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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20151217IF FILE CO L Er w d 0 a ° V1 O � y y a y Sy CC a�w�5 so .a M ID Q W r G y vo, U a,o v ti o O 4CQ y O W ° o> w a o> O F January 20, 2016 Attn: Central Files, N.C. Division of Water Quality 1617 Mail Service Center JAN 2 6 2016 Raleigh, NC 27699-1617 C,''NJ'F SAL TES DWr S= CTION Central Files: -f#*-ATI P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: joe.hinklegatimetals.com Attached, please; fhtd stotinwalet monitoring data fot Pennil No NC5000329. The otiginals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number Start I End Year 6 — Period 2 12 September 1, 2015 1 February 29, 2016 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, 64- & A - Joe Hinkle Environmental Manager NCDENR 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.: N/C/,S/L/L/-61131o2/j/ or Certificate of Coverage No.: Facility Name: % -Z AZZZI/d G County: /I✓1 /OIL Phone No. Inspector: �rrri� Date of Inspection: Time of Inspection: Total Event P1 ec:ipitation (inches): 0. SJ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® 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 ceytify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or V4s-ignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. sS&_0 Structure (pipe, ditch, etc.) Receiving Stream: Describe the in usVial a fivities that occur within the outfall drainage area: f / J7- / q 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: / �J� 74 XIDtJ✓c 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1201)C'_ 4. Clarity: Choose the number which best describes the rlat ity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: @1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: @1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 6'qA 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&ja NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su./nl2dessw#tab-4 Permit No.: N/C/,5/6/0/Q/-1/12/1/ or Certificate of Coverage No.: N/C Facility Name: --,& County: d'al0/1 Inspector: Date of Inspection: Time of Inspection: Phone No. 7d -1f ,-Zr1 -V S Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 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 signatury, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitt9f or D Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. , S bj Stru Receiving Stream: V / Describe the industrial acti .ities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic 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.): 1404e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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: 1 l2J 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1111012e 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. M SWU-242, Last modified 10/25/2012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/- Facility Name: County: &/A/c Inspector: 1,2al� Date of Inspection: Time of Inspection: /�V3-5 Pis? or Certificate of Coverage No.: Total Event Precipitation (inches): n, 9-5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 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 signatuye, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permi,M-le- or Desig4ee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.3 Stru Receiving Stream: Describe the industrial actkities etc.) that occur within the outfall drainage area: 2. Color: Describe the color of the disch rge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Zce� X/e6)i L 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /�Me_ 4. Clarity: Choose the number which best describes tho clarity of tho discharge, where 1 is clear and 5 is very cloudy: 1 d) 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: 10 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe /10f 4e. 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 Allvac - Bakers Plant ATI Allvac )V#K Qample Date: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time: 9' a5a- &t Stormwater Discharge Outfall #01 {Commingled) Drainage Area = 2,915,470sq. ft. = 69 acres %Impervious = 34% r,6,,n1nL1.41)QAQ 0 -5 e- Ir /V C- 40 CFR Part 136 Parameter BOD Results (Mg/l) Benchmark Values (mWI) 30 COD AT"' 120 TSS 100 Cadmium 0.001 Chromium, total recoverable I Copper, total recoverable 0.007 Nickel, total recoverable ND 0.26 Zinc, total recoverable NJ) 0.067 Oil and Grease a 20 Temp (effluent) (deg C) n/a Temp (downstream) (deg C) n/a Temp (Upstlewn) (deg C) n/a Total Residual Chlorine 0.017 pH (std units) 6-9 (std units) Storm Date: Storm Duration: (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": -- Q-Irs.) Estimated Flow Calculation: Q = CIA WOW) = Wervious Area) + Q(hnpervious Area) Q(tot., cfs) = (A x inches rain/1 2 inches/ft. x 69 acres x .66) + .9 x inches rain/1 2inches/ft. x 69 x .34) Q(Total, cfs) = 1.5180 x — , dS " (Inches of rain)+ 1.7595 x— /,,1475 it - (Inches of rain) IeAnalytical" www.pacelabs.corn December 29, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92280445 Pace Analytical Services, Inc. 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 December 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 14 lacmnaljftalo www.pacelabs.corn CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92280445 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 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 West Virginia Certification #: 356 North Carolina Drinking Water Certification * 37712 Virginia/VUL AP Cortifcation #: 4610222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 14 2 aceAnalytical www.pacelabs.cwn SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS STORMWATER 92280445 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92280445001 BSW01 EPA 1664E JMS 1 PASI-C EPA 200.7 JMW 5 PASI-A SM 2540D MDW 1 PASI-A SM 4500-CI G MLS 1 PASI A SM 5210B BRJ 1 PASI-A SM 62201) WRO 1 PA91 A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 14 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92280445 Sample: BSW01 Lab ID: 92280445001 Collected: 12/17/15 08:25 Received: 12/17/15 14:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 12/17/15 08:21 Collected Date 12/17/15 1 12/17/15 08:21 Collected Time 08:21 1 12/17/15 08:21 Field pH 7.4 Std. Units 0.10 1 12/17/15 08:21 Field Temperature 15.2 deg C 0.50 1 12/17/15 08-21 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 12/24/15 05:52 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 12/18/15 21:00 12/22/15 01:31 7440-43-9 Chromium ND ug/L 5.0 1 12/18/15 21:00 12/22/15 01:31 7440-47-3 Copper ND ug/L 5.0 1 12/18/15 21:00 12/22/15 01:31 7440-50-8 Nickel ND ug/L 5.0 1 12/18/15 21:00 12/22/15 01:31 7440-02-0 Zinc ND ug/L 10.0 1 12/18/15 21:00 12/22/15 01:31 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 12.3 mg/L 3.3 1 12/22/15 15:30 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.046 mg/L 0.024 1 12/21/15 14:35 7782-50-5 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 2.0 mg/L 2.0 1 12/19/15 05:30 12/24/15 01:00 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg/L 25.0 1 12/23/15 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 14 ,�aaeAnalyticalo www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: GCSV/23652 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92280445001 METHOD BLANK: 1637137 Matrix: Water Associated Lab Samples: 92280445001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/24/15 05:49 LABORATORY CONTROL SAMPLE: 1637138 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.6 94 78-114 MATRIX SPIKE SAMPLE: 1637139 92280414001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 39.8 100 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14 aceAnalytical" www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: MPRP/20326 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92280445001 METHOD BLANK: 1633268 Matrix: Water Associated Lab Samples: 92280445001 Blank Reporting Parameter Units Result Limit Analyzed Cadmium ug/L ND 1.0 1 /21/15 00:16 Chromium ug/L ND 5.0 12/22/15 00:16 Copper ug/L ND 5.0 12/22/15 00:16 Nickel ug/L ND 5.0 12/22/15 00:16 Zinc ug/L ND 10.0 12/22/15 00:16 Qualifiers LABORATORY CONTROL SAMPLE: 1633269 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Cadmium ug/L 500 481 96 85-115 Chromium ug/L 500 501 100 85-115 Copper ug/L 500 501 100 85-115 Nickel ug/L 500 481 96 85-115 Zinc ug/L 500 433 87 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633270 MS 92279970001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L 15.9 500 Nickel ug/l 7.7 500 Zinc ug/L 151 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633272 MS 92280423001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium ug/L 17.2 500 Copper ug/L 213 500 Nickel ug/L 11.2 500 Zinc ug/L 68.8 500 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers 1633271 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 519 474 104 95 70-130 9 500 551 460 110 91 70-130 18 500 566 514 110 100 70-130 9 500 924 473 103 93 70-130 10 500 621 605 94 91 70-130 3 1633273 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 511 472 102 94 70-130 8 500 568 520 110 100 70-130 9 500 759 714 109 100 70-130 6 500 521 479 102 94 70-130 8 500 525 481 91 82 70-130 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Qua] Qual Page 6 of 14 11 ,�acmnalyticalo www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: WET/42129 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280445001 ME I HUD BLANK: 1635435 Associated Lab Samples: 92280445001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1635436 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1635437 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1635439 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/22/1515:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 262 105 90-110 92280412001 Dup Result Result RPD Qualifiers 5.4 5.8 7 D6 92280443001 Dup Result Result RPD Qualifiers 31.0 30.2 3 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14 ,�aneAnalytica( www.pacelebs.com Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: WET/42113 QC Batch Method: SM 4500-CI G Associated Lab Samples: 92280445001 METHOD BLANK: 1634727 Associated Lab Samples: 92280445001 Parameter Units Chlorine, Total Residual mg/L QUALITY CONTROL DATA Analysis Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 12/21/1514.35 SAMPLE DUPLICATE: 1634728 92280445001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.046 0.041 RPD Qualifiers 11 Pace Analytical Services, Inc. 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14 aceAnalytical wwvw.pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: WET/42081 QC Batch Method: SM 5210B Associated Lab Samples: 92280445001 METHOD BLANK: 1633869 Associated Lab Samples: 92280445001 Parameter Units DOD, b day mg/L QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210E BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NU 2.0 12/24/15 01:00 LABORATORY CONTROL SAMPLE: 1633870 Spike LCS Parameter Units Conc. Result BOD, 5 day mg/L 198 176 SAMPLE DUPLICATE: 1633871 92280376001 Dup Parameter Units Result Result BOD, 5 day mg/L 3.5 3.3 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 89 84.6-115.4 RPD Qualifiers 6 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14 ,�a'ceAnalyticaf' www.pacetabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280445 QC Batch: WETA/25892 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92280445001 METHOD BLANK: 1635385 Associated Lab Samples: 92280445001 Parameter Units Chomioal Oxygen Domand mg/L LABORATORY CONTROL SAMPLE: 1635386 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 26.0 12/23/1616:30 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 771 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635387 1635388 MS MSD 92280414002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L ND 750 750 733 733 96 96 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635389 1635390 MS MSD 92279854001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg/L 31.0 750 750 763 763 98 98 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: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14 ,�aveAnalyfica( www.pacelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92280445 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. 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, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 6 - Surrogate 1,2-Uiphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8210. 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, Styrene, and Vinyl chloride. 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 DO The relative percent difference (RPD) between the sample and sample duplicate exceeded laburatury cuntrul limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/29/2015 05:38 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14 �aceAnalytical' www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92280445 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280445001 BSW01 FLD/ 92280445001 BSW01 EPA 1664B GCSV/23652 92280445001 BSW01 EPA 200.7 MPRP/20326 EPA 200.7 92280445001 BSW01 SM 2540D WET/42129 92280445001 BSW01 SM 4500-CI G WET/42113 92280445001 BSWU I SM 621 UB WE 1 /42081 SM b210B 92280445001 BSW01 SM 5220D WETA/25892 Date: 12/29/2015 05:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ICP/18344 WE 1 /42082 Page 12 of 14 Document Name: Document Revised: 260CT2015 aceAnalytkal. Sample Condition Upon Receipt(SCUR) Page I of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev.17 Pace Huntersvifle Qdality Office. 10• Client Name: Project #: - ..` , /1 � � VGA C.. Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Cli net I I I I ❑Commercial ❑Pace ❑Other: 92280445 Custody Seal on Cooler/Box Present? ❑Yes ❑No Seals Intact? Des ❑No (: Packing Material: ❑Bubble Wrap ❑31 ubble Bags ❑None ❑Other. Thermometer L'J Used: T15I)5 Type of Ice: ©Wet ❑Blue ❑None Os m3 ple's on -ice, cooling process has begun Cooler Temp Corrected ('C): Biological Tissue Frozen? ❑Yes-.- ❑Np• P✓ P ;-❑N/A Temp should be above freezing to 6•C Correction Factor: 0.0 °C Date and Initials of Person Examining ConteiSts:: USDA Regulated Soil (❑ N/A, water sample) Did sBrnplei orlglr ante In a quarantine Lone within the United States: LA, NY, or 5C (check maps)? Did sarnple3 urighiate ft&6 a foreign source (Internatiunally, ❑Yes ❑No including Hawaii and Puetho kic`oj? []Yes If Yes to either question, fill out a Regulated Soil Checklist and include with SCUR/COC paperwork. ` COMMENTS: Chain of Custody Present? r Dies No ❑N/A 1. Chain of Custody Filled Out? ❑Yes ❑No ❑N/A 2. Chain of Custody Relinquished? ❑ es , No ❑N/A 3. Sampler Name and/or Signature on COC? DY66 ANo ❑N/A 4. Samples Arrived within Hold Time? Yes ❑No [:]N/A 5. Short Hold Time Analysis (<72 hr)? Yes ❑No ❑N/A 6. Rush Turn Around Time Requested? ❑Yes 06. ❑N/A 7. Sufficient Volume? ❑Yes/ ❑No ❑N/A 8. Correct Containers Used? ❑ es No ❑N/A 9. -Pace Containers Used? Yes ❑No []N/A Containers Intact? e [IN. No ❑N/A "10. Filtered Volume Received for Dissolved Tests? ❑Yes / []No❑ /A 11, Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: L✓ Ail containers needing acid/base preservation have been checked? 1Z n- ies ❑No ❑N/A 13. All containers needing preservation are found to be in compliance with EPA recommendation? Zes (HNO3, HiSO,, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) No []N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑ es [-]NO ❑N/ Samples checked for dechlorization ❑Yes []No r []NI " 14. Headspace in VOA Vials (>5-6mm)? ❑Yes []No ❑N/ - 15. Trip Blank Present? ❑Yes []No N/A 16. - Trip Blank Custody Seals Present? ❑Yes ❑No /A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data'Required? ❑Yes [:]No Project Manager SCURF Review: tf, Date: () I a 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 13 of 14 18 Ito I- I- m w 1- 1. IN ITEM # m > 1171, 10 t,� 9131.d C -no S. Cn 8 0 > U) EP 0 C: 9i. z C;) 4 r ca M M 0 0 jl OR m 0 C m z m FF 2 00 0 0 ;D m ci) 0 —1 >:E 0 U)'U fEn;uu" 0 0 0 z z In MATRIX CODE (see VaLd cedes to fell) a) r z L(0 C-0 Ck� Cj-J ('1'4 SAMPLE IYPf= (G=GRAB C=COMP) C, m U) > 9 U m 0 r, m In a z E z z > 1 0 --I m I z an z 9 0 > m > > > z m SAMPLE TEMP AT COLLECTION �m 'P? m C . 1 . I 9 OF CONTAINERS v 7— T m y > an a F a 0 X Unpreserved >4 H,SO, 0 HNO, HCl NaOH > 0 Na2S203 0 Methanol m Other lAnalysis Test I YIN! Q 'D > 4 r'l 0 i-1 -'S z ra, Zo dj' \1 m 0;N- 9 C z G) C — — — > 0 0 T rD m 5* M Cn -i 0 CL > m 0 G) m z X 0 > C: z 0 m Tamp in -41 Residual Chlorine (Y/N) m Received on Ice (YiN) > r m 0 0 --1 0 Custody Sealed I..1e, 0 z (YjN) O z 0 -C z G) z Cn Samples Intact m (Y,N) CA Allvac - Bakers Plant Stormwater Monitoring Report Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods. Results of Sample Analvsis: Sample Time: J: Y61 d-tom( Stormwater Discharge Outfall #02 (Non -Commingled) Drainage Area = 212,952sq. ft. = 4.9 acres % Impervious = 12% a V1 4 Pnf3 e- c r e e Ad /I/ 6ZI 40 CFR Paut 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD �__..._._ y � 4 30 COD 120 TSS 100 Cadmium 0.001 Chromium, total recoverable 1 Copper, total recoverable 0.007 Nickel, total recoverable E 0.26 zinc, total recoverable e 0.067 pH (sld units) r 6-9 (std units) Storm Date: . , 1 .- 5 Storm Duration: (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(Impervious 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 /Us (Inches of rain) + 0.0441 x cfs 4 95 r ` (Inches of rain) aceAnalytical e www.pwWabs.corn I December 29, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92280423 Pace Analytical Services, Inc. 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 December 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 ,�acmnalyficalo w"..pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92280423 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 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Rlverslde Drive, Asheville, NC 28804 Florida/NELAP Certification #. E87648 Massachusetts Certification #: M-NC030 North Carolinas Drinkirtfl Water C o rtifita Lion # 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carollna Cerllficatlun #. 99030001 West Virginia Certification #: 356 Virtlinia/VE1. AFI C ortilimition #° 460227 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 12 _�aceAnalyficalo www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS STORMWATER 92280423 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92280423001 BSW02 EPA 200.7 JMW 5 PASI-A SM 2540D MDW 1 PASI-A SM 5210B BRJ 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 �aceAnalXical" www.pacelabs.corn ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92280423 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW02 Lab ID: 92280423001 Collected: 12/17/15 08:43 Received: 12/17/15 14:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Collected By Collected Date Collected Time Field pH Field Temperature 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 5210B BOD, 5 day BOD, 5 day 6220D COD Chemical Oxygen Demand Date: 12/29/2015 05:25 PM Analytical Method DPJ 1 12/17/15 08:44 12/17/15 1 12/17/15 08:44 08:44 1 12/17/15 08:44 7.3 Std. Units 0.10 1 12/17/15 08:44 14.2 deg C 0.60 1 12/17/16 08:44 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 12/18/15 21:00 12/22/15 01:19 7440-43-9 17.2 ug/L 5.0 1 12/18/15 21:00 12/22/15 01:19 7440-47-3 213 ug/L 5.0 1 12/18/15 21:00 12/22/15 01:19 7440-50-8 11.2 ug/L 5.0 1 12/18/15 21:00 12/22/15 01:19 7440-02-0 68.8 ug/L 10.0 1 12/18/15 21:00 12/22/15 01:19 7440-66-6 Analytical Method: SM 2540D 70.0 mg/L 12.5 1 12/22/1515:28 Analytical Method: SM 5210D 7.3 mg/L 2.0 1 12/19/15 05:30 12/24/15 01:00 Analytical Method: SM 5220D 37.0 mg/L 25.0 1 12/23/1515:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical e www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280423 QC Batch: MPRP/20326 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92280423001 METHOD BLANK: 1633268 Associated Lab Samples: 92280423001 Parameter Cadmium Chromium Copper Nickel Zinc Matrix: Water Units Blank Result Reporting Limit Analyzed Qualifiers ug/L ND 1.0 12/22/15 00:16 ug/L ND 5.0 12/22/15 00:16 ug/L ND 5.0 12/22/15 00:16 ug/L ND 5.0 12/22/15 00:16 ug/L ND 10.0 12/22/15 00:16 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1633269 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 481 96 85-115 Chromium ug/L 500 501 100 85-115 Copper ug/L 500 501 100 85-115 Nickel ug/L 500 481 96 85-115 Zinc ug/L 500 433 87 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633270 1633271 MS MSD 92279970001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 519 474 104 95 70-130 9 Chromium ug/L ND 500 500 551 460 110 91 70-130 18 Copper ug/L 15.9 500 500 566 514 110 100 70-130 9 Nickel ug/L 7.7 500 500 524 473 103 93 70-130 10 Zinc ug/L 151 500 500 621 605 94 91 70-130 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633272 1633273 MS MSD 92280423001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 511 472 102 94 70-130 8 Chromium ug/L 17.2 500 500 568 520 110 100 70-130 9 Copper ug/L 213 500 500 759 714 109 100 70-130 6 Nickel ug/L 11.2 500 500 521 479 102 94 70-130 8 Zinc ug/L 68.8 500 500 525 481 91 82 70-130 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: 12/29/2015 05:25 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 �aceAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280423 QC Batch: WET/42129 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280423001 METHOD BLANK: 1635435 Associated Lab Samples: 92280423001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: Parameter 1635436 Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1635437 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1635439 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/22/1515:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 262 105 90-110 92280412001 Dup Result Result 5.4 5.8 92280443001 Dup Result Result 31.0 30.2 RPD Qualifiers 7 D6 RPD Qualifiers 3 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: 12/29/2015 05:25 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 ,�acmnalyticalo www.pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92280423 QC Batch: WET/42081 QC Batch Method: SM 5210B Associated Lab Samples: 92280423001 METHOD BLANK: '1633869 Associated Lab Samples: 92280423001 Parameter Units BOD, 6 day mg/L LABORATORY CONTROL SAMPLE: 1633870 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 1633871 Parameter Units BOD, 5 day mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210E BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 12/24/15 01:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 176 89 84.6-115.4 92280376001 Dup Result Result RPD Qualifiers 3.5 3.3 6 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: 12/29/2015 05:25 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 ,�aceAnalytical' www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280423 QC Batch: WETA/25892 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92280423001 METHOD BLANK: 1635385 Associated Lab Samples: 92280423001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 1635386 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix. Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 12/2311515:30 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 771 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635387 1635388 MS MSD 92280414002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 750 750 733 733 96 96 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635389 1635390 MS MSD 92279854001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg/L 31.0 750 750 763 763 98 98 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: 12/29/2015 05:25 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical www.pwelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92280423 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. 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, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S Surrogate 1,2-1-ilpheny1hydrazlne decurrrposes to and cannot be separated irorn Azubenzene using Method 82/0.1 he result fur 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, Styrene, and Vinyl chloride. 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 I he relative percent difference (141 ID) between the sarnple and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/29/2015 05:25 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical wvnv pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS STORMWATER 92280423 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280423001 BSW02 FLD/ 92280423001 BSW02 EPA 200.7 MPRP/20326 EPA 200.7 ICP/18344 92280423001 BSW02 SM 2540D WET/42129 92280423001 BSW02 SM 5210B WET/42081 SM 5210B WET/42082 92280423001 BSW02 SM 5220D WETA/25892 Date: 12/29/2015 05:25 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 •(sjauleluoa loaaaooul'dwal p lno'aAgmasajd pajaoau!'ploy ;o 1n0 •a-l) a:gmO uolleoI)IIJBJ UNH3 eu!!oaep g JoN ayl of luas aq #im woo; slyl;o Adw e'saldwes aouelIdwo) yullojeD glaoN 9upoape lauedaaosip a sl a�ayl �anauWA :94ON :oleo :malnad duets jeseum laajoad :awi1/oleo aNn saA Zpa.nnb@8;e, jea plaid : uollnlosau/sivawwo0 :paloeluo0 uosaad NOI1n10S3H/N011V3Id110N 1N3110 :(posegoand;!) # lol:IuelE dial aoed V/ Ej ON[] El tluasa cl sleaSApolsn0 juele dial 91 /N ONE] saA❑ tluasaad Nue18 d!ai /N ONE) saA❑ t(ww9-S<) SIM VOA ul aoedspeaH t T N❑ oN❑ saA❑ uollezljolgaap uo} pajoaya saldweS i ❑ ON[] saA❑ 21-11Y000 (aalem) S108/0110 'aseaa0 pue 110'DOI'wJo;llo0'V0A :suo!lda3x3 V/N❑ ONE] saA OPIUM:) ZT<HOeN'apylnS 6< HOeN'Z>IJH ` OSZH `sONH) Zuollepuawwooaa Vd3 gllm aouelldwoa /// ul aq 01 puno; We uollenaasaid Sulpaau siauleluoa IIV £T V/N❑ QN❑ WA ' tpgaayo uaaq aney uopemasaid aseq/ploe 5u!paau sieuleluoo IIV mijeW s!sAieuV/oi/aw11/ale0 sapnloul- Zi V/N❑ ONE] SOAM IOOJ yaleW slagel aldweS Jaweluoa panIossip ayl ul alglsin sl luawipas;l aloN TT V/ ❑ oN saA❑ tslsal panlossio ao; panlaoaa awnloA paaallid ply V/N❑ ON[-] saA Zloelulsaauleluo0 V/N❑ oN[J, sa%A ePasn suauleluo0 aoed- 6 V/N❑ ONE] s� aA zPasn mulewoD ioaaao:) .8 V/N❑ ON[:] sa E] jawnloAluapWnS •L V/N❑ ON se EPalsanball awll punoaV uanl ysna '9 V/N❑, oN❑ saA IN ZL>) s!sdleuV awll PIoH U04S S V/N❑ ON saA M ZawLl. PIoH ulgl!m panlaaV saldweS T V/N❑ ON[],,-"sa e000 uo ainleuRIS ao/pue aweN aaldweS •£ V/N❑ oN❑ saA Asa), Zpays!nbu!lau Apo4sn0;o u!ey0 'Z V/N❑ ONE] , t1n0 pa11!d Apolsn0 }o u!eg0 •T V/N❑ oN saA❑ tluasWd ApolsnD;o u!eq:) :S1N3 W W 0:) moNuaclea mD/unas y;im apnlaul pue lsJ�nq:) IIos palelnuall a lno 1111 `uollsenb aaylla of SBA 11 oNQ saA[j L{oaI'd oj�and pue IlenleH sulpnloul oNn saA Alieuollewaaul) oDinos u2I3ao; giUoa; aleuiSpo saldwes plo t(sdew N:)aya) :)S ao'AN 'V0 :salels pallun ayl u!gl!m auoz au!lueaenb a ulafeuGjo soldwes p10 (aldwes aalem'V/N E) IIoS palelnEaH vase / 1, jt7 >:sluglu6-sululwex3 uosaad 10 slelllul pue area 0, 0.0 uolaed uol:paajo0 0,9 03 Bulzaaa; anoge aq pinoys ducal V/Nn ,* 00n - SaAn euezoad onssll lealBolole :(D.) paloaaao0 dwal aaloop unSeq sey ssamid Eull000'aol uo saldweS❑ auoN❑ anig❑ lam❑ :aal;o adA1 ePasn SOSU ❑ aalawo=agl :.la4l01:1 auoNR sBeg alggnen dejM alggneE] :lelaaleW Buhhed ONE] sakn el'elul sleaS ONEl SaAn Lluasaad xog/aaloo0 uo IeaS Apo4sn0 t :a9410❑ ZpajEl Iel�aawwoOC] ap sdsn❑ sdno :aalano0 :#;aajoad :aweN luali:) • '' aa!}}0 Al!len�j ?IllnsaalunH aoed �z naa-E00-Z-HHO-d :Allaoglny Bulnssl :'ON luawn000 Z 401 aEed (un0S)ldlaoaa uodn uompuo0 STOZ1.00�Z *SIAaa luawn000 :aweN luawn000 11 of 12 'T1 > Temp in 'C Received on Ice (YIN) 0 :q Custody ut Sualud Cooler (YiN) Samples Intact (YIN) IG Ito 1w L4-- M ICA 1A W NI I ITEM 4 Al -!I m�.� 0 X U) R, 0 o L > O C 659 zo > -4 a) M rn g 0 0 C m m 0 a T 'o -a 0 -1;>o 0 IV) 0 cn --I n R 2 0 z z m T1 71 A MATRIX CODE (see ,-aldcodes to left) 0 t C z P SAIAPLE TYPE (G=GRAB C=COMP) 0 rp U In J K m 0 r- 0 z M > o M 1 Q 71� > p > m -n ap SAMPLE TEMP AT COLLECTION > 0 3 0 > m ra W # OF CONTAINERS S > 0 >�, Unpreserved H,SO, HNO3 0 C HCl CD > m > z NaOH :z > o Na2S203 co Methanol 0 "a 4 cam, R m m C.) Other 1711 lAnalysis Test j YINJ 3 CD D CD r CD M(n Q- am > ro C Z M G) C 9 0 a 0 w n "n c) o En 71 0 1-1 m m d C, 0 m rL X -< > m G) 17171 z ft 0 > C z 0 < Residual Chlorine (YIN) M D) X (D m o 0 T 0 0 --1 0o z 0 z m z :E m 2 X cn rn qage 2 of 12 Allvac - Bakers Plant Stormwater Monitoring Report Form Sample Date: /'" / Is Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods. Results of Sample Analysis: ' ' ATIa' • Sample Time: 9 a..56dm Stormwater Discharge Outfall #03 (Non -Commingled) Drainage Area = 336,580sq. ft. = 7.8 acres % Impervious =15% 1 i iy 6 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD NO 30 COD 120 TSS 346 100 Cadmium f 0.001 Chromium, total recoverable 1 Copper, total recoverable 0.007 Nickel, total recoverableNA 0.26 Zinc, total recoverable 6, 6 0.067 PH (std units) e to 6-9 (std units) Storm Date: . N 71- Storm Duration: (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1f°: l (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 7.8 acres x .85) + .9 x inches rain/12inches/f$. x 7.8 x .15) Q(Total, cfs) = 0.2210 x_ (Inches of rain) + 0.0878 x (Inches of rain) IMnalytical www.pacelabs.com I December 29, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92280443 Pace Analytical Services, Inc. 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 oil Decerbei 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard a@pacelabs.coiii 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, Inc.. Page 1 of 12 aceAnalytical wwwpacelabs.com CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92280443 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 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 West Virginia Certification #: 356 North Carolina Drinking Water Certification #- 17712 Virginia/VCt AP Certification #- 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 12 ,�acmnalyticale www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS STORMWATER 92280443 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92280443001 BSW03 EPA 200.7 JMW 5 PASI-A SM 2540D MDW 1 PASI-A SM 5210B BRJ 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 ,�acmnalyticalo www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92280443 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92280443001 Collected: 12/17/15 08:55 Received: 12/17/15 14:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Collected By Collected Date Collected Time Field pH Field Temperature 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Date: 12/29/2015 05:26 PM Analytical Method DPJ 1 12/17/15 08:48 12/17/15 1 12/17/15 08:48 08:48 1 12/17/15 08:48 7 Std. Units 0.10 1 12/17/15 08:48 13.8 deg C 0.50 1 12/17/15 08:48 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 12/18/15 21:00 12/22/15 01:27 7440-43-9 30.7 ug/L 5.0 1 12/18/15 21:00 12/22/15 01:27 7440-47-3 40.9 ug/L 5.0 1 12/18/15 21:00 12/22/15 01:27 7440-50-8 ND ug/L 5.0 1 12/18/15 21:00 12/22/15 01:27 7440-02-0 56.7 ug/L 10.0 1 12/18/15 21:00 12/22/15 01:27 7440-66-6 Analytical Method: SM 2540D 31.0 mg/L 5.0 1 12/22/1515:30 Analytical Method: SM 5210B ND mg/L 2.0 1 12/19/15 05:30 12/24/15 01:00 Analytical Method: SM 5220D 44.0 mg/L 25.0 1 12/23/1515:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280443 QC Batch: MPRP/20326 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92280443001 METHOD BLANK: 1633268 Matrix: Water Associated Lab Samples: 92280443001 Blank Reporting Parameter Units Result Limit Analyzed Cadmium ug/L ND 1.0 12/22/15 00:16 Chromium ug/L NU 5.0 12122115 00:16 Copper ug/L ND 5.0 12/22/15 00:16 Nickel ug/L ND 5.0 12/22/15 00:16 Zinc ug/L ND 10.0 12/22/15 00:16 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1633269 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 481 96 85-115 Chromium ug/L 500 501 100 85-115 Copper ug/L 500 501 100 85-115 Nickel ug/L 500 481 96 85-115 Zinc ug/L 500 433 87 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633270 1633271 MS MSD 92279970001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 519 474 104 95 70-130 9 Chromium ug/L ND 500 500 551 460 110 91 70-130 18 Copper ug/L 15.9 500 500 566 514 110 100 70-130 9 Nickel ug/L 7.7 500 500 524 473 103 93 70-130 10 Line ug/L 151 500 500 621 60b 94 91 10-130 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633272 1633273 MS MSD 92280423001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 511 472 102 94 70-130 8 Chromium ug/L 17.2 500 500 568 520 110 100 70-130 9 Copper ug/L 213 500 500 759 714 109 100 70-130 6 Nickel ug/L 11.2 500 500 521 479 102 94 70-130 8 Zinc ug/L 68.8 500 500 525 481 91 82 70-130 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: 12/29/2015 05:26 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 A�ace Analytical wwwpacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92280443 QC Batch: WET/42129 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280443001 METHOD BLANK: 1635435 Associated Lab Samples: 92280443001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1635436 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/22/1515:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 262 105 90-110 SAMPLE DUPLICATE: 1635437 92280412001 Dup Parameter Units Result Result Total Suspended Solids mg/L 5.4 5.8 SAMPLE DUPLICATE: 1635439 92280443001 Dup Parameter Units Result Result Total Suspended Solids mg/L 31.0 30.2 RPD Qualifiers 7 D6 RPD Qualifiers 3 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: 12/29/2015 05:26 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 loon aceAnalytical www.pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92280443 QC Batch: WET/42081 QC Batch Method: SM 5210B Associated Lab Samples: 92280443001 METHOD BLANK: 1633869 Associated Lab Samples: 92280443001 Parameter BOD, 6 day QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210E BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 12/24/15 01:00 LABORATORY CONTROL SAMPLE: 1633870 Parameter Units BOD, 5 day mg/L Spike LCS LCS % Rec Conc. Result % Rec Limits 198 176 89 84.6-115.4 SAMPLE DUPLICATE: 1633871 92280376001 Dup Parameter Units Result Result BOD, 5 day mg/L 3.5 3.3 RPD Qualifiers 6 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/29/2015 05:26 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalXical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92280443 QC Batch: WETA/25892 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92280443001 METHOD BLANK: 1635385 Matrix: Water Associated Lab Samples: 92280443001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygon Domand mg/L ND 26.0 12/23/16 16:30 LABORATORY CONTROL SAMPLE: 1635386 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 771 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635387 1635388 MS MSD 92280414002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L ND 750 750 733 733 96 96 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635389 1635390 MS MSD 92279854001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L 31.0 750 750 763 763 98 98 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: 12/29/2015 05:26 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical www.pacelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92280443 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. 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. S - Surrogate Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 1,2-Uiphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8'L/0. I 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 Chloroethylvinyi ether, Styrene, and Vinyl chloride. 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 U6 the relative percerd difference (WID) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/29/2015 05:26 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 ,�aceAnalXical' www.pnelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92280443 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280443001 BSW03 FLD/ 92280443001 BSW03 EPA 200.7 mrRP/20326 EPA 200.7 ICP/18344 92280443001 BSW03 SM 2540D WET/42129 92280443001 BSW03 SM 5210B WET/42081 SM 5210B WET/42082 92280443001 BSW03 SM 5220D WETA/25892 Date: 12/29/2015 05:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised: Z60CI2015 Sample Condition Upon Receipt(SCUR) Page i of Z Document No.: Issuing Authority: F-CHR-CS-003-rev.17 Pace Huntersvifle Quality Office. Client Name: Project #: Courier: ❑FL.� ❑UPS ❑LISPS ❑Client ❑Commercial ace ❑Other: 9226®443 Custody Seal on Cooler/Box Present? ❑Yes .' "No Seals Intact? ❑Yes []No I: Packing Material: []Bubble Wrap ❑Bubble Bags ❑ ot1 ne ❑Other: Thermometer ❑ T1505 /�'^ ' Used: Type of Ice: ❑Wet ❑Blue []None es on: ice, cooling process has begun Cooler Temp Corrected (°C): Biological Tissue Frozen? ❑Yes -.❑Now -❑k/A i Y Temp should be above'freezing to VC Correction Factor: 0.0 °C Date and Initials of Person Examining Gontohts: l USDA Regulated Soil (,❑ N/A, water sample) Dld sample$ origln' c+ n a quarantine iune wiLliin the United Steitcs: LA, NY, or SL (clicei(maps)? Did sdrnples originate 6orri a roteign source (Internationally, ❑Yes ❑ o Including Hawaii and Puerto Ric J)?' []Yes 13� If Yes to either question, fill out a Regulated Soil Checklist and include with _CUR/COC paperwork'. COMMENTS: Chain of Custody Present? E Yes No [I N/A 1. Chain of Custody Filled Out? es ONo ❑N/A 2. Chain of Custody Relinquished? as No []N/A 3. Sampler Name and/or Signature on COC? ems [:]No []N/A 4. _ Samples Arrived within Hold Time? ❑Yes []No ❑N/A 5. Short Hold Time Analysis (<72 hr)? es []No ❑N/A 6. Rush Turn Around Time Requested? ❑Yes No N/A 7. Sufficient Volume? es ❑No ❑N/A 8. Correct Containers Used? [)No❑N/A 9. Pace Containers Used? Yes ❑No ❑ N/A a Containers Intact? es [_-]No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Y Mo ❑r3%A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13. checked? []Yes ❑No ❑N/A All containers needing preservation are found to be in compliance with EPA recommendation? f� (HNO3, H2SO4, NCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) []Yes ❑No []N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg []Yes []No ❑N-/A Samples checked for dechlorization ❑Yes []No ❑N/� 14. Headspace in VOA Vials (>5-6mm)? ❑Yes []No ❑ /K' 15. " Trip Blank Present? Des []No ❑N/A� 16. Trip Blank Custody Seals Present? []Yes []No ❑N/A Pace Trip Blank Lot #f (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Field Data.,Required? ❑Yes ❑No Date/Time: Project Manager SCURF Review: i { °1 Date: Note: Whenever there is a discrepancy affecting North Carollna 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 11 of 12 E it O z w D 00 0 0 O o LL 9 z 9 CZ E N." ci (NIA) LU m > Joel"] soldLueS 0 6 z 0 z uj 0 t z (NIA) 00 J- .9) 0 0 0 .100z) paleas o 0 0 1 CL 1- uJ Apoisno (L (L 4 (NIA) 931 j UO PaMOODU w J- (N/,k) aupolqO jenpse�j a 0. u! dttja.L Z W z 0 fr L) uJ z < V w 1 fy 0 < w 0 .0 E 1 1 I m (L 00 z D 0 w le It , P-� I z 0 ✓ — 4 cr CT i? I N /A t Isa.L SISAIeuvt j9qjO w loueq]OV4 tOZSZE'N V, Q) HOeN :zz- IOH 'ONH f 'OS'H 2 16 B w paAjasajdun I .2 k i SU3NIVINOO JO # U) 0O < N011031103 IV dV431 31dlAJVS M w LUq IL IL ui z 0 U) U, z w -Z c �2 < E W w 21 w Lu z < z Z z W 2 0 M CL w CL 0 C) Sz < r w .2 w to (dJVOO=O 9V230=0) 3dk13Idl,'JVS zO 0- 'Ai z 0. LU,7 (gal of saPol P'ip' a&s) 3000 XIHIVN lL v C) o z (L 0o nZ- R C D: CA w L) -(L 0 < G o Lu) 0 p 5 z Oa w 0 D LLI -4) z 0 LLJ < .2 J z 2 IQ Ei a < Al v 0 C, U) P 3ge 12 of 12 E Lu a: # 0 M I gi ^ w W � II p aU Qxl� a a E-+ ^ � Icz) � 3 oA c� eat bA 1 �\ Qrr 0: 1.0 l— OO V z U . . IeAnalyticalo www.pacelabs.corn I December 16, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Pace Analytical Services, Inc. 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 December 08, 2015, The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, u F,c,�—D Matthew Brainard matthew.brainard@pacelab€.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac mi4vw REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 26 lacmnalyticalo www.pacelabs.com Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 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 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 Nurlh Carolina Drinkiny Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Vlrglnla/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 26 acmnalXical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS NONCONTACT COOLING 92278853 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92278853001 NON CONTACT #1 EPA 1664B JMS 1 PASI-C 92278853002 NON CONTACT #1 RC SM 4500-CI G MLS 1 PASI-A 92278853003 NON CONTACT #2 EPA 1664B JMS 1 PASI-C 92278853004 NON CONTACT #2 RC SM 4500-0I G MLS 1 PASI-A 92278863005 NON CONTACT #3 RC SM 4500-CI G MLS 1 PASI-A 92278853006 NON CONTACT #3 FPA 1664R .IMS 1 PASI.{. 92278853007 NON CONTACT #4 EPA 1664B JMS .1 PASI-C 92278853008 NON CONTACT #4 RC SM 4500-CI G MLS 1 PASI-A 92278853009 NON CONTACT #5 EPA 1664E JMS 1 PASI-C 92278853010 NON CONTACT #5 RC SM 4500-CI G MLS 1 PASI-A 92278853011 NON CONTACT #6 EPA 1664E JMS 1 PASI-C 92278853012 NON CONTACT #6 RC SM 4500-CI G MLS 1 PASI-A 92278853013 NON CONTACT #7 EPA 1664B JMS 1 PASI-C 92278853014 NON CONTACT #7 RC SM 4500-CI G MLS 1 PASI-A 92278853015 NON CONTACT #8 EPA 1664B JMS 1 PASI-C 92278853016 NON CONTACT #8 RC SM 4500-CI G MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 acmnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #1 Lab ID: 92278853001 Collected: 12/07/15 09:30 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Oil and Grease Date: 12/16/2015 09:39 AM Analytical Method: EPA 1664B ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #1 RC Lab ID: 92278853002 Collected: 12/07/15 09:33 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G 0.079 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, Inc.. Page 5 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #2 Lab ID: 92278863003 Collected: 12/07/15 09:50 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease Date: 12/16/2015 09:39 AM Analytical Method: EPA 1664E ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 12/15/15 05:43 Page 6 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #2 RC Lab ID: 92278853004 Collected: 12/07/15 09:52 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G ND 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, Inc.. i AI rlllINiiY,a[11iiE:Y' Ki1P, Page 7 of 26 (�Iacmnalytical" www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NON CONTACT #3 RC Lab ID: 92278853005 Collected: 12/07/15 10:38 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G 0.028 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, Inc.. 12/09/1512:10 7782-50-5 Page 8 of 26 ,�acmnalXicalo wwaw.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #3 Lab ID: 92278853006 Collected: 12/07/15 10:36 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Oil and Grease Date: 12/16/2015 09:39 AM Analytical Method: EPA 1664E ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 12/15/15 05:43 Page 9 of 26 aceAnalytkal www.pamlabs.mrn ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #4 Lab ID: 92278853007 Collected: 12/07/15 11:00 Received: 12/08/15 08:09 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 12/15/15 05:43 Date: 12/16/2015 09:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #4 RC Lab ID: 92278853008 Collected: 12/07/15 11:02 Received: 12/08115 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.40 mg/L 0.024 1 12/09/15 12:10 7782-50-5 Date: 12/16/2015 09:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnalytical www.pacelabs.com I ANALYTICAL RESULTS Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NON CONTACT #5 Lab ID: 92278863009 Collected: 12/07/15 11:25 Received: 12/08/15 08:09 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 12/15/15 05:44 Date: 12/16/2015 09:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 acmnalXical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #5 RC Lab ID: 92278853010 Collected: 12/07/15 11:27 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G 0.053 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, Inc.. 12/09/1512:10 7782-50-5 Page 13 of 26 laneAnalytical" www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #6 Lab ID: 92278853011 Collected: 12/07/15 11:50 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Oil and Grease Date: 12/16/2015 09:39 AM Analytical Method: EPA 1664B ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 12/15/15 05:44 Page 14 of 26 acmnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #6 RC Lab ID: 92278853012 Collected: 12/07/15 11:52 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.033 mg/L 0.024 1 12/09/15 12:10 7782-50-5 Date: 12/16/2015 09:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #7 Lab ID: 92278853013 Collected: 12/07/15 12:20 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Oil and Grease Date: 12/16/2015 09:39 AM Analytical Method: EPA 1664B ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 12/15/15 05:45 Page 16 of 26 (�IacmnalXica( www.pacelabs.corn ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #7 RC Lab ID: 92278853014 Collected: 12/07/15 12:22 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G 0.28 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, Inc.. 12/09/1512:10 7782-50-5 Page 17 of 26 acMnalytical www.pacefabs.com ANALYTICAL RESULTS Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NON CONTACT #8 Lab ID: 92278853015 Collected: 12/07/15 12:45 Received: 12/08/15 08:09 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 12/15/15 05:45 Date: 12/16/2015 09:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 acmnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Sample: NON CONTACT #8 RC Lab ID: 92278853016 Collected: 12/07/15 12:47 Received: 12/08/15 08:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 12/16/2015 09:39 AM Analytical Method: SM 4500-CI G 0.041 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, Inc.. 12/09/1512:10 7782-50-5 Page 19 of 26 a ce Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 QC Batch: GCSV/23536 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92278853001, 92278853003, 92278853006, 92278853007, 92278853009, 92278853011, 92278853013, 92278853015 METHOD BLANK: 1628811 Matrix: Water Associated Lab Samples: 92278853001, 92278853003, 92278853006, 92278853007, 92278853009, 92278853011, 92278853013, 92278853015 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NU 5.0 12P15PI5 05:68 LABORATORY CONTROL SAMPLE: 1628812 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.2 88 78-114 MATRIX SPIKE SAMPLE: 1628813 92279258001 Spike. MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 33.2 83 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: 12/16/2015 09:39 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 ,�acmnalytical' wwwpacelabs.com QUALITY CONTROL DATA Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WET/41848 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92278853002, 92278853004, 92278853005, 92278853008, 92278853010, 92278853012, 92278853014, 92278853016 METHOD BLANK: 1623761 Matrix: Water Associated Lab Samples: 92278853002, 92278853004, 92278853005, 92278853008, 92278853010, 92278853012, 92278853014, 92278853016 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, local Residual rng/L NU 0.024 12/09/15 12:10 SAMPLE DUPLICATE: 1623762 92278853002 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.079 0.066 18 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: 12/16/2015 09:39 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 Pace Analytical Services, Inc. �acmnalXica( 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 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. 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. S - Surrogate 1,2 Crll: honylhytlraelnH do(-*mfrpfiet; to anti c.annoi ha iielmrated fromXuobeneene using Meiliod 8170. f lie twiult for eacli 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, Styrene, and Vinyl chloride. 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2015 09:39 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 Pace Analytical Services, Inc. aceAnalytical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BAKERS NONCONTACT COOLING Pace Project No.: 92278853 Lab ID Sample ID 92278853001 NON CONTACT #1 92278853003 NON CONTACT #2 92278853008 NON CONTACT #3 92278853007 NON CONTACT #4 92278853009 NON CONTACT #5 92278853011 NON CONTACT #6 92278853013 NON CON-IACT #7 92278853015 NON CONTACT #8 92278853002 NON CONTACT #1 RC 92278853004 NON CONTACT #2 RC 92278853005 NON CONTACT #3 RC 92278853008 NON CONTACT #4 RC 92278853010 NON CONTACT #5 RC 92278853012 NON CONTACT #6 RC 92278853014 NON CONTACT #7 RC 92278853016 NON CONTACT #8 RC Analytical QC Batch Method QC Batch Analytical Method Batch EPA 1664B GCSV/23536 EPA 1664B GCSV/23536 EPA 1664E GCSV/23536 EPA 1664E GCSV/23536 EPA 1664B GCSV/23536 EPA 1664B GCSV/23536 EPA 1664E GCSV/23536 EPA 1664B GCSV/23536 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET/41848 SM 4500-CI G WET141848 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2015 09:39 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 Document Name: le Condition Upon Recelp Document Number: F-CHR-CS-003-rev.16.1 Client Name: /I /) v . ; �- Courier: [] Fed E>[-] UPO USPn Clier[] -CominerciG Pj ; Other_ Custody Seal on Cooler/Box Present: E] yes n no Seals intact: n yes Packing Material: n Bubble Wrap n' Bubble Bags n None n Other Thermometer Used: IR Gun Ii1605 Type of lee: Wet, Blue None Temp Correction Factor No Correction —Document Revised: November 17, 2015 Page 1 of 2* Issuing Authority: Pace Huntersville Quality Office Page 2 of 2 is for Internal Use Only Obti6hal Pr9j..'Due ate:, F] no Proi. N�..- ame: FJ samples on ice, cooling process has begun ' '�) ! I Corrected Cooler Temp.: C Date and Initials of person examining Biological Tissue is Frozen: Yes No A/A Temp should be above freezing to 6*C y. Comments: contents: Chain of Custody Present: DY6s DNO 0 N/A 1 Chain of Custody Filled Out: DYes ONO ON/A 2. Chain of Custody Rolinquished: ❑Yes DNo EIN/A 3. Sampler Name & Signature on COC: DYes, ONO ONIA 4. Samples Arrived within Hold Time: DY-'es ONO ON/A 5. Short Hold Time Analysis (<72hr): DYes ON6" QN/A 6. Rush Turn Around Time Requested: DYes 0No'-DN/A 7, Sufficient Volume: DYes LINO DNIA 8. Correct Containers Used: 171Yeq ONO ON/A 9. -Pace Containers Used: DYesD No ON/A Containers intact: ElYes ONO ON/A 10. Filtered volume received for Dissolved tests DYes ONO 0 N/A 11. Sample Labels match COC: 13Yes ONO EIN/A 12. -includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. DYes DNo 11 N'/A 13. All containers needing preservation are found to be in c . ompliance with EPA recommendation. DYes ONO DN/A exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) Dyes DNo Samples checked for deohlodnalkin; Llycs LJNu LJ N/A 14. Headspace in VOA Vials (>6mm): DYes ONO 0 WtA 15, Trip Blank Present: DYes ONO Di�N/ 16, Trip Blank Custody Seals Present DYes ONO 0 N/A ,Pace Trip Blank Lot# if purchased): I Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: 1 Date: SRF Review: 1 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) Place label here 885 O"A IAO#.3227 - Algq1tot IN qf2ZIB853 Page 2# f 26 fJ o b m V m N .A w N ITEM # ; m n n M m co JO eo W n o ,t+ J o ca (-1 g a Dp t� \ �iV ^^ > O �_ o� p O S Zn � r o W M S 3 c to OR m d to X X O O 'n' a M; W ID .e .O o O -t D O ul O k� '" �+- �. 1 o c a m r > MATRIX CODE (see valid cedes to left} n o W � q 4- S` 'D SAMPLE TYPE (G=GRAB C=COMP) c p - o m0 J o D ry w n DD to D T r 1 m z D o m M z o i z D z obi m `ice !.a ;s !'' ;� v Y •� Y v N J 8a N i� pJ Y -Di 3 m D th y� u`, to is lst w w w m o O tn A tton > N G) ,,,U l.'„tia A �-+ o f.� .�.yi s.+ p w o ® ir+ e� cq yr to a iW i,u p =i m -v v D m ,bus, M A (� SA h4PLE TEMP AT COLLECTION M- rn E a M -- - ^ -- .- # OF CONTAINERS g g g a jJj m o o 0 x I X X I Unpreserved �J H2SO4 HNO3 ° o- �''. -" X X X HCI m o NaOH O S" cDi Na2S203 m G1 mti .� Methanol Q Z o Other \ T I Analysis Test Y! N 1 '� t�Tl` N o �+MO r�' J g GJl q,9! Ghl rrn a f y o of -u r N. ; U ' rill fa m O 14 &r Q -� m n a Z C�04 iI f �At6 Z \/ R C1 D C c Z 0 0 `C es�d ur�t h Temp in y M )_ -{ Residual Chlorine (Y/N) Received on w A Ice (YIN) Q m n E4� Sxl if r r O t 0 0, .. o Custody Sealed Cooler C o a 1 (YIN) `� O Z t •.' .' =, K O m Z A G) Samples Intact m-.. Ir- m ` 1 (YIN)m A O age a m z pc C1 n 0 ny C D r D O M 74 = v 0) 5 of 26 ITEM # ;a m B > 0 R M con ILI cn c O F on> N 7 O. I�t C U) z :zz:� > r a) M m 0 0 -f- A -t- z F 9 r m -t- F5 C m z -4� ? 0 =1 L> 0 ay 2 P, a, 0 0 -x 0 0 0 0 ;U ;U 0 0 M 0 --1 En -0 -1 cn m. U z z a 3 c, 3'. 0 . P MATRIX CODE (see valid codes to left) Q z CiN C SAMPLE TYPE (G=GRAB C=COMP) P m 0 —w > > 9 m , r m Im o r- En '12 ;0 ;U z 0 z ITI z 2 > E E, 4) > 1 0 0 i M m:j z > 1, 0 m z to Q7 > G) > > -4 M C ;U m SAMPLE TEMP AT COLLECTION m OF CONTAINERS > 0 5- m m 0 q. o Unpreserved H,SO, a 0 HNO3 HCl CD NaOH > 0 Na2S203 — — — 0 m -i�ethanol A'S m Other Analysis Test Y/ N � C iori,ipl (D In - - - - - - ke-41-j"41 6hiort'na I >CL ITI Oj z C mo 171 to CL > 4 M 0 M z M 0 > C z 0 C.) T.." Ic — — — — — — -- < Residual Chlorine (YIN) m ;0 0 Receive d on Ice (YIN) > da 0 0 a (J-) 0- Custody Sealed Cooler 0 (YIN) z 0 z to 0- z 0 z Samples intact fu (Y!N) age x 6 z CZ 6 -n 0 cN C > 0r- 00 0 0 C K nn > z 5, 3 r (D 0 0 0 0 (D 3 of 26