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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20150723FIL MJ OPT eo q O r � C 1�!-ll V i. oz '-F'I 3 cz kn v-, aj O u s it O O � zo 0 0 b o o F ri ri � o O `. � i I 42 r � �I a p � O V Cej O oz V R ec q a� W q is EA PC oOG� qd.b� .d z q � o c 44 3C,od c, a co Co �a ad au m w o a, � q a � tj a .q os. 41 cc cd a w ° C o ed ° O 0 ,oq�n � � o y a Cd 4 0 a �r N 0 w A August 25, 2015 Attn: Central Files RECEIVED N.C. Division of Water Quality AUG 2 8 2015 1617 Mail Service Center Raleigh, NC 27699-1617 CENTRAL FILES DWR SECTION Central Files: -4*ATI P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704) 290-5194 Email: joe.hinkle(&atimetals.com Attached, please find stonnwale> nionftoliug data foi Petwit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number Start End Year 6 — Period 1 11 March 1, 2015 1 August 31, 2015 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, Jo Hinkle Environmental Manager ATI AT I - Bakers Plant Stormwater Monitoring Report Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: 4 r,56 PM Stormwater Discharge Outfall #01 (Commingled) Drainage Area = 2,915,470sq. ft. = 69 acres % Impervious = 34% �Q Via, Ae-1ge- 40 CFR Part 136 Parameter Results (mg/l) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium 0.001 Chromium, total recoverable 1 Copper, total recoverable ,5 0.007 Nickel, total recoverable Dr 6 64 0.26 Zinc, total recoverable e 0.067 Oil and Grease 20 Temp (effluent) (deg C) n/a Temp (downstream) (deg C) JJ[ (deg C) n/a Temp (upstream) n/a Total Residual Chlorine 0.017 pH o (std units) 6-9 (std units) n ra Storm Date: - Storm Duration: JV41 (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.111: —ZO—L- (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(hnpervious Area) Q(tot., cfs) _ (A x inches rain/12 inches/ft. x 69 acres x .66) + .9 x inches rain/12inches/ft. x 69 x .34) C--(Total, cfs) = 1.5180 x (0,, 9 (Inches of rain) + 1.7595 x _-Ot 80 (Inches of rain) cfs FHC — CW — Mnnitnrino Rmnrt Fnrm — Rev 7 llvac ® Bakers Plant Stormwater Monitoring Report Form Sample Date: / 3 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis- Sample Time: : M Stormwater Discharge Outfall #02 (Non -Commingled) Drainage Area = 212,952sq. ft. = 4.9 acres % Impervious = 12% 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD "P 120 TSS 100 Cadmium D 0.001 Chromium, total recoverable 1 Copper, total recoverable Q� ! ` 0.007 Nickel, total recoverable 0.26 Zinc, total recoverable pH 6% % t 0.067 6-9 (std units) (std[units) 8, '� M / Storm Date: Storm Duration: (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.111: _ 0 q.. (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(hnpervious 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 _ (Inches of rain) + 0.0441 x d® 8D (Inches of rain) cfs FHC — CW — Mnnitnrinv RPnnrt Fnr -Rau 7 Stormwater Monitoring Report Form Sample Date: IS Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time: / ,A,3 1 jQ ra Stormwater Discharge Outfall #03 (Non -Commingled) Drainage Area = 336,580sq. ft. = 7.8 acres % Impervious = 15% �VJ PQe r 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD a 30 COD 0 120 TSS 100 Cadmium 0.001 Chromium, total recoverable AM 1 Copper, total recoverable 6,1031 0.007 Nickel, total recoverable j� 0.26 Zinc, total recoverable D 0.067 pH (std units) 6-9 (std units) /rry-� St r Storm Date: urm 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(Irapervious Area) Q(tot., cfs) _ (.4 x inches rain/12 inches/ft. x 7.8 acres x .85) + .9 x inches rain/12inches/ft. x 7.8 x .15) Q(Total, cfs) = 0.2210 x 0o go _ (Inches of rain) + 0.0878 x .... .. 0,90 _ (Inches of rain) 010 / cfs FUR — SW — Monitnrino R Pnnrt Form — Rev 1 Elmin oo w N) JA -. F- I-W m 0 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://porta1mcdennorg/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/d&w/ D/, Facility Name: 1� County: _ Inspector: Date of Inspection:.5,ff-/5 Time of Inspection: /3e,`A or Certificate of Coverage No.: Total Event Precipitation (inches): D. 75 Phone No. 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. ..............................._...................................................................................................................................................................................................................I............. By this signatuV, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee4 Designee Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. &/J0 /� � Structure (pipe, Receiving Stream: �1. -y /'orK �t�< Describe the industrial a/c HVes that occur 2. Color: Describe the color of the (light, medium, dark) as descriptors: / etc.) the outfall drainage area: 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.): /Ie/I e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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 e 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 `No 10. Other Obvious Indicators of Stormwater Pollution: List and describe AlolI 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 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portaimcdennorg/web/wa /ws/su/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: / % 1� 4%/1czL County: d A i Otl Phone No. %V2wyy- 60C.5,// Inspector: 1191,piIn c4 4!, Date of Inspection: Time of Inspection: Total Event Precipitation (inches):-6.7 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 signapire, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PerTirtee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfajj Description: Outfall No. . a Structure (pi,e Receiving Stream: K / Describe the indu trial acti ities that occur / . —5 eo'er el i, l'vI it ,1{) /79r etc.) ./ZiL thq outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: li / 62"')t- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /2F, ✓e 4. Clarity: Choose the number which best describes the clarity of tho 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: 01 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 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 �No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 LTIFAA I AffljA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2:/112ortal.ncdenr.org/web/wq,/ws/su./nl2dessw#tab-4 Permit No.: N/C/d/ )/—e Facility Name: f1� County: 1,41, ern Inspector: Ge Date of Inspection: Time of Inspection: 6/3/2/1/ or Certificate of Coverage No.: %t2 Total Event Precipitation (inches): 0e Phone No. 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 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permi*e or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Descri] Outfall No. Receiving Stream: C"I Describe the industrial ditch, etc.) G� occur within the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Z20/�e 4. Clarity: Choose the number which best describes L110 clarity of Lhe discharge, where 1 is clear and 5 is very cloudy: 1 20 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2� 3 4 5 7. Is there any foam in the stormwater discharge? Yes S 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes nio 10. Other Obvious Indicators of Stormwater Pollution: List and describes 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 aceAnalytical www.pacelabs.com July 31, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92260320 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 July 24, 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@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 20 /�atceAnalyficalo www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92260320 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Fiorida/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 VrginiaNELAP 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 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 20 aceAnalj&al www.pacelabs.com SAMPLE ANALYTE COUNT Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92260320001 SW01 SM 5220D MJP 1 PASI-A 92260320002 SW01 SM 5210B BRJ 1 PASI-A 92260320003 SW01 SM 2540D SAM 1 PASI-A 92260320004 SW01 EPA 200.7 JDA 5 PASI-A 92260320005 SW01 SM 4500-CI G MLS 1 PASI-A 92260320006 SW01 EPA 16648 JMS 1 PASI-C, q 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 20 § /71aceAnalj4ical www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW01 Lab ID: 92260320001 Collected: 07/23/15 18:50 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 50.0 mg/L 25.0 1 07/27/15 15:45 Date: 07/31/2015 02:22 PM 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 20 aceAnalytical % www.pacelab&com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92260320 Sample: SW01 Lab ID: 92260320002 Collected: 07/23/15 18:51 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day BOD, 5 day a Date: 07/31/2015 02:22 PM Analytical Method: SM 5210B 25.4 mg/L 2.0 1 07/25/15 04:41 07/29/15 23:39 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 20 acmnalytical www.pacelab&com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW01 Lab ID: 92260320003 Collected: 07/23/15 18:52 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 14.7 mg/L 8.3 1 07/29/15 11:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM Without the written consent of Pace Analytical Services, Inc.. Page 6 of 20 aceAnalytical www.pacelabs.wm ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW01 Lab ID: 92260320004 Collected: 07/23/15 18:53 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 07/27/15 19:00 07/28/15 20:20 7440-43-9 Chromium ND ug/L 5.0 1 07/27/15 19:00 07/28/15 20:20 7440-47-3 Copper 33.5 ug/L 5.0 1 07/27/15 19:00 07/28/15 20:20 7440-50-8 Nickel 6.6 ug/L 5.0 1 07/27/15 19:00 07/28/15 20:20 7440-02-0 Zinc 19.8 ug/L 10.0 1 07/27/15 19:00 07/28/15 20:20 7440-66-6 Date: 07/31/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 20 Ar �atceAnal�j�'ical J` www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW01 Lab ID: 92260320006 Collected: 07/23/15 18:54 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 07/31/2015 02:22 PM Analytical Method: SM 4500-CI G 0.11 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.. 07/27/1512:55 7782-50-5 Page 8 of 20 8 ceAnalj6cal www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW01 Lab ID: 92260320006 Collected: 07/23/15 18:56 Received: 07/24/15 12:00 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 07/30/15 10:22 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260320 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)876.9092 QC Batch: GCSV/22117 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92260320006 METHOD BLANK: 1521896 Matrix: Water Associated Lab Samples: 92260320006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5,0 07/30/15 10-14 LABORATORY CONTROL SAMPLE: 1521897 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.6 89 78-114 MATRIX SPIKE SAMPLE: 1521898 92269903005 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.4 94 78-114 Results presented on this page are in the units Indicated by the "Units" column except where an afternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 20 acmnalytkal w ww.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260320 QC Batch: MPRP/19100 Analysis Method: EPA200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92260320004 METHOD BLANK: 1518994 Matrix: Water Associated Lab Samples: 92260320004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 07/28/1519:37 Cllrornlurn u9/1- ND 5.0 07/28/1610:37 Copper ug/L NU 5.0 01/28/1519:3/ Nickel ug/L ND 5.0 07/28/1519:37 Zinc ug/L ND 10.0 07/28/1519:37 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1518995 Spike L CS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 451 90 85-115 Chromium ug/L 500 467 93 85-115 Copper ug/L 500 464 93 85-115 Nickel ug/L 500 448 90 85-115 Zinc ug/L 500 441 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1518996 1518997 MS MSD 92260382008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Quai Cadmium ug/L ND 500 500 448 449 90 90 70-130 0 Chromium ug/L ND 500 500 466 465 93 93 70-130 0 Copper ug/L ND 500 500 462 461 92 92 70-130 0 Nickel ug/L ND 500 500 444 444 89 89 70-130 0 Zinc ug/L 2.9J 500 500 435 436 86 87 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1518998 1518999 MS MSD 92260178001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 2.3 500 500 457 453 91 90 70-130 1 Chromium ug/L 13.0 500 500 475 473 92 92 70-130 1 Copper ug/L 824 500 500 1340 1440 102 122 70-130 7 Nickel ug/L 14.8 500 500 453 450 88 87 70-130 1 Zinc ug/L 608 500 500 1040 1060 86 89 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 20 aceAnalytical www.pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92260320 QC Batch: WET/39159 QC Batch Method: SM 2540D Associated Lab Samples: 92260320003 METHOD BLANK: 1520840 Associated Lab Samples: 92260320003 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1520841 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1520842 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07/29/1511:24 Spike LCS Cone. Result 250 248 92260085003 Dup Result Result 177 200 SAMPLE DUPLICATE: 1520916 92260247001 Dup Parameter Units Result Result Total Suspended Solids mg/L 6.4 6.4 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 99 90-110 RPD Qualifiers 12 D6 RPD Qualifiers 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: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260320 QC Batch: WET/39116 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92260320005 METHOD BLANK: 1519021 Associated Lab Samples: 92260320005 Parameter Units Chlorine, Total Residual mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 07/27/15 '12:55 SAMPLE DUPLICATE: 1519022 92260064001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.034 0.040 RPD Qualifiers 16 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: 07/31 /2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 20 eAn l i al acyt c a www.pacetabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260320 QC Batch: WET/39092 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210D DOD, 5 day Associated Lab Samples: 92260320002 METHOD BLANK: 1518626 Associated Lab Samples: 92260320002 Parameter Units ROD, 5 day mg/L LABORATORY CONTROL SAMPLE: 1518627 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 1518628 Parameter Units BOD, 5 day mg/L Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/29/15 23:39 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 175 88 84.6-115.4 92260323002 Dup Result Result RPD Qualifiers 20.4 19.9 2 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 20 acmnal ticai® J www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260320 QC Batch: WETA/23876 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92260320001 METHOD BLANK: 1519000 Associated Lab Samples: 92260320001 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 07/27/1515:45 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1519001 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 746 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519002 1519003 MS MSD 92260042002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 250 1500 1500 578 578 22 22 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519004 1519005 MS MSD 92260382006 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 76.0 76.0 9 9 90-110 0 M1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 20 aceAnalytical www.pacelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92260320 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 Kinrey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,241lpheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8210. [lie result for each arralyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chioroethylvinyl ether, 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. A_1=�a77�1fti7al�. PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31 /2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 20 aceAnalytical o 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.: 92260320 Analytical Lab lD Sample ID QC Batch Method QC Batch Analytical Method Batch 92260320006 SW01 EPA 1664B GCSV/22117 92260320004 SW01 EPA200.7 MPRP/19100 EPA200.7 ICP/17179 92260320003 SW01 SM 2540D WET/39159 92260320005 SW01 SM 4500-CI G WET/39116 92260320002 SW01 SM 5210B WET/39092 SM 5210B WET/39095 92260310001 SWO1 SM 6220D WETA123676 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/31/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 20 �KCOAflalj*d' Condition Upon Recel Document Number: F-CHR-CS-003-rev.16 Page 1 of 2* Issuing Authority: Pace Huntersville Qualitv Office Client Name:. AFCi2e4e, I f * Page 2 of 2 Is for Internal Use Only Courier: Ej Fed Ex El UPSE] USPSO Clientn CommercialF1 ace Other Custody Seal on Cooler/Box Present: El no Seals intact: ,[yes n no, Packing Material: Ej Bubble VDp E] Bubble Bags ;?(Non- F-1 Other Thermometer Used: IR Gun T1401 Type of Ice: Z Blue None 01Samples on ice, cooling process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp.: q C Biological Tissue Is Frozen: Yes No Date and initial of perspn fining contents: '4 0331 Temp should be above freezing to 6*C Comments: Chain of Custody Present: es E]No EIN/A I Chain of Custody Filled Out: Pes DNo ON/A 2. Chain of Custody Relinquished: KYes DNo ON/A 3. Sampler Name & Signature on COC; JVYes []No ON/A 4, Samples Arrived within Hold Time: 9-1yes DNo ON/A 5. Short Hold Time Analysis (<72hr): es DNo ON/A 6. Rush Turn Around Time Requested: DYes )ErNo ON/A 7. Sufficient Volume: es DNo DNIA 3. Correct Containers Used: es DNo DNIA 9. -Pace Containers Used: es DNo DN/A Containers Intact: Res DNo ON/A 10. Filtered volume received for Dissolved tests es DNo ON/A 11. Sample Labels match COC: e� Yes ONo ON/A 12. -includes date/time/ID/Analysis Matrix: to All containers needing preservation have been checked. - JKYAs ONo EIN/A 13. All containers needing preservation are found to be In XY/es ONo ON/A compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W-DRO (water) OYesZNo Samples checked for dechlorination: DYes DNo �IA 14. Headspace in VOA Vials (>6mrn): DYes ONo &A 15, Trip Blank Present: DYes DNo ON/A 16. Trip Blank Custody Seals Present DYes E]No N/A Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date rime: Comments/ Resolution: SCURF Review: —Date: WN:92260"320 SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification<Office ( i.e out of hold, Incorrect preservative, out of temp, 92260320 incorrect containers) Page 18 of 20 j3 8 1-4 10) Jul to ITEM �- (:�.Y 31 P Na. I w V; a m Zp C- �-A co w - a 0 .0 ;; 9x X-1. T. .0 - .0 P1 ; to > C . 'U W >! 0 M 0 C In z In to --f 1>.g 0 V 1 1 'U 'U 'a 0 0 X X m3 (D ct 0 z z r 0 5 0 CL X MATRIX CODE (see va!id codes to left) z p 6 SAMPLE TYPE (G=GRAB C=COMP) m 0 'n "n 'U 0 0 r 1\ m r- 17, "t A �2 X o ;a z z> 0 z m 0 -q z m C w V 0 m :0 3 > M 0 . . a 0 0 W Z m r r- ij In SAMPLE TEMP AT COLLECTION m C m 8 > 0 (mo o. # OF CONTAINERS In 5 Unpreserved H-7SOA 6 0 p-e HNO3 z1a, X1: t HCI �x NaOH I Na2S2O3 m Methanol I o Other Analysis Test YINI U Ix GOD I 6 m 19 to m , z ;- ZN & C > m >< r D C z a Cb -0 0 m X CL m— — — X G) m 0 0;0 Z z >1 m 0 a -4 X m —Z in ;U z G) *1 > — — — 00 W 0') Temp in 'C W > r m 0 0 z 0 z I Residual Chlorine (YIN) z 0 Received on Ice (Y/N) Custody Sealed Cooler (Y/N) Samples Intact m (YIN) X e 19 of 20 ;3--8-4004 0 ITEM # .0 0 M 3 7� 0 CL > > r 'U z o> r M 0r M c —n w 0 9 3 M z C M 0 51i .0 Fr . E 512 >1 x 0> �1VPcn-u M ;U 0 A 0 C a 0 -01 M z z 0 MATRIX CODE (see va!id codes to feft) z ID co 0 4'� SAMPLE TYPE (G=GRAB C=COMP) M 0 0 M 01 m 0 to A ;U E) z z z > -4 0 z 111 M 0 --I M ? �; z M 3 > M m X m 0 0 0 > > G) > > mZ r rtt SAMPLE TEMP AT COLLECTION rn rn a I M N OF CONTAINERS > A30 :1 Unpreserved M 1-12SO, N, HNO3 X HCI NaOH Na2S203 rn Methanol Other Analysis Test j YINI > r CD Cx 0 z Q CL Ali. ZN > M oil Ln. r C z Cr "o 0 '0 m 0 M 0 CL ATr M M 0C 0 Temp in 'C z < 0 A m ;o Residual Chlorine (Y/N) Received on Ice (YIN) > r M 0 0 z C� ' 0 w r z Custody Sealed Cooler (YIN) z 0 if m ;D z z Samples Intact M (YIN) LLLLLLLLLLLLLL ;0 20 of 20 aceAnalj cal wwwpacelaimcom July 30, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92260323 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 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, p,�,,t,,N �h,- .. 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 16 Pace Analytical Services, Inc. aceAnalyticalg 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92260323 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/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.. Page 2 of 16 aceAnalytical 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 92260323 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92260323001 SW02 SM 5220D MJP 1 PASI-A 92260323002 SW02 SM 5210B BRJ 1 PASI-A 92260323003 SW02 SM 2540D SAM 1 PASI-A 92260323004 SW02 EPA 200.7 JDA 5 PASI-A t 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 16 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260323 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 Lab ID: 92260323001 Collected: 07/23/15 19:12 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 57.0 mg/L 25.0 1 07/27/15 15:45 Date: 07/30/2015 02:30 PM 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 16 (�;aneAnalyticalo www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260323 Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 Lab ID: 92260323002 Collected: 07/23/15 19:13 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day BOD, 5 day I Date: 07/30/2015 02:30 PM Analytical Method: SM 5210B 20.4 mg/L 2.0 1 07/25/15 04:41 07/29/15 23:39 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 16 acmnalytical www.pacelabs.= ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260323 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 Lab ID: 92260323003 Collected: 07/23/15 19:14 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 82.0 mg/L 10.0 1 07/29/15 11:30 Date: 07/30/2015 02:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 16 aceAnalytical www.pacafabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92260323 Sample: SW02 Lab ID: 92260323004 Collected: 07/23/15 19:16 Received: 07/24/15 12:00 Matrix: Water Parameters 200.7 MET ICP Cadmium Chromium Cupper Nickel Zinc Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 07/27/15 19:00 07/28/15 20:23 7440-43-9 16.2 ug/L 5.0 1 07/27/15 19:00 07/28/15 20:23 7440-47-3 496 ug/L 5.0 1 07/27/15 19.00 07/28/15 20:23 7440-50-8 10 ug/L 5.0 1 07/27/15 19:00 07/28/15 20:23 7440-02-0 74.7 ug/L 10.0 1 07/27/15 19:00 07/28/15 20:23 7440-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 16 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260323 QC Batch: MPRP/19100 QC Batch Method: EPA 200.7 Associated Lab Samples: 92260323004 Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 1518994 Matrix: Water Associated Lab Samples: 92260323004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 07/28/1519:37 Chromium ug/L ND 5.0 07/28/1519:37 Copper ug/L ND 5.0 07/28/1519:37 Nickel ug/L ND 5.0 07/28/1519:37 Zinc ug/L ND 10.0 07/28/1519:37 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1518995 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 451 90 85-115 Chromium ug/L 500 467 93 85-115 Copper ug/L 500 464 93 85-115 Nickel ug/L 500 448 90 85-115 Zinc ug/L 500 441 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1518996 1518997 MS MSD 92260382008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Cadmium ug/L ND 500 500 448 449 90 90 70-130 0 Chromium ug/L ND 500 500 466 465 93 93 70-130 0 Copper ug/L ND 500 500 462 461 92 92 70-130 0 Nickel tip/L ND 500 500 444 444 89 89 70-130 0 Zinc ug/L 2.9J 500 500 435 436 86 87 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: '15,18998 15,18999 MS MSD 92260178001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 2.3 500 500 457 453 91 90 70-130 1 Chromium ug/L 13.0 500 500 475 473 92 92 70-130 1 Copper ug/L 824 500 500 1340 1440 102 122 70-130 7 Nickel ug/L 14.8 500 500 453 450 88 87 70-130 1 Zinc ug/L 608 500 500 1040 1060 86 89 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 16 aceAnalytical 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.: 92260323 QC Batch: WET/39159 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92260323003 METHOD BLANK: 1520840 Matrix: Water Associated Lab Samples: 92260323003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 07/29/15 11:24 LABORATORY CONTROL SAMPLE: 1520841 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 1520842 92260085003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 177 200 12 D6 SAMPLE DUPLICATE: 1520916 92260247001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6.4 6.4 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 16 aceAnalytical www.pacelabs.com Project: BAKERS STORMWATER Pace Project No.: 92260323 QC Batch: WET/39092 QC Batch Method: SM 5210B Associated Lab Samples: 92260323002 METHOD BLANK: 1518626 Associated Lab Samples: 92260323002 Parameter Units BOG, 5 day mg/L QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/29/15 23:39 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1518627 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 175 88 84.6-115.4 SAMPLE DUPLICATE: 1518628 92260323002 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 20.4 19.9 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 16 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260323 QC Batch: WETA/23876 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92260323001 METHOD BLANK: 1519000 Matrix: Water Associated Lab Samples: 92260323001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand rng/L ND 25.0 07/27/15 15:45 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersv[ile, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1519001 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 746 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519002 1519003 MS MSD 92260042002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg/L 250 1500 1500 578 578 22 22 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519004 1519005 MS MSD 92260382006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 750 750 76.0 76.0 9 9 90-110 0 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 16 Qo aceAnalytical ffmpacelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92260323 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 Huntersvilie, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chioroethylvinyl ether, 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 ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 16 acmnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92260323 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92260323004 SW02 EPA 200.7 MPRP/19100 EPA 200.7 ICP/17179 92260323003 SW02 SM 2540D WET/39159 92260323002 SW02 SM 5210B WET/39092 SM 5210B WET/39095 92260323001 SW02 SM 5220D WETA/23876 Date: 07/30/2015 02:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 16 Document Name: Document Revised: May 18, 2015 aceAn,1lytical* Sample Condition Upon Receipt (SCUR) Page 1 of 2" Document Number: Issuing Authority: F-CHR-CS-003-rev.16 Pace Huntersville Qualitv Office /A 1 Client Name: ,T S QfrL(i 0t f E9 *Page 2 of 2 is for Internal Use Only Temp Correction Factor T1401 No Correction Corrected Cooler Temp.: .0 Biological Tissue is Frozen: Yes Nov Date and Initialsoe a intng contents: Temp should be above freezing to 6*C Comments: Chbih'of CUStUd Present: 'r''es ONo ONIA 1. Chain of Custody Filled Out: firyes []No ON/A 2. Chain of Custody Relinquishod: l?<YQ9 []No ONIA 3 Sampler Name & Signature on COC: Yes. ONo ❑NIA 4. Samples Arrived within Hold Time: Yes ❑ o ONIA 5. Short Hold Time Analysis (<72hr): e o ON/A 6. Rush Turn Around Time Requested: Dyes ONo ON/A 7. Sufficient Volume: PKe. ❑No ONIA 8. Correct Containers Used: p e's _0No ❑NIA 9. -Pace Containers Used: ®Yes ONo ❑NIA Containers Intact: es ONo ❑N/A 10. Filtered volume received for Dissolved tests es ONo ❑NIA 11. Sample Labels match COC: Imes ONo ON/A 12. -Includes date/time/ID/Analysis Matrix: ti() All containers needing preservation have been checked.JI/ Yes ONo ON/A 13. All containers needing preservation are found to be in [JYes ONo ON/A compliance with EPA recommendation. exceptions: VOA, coli(orm, TOC, O&G, W-DRO (water) ❑Yes o Samples checked for dechlorination: ❑O Yes No NIA 14. Headspace in VOA Vials(>6mm): ❑Yes ONo r6NIA 15. Trip Blank Present: ❑Yes ONo N/A 16. Trip Blank Custody Seals Present ❑Yes ONo NA Pace -Trip Blank LQ0 .(if umhased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review: Date: 2 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) WO#:92260323 llunlmvillfi Page 14 of 16 D 3 m to z a z+ d m m 0 N Div 3 z z A m y Temp in °C b ro Received on 0 Ice (YIN) 0 Custody cn Sealed Cooler (Y/N) 0 O Samples Intact (Y/N) J I m � m C? o -. ITEM # o 3 v n ' oDv 0 � tJ CO o � 0_ m m� C z C m dd d - 05 t� d 0o a N MATRIX CODE (see va'id codes to left) i� SAMPLE TYPE (G=GRAB C=COMP) mD A 1p 4 1p -4 m 0 9 m O r rn m 0 z0 0 m v � .1� ,T, m m SAMPLE TEMP AT COLLECTION r. # OF CONTAINERS HNO3 m HCI 2 NaOH Na2S203 y Methanol Other IAnalvsis Test lyl Residual Chlorine m 0. z O d \� G c z H 1 • • m .-t ��,,, Q o m -0 o `� O a \a n D O C, -0 c 3 0 o m oto c z o C. A q y� d O � a 3 W 0 R M. f n o d D a Z 0 m e <' m m 0g Qa r o d C 0 3 � z n � 1 � m w n m Q X 3 M c ,Q W 1 a c CD t3 G a y .� .. m A 0 N r C z C n Ami o T .. m _ m A z 0 O 0 m z { m 0 m 0 0,') O al A m z C. i A 5E I-_- l X 15 of 16 % ;t w -4 0) to A ITEIVI# ;0 M 91 F. C0 a lk� R 00 CL > 0 0 N 5� T 0 z > r m m -n 00 Z ?i m C m z On 0 -,1 -0 U a 00 8 go > 0 to a m a 0 m C 30 z z of A r MATRIX CODE (see vald codes to left) z D r 9AMPLETYPF (G=GRAB C=COMP) Vi x m m -21 0 > r m 0 m z 0 z m z z -1 > g .z 8 m 0 z . m > 1 0 m G) > z m r Vi re SAMPLE TEMP AT COLLECTION m J-1 n # OF CONTAINERS v g old —t.90 & m m 0 Qw 8 6 t Unpreserved X.- H,SO, HNO3 0 0 J HCI CD > NaOH Na2S203 CD j j Methanol In Other Analysis Test j Y/ N �Nd > 19,0D o m F 11 Ix A oD. CL m 0 C z a U) 'D In 0 m 0 m C < z 0 T Temp inC > Residual Chlorine (Y/N) > m 0�0 (1110 Received on Ice (Y/N) r m 0 (D -0 r, Custody Sealed Cooler 0 z z C-) (YIN) 2 0 0 m ;D z 6) z CA L.- r Samples Intact m ;o i I p 0 o 3: 00 In 0 0 0 IC) 0 m > z .-q M > 0 X M M• r ty M 0 13 CD 0 CL o @ le 16 of 16 aceAnalytical wwwpacelabs.com I July 30, 2015 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 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 other se 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 15 Pace Analytical Services, Inc. aceAnalyticai® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92260317 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification M M-NC030 West Virginia Certification M 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 15 acmnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92260317001 SW03 SM 5220D MJP 1 PASI-A 92260317002 SW03 SM 5210B BRJ 1 PASI-A 92260317003 SW03 SM 2540D SAM 1 PASI-A 92260317004 SW03 EPA200.7 JDA 5 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 15 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW03 Lab ID: 92260317001 Collected: 07/23/15 07:31 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg/L 25.0 1 07/27/15 15:45 Date: 07/30/2015 02:30 PM 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 15 1aneAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW03 Lab ID: 92260317002 Collected: 07/23/15 07:32 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 4.9 mg/L 2.0 1 07/25/15 04:41 07/29/15 23:39 Date: 07/30/2015 02:30 PM 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 15 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW03 Lab ID: 92260317003 Collected: 07/23/15 07:33 Received: 07/24/15 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 14.0 mg/L 3.6 1 07/29/15 11:30 Date: 07/30/2015 02:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 15 Pace Analytical Services, Inc. aceAnalytrcal ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92260317 Sample: SW03 Lab ID: 92260317004 Collected: 07/23/15 07:35 Received: 07/24/15 12:00 Matrix: Water Parameters 200.7 MET ICP Cadmium Chromium Copper Nickel Zinc Date: 07/30/2015 02:30 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 1.0 1 07/27/15 19:00 07/28/15 20:16 7440-43-9 ND ug/L 5.0 1 07/27/15 19:00 07/28/15 20:16 7440-47-3 31.0 ug/L 5.0 1 07/27/15 19:00 07/28/15 20:16 7440-50-8 ND ug/L 5.0 1 07/27/15 19:00 07/28/15 20:16 7440-02-0 23.3 ug/L 10.0 1 07/27/16 19:00 07/28/16 20:16 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 acmnalytical o www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/19100 QC Batch Method: EPA 200.7 Associated Lab Samples: 92260317004 Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 1518994 Matrix: Water Associated Lab Samples: 92260317004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 07/28/1519:37 Clllornlurn ug/L NU 5.0 01/28/'I5 '19:31 Copper ug/L ND 5.0 07/28/1519:37 Nickel ug/L ND 5.0 07/28/1519:37 Zinc ug/L ND 10.0 07/28/1519:37 LABORATORY CONTROL SAMPLE: 1518995 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 451 90 85-115 Chromium ug/L 500 467 93 85-115 Copper ug/L 500 464 93 85-115 Nickel ug/L 500 448 90 85-115 Zinc ug/L 500 441 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1518996 MS 92260382008 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L ND 500 Nickel ug/L ND 500 Zinc ug/L 2.9J 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1518998 MS 92260178001 Spike Parameter Units Result Conc. Cadmium ug/L 2.3 500 Chromium ug/L 13.0 500 Copper ug/L 824 500 Nickel ug/L 14.8 500 Zinc ug/L 608 500 1518997 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 448 449 90 90 70-130 0 500 466 465 93 93 70-130 0 500 462 461 92 92 70-130 0 500 444 444 89 89 70-130 0 500 435 436 86 87 70-130 0 1518999 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 457 453 91 90 70-130 1 500 475 473 92 92 70-130 1 500 1340 1440 102 122 70-130 7 500 453 450 88 87 70-130 1 500 1040 1060 86 89 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Qual Qual Page 8 of 15 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260317 QC Batch: WET/39159 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92260317003 METHOD BLANK: 1520840 Associated Lab Samples: 92260317003 Parameter Units Total Susponded Sulidc rng/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.6 07/20/16 11:24 LABORATORY CONTROL SAMPLE: 1520841 Spike LCS Parameter Units Conc. Result Total Suspended Solids mg/L 250 248 SAMPLE DUPLICATE: 1520842 92260085003 Dup Parameter Units Result Result Total Suspended Solids mg/L 177 200 SAMPLE DUPLICATE: 1520916 92260247001 Dup Parameter Units Result Result Total Suspended Solids mg/L 6.4 6.4 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 99 90-110 RPD Qualifiers 12 D6 RPD Qualifiers 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: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 15 aceAnalXical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260317 QC Batch: WET/39092 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92260317002 METHOD BLANK: 1518626 Associated Lab Samples: 92260317002 Parameter Units SOD, 6 day mg/L LABORATORY CONTROL SAMPLE: 1518627 Parameter Units BOD, 5 day 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 2.0 07/29/15 23:39 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 175 88 84.6-115.4 SAMPLE DUPLICATE: 1518628 92260323002 Dup Parameter Units Result Result BOD, 5 day mg/L 20.4 19.9 RPD Qualifiers 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 15 acmnalytical www.pacelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WETA/23876 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92260317001 METHOD BLANK: 1519000 Matrix: Water Associated Lab Samples: 92260317001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 07/27/15 15:45 LABORATORY CONTROL SAMPLE: 1519001 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 746 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519002 1519003 MS MSD 92260042002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 250 1500 1500 578 578 22 22 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1519004 1519005 MS MSD 92260382006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 750 750 76.0 76.0 9 9 90-110 0 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 15 aceAnalytical www.pacelabs.com QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92260317 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 l Imit RL - Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Ulpheny1hydrazlne 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 ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2015 02:30 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 15 ,�aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BAKERS STORMWATER Pace Project No.: 92260317 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92260317004 SW03 EPA 200.7 MPRP/19100 EPA 200.7 ICP/17179 92260317003 SW03 SM 2540D WET/39159 92260317002 SW03 SM 5210B WET/39092 SM 5210B WET/39095 92260317001 SW03 SM 5220D WETA/23876 Date: 07/30/2015 02:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 15 ° . -� aceAn��lytical" Client Name: .5 rw r Document Name: Condition Upon Receil Document Number: F-CHR-CS-003-rev.16 Temp Correction Factor T1401 No Correction Document Revised: May 18, 2015 Page 1 of 2* issuing Autnority: Pace Huntersville Qualitv Office * Page 2 of 2 is for Internal Use Only It . ./ Biological Tissue is Frozen: Yes No / Corrected Cooler Temp.: 7 'C g 6 Date and Initials f p rsgn e fining contents: y " Temp should be above freezing to 6*C Comments: Chain of Custod Present: j2fos ONv ON/A 1. Chain of Custody Filled Out: k&s ONO ❑N/A 2. Chain of Custod}+ Rellnqulshed: esI ONO ❑N/A 3. Sampler Name & Signature on COC: �res ONO ❑N/A 4. Samples Arrived within Hold Time: es [qNo ❑N/A 5. Short Hold Time Analysis <72hr : Yes ❑N/A 6. Rush Turn Around Time Requested: Dyes ,,2/❑N/A 7, Sufficient Volume: es ONO ❑N/A 8. Correct Containers Used: Q*es ONO ❑N/A 9. -Pace Containers Used: Res ONO ❑N/A Containers Intact: Z'Yes ONO ❑N/A 10. Filtered volume received for Dissolved tests es ❑No ❑N/A 11. Sample Labels match COC; es ONO ❑N/A 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. l�les ONO ❑N/A 13. All containers needing preservation are found to be in Yes ❑No ❑N/A compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W-DRO (water) Dyes Juno Sam lo4 chookod for dochlorination: ❑Yea ONO /A 14. Headspace in VOA Vials (>6mm): ❑Yes ONO G3 A 15. Trip Blank Prosent: ❑Y®a ONO N/ 16. , Trip Blank Custody Seals Present ❑Yes ❑No 1'JN/A __L_rig Pace T Blank Lot # if urchased Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Comments/ Resolution: DatefTime: SCURF Review: Date: I Iffi: SRF Review: Date: C 2 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) - WO# : 922603ll 1111111111111111111111 to nu I............-.^--� Page 14 of 15 ro 'o to w w ITEM # CA IlS. O �{y 6 u kN (C V 9 m O .. D 1 3 � a• ` O 3 4 o z C o D N > m M u c• 0 p = v 2 m z m G. rC Cn,N�o�nv��o f� O d N 1A.i Cn M O 'O '0 OO C O G.. >b $ }5�$ � In ;o '3 � r- � 2 � W �. :C d `9C -Qggi G w O r' c w a w MATRIX CODE (see valid codes to tell) m -��°- � n n l SAMPLE TYPE (G=GRAB C=COMP) Z C z P �, Lt o o M ^,o. - 3 m v m T N 7 'c i m n O m A z > = n V D 1 g C z m W D m° ° Q 3 M (] r m 23 Z m N > pC, W J 9 T> ' RI % SAMPLE TEMP AT COLLECTION m m A m a ; (on .. # OF CONTAINERS ° e o a o � Unpreserved m a # m H; 3 n i H2SO4 6 v h HNO3 1 o HCI m n NaOH t7' Na2S203Ou y i Cj m Methanol ✓( a Other 3 CS aAnalysis Testa YIN a cop; v m 0 O D o m 5 r (� y a i... 0 v 4 N , V/ N �C NNit �p I�- 'S m m 6 m rn 0 o. 1 ...) > .. m -c Z Z so :? t� $ O z z n� Tamp in°C Residual Chlorine (YIN) v M M X -� 00 Received on Ice (YIN) D : G y C ( O ow ° Custody Sealed Cooler ei o a �• _ "_. ` M"� 'a A Z (YIN) vz co w O r m t7 Samples Intact co (YIN) x F ge 15 of 15 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 August 07, 2015 Mr. Joe Hinkle Alivac RE: Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Dear Mr. Hinkle: Fnclosed are the analytical results for sample(s) received by the laboratory on August 04, 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@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Alivac 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 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 CERTIFICATIONS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 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 M 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification * 460221 South Carolina Certification #: 99006001 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #. E87848 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification M 356 North Carolina Drinking Water Certification #: 37712 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92261784001 BAKERS NONCONTACT #1 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92261784002 BAKERS NONCONTACT #2 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92261784003 BAKERS NONCONTACT #3 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92961184004 BAKERS NONCON IAC I #4 EPA 1604B JMS I PASI-; SM 4500-CI G MLS 1 PASI-A 92261784005 BAKERS NONCONTACT #5 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92261784006 BAKERS NONCONTACT #6 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92261784007 BAKERS NONCONTACT #7 EPA 1664B JMS 1 PASI-C SM 4500-CI G MLS 1 PASI-A 92261784008 BAKERS NONCONTACT #8 EPA 1664B JMS 1 PASI-C 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 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #1 Lab ID: 92261784001 Collected: 08/03/15 08:50 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/07/15 08:47 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.12 mg/L 0.024 1 08/05/15 10:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 18 aceAnalyticai® www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #2 Lab ID: 92261784002 Collected: 08/03/15 09:15 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/07/15 08:48 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.17 mg/L 0.024 1 08/05/1510:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 18 aceAnaIXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #3 Lab ID: 92261784003 Collected: 08/03/15 09:35 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 08/07/15 08:48 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.41 mg/L 0.12 5 08/05/15 10:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 18 QD aceAna1j cal www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #4 Lab ID: 92261784004 Collected: 08/03/15 10:00 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/07/15 08:49 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.12 mg/L 0.024 1 08/05/15 10:35 7782-50-5 Date: 08/07/2015 03:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #5 Lab ID: 92261784005 Collected: 08/03/15 10:20 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 08/07/15 08:49 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.18 mg/L 0.024 1 08/05/1510:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #6 Lab ID: 92261784006 Collected: 08/03/15 10:45 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/07/15 08:50 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.070 mg/L 0.024 1 08/05/15 10:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #7 Lab ID: 92261784007 Collected: 08/03/15 11:10 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 08/07/15 08:50 4600CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.093 mg/L 0.024 1 08/05/15 10:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Sample: BAKERS NONCONTACT #8 Lab ID: 92261784008 Collected: 08/03/15 11:35 Received: 08/04/15 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/07/15 08:51 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 1.3 mg/L 0.24 10 08/05/15 10:35 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 QC Batch: GCSV/22191 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92261784001, 92261784002, 92261784003, 92261784004, 92261784005, 92261784006, 92261784007, 92261784008 METHOD BLANK: 1528455 Matrix: Water Associated Lab Samples: 92261784001, 92261784002, 92261784003, 92261784004, 92261784005, 92261784006, 92261784007, 92261784008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Coil and Groaso mg/1 _ ND 6 0 08/07/16 08-46 LABORATORY CONTROL SAMPLE: 1528456 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.1 88 78-114 MATRIX SPIKE SAMPLE: 1528457 92261950002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.4 94 78-114 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 QC Batch: WET/39292 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92261784001, 92261784002, 92261784003, 92261784004, 92261784005, 92261784006, 92261784007, 92261784008 METHOD BLANK: 1526178 Matrix: Water Associated Lab Samples: 92261784001, 92261784002, 92261784003, 92261784004, 92261784005, 92261784006, 92261784007, 92261784008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/1 ND 0 024 08/05115 10,35 SAMPLE DUPLICATE: 1526179 92261784001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.12 0.12 5 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 e REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 aceAnalj6cal www.pacelab.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 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 - Repurtirig Llrntt. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. IA_1:101XN e771 9 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: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 18 aceAnalytical www.pacelab&com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BAKERS NON CONTACT COOLING Pace Project No.: 92261784 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92261784001 BAKERS NONCONTACT #1 EPA 1664B GCSV/22191 92261784002 BAKERS NONCONTACT #2 EPA 1664B GCSV/22191 92261784003 BAKERS NONCONTACT #3 EPA 1664B GCSV/22191 92261784004 BAKERS NONCONTACT #4 EPA 1664B GCSV/22191 92261784006 BAKERS NONCONTACT #5 EPA 1664E GCSV/22191 92261784006 BAKERS NONCONTACT #6 EPA 1664B GCSV/22191 92261784007 BAKERS NONCONTACT #7 EPA 1664B GCSV/22191 92261784008 BAKERS NONCONTACT #8 FPA 1664B GCSV/22191 92261784001 BAKERS NONCONTACT #1 SM 4500-0I G; WFT/39292 92261784002 BAKERS NONCONTACT #2 SM 4500-CI G WET/39292 92261784003 BAKERS NONCONTACT #3 SM 4500-CI G WET/39292 92261784004 BAKERS NONCONTACT #4 SM 4500-CI G WET/39292 92261784005 BAKERS NONCONTACT #5 SM 4500-CI G WET/39292 92261784006 BAKERS NONCONTACT #6 SM 4500-CI G WET/39292 92261784007 BAKERS NONCONTACT #7 SM 4500-CI G WET/39292 92261784008 BAKERS NONCONTACT #8 SM 4500-CI G WET/39292 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2015 03:02 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 18 IJOCument Name: Document Revisea: May Its, Gu 10 <�ceAlt<�lytical` Sample Condition Upon Receipt (SCUR) Page 1 of 2* Document Number: Issuing Authority: F-CHR-CS-003-rev.16 Pace Huntersville Qualitv Office Temp Correction Factor T1401 No Oorrection Corrected Cooler Temp.: 'C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No N/A 5 Comments: Date and Initials of person ex inin contents: /.i � k ,. -_t Chain of Custod Present: 0 es Nb ON/A 1. 2. Chain of Custody Filled Out: es 6' ON/A Chain of Custody Relinquished: , es ❑ cr ❑NIA 3. 4. Sampler Name & Signature on COC: ❑ s t4ro ❑N/A Samples Arrived within Hold Time: ❑ es ONo N/A 5. Short Hold Time Analysis (<72hr): ❑Yes El o N/A 6. Rush Turn Around Time Requested: Dye s o ❑N/A 7. Sufficient Vidal Ile. Correct Containers Used: -Pace Containers Used: es :No es ❑NJA ❑N/A 9. Containers Intact: es ONo ON/A Filtered volume received for Dissolved tests Dyes -No 21 /A 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: ( is . ❑yo ON/A 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, colirorm, TOC, 0&G, Wl•DRO (water) Dyes ONo DNA' ❑Yes /A 13Yes ❑No 1 Samples checked for dechlorination: OYes ❑No QlirA 4. Headspace in VOA Vials (>6mm): ❑Yes ONo ❑ / 5. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): OYes ❑No OYes ONo ZA 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review: Date: l Note: Whenever there is a discrepancy affecting North Carolina compliance samptes, 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) 1111111111111111111111 92261784 Page 16 of 18 N o +o w N m In A w ro ITEM # a1. nit) npJl coC A N _ O N Eo a t c� D •�CZ 4 0 0 1 z O O^^ © O y o lu i\. d o ` y IN C Z w x 3 m m �• �' i` HOO poTN N O n3 1� m n F 17 '0 '0 'D n .8 xi M ,'0 (n m 9N7JV0r V2�2 z z 4 { a° C'O a= MATRIX C 3 9 70 O W In--N y CODE (sea va'Idcodes toletl) p 'a '�- •+• n 7" ij n { SAMPLE TYPE (G=GRAB C=COMP) ` M a d W <>11l� m (� D p Q r ra m a N X z o Z o m 0 (� `� , •, , �'+ 1 + z + C S + zm n i t^ Ok ` , , Z mo m 0 z �y v O m c \ ra i~ C� cy v ti, \ w ` SAMPLE TEMP AT COLLECTION 8 a 4w $ n a m#OF o CONTAINERS oET 4'm 3 C Unpreseed HZSO, n HNO HCI 2 G 1 NaOH n Na2S203 y vMethanol _ " m Other Q Test b Y/ N j m .Analysis I 'R , a 3 C 'C 1), m p m 3 N v ,� _ 1 I G) o Uelw /l L+ C y. cO to o v C -( -t �5 iG uG `% er z ` m z v o 0 Temp in `C ./ D( G C Residual Chlorine (Y/N) 'a y M GO GO Received Ice (YIN) y 3 m (i( _ w "o {� I ) O 0 GO Custody Sealed Cooler O { ✓t r �/ A• `�1 01 0 O V O_ Samples Inta (n r " ) a _ I Dct (YJN) � LL1-- m (7 m a X 3 r Er (D o N �® a a a 15 � e17of18 N o ry "MIt A \-& L m N ;O to W C C -� CO) n p a nD yy ? C 7 v > 9 3 m o a a i O Q C o T ms 1„ E •n X i r Qy V Z ® i 3 C m In I y 0 ` Op. 'D 'e 'D p ;o .ZI to G) D O O c O Is ! _ -1 to :U r r > c In i I m '1 1 MATRIX CODE (sea valid codes to left) 3 p o L� co O. v W �• Z , z ° 1� Cti1 SAMPLE TYPE (G=GRAB C=COMP) �• v D m r<' a1 t y R m 0 m 7 W 1, .� o n -r G) z M Z Z D � I° Z -Di Z m 1 7 l m o m m 3 0 z ® �N D b D D o� Sg im Z �� (•��. n SAMPLE TEMP AT COLLECTION m v\ m rya $ d m _ $ o m a o< f�D j o # OF CONTAINERS �• � s o s 'pom = ' Unpresered HZSO, �` o n 0 HNO3 m v, HCI NaOH Na2S203 ` r 0 Methanol � vI � ZI I Other dAnalysis Test Yt N J r� m �i CcS @ 1� - - i aet I A to[; 4' �1 o N n z F' ) ' ._I m mto p�Y i (D O G: N v C -n y -i o m � m 0 � o i l71CL > m (� OC 0 Z t J n ( �o o Temp in °C 0 Residual Chlorine (Y/N) In 00 Received on (/ Ice (Y/N) \ D a ) .� GX) -3o In m �• O O ( Custody Sealed Cooler O n C—, m Z �-, (YIN) o Z 4) O � G) "iilaol. Sample (, t) Cr d m 4 0 0 c w C) o m > m •-zi � a S�1 m m m � a /W 3 r o N 3 ama' v m a 0 n o c m ge 18 of 18