fun ll)r ( Wet ❑Blue ❑None. ampies on Ice, cooling process has begun Type of Ice- Col. rectlan Factor: Cooler f einp Corrected (.�I: 1 Biological. Tissue Frozen? ()Yes WN5 ❑N/A Temp should be above �f.r,e� zing to 6°C L1 USDA Regulate •Soil ( N/A, water sample) Did samples qdginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (tntenw(lonaily, Elves o including Hawaii and Puerto Rico)? ❑Yes Mo Chain of Custody Present? es ON. ON/A 1. Samples Arrived within Hold Time? es ❑No ON/A 2. Short Hold Time Analysis (472 hr.)? es ❑No QN/a 13. Rush Turn Around Time Requested? OYes Offo ON/A 4. Sufficient Volume? es ON, ❑N/A S. -orrect Containers Used? es ON. ❑NIA 1 6. samples Field Filtered? ;ample Labels Match COC? feadspace in VOA Vials (>5-6mm)? "rip Blank Present? 'rip Blank Custody Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: 7. 8. Note if 27es ONO ❑N/A 19. OYes ❑No 1Q. 11. Date/Time: In the dissolved container .=: Field Data Required? ❑Yes ❑No Date: a� T Date: ote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be.sriit to the Nur th Carolina DEHNH Certification Office (i.e, ut of hold, incorrec3 preservative, out of temp, Incorrect containers) Page 13 of 15 Document Name: Document Revised: Sept. 21, 2016 a?clg alj/f/C7/ 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 WO#42329088 is verified and within the acceptance range for preservation samples. � PN'MWB Oue Date: 02/17/17 **Bottom half of box is to list number of bottles i/ !j '� CLIENT: B2—A1 lilac NC Z Z Z \ V o M N E `y 1 Z Z .G A ^ Z N N ei = •Z•• d ; V U Z Q Z z = 1 v1 \ .� iyy9 U x a i. a\ ,77 M Q 1 s ina m 3 V ? u a NC � SOc O > > n= QQ Z Z .D O E ZO ,Z M a< = nr dN ZxN i a a n JR a V 1Ln O .6 E E a E Ln �b �L Q O C .i y •- d „ yy R1 a a J @ Q Q J Q < J J N �. In J J N E E E `w E v1 0 0 != o 1N-I N V) rl N E 0 N E 0 ry E 0 � ' 3 a = c N `w E o ern (J E E E s S E N E N E o d N C E N E W sf M N A M a a a n. a M T M a a O t9 t7 t7 U' C7 011 C7 i7 C? O Li a pM ® (�J1 Z } Q > } N N m 7 C7 1 N \N\, N\ I'N 1 3 N I N%\N NNI I 7 N INNNN N, I s N N NNN N NN 7 \N\N N 8 9 N NNNN \d 10 , NNN\ N — it 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 # Page 14 of 15 w (N UJ � lnelul saldweg J N 0 U Z w u o (N!A) <-) Z itF o Z tOi I61000 paleaS c -Y 0 0 a J dpolsn0 l _ L \ w y a N (NIA) ON IL � uo panl030a ` (N/A) auuolyO lenplsaa �- z O 0. ul dwel a LU w �. Q U rJ 3 0 /® l; w u'. Q O f- ;, q v �f"2tt�4 1, Q d 7 tl n )n m a LL / pNU i;sal sIslgeudj m ° y )ay10 y w louey)aW U ¢ VS7UN HOeN Qd L., 2 h v c ONH € E a . °OSZH U Q _ paniasa)duN _ u "� ti n H 8 O "g 8 2 o a` $ ,X Sa3NIV1N0030# '^ w w w N0110311001V dW313ldWVS A r I O S Z fJ W zw z a f w w Z O W LL N c dJ U W ~ LL LL a a t 1 v ¢ G a W 14) j (&100=0 9V80=9) 3dA13ldVJVS r • U 1 c Z `) (llal s) sapw p;en ass) 3000 XINIVW 'y y ' „ `�' 0 1� �' E a o f o O`LU H z Z «O 1 7 a �.. v m u oP e c�� a NK a:U a a` a V c` is `m _ tit C) g< g'�d�o o33a`Ul)0 4-6 z w 0 W 0 �1 �3 y T J ® z ti ui ? W ZO CL N g � •� o a�=a o �� �� �s � rJ 5a o e �1 `�cl °� a d bi n& ti0 ge15of15 # W311 N M v m r w a ;V v� ci a w Lo car a CL Alivae - Bakers Plant Stormwater Monitoring Revort Fonn Sample Date: 9-/;l Sample Time: Sample Location: Laboratory Performing Anatysis: Results of IM Chromium, total recoverable M1W Stormwater Discharge Outfall #02 (Non -Commingled) Drainage Area = 212 952s 4.9 acres % Impervious = 12% 40 CFR Part 136 (std uni Benchmark -Values (mg/1) 30 120 100 0.001 1 0.007 0.26 0.067 6-9 (std units) Storm Date: A -9 �17 Storm Duration: (Hrs.) Inches of Rainfall: lip Fpii�11!111�ppq� pppqi g Estimated Flow Calculation: Q = CIA Q(TOW) = Q(Pervious Area) + Wnpervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 4.9 acres x.88) +.9 x inches rain/12inches/ft. x 4.9 x.12) Q(Total, cfs) = 0.1437 x 0-60 (Inches o of rain) + 0.0441 x (Inches of rain) cfs Pace Analytical Services, LLC aceAnalytical ® 9800 KinceyAve. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 February 15, 2017 Mr. Joe Hinkle Allvac RE: Project: Bakers Stormwater Pace Project No.: 92329090 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on February 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 matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac 11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical f www.peo0abs.com t Project: Bakers Stormwater Pace Project No.: 92329090 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/NFL AP C'ortifictation # F87648 Massachusetts Certification #: M NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Cortificfatinn # 4ttt030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 13 a& y ` acemaoeal www.pacelabScan Project: Bakers Stormwater Pace Project No.: 92329090 Lab ID Sample ID 92329090001 BSW02 SAMPLE ANALYTE COUNT Method EPA 200.7 SM 2540D SM 5210B SM 5220D Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Analysts Reported Laboratory SER 5 PASI-A ALC 1 PASI-A CJH1 1 PASI-A 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 13 Z�l ;aceAna1j&ca1@ f www.pacetabs.corn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 ' Huntersville; NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92329090 Sample: BSW02 Lab ID: 92329090001 Collected: 02/08/17 02:15 Received: 02/08/17 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 02/09/17 12:11 Collected Date 02/08/17 1 02/09/17 12:11 Collected Time 02:29 1 02/09/17 12:11 Field pH 7.2 Std. Units 0.10 1 02/09/17 12:11 Field Temperature 14.3 deg C 0.50 1 02/09/17 12:11 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 02/09/17 21:00 02/13/17 18:25 7440-43-9 Chromium 13.9 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:25 7440-47-3 Copper 422 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:25 7440-50-8 Nickel 14.2 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:25 7440-02-0 Zinc 131 ug/L 10.0 1 02/09/17 21:00 02/13/17 18:25 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 48.9 mg/L 3.5 1 02/10/17 14:36 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 14.8 mg/L 2.0 1 02/09/17 03:25 02/13/17 23:40 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 66.0 mg/L 25.0 1 02/09/17 22:59 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 acMnalj cal www.pacetabs.com t QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92329090 QC Batch: 347561 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92329090001 METHOD BLANK: 1928155 Matrix: Water Associated Lab Samples: 92329090001 Dlank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 02/13/1717:01 Chromium ug/L ND 5.0 02/13/1717:01 Copper ug/L ND 5.0 02/13/1717:01 Nickel ug/L ND 5.0 02/13/1717:01 Zinc ug/L ND 10.0 02/13/1717:01 LABORATORY CONTROL SAMPLE: 1928156 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 556 111 85-115 Chromium ug/L 500 554 111 85-115 Copper ug/L 500 573 115 85-115 Nickel ug/L 500 547 109 85-115 Zinc ug/L 500 558 112 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928157 1928158 MS MSD 92329043019 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qua[ Cadmium ug/L ND 500 500 537 540 107 108 70430 1 Chromium ug/L ND 500 500 521 538 104 108 70-130 3 Copper ug/L ND 500 500 546 559 109 112 70-130 2 Nickel ug/L ND 500 500 518 528 104 106 70-130 2 Zinc ug/L ND 500 500 528 539 105 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928159 MS 92328962003 Spike Parameter Units Result Conc. MSD Spike Conc. 1928160 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 561 559 112 112 70-130 0 Chromium ug/L 0.013 500 500 552 544 108 106 70-130 2 mg/L Copper ug/L 0.011 500 500 593 589 116 116 70-130 1 mg/L Nickel ug/L 0.012 500 500 548 544 107 106 70-130 1 mg/L Zinc ug/L 0.085 500 500 634 621 110 107 70-130 2 mg/L Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 IneAnaly�ical® www.pacalabs.com s QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92329090 QC Batch: 347724 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92329090001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 ' Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1929058 Matrix: Water Associated Lab Samples: 92329090001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/10/17 14:18 LABORATORY CONTROL SAMPLE: 1929059 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 1929060 92328982003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.5 13.8 5 SAMPLE DUPLICATE: 1929061 92329112001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 6 � aceAnal(tical www.pacelabs.com QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92329090 QC Batch: 347491 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92329090001 METHOD BLANK: 1927949 Matrix: Water Associated Lab Samples: 92329090001 Blank Reporting Parameter Units Result Limit Analyzed Qualifierc BOD, 5 day mg/L ND 2.0 02/13/17 23:40 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1927950 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD, 5 day mg/L 198 170 86 84.6-115.4 SAMPLE DUPLICATE: 1927951 92329036001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 IOeAnalytica!® wwpacetabs.cortt 3 QUALITY CONTROL DATA Project: Bakers Stormwater Pace Project No.: 92329090 QC Batch: 347683 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92329090001 METHOD BLANK: 1928918 Matrix: Water Associated Lab Samples: 92329090001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/t: ND 25.0 02/09/17 22:59 4 E Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1928919 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928920 1928921 MS MSD 92329195001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 2110 750 750 2600 2600 66 66 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928922 1928923 MS MSD 92329088001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 38.0 750 750 798 795 101 101 90-110 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical www.pacetabscom QUALIFIERS Project: Bakers Stormwater Pace Project No.: 92329090 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - AdjuMod Method Detection Limit. PQL - Practical Quantitation Limit RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAMIX cal www.pacete6tccom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Bakers Stormwater Pace Project No.: 92329090 g 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 92329090001 BSW02 92329090001 BSW02 EPA 200.7 347561 EPA 200.7 347718 92329090001 BSW02 SM 2540D 341/24 92329090001 BSW02 SM 5210B 347491 SM 5210B 347499 92329090001 BSW02 SM 5GGOD 34/683 Date: 02/15/2017 07:45 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 aceAn,7Yica/6 uucumenr ivame. :ondition UponRecei Document No.: F-CAR-CS-033-Rev.01 Laboratory receiving samples: Asheville ❑ Eden[] Greenwood uocument Revised: Sept. 21, 2016 Page 1 of 2 Issuing Authority: Pace Quality Office Huntersville R Raleigh[! MechanksvilleQ MEMO Project Client Name: WO# ° v'/ �j.�`�' -�{� . � 1 1 1- Courier: FIFed Ex UPS ❑USPS 20lent commercial ❑Pace ❑Other: 11 111 11 11 1 111 ,_.,/ 92329090 Custody Seal Present? QYes l�o Seals intact? ❑Yes Date/initials Person Examining Contents:. Packing Material: ❑Bubble Wrap r�Rfubble Bags ❑None -❑Other: Thermometer- ,,--,�i . RGun i0: et �NOe 05amples on lce, coolingprocess has begun 0 )-- Type of ice: �6tue Correction Factor: Cooler Tamp Corrected (°C)i _LA Biological Tissue Frozen? [ Yes ! No nN/A Tamp should be above �,f.�r,e,e�• !fig to VC USDA !Regulated Soil( G� 6/A, water sample) oDid samples orl 'hate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, yes including Hawaii and Puerto Rica)? Oyes Elko Chain o#Custod Present? es ONO QNJA 1. Samples Arrived within Hold Time? /A 2. Short Hold Time Ma sis (<72 hr. ? /A 3. Rush Turn Around Time Requested? 4U. A 4. Sufficient Volume?' A S. :orrect Containers Used? A 6.-Pac�ontainers Used? . ;ample Labels Match CoC? teadspace In VOA vials (>5.6mm? 'rlp Blank Present? r Ip Blank Custody Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample ' Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Qfe� ONO ONIA-1 7. OYes, ONO /A S. Note if sediment is visible in CRY/es ON. ON/A 9. Oyes ONO 12. Date/Time, Field Data Required? []Yes ❑No Date: ote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certificatler,.Offlce (i.e. ut of hold, incorrect preservative, out of temp, incorrect cont Rlers) Page 11 of 13 Document Name: Document Revised: Sept, 21, 2016 Sample Condition Upon ReceiptiSCURi Page 2 of 2 Document No.., Issuing Authority: aceAna1Xica>< I -' F-CAR-CS-033-Rev.01 Pace Quality Office " (necK marK Lop nail oT pox it pti and/or aecniorination Froject fif � ® ' 90 is verified and within the acceptance range for PM: MWB Due Date: 02/17/17 preservation samples. "Bottom half of box is to list number of bottles i �.� � CLIENT; 92-R1 ivac NC z z z z a a v z z z a dot .2 N Z ° N C D Z .a °� N N v ,- I z Z Z N 2 1 2 aa+ 2 m N a2i S M z \ Z 'Q�. z O a n a m O M u x m a n V O 4 Z O a �i ` Lt sa i+ u u_ x IW Z L '0° u ro :c c a V x a5 1 2 y E X 2 1 y j c z i 2 a !3 to to U v{ tl f G [ L tGN�1 4 e� Qyy p E aN-t E to {A u rti E t7 E N E 111 E N v rl a si E N a ry E N m LS ' �' '3 E £ L �' v v �q N A C N E Z N u u x M J� H M Q M x O1 r Ot 41 a At x != H eq .9 3 iT Q ;; O a M a N a ri a M a M a M a M a Ve ai t7 rl !9 r9 t7 c9 l7 t9 t9 t7 Ur ttf N M O �. a a a 2 _ m m m ea tom go3 .¢ a a > > h � 1 N I i \N\\� I z N --- \N\\ N \\N N N \�\N N,'\ N NN\ S \NN\ N NN\ N \ \� N \\\\d N \\\J I 8 N N \\\d I I -\\d 'Td 9 N N\N\ N \�\\� \\J 10 N N\NN N \N\ I li \NN-- 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 # Page 12 of 13 0 z 0 0 z s in X 0 z z z > z M M Xt > 0 r Z V M In C M M 0 V M- :j,j Tempin'C 9 Received on CD Ice (Y� CD Custody r rn 0 Sealed Cooler 0 (YIN) z 0 4 0 z c:. CD rA Samples Intact (Y/N) ITEM# V) rn M C: O M 02 T MATRIX CODE tsEs va.,jd miss to Ian) SAMPLE TYPE (G=GRAB C=COMP) ............ .... ... ... 1> 4 n m 0 0 m r- M m SAMPLE TEMP AT COLLECTION # OF CONTAINERS f—L HNO, HCl NaOH Na2S20z Test M r 0 2 C z 0 T --4 0 C 9 (D M 0 z CL > X M 0 z 0 0 z Residual Chlorine (YIN) M ;U ft 0 0 (D Y) x z M :0 Zi Z P z 0 M ;0 3 of 13 Aflvae ® Bakers Plant St® water Monifor ing-Reiport Fonn Sample Date: Sample Time: ep? Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Parameter BOO COD TSS Cadmium Chromium, total recoverable Copper, total recoverable Nickel, total recoverable ME Benchmark Values (mg/1) 30 120 100 0.001 1 0.007 0.26 0.067 6-9 td units) St® Date: QL: St® Duration: S..2d- fts.) lynches of Rainfall: C9 . 6 0 Duration of time preceding rain event exceeding 0.111: S66 fts.) Estimated Flow Calculation: Q = CIA WOW) = Q(Pervious Area) + Q(finpervious Area) Q(tot., cfs) = (A x inches rain/1 2 inches/ft. x 7.8 acres x.85) +.9 x inches raWl 2inches/ft. x 7.8 x .15) Q(Total, cfs) = 0.2210 x 0. (00 (Inches of fain) + 0.0878 x (Inches of rain) = - 19 - /9-f cfs � =14 R, N IN (std units) 6 „ aceAnalj4kal ..r **w.pacelabs.=n r 1 February 15, 2017 Mr. Joe Hinkle Allvac RE: Project: Bakers Stormwater Pace Project No.: 92329091 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 February 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 matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 16 Pace Analytical Services, LLC aceAnalj6cal o 9800 Kincey Ave. Suite100 Huntersvilie, NC 28078078 www.pacelabs.com (704)875-9092 l CERTIFICATIONS Project: Bakers Stormwater Pace Project No.: 92329091 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 1=lorida/Nf=LAll Certification #: E81648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification M 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 Virginia/VELAP Certification M 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 Virginia/VEIAP Certification #: 460222 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 ' acenlytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wmpacalabs.com I (704)875-9092 SAMPLE ANALYTE COUNT Project: Bakers Stormwater Pace Project No.: 92329091 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92329091001 BSW03 SM 2540D ALC 1 PASI-A 92329091002 BSW03 SM 5210B WH1 1 PASI-A 92329091003 BSW03 SM 5220D MDW 1 PASI-A 92329091004 BSW03 EPA200.7 SER 5 PASI-A I zIA;IQ t1l ]&] iy A z: Iil71l ti7..�'l_\ c I\71'� This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 16 aceAnalj cal t www.pacelabs.com 1 ANALYTICAL RESULTS Project: Bakers Stormwater Pace Project No.: 92329091 ® r Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab lD: 92329091001 Collected: 02/08/17 02:38 Received: 02/08/17 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 17.2 mg/t 2.5 1 02/10/17 14:37 Date: 02/15/2017 07:45 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 aceAnalytical MW..pacelabs.com ANALYTICAL RESULTS Project: Bakers Stormwater Pace Project No.: 92329091 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92329091002 Collected: 02/08/17 02:40 Received: 02/08/17 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 4.7 mg/L 2.0 1 02/09/17 03:25 02/13/17 23:40 Date: 02/15/2017 07:45 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 16 ceAnaljltical www.pacelabacom 3' ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bakers Stormwater Pace Project No.: 92329091 Sample: SSW03 Lab ID: 92329091003 Collected: 02/08/17 02:41 Received: 02/08/17 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 5220D COD Chemical Oxygen Demand Date: 02/15/2017 07:45 PM Analytical Method: SM 5220D 36.0 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. 02/09/17 22:59 Page 6 of 16 aceftlj&al www.pacelabs.com I_\► Is1�►'��ra_1 Project: Bakers Stormwater Pace Project No.: 92329091 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92329091004 Collected: 02/08/17 02:43 Received: 02/08/17 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 02/09/17 12:01 Collected Date 02/08/17 1 02/09/17 12:01 Collected Time 02:55 1 02/09/17 12:01 Hold pl 1 1.3 51d. Units 0.10 1 02/09/ 11 12:0 I 1 ield temperature 14.1 deg C 0.50 1 02/09/17 12:01 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 02/09/17 21:00 02/13/17 18:28 7440-43-9 Chromium 18.6 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:28 7440-47-3 Copper 76.7 ug/L 5.0 1 02/09/17 21:00 02/13/17 18:28 7440-50-8 Nickel ND ug/L 5.0 1 02/09/17 21:00 02/13/17 18:28 7440-02-0 Zinc 66.4 ug/L 10.0 1 02/09/17 21:00 02/13/17 18:28 7440-66-6 Date: 02/15/2017 07:45 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 16 aCeAnalj6cal OD www.parelabs.com Project: Bakers Stormwater Pace Project No.: 92329091 QC Batch: 347561 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92329091004 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1928155 Matrix: Water Associated Lab Samples: 92329091004 Blank Reporting Parameter Units Result t imit Analyzed Qualifiers Cadmium ug/L ND 1.0 02/13/1111:01 Chromium ug/L ND 5.0 02/13/1717:01 Copper ug/L ND 5.0 02/13/1717:01 Nickel ug/L ND 5.0 02/13/1717:01 Zinc ug/L ND 10.0 02/13/1717:01 LABORATORY CONTROL SAMPLE: 1928156 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 556 111 85-115 Chromium ug/L 500 554 111 85-115 Copper ug/L 500 573 115 85-115 Nickel ug/L 500 547 109 85-115 Zinc ug/L 500 558 112 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928157 1928158 MS MSD 92329043019 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 537 540 107 108 70-130 1 Chromium ug/L ND 500 500 521 538 104 108 70-130 3 Copper ug/L ND 500 500 546 559 '109 '112 70-130 2 Nickel ug/L ND 500 500 518 528 104 106 70-130 2 Zinc ug/L NO 500 500 528 539 105 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928159 MS 92328962003 Spike Parameter Units Result Conc. MSD Spike Conc. 1928160 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 561 559 112 112 70-130 0 Chromium ug/L 0.013 500 500 552 544 108 106 70-130 2 mg/L Copper ug/L 0.011 500 500 593 589 116 116 70-130 1 mg/L Nickel ug/L 0.012 500 500 548 544 107 106 70-130 1 mg/L Zinc ug/L 0.085 500 500 634 621 110 107 70-130 2 mg/L Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 ace naljftal www.pacelabs.com Project: Bakers Stormwater Pace Project No.: 92329091 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 QC Batch: 347724 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92329091001 METHOD BLANK: 1929058 Matrix: Water Associated Lab Samples: 92329091001 Blank Reporting Paramotor Units Result t imit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/10/17 14:18 LABORATORY CONTROL SAMPLE: 1929059 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 1929060 92328982003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.5 13.8 5 SAMPLE DUPLICATE: 1929061 92329112001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Ftesuits 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalyiical www.pacelabs.cam r Project: Bakers Stormwater Pace Project No.: 92329091 QC Batch: 347491 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92329091002 METHOD BLANK: 1927949 Associated Lab Samples: 92329091002 Parameter units BOD, 5 day mg/L Matrix: Water Blank Reporting Result t imit Analyied QualifiOlt; ND 2.0 02/13/17 23:40 LABORATORY CONTROL SAMPLE: 1927950 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits BOD, 5 day mg/L 198 '170 86 84.6-115.4 SAMPLE DUPLICATE: 1927951 92329036001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 afilm An liltical www.paWabs.com 1 Project: Bakers Stormwater Pace Project No.: 92329091 QC Batch: 347683 QC Batch Method: SM 5220D Associated Lab Samples: 92329091003 METHOD BLANK: 1928918 Associated Lab Samples: 92329091003 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 1928919 Parameter Units Cheirflwl Oxygen Demand mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analysis Method: SM 5220D Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyeed Qualifiers ND 25.0 02/09/17 22:59 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928920 1928921 MS MSD 92329195001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 2110 750 750 2600 2600 66 66 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928922 1928923 MS MSD 92329088001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 38.0 750 750 798 795 101 101 90-110 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: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 Pace Analytical Services, LLC aCftla ytical ® 9800 KinceyAve. Suite 100 Huntersville, NC 28078 wmpacelabs.com (704)875-9092 i QUALIFIERS Project: Bakers Stormwater Pace Project No.: 92329091 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitatiun Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein 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. W-TETOTITTOOTITM PAST -A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte I_10I_\5i1140 p\111WI: M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. This report shall not be reproduced, except in full, Date: 02/15/2017 07:45 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 0 ace nalj4ical _.r / w pacWabs.com 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Bakers Stormwater Pace Project No.: 92329091 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92329091004 BSW03 92329091004 BSW03 EPA 200.7 347561 EPA 200.7 92329091001 BSW03 SM 2540D 347724 9232909,1002 BSW03 SM 52,10B 347491 SM 52,10B 92329091003 BSW03 SM 5220D 347683 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 347718 347499 Date: 02/15/2017 07:45 PM Page 13 of 16 uucument ivame: Document Revised: Sept. 21, 2016 aceARa/ytica/® Sample Condition Upon Recelpt(SCUR) Page 1 of 2 —LL Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden(Q Greenwood ❑ Huntersville Raleigh(Q Mechanicsvillen som Client Name: Project g WO#° 92329091 'Courier: QFed Ex ❑UPS ❑USPS ❑ C'ommercial ❑Pace nOther: 11 1111 92329091 Custody Seal Present? FlYes Leo Seals intact? ❑Yes 2/No Date/initials Person ExaminingContents"]�- Packing Material: (_]Bubble Wrap bble Sags None ❑Other: ThennomeLer• IR Gun ID: TWO 9 Type of ices et ❑Blue ❑ Non e amples on ice, cooling process has begun Correction Factor: Cooler Temp Corrattad (°C); blolugital. llssue Frozen? (Dyes ZN' o (JN/A Temp should be above frej6ig to 6®C T— USDA Regulated Soil ( UNIA, water sample) Did samples 9 ginate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inter i E]Yes jV[� o including Hawaii and Puerto Rico)? DYes PlNo onaily, Chain of Custody Present? es ON. QN/A 1. Sam las Arrived within Hold Tirne? ❑No ❑N/A 2. Short Hold Time Anai sis {<72 hr.)? es ❑No ONIA 3. Rush Turn Around Time Requested? QYes o ❑N/A 4. Sufficient Volume?' 04's ON. ❑N/A S. =orrect Containers Used? s []No ❑N/A 6. -Pat ontainers Used? Ls�res No []N/A :Ontainers Intact? es [:]No ❑N/A 7. Pam les Field Filtered? By (]No /A S. Note if sediment is visible in the dissolved container.: . ample Labels Match COC? / es []No EIN/A 9. -includes Date/Time/ID/Analysis Matrix: W leads ace in VOA Vials (>S-6mm)? DYes ❑No /A 10. 'rip Blank Present? Oyes []No rip Blank Custody Seals Present? ]]Yes ❑No /A CLIENT NOTIFICATION/RESOLUTION Held Data Required? QYes []No Person Contacted: Date/Time: Comments/Sample Discrepancy: . . ... Project Manager SCURF Review: Date: ,� i�,1►'1 Protect Manager SRF Review: 1—K-)Date: ote: 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. ut of hulC; icorrect preservative, out of temp, incorrect containers) Page 14 of 16 Document Name: Document Revised: Sept. 21, 2016 r r aceAIIalXical 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 # ° 92`32909 is verified and within the acceptance range for -- preservation samples. PH: M6dB Due Date: 021 i7/ i7 **Bottom half of box is to list number of bottles CLIENT: 92®A1 Ivac NC v u O Z m ¢ Z (0 S N onS 4 2 Z N i Y Oif A .Q N W v Y Y IT _ \ \ Z Q d a EVE. $ CL pQ U 0. O �. A Z V x O ._¢. O ' u w Lq �o L C ¢ oZ ? x � V W C " Jam• OL .M U � a a �' yr a u r Fti a .CC m E a E a a ¢ J vv Q EfA `r O O M O d 9r S! J J J d J J J J C Q Q J Q J > ! '/ N N J -J J E E E iv E in o o _= o �Ln N-1 N Ln e.f N E tf0� N E 0 N E 0 v 3 iu = e-1 w �-/ E o N °`i _ �y E o N m (� G E E �' y "" '° > .M.. E vi M E 10� N E o N w L E N # > > > = a E Q M fV r# M a a a M a a Z to M N M a U M a u. O � N t7 S l9 7 M t9 of N l7 N M L7 Q M l7 S O1 r Qt t7 � Qf O O. M '� Q O Y (�J �. fL M a FL N a M n a 3 � m CO m m CO m m m .S eC st s( 4 4 > > > > vt in m U t7 1 \ i 3 t r/ t 4 { 5 6 7 8 9 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 15 of 16 w 4 L7 Z `z � Z W O O ul W F- 3 }" Z z Z� jr W (7 2 } a, a� Q 03 w Q tL a_ w W �- X om V 1 T a € C 0 ma �� 0` c c r c U C' a a u� a ti a' ,m o U c E (A ( U Q w G _ a J O zm A (NIA) euuo140 lenplseN sz F O O U J 2 N w g w 0 LL Q m do I ;se.L slsA)euV 'm Ja410 O } JOue4laW w a `OZS�eN HOeN IOH h 4 'ONH "OSZH w r peAjasaidun MONIV1N00 d0 # - NO110311001V dVJ313ldWVSui a l 1 (gam w N n n n p °9 2 i V W U z W O C 0 W C V u r LL i Sa o�LU � O V Q p W w v1 J w (dW00=0 9V)JJ=J) 3dA131dNVS (Ual O)SaPOOP:IeA.Oa4) 3000XINIVW o aE003«o N O 8 _ U ° x I ga g' dam° v Hs O'S'>'ain0sai=O F a LU ® z O € tag m Z O t �� 2-1 C] 9 CO n M c ° E c N V 9 # W3il (NIA) Ioelul saldweS 10 0 - (NIA) 181000 paleas Apopn0 r 0 (NIA) aoi o uo paAlaoaa o d J —1 o. uI dwal C LL a c�72 a C i s J J E IL a (n U) i z E A z C r a z 2 a to o 16 of 16 r M N N H a -�+ A r ert 0 O m ( n A r+ 0 � N a• 3 � � O CL � g D A Z O i 0 3 W X 0 a) A N O M G 0 O I h • Oq IN f"1 r+ TI O W a) -1 e m f+ m 4 �D o `° rA a c p a M fb e� Fr1* a o aro a m x ^* d b a wa .m a a°a a m d � W ob g o`v -R th If y a a m a "� p 2 a all. M �Og tltl® � a R FA b o mm� F i .r � ffi tD tD �m IL d gL G Qe M A ea>� V a oz��pg.Oy��.• ME CD 10 ° .04 b O mb. � O aceAnalXical www.pscelabacom i February 21, 2017 Mr. Joe Hinkle Allvac 1 RE: Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 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 February 14, 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 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac 03 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 19 aceAnalwical t www.paoelabs.com t Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 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/NFL AP Certification # F87648 Massachusetts Certification #: M NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 Smith Carolina Cortifcation #: 00030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 t Huntersville, NC 28078 (704)875-9092 Page 2 of 19 1�;axAnalj&cal www.pamlabacom SAMPLE ANALYTE COUNT Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92329851001 BAKERS NON CONTACT #1 EPA 1664B JMS 1 PAST-C SM 4500-CI G MDW 1 PASI-A 92329851002 BAKERS NON CONTACT #2 EPA 1664B JMS .1 PASI-C SM 4500-CI G MDW 1 PASI-A 92329851003 BAKERS NON CONTACT #3 EPA 1664B JMS I 17ASI C SM 4500-CI G MDW 1 PASI-A 92329851004 BAKERS NON CONTACT #4 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92329851005 BAKERS NON CONTACT #5 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92329851006 BAKERS NON CONTACT #6 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92329851007 BAKERS NON CONTACT #7 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92329851008 BAKERS NON CONTACT #8 EPA 1664B JMS 1 PASI-C SM 4500-Cl 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 19 Pace Analytical Services, LLC acemalyfieal� 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pawabscom (704)875-9092 ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT Lab ID: 92329851001 Collected: 02/13/17 09:20 Received: 02/14/17 10:36 Matrix: Water #1 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 02/21/17 08:01 4500CL G Chlorine, Residual Analytical Method- SM 4500-0I G Chlorine., Total Residual 0.22 mg/L 0.024 1 02/15/17 00-36 7782-50-5 1)6,H3 Date: 02/21/2017 06:19 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 19 ac6Ana1j ca! www.abs.rwm i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT Lab ID: 92329851002 Collected: 02/13/17 09:41 Received: 02/14/17 10:36 Matrix: Water #2 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 02/21/17 08:02 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Cldorino, Total Residual ND rng/L 0.024 I 02/15/I 100.3(i 1182-5O-5 113 Date: 02/21/2017 06:19 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 19 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab ID: 92329851003 Collected: 02/13/17 09:55 Received: 02/14/17 10:36 Matrix: Water #3 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg/L 5.0 1 02/21/17 08:02 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, fetal Residual 1.3 mg/L 0.24 10 02/,15P1/ 00:36 /182-50-5 H3 Date: 02/21/2017 06:19 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 19 aVuAnaljftal www.pacelabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab ID: 92329851004 Collected: 02/13/17 10:12 Received: 02/14/17 10:36 Matrix: Water #4 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND ing/L 5.0 1 02/21/17 08:02 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, fetal Residual 0.83 mg/L 0,096 4 02/15/17 00:36 7782-50-5 H3 Date: 02/21/2017 06:19 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 19 ae6Analytical www.pacelabs.co» ANALYTICAL RESULTS 4 4 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT Lab ID: 92329851005 Collected: 02/13/17 10:27 Received: 02/14/17 10:36 Matrix: Water #5 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 02/21/17 08:04 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 4.0 mg/L 0.48 20 02/15/17 00:36 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21/2017 06:19 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 19 Ar aeMnalj&al ( www.paWebs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT Lab ID: 92329851006 Collected: 02/13/17 10:45 Received: 02/14/17 10:36 Matrix: Water #6 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg/L 5.0 1 02/21/17 08:04 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Tatal Residual 2.3 rrig/L 0.24 10 02/15/11 00.36 1182-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21/2017 06:19 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceAnaljitical www.pacalebs=rn Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT #7 Parameters HEM, Oil and Grease Oil and Grease 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 02/21/2017 06:19 PM Pace Analytical Services, LLC a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92329851007 Collected: 02/13/17 10:57 Received: 02/14/17 10:36 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 1664E ND mg/L 5.0 1 02/21/17 08:04 Analytical Method: SM 4500-Cl G 2.4 mg/L 0.48 20 02/15/1 / 00:36 / /82-50-5 H3 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 19 aceAna1j&al www.pacalsbacom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Sample: BAKERS NON CONTACT Lab ID: 92329851008 Collected: 02/13/17 11:15 Received: 02/14/17 10:36 Matrix: Water #8 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 02/21/17 08:05 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Ibtal Residual 0.31 mg/L 0.024 1 02/15/17 00:36 7782-50-5 1-11 Date: 02/21/2017 06:19 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 19 aceAnalyteel www.pacelab8.corn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 QC Batch: 349110 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92329851001, 92329851002, 92329851003, 92329851004, 9232985100,5, 92329851006, 92329851007, 92329851008 METHOD BLANK: 1936691 Matrix: Water Associated Lab Samples: 92329851001, 92329851002, 92329851003, 92329851004, 92329851005, 92329851006, 92329851007, 92329851008 Blink Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 02/21/17 07:51 LABORATORY CONTROL SAMPLE: 1936692 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.4 94 78-114 MATRIX SPIKE SAMPLE: 1936693 92330121001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 35.7 89 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: 02/21/2017 06:19 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 m Y ace Analytical ( www.PaMlabs.com f QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 QC Batch: 348230 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92329851001, 92329851002, 92329851003, 92329851004, 92329851005, 92329851006, 92329851007, 92329851008 METHOD BLANK: 1932083 Matrix: Water Associated Lab Samples: 92329851001, 92329851002, 92329851003, 92329851004, 92329851005, 92329851006, 92329851007, 92329851008 Blank Reporting Parameter Units Result t imit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 02/15/17 00:36 SAMPLE DUPLICATE: 1932084 92329851001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.22 0.30 29 D6,H3 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: 02/21/2017 06:19 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 aceAnalytkal www.pecelebssom QUALIFIERS Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 c Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875-9092 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Metl led Detection Limit. POL - Practical Quantitation Limit. RI - Reporting t imit S Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration_ Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. III Analysis conducted outside the EPArnethod Bolding tlrrie. 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: 02/21/2017 06:19 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnalytical J www.pacelabs.com 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NONCONTACT COOLING WATER Pace Project No.: 92329851 Lab ID 92329851001 92329851002 92329851003 92329851004 92329851005 92329851006 923298511001 92329851008 92329851001 92329851002 92329851003 92329851004 92329851005 92329851006 92329851007 92329851008 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample ID QC Batch Method QC Batch Analytical Method BAKERS NON CONTACT #1 EPA 1664B 349110 BAKERS NON CONTACT #2 EPA 1664B 349110 BAKERS NON CONTACT#3 EPA 1664E 349110 BAKERS NON CONTACT #4 EPA 1664E 349110 BAKERS NON CONTACT #5 EPA1664B 349110 BAKERS NON CONTACT #6 EPA 1664E 340110 BAKERS NUN CON (AC 1 #1 LPA I664B 349110 BAKERS NON CONTACT #8 EPA 1664B 349110 BAKERS NON CONTACT #1 SM 4500-CI G 348230 BAKERS NON CONTACT'#2 SM 4500-CI G 348230 BAKERS NON CONTACT #3 SM 4500-Cl G 348230 BAKERS NON CONTACT #4 SM 4500-0 G 348230 BAKERS NON CONTACT #5 SM 4500-CI G 348230 BAKERS NON CONTACT#6 SM 4500-Cl G 348230 BAKERS NON CONTACT #7 SM 4500-CI G 348230 BAKERS NON CONTACT #8 SM 4500-CI G 348230 Date: 02/21/2017 06:19 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 15 of 19 IaceAnalytical Laboratory receiving samples: Asheville ❑ Eden[J uocument Name: Sample Condition Upon Receipt(SCUR) Document No.: F-CAR-CS-033-Rev.01 Greenwood ❑ Huntersvilie Document Revised: Sept. 21, 2016 F Page 1 of 2 Issuing Authority: Pace Quality Office Raleigh[] Mechanicsville[_) If • MU • • • • Client N me: W4 1 Project Courier: ElFed Ex UPS USPS []Client III III I IN 1111111111111 ❑ Commercial tpPace []Other: 92329851_ Custody Seal Present? Elyes qNo Seals intact? ElYes jNo ( E ( `) Date/tn)tialsPersan Examining Contents- j� i�i { Packing Material: []Bubble Wrap \[jiubble Bags ❑None [Other: Thermometer: h Gun ID: Type of Ice' t ❑Blue ❑None �Sarmpies on ice, cooling process has begun Correction Factor, Cooler Tern Corrected °C : , a Biological Tissue Frozen? nYes p ( } � _`1 '&o ...INfA Iernp should be above freezing to 6°C USDA Regulated Soil � fth/A, water sample) Did samples prriginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Int m tionally, ❑Yes including Hawaii and Puerto Rico)? []Yes EL46 Comments/Discrepancy.- --Chain of Custody Present? ldies i]No ©NIA 1. i Rush Turn Around Time Requested? QYes 4JN0 NIA 4: Sufficient Volume? es ONO ON/A 5, Correct Containers Used? (.O!s ❑No [jN/A 6. Sample Labels Match COC? Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: Lames ONo ❑N/A 19, UYes LINO W! /A 10. Oyes bt o` ❑N/A 11. Note if Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: F' Date: Lr ! 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 16 of 19 Document Name: Document Revised: Sept. 21, 2016 Sampie Condition Upon Receipt(SCUR) Page 2 of 2 E aceAnalytica/� Document No.: IssuinLrr Ai&hnr1t,, *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 Pi PM: MWB Due Date: 02/23/17 CLIENT: 92-Allvae NC 2 GL M u a. J to e�•t en m Z i f:t 41 Vti U D Z C N z U D U J J a J J n. 4EEE�EEFE O O & O O N h tt N N D z a a a a a m m m m m z Q Z J O N N a m N Q. z M C? � ^' x a QT '�' t in i° C Cl O S d 7 x r. ,� `m d s Q J - O M � O r N .�i H N ,.{ N U D ' {� ••� •+ m .�• m a t� C7 tR C7 U' m S� Q d R C d Z Z a Q `�. -+ V E x rn qQ d 2 m m t? U' d O (�L±1 CJ N z E O h m t7 > 4 ? c O m L> > s� O m x E v 'd rn L7 ._. .Y of � :x } Y d O z ML "�,, } M� O rc 'y�r m a v E N ut a f0 r z a4, O 1r1 iN-�• ev a f+'t m O z u O a W C a D E N 1 N �5 \N\N \i I I \N z / .\N 3 N� N I k\ \N\� N I I NN I I I -\N \N s / I I �\ NNN I 6 \t� N\N NN 7 \ 11 1 NNNN N NNN II- NN 8 \'I I N NN N I N\� N I I NNNN N NNN I 10 I NNNN N NNN I 11 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 17 of 19 (NON CONTACT) Baker north Chain of Custody Record Speclaity Materials oaae #2 Project Number/Name: NonContact Cooling Water Project Location: Ailvac Raker Sampler's Signature: ;.y, f Ss� ttc,.,.,... Date: :� - �- M a Q. GJ 0 C O CL > tdCIO v O tJ 0 i a C Requested Test Parameters Z1 K3 JvnLin�r��-13- 7 %o�c. G G HCL Y Oil &Grease G G HCL Y j' . °` Oil & Grease .':Fyn, G G HCL Y 3a Oil & Grease G G HCL Y Oil & Grease G G HCL Y Oil & Grease U G G HCL Y 3`` Oil & Grease ,:5"7, G G HCL Y j`4 Oil & Grease y Kj(e,jfvtaiIm 4#Zk' G G HCL Y ` Oil & Grease Meter Calibrated: `/ N IThermorneter Calibrated: / N Sampling and Field analysis completed by: x , s, ` Relinquished By: IRelinquished By:. 1 Date ;:,? /y- Time: -' 7' 1,> Date:) -IT- j-7-ITime: t) Relinquished By: `yam , , _ L ; Relinquished Date : ,,? -1 Time: Date : "Z C Time: EHS Baker South SW REV # 2 5/10/2016 X.1L 7Y 3� V Page 18 of 19 Storm Water Monitoring (NON CONTACT) Baker North Chain of Custody Record reV ATI Spedany Matelots n..e #1 Project Number/Name: NonContact Cooling Water Project Location: Allvac Baker Sampler's Signature: ., %� G,sti�e� Dater-/= m °• IV ® i= O a, ° O y ! .*'-, is a - ® s CL a d LLCL a 0 v +�+ d r C! C Requested Test Parameters t G Gj$ None Y 3s,3"`' Residual Chlorine . , % L, G GjIP None Y J 9, °�= Residual Chlorine G G/T None Y 13. J °` Residual Chlorine G G/P None Y 36,61 Residual Chlorine 1 sik �f G' G G/O None Y y > , `` Residual Chlorin ;%rs`v,rf g G G& None Y *7, ,,I`� Residual Chlorine G G/T None Y °� Residual Chlorine Zh ,' ;5v,, G G None Y • C Residual Chlorine Meter Calibrated: / N IThermometer Calibrated i/ N Sampling and field analysis completed by: Relinquished By: .a.4 Received BY:� ,, Date: R - y - Time: > .`v;>�' Date: —i Time: t'� Relinquished By: Received By . . r (t , Date: ] Time: I'; f IDate: Time: EHS Baker South SW REV # 2 5/10/2016 Page 19 of 19 �,*. NCDENR Stormwater Discharge ®utfall (SDD) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://Vortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/S/D/Q/O/3/,eZ/Q/ or Certificate of Coverage No.: Facility Name: 41)52r e-,694,Kenr County: Z47APA Phone No. 7d0' 0289 Inspector: Date of Inspection: Time of Inspection: 4-/94*-- Total Event Precipitation (inches): ®. L® Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ 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. I 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 j 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: "100 -/) tom„ { h e ° 1. Outfall Description: Outfall No..5� Structure (pipe, ditch, etc.) Receiving Stream: - P-Z rk Describe the industrial activities that occur within the outfall drainage area: IWR 6 V 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: cld 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A199wel 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ® 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 2 3 4 5 f. 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 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 18. Other Obvious Indicators of Stormwater Pollution: List and describe &ege 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. StA7ii_249 i.acr mn.i;fim.; � n nv�n� o Page 2 of 2 IVA Ll `4 RC-DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su,/npdessw#tab-4 Permit No.: IV/C/S/D/Q/o%�,�/�/ or Certificate of Coverage No.: Facility Name: _Ali &/omc -Bo-kgrr County: on Phone No. ?®-Y aB9-Y.// Inspector: 21&W, Ado* Date of Inspection: Time of Inspection: Total Event Event Precipitation (inches): 0. (vD Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ 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 monitothig 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: A 1 /I . 1: Outfall Description: Outfall No. SWda Structure (pipe, ditch, etc.) ire Receiving Stream: k/ Fri' Cree,+e Describe the industrial activities that occur within the outfall drainage area: Gf 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Zi 4y` Az;I��g/ _Awl-A- 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 1 2 b 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (2) 3 4 5 f. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ® 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (n R. Is there an oil sheen in the stormwater discharge? Yes 49 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1612 2 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 SWI]-242. Last mndifinri I n /9S /7m A 7--A ifC&DEEWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Deport Forguidance on filling out this form, please visit: http://12ortal.ncdenr.org/web/wg/wslsu/npdessw#tab-4 Permit No.: N/C/S/ o/o/O/,�/�/_f/ or Certificate of Coverage No.: IV/C/G/_/ /_/_/_/_/ Facility Name: _ _ /�T.� //ibe - XVX&-r County: Phone No. __X-Y-v189Ty5'1/ Inspector: _Z401W Pwe =.TR Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 6.6D Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ea<yes ® No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable stone event" (requirements vary, depending on the permit). .......... QuAltative moijituring 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: n /) /I 1. Outfall Description: Outfall No. -5W0.3 S Receiving Stream: Describe the industrial activit ditch, etc.) is i that occur within 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: C14 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Alkwe 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ® 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 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. 1 ® 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 lVOA e- 6 Yes V 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