NCS000330_Monitoring Reports_20180622

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
J`}CSUUUZj�b
DOC TYKE
El FINAL PERMIT
MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 26l w - ul9' ti�L
YYYYMMDD

Rece/vED
SUN 2 2 2018
DIA/ rf�� rt.
AILTV ,, r WA `�C'CTIOAI
• A&
M4
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm,, please_ visit- httP1-.// 1Qrtal,nGdenL, w� ws s i/nnd(aFFw#t ib-4
Peimil No.: N/C/�
Facility Name:
County: UAL
Inspector: —s1
Date of Inspection:
Time of Inspection
0/Q1Q13/3/ Q/ or Certificate of Coverage No.:
.1'd7- /O
$: /D .Jm
Phone No. 70 q - o2 R9 - 41—:%l
'dotal Event Precipitation (inches): 0. 1/0 r'
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
9-1 s ❑ 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 iriolidtoring 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, it 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 certrA that this repgrt is accurate and complete to the best of my knowledge:

t P
1. Outfall Description:
Outfall No. W Structure (pipe, ditch, etc.)
Receiving Stream: �'� ��-�.d®a1 no's-k _
Describe the industrial activities that 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: /1 0 ,6 P —A"
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): IV ®at/ gf
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
a.
9.
10.
1 2 3
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
Is there evidence of erosion or deposition at the outfall?
Other Obvious Indicators of Stormwater pollution:
List and describe /e1dAI
0
Yes
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

A4;'
�
NCDENR
Stormwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
,For guidance on filling out this form, please visit. http://portal.ncdenr.org/web�wq(w1/npde55w#tab-4
Permit No.: N/C/5/ 0/ D/D/,J/ 4/ O/ or Certificate of Coverage No.:
Facility Name:
County:
Inspector: -I r4m46.S f V1a-1 ctititC
Date of Inspection: J1r - d9 - 18
Time of Inspection: S : 16 14M
Phone No. 76 N - .;t & I -
Total Event Precipitation (inches): tQ i 410 / I
Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
OZ/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, Iyertify that this report is accurate and complete to the best of my knowledge:

I. Outfall Description:
Outfall No. GJ Oca Structure (pipe, ditch, etc.) _
Receiving Stream: /C ®*G1] /4r-ejjD.y
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _M,64 P e elm ®Z--A 9
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _a 6A1 46
4. Clarity- Choose the number which hest describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
i. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indicators of Stormwater Pollution:
List and describe 91®n1 c
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
NEDENR
St®rmwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:1/12artal..ncdenr.ori;/web/wQ/ws/su npdessw#tab 4
Permit No.: N/C/210/ O/ O/2/ 3/ O/ or Certificate of Coverage No.:
Facility Name: /9 TX d 1Y,*G
County: Phone No. 999— y5'//
Inspector: _ TA&7CX 12Qx,6-&
Date of Inspection:
Time of Inspection: a3 i4rn
Total Event Precipitation (inches): D , e-10
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
�s ❑ 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 "relweselltative 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 certVy that this repgrt is accurate and complete to the best of my knowledge:

1. Outfall Descri tion:
Outfall No. _ Structure (pipe, ditch, etc.) ,
Receiving Stream:
Describe the indWtriall activities that occur within the outfall drainage area:
Xr �
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: / / `i A' a w
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): —4/tJ�"
4. Clarity: Choose the number which best describes the clarity of die discharge, whet e 1 is
clear and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes o
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes n
10. Other Obvious Indicators of Stormwater Pollution:
List and describe /VOIV
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

L A 47, AA
NCDENR
Stormwater Discharge ®»tfall (SDD)
Qualitative Monitoring Report
Forquidanceonfillingout thisform,please visit: http_//portal.ncdenr.org/wQb/wq/wc,/�u(npd_e2,wtltah 4
Permit No.: NW,.`
Facility Name/:,
County: VN�
Inspector: ZA/�
Date of Inspection:
Time of Inspection:
wag-
: 3 7x
or Certificate of Coverage No.:
Phone No. 701V - 969 - 41,511
i�
Total Event Precipitation (inches):y. yO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
N--Y�es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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 ceptify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. 6 W 6 Structure (pipe, ditch,
Receiving Stream: trI��Jn1 �i''G
Describe the industrial activities that occur within
-�— G s I . _/ I _o
the outfall drainage area: A *"A' J9 ,
Q,
2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Zi �Q
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ A)g v,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (D 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 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Storinwater Pollution:
List and describe Z110A/ 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

ALF
NCDENR
Stormwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
For guidanre on filling out this farm, please visit: httD://Dortal.ncd.enr.org/we,_b/wq/ws/,.,u/npde�swtttab 4
Permit No.: or Certificate of Coverage No.:
Facility Name:
County:
v,
Inspector: ':37AMr3'.f ITIO-fSa
Date of Inspection: ." - 1� 9 - Is
Time of Inspection: 8 : 0 41 4M
Total Event Precipitation (inches): 0. yd "
Phone No. 70 � - o� 89 —
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
El"'Y�es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Dutfall No. SD Structpre (pipe, ditch, etc.)
Receiving Stream: G'/`
Describe the industrial activities tht occur within the oiatfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /s?,h Z Zzra"j.c/
3. Odor: Describe any distinct odors Thal the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): zvo
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear dnd 5 is very cloudy:
1 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
i. Is there any foam in the stormwater discharge? Yes N
B. Is there an oil sheen in the stormwater discharge? YesIo
9. Is there evidence of erosion or deposition at the outfall? Yes ap
ill. Other Obvious Indicators of Stormwater Pollution:
List and describe -IV OA14
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. 'These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Fool guiduuce oit fillirly out this fui ill, pleuse visit: lily://t,oi Lcihicdem .oi g/webjwq/ws/su/npdessW#L&h-4
Permit No.: N/(:/
Facility Name:
County: �JN ,'
Inspector:
Date of Inspection:
Time of Inspection:
psi An
or Certificate of Coverage No.:
Phone No. 70 y -
Total Event Precipitation (inches):
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:

1. Outfall Description:
Outfall No. Structu e (pipe, ditch, etc.) �!
Receiving Stream:
Describe the industrial activities that occur
_.fI?L A41 Wiz-;_ , AG','�-
the outfall drainage area:. Z✓
2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: A ht-knWAJ
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A t6A1,
4. Clarity. Choose the number which hest describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ( 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
i. Is there any foam in the stormwater discharge? Yes (0
B. Is there an oil sheen in the stormwater discharge? Yes 40
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe _NOA145
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

r
aceAnalytical
www.pacelabs.com
May 29, 2018
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWAfER
Pace Project No.: 92385035
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

aceAnalXical
www.pacelabs.com
Project: MONROE STORMWATER
Pace Project No.: 92385035
Pace Analytical Services, LLC
9800 kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2226 Riverside Urive, Asheville, NC 28804
Florida/NELAP Cerlifluatiun M. E87648
Massachusetts Certlflcatlon #: M-NCO i0
Nurth Carollnu Drinking Walor CurllfloFallon #: 31112
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #. 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
Sou lli (,irallna Cortina-atlun gyp: fitl030o0I
Vlrglnia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

P
aceAnal0cal
www.pacelabs.com
Project: MONROE STORMWATER
Pace Project No.: 92385035
Lab ID Sample ID
92385035001 SW02
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
5
PASI-A
SM 2540D
MVC
1
PASI-A
SM 52I06
RLO
I
PASI A
SM 52201)
GG
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

Is
aceAnalyfical
www,pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
98'00 Kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92385035
Sample: SW02
Lab ID: 92385035001 Collected: 05/15/18 14:53
Received: 05/16/18 16:42 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
Field Data
Analytical Method:
Collected By
TL
1
05/15/18 14:52
Collrcted Date
05/15/18
1
05/15/18 14.62
Collected Time
14:40
1
05/15/18 14:52
pH
8.3 Std, Units
010
1
05/15/18 14:52
Temperature
25.7 deal C
0.50
1
05/15/18 14-62
HEM, Oil and Grease
Analytical Method: EPA ,1664B
Oil and Grease
ND mg/L
5.0
1
05/24/18 05:08
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Cadmium
ND ug/L
1.0
1
05/24/1815:10
05/25/1815:12
7440-43-9
Chromium
24.9 ug/L
5.0
1
05/24/1815:10
05/2511815:12
7440-47-3
Lead
ND ug/L
5.0
1
05/24/1815:10
05/25/1815:12
7439-92-1
Nickel
40.3 ug/L
5.0
1
05/24/1815:10
05/25/1815:12
7440-02-0
Zinc
23.2 ug/L
10.0
1
05/24/1815:10
05/25/1815:12
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2b40U
Total Suspended Solids
67.0 mg/L
12.5
1
05/21/18 20:55
5210B BOD, 5 day
Analytical Method: SM 5210B
BUD, 5 day
14.4 mg/L
2.0
1
05/17/18 07:38
05/22/18 02:42
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
84.0 mg/L
25.0
1
05/25/18 16:38
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14

aeeAnalyttcal
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92385035
QC Batch: 412124
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664E
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92385035001
METHOD BLANK: 2286233
Matrix: Water
Associated Lab Samples: 92385035001
Blank Reporting
Parameter
Units
Result limit
Analyzed Qualifiers
Oil and Grease
mg/L
ND b.0 05/24/18 04:56
LABORATORY CONTROL SAMPLE: 2286234
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Oil and Grease
mg/L
38.5 30.9
96 78-114
MATRIX SPIKE SAMPLE: 2286235
92385786001 Spike MS MS % Rec
Piekirloter (Mils Romilt 0(fric Rcmilt °%Rfar limits n(litlitivis
Oil and Grease mg/L ND 38.5 39.5 103 78-114
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

Is
aceAnalylcal
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
91100 Kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
Project. MONROE STORMWATER
Pace Project No.: 92385035
QC Batch: 412205
Analysis Method: EPA200.7
QC Batch Method: EPA200.7
Analysis Description: 200.7 MET
Associated Lab Samples: 92385035001
METHOD BLANK: 2286555
Matrix:
Water
Associated Lab Samples: 92385035001
blank
Reporting
Parameter
Units
Result
Limit
Analyzed Quallllefs
Cadmium
ud/t
NCI 10
05%2h/1817-41
Chromium
ug/L
ND 6.0
06/26/1817:41
Lead
uq/L
ND 6.0
06/25/1817:41
Nickel
ug/L
ND 5.0
05125/1817:41
Zinc
ug/L
ND 10.0
05/25/1817:41
LABORATORY CONTROL SAMPLE:
2286556
Spike
LCS
LCS % Rec
Parameter
Units
Cone.
Result
% Rec Limits Qualifiers
Cadmium
ug/L
500
491
98 85-115
Cllrcnn[urn
ug/L
50u
524
105 85-111Ib
Lead
ug/L
500
497
99 85-115
Nickel
ug/L
500
509
102 85-115
Zinc
ug/L
500
476
95 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557
2286558
MS
MSD
92384986001
Spike
Spike MS
MSD MS MSD
% Rec
Parameter
Units Result
Cone.
Cone. Result
Result % Rec % Rec
Limits
RPD Qua]
Cadmium
ug/L ND
500
500 515
523 103 104
70-130
2
Chromium
ug/L ND
500
500 546
555 109 111
70-130
2
Lead
ug/L ND
500
500 521
530 104 106
70-130
2
Nlcl(ea
till/t f 1
h00
W0 f),Ai
bA 1 10h 10/
/0 1,A)
7
Zinc
uq/L 159
500
500 653
662 99 101
70-130
1
MAI'RIX SPIKE & MATRIX SPIKE DUPLICATE:
2286559
2286560
MS
MSD
92385205002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qua[
Cadmium
ug/L
ND
500
500
504
491
100
98
70-130
2
Chromium
ug/L
5.7
500
500
6080
5940
71
44
70-130
2 M6
mg/L
Lead
ug/L
0.094
500
500
584
576
98
96
70-130
1
mg/L
Nickel
ug/L
0.13
500
500
650
630
104
100
70-130
3
mg/L
Zinc
ug/L
12.6
500
500
13400
13300
163
158
70-130
0 M6
mg/L
Results presented on this page are in
the units indicated by the
"Units" column except where an alternate
unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

aceAnalytical
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92385035
QC Batch: 411695 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92385035001
METHOD BLANK: 2284017 Matrix: Water
Associated Lab Samples: 92385035001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mq/L ND 2.5 05/21/18 20:49
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2284018
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 256 102 90-110
SAMPLE DUPLICATE: 2284019
92384724001 Dup
Parameter Units re -still Relsull rPD Ouallflprs
Total Suspended Solids mg/L ND ND
SAMPLE DUPLICATE: 2284020
92384905001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L ND ND
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

aceAnalytical o
www.pamlabs.com
QUALITY CONTROL DATA
Project: MONROE STORMW TLR
Pace Project No.: 92385035
QC Batch: 411072 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92385035001
METHOD BLANK: 2280664 Matrix: Water
Associated Lab Samples: 92385035001
blank Reporting
P€ arm4er Units Result L Irrilt Analyied QuallnHra
t30D, 5 day mg/1 NI) 2 0 06/22/18 0.2-12
LABORATORY CONTROL SAMPLE: 2280665
Parameter Units
BOD, 5 day mg/L
Spike
Conc.
198
Pace Analytical Services, LLC
9800 Kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
LCS LCS % Rec
Result % Rec Limits Qualifiers
169 85 84.6-115.4
SAMPLE DUPLICATE: 2280666
92385027001 Dup
Ilaromoter Units Result [Result
BOD, 5 day mg/L 10.5 11.5
RrD Qualifiers
9
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14

aceAnalytical ®
wwwi pacelabs.com
Project: MONROE STORMWATER
Pace Project No.: 92385035
QC Batch: 412405
QC Batch Method: SM 5220D
Associated Lab Samples: 92385035001
METHOD BLANK: 2287604
Associated Lab Samples: 92385035001
Parameter Units
Cheroical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2287605
Parameter Units
Chemical Oxygen Demand mg/L
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Repurthlg
Result Limit Analyzed Qualifiers
ND 25 0 05/25/18 16'38
Spike
Cone.
750
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LCS LCS % Rec
Result % Rec Limits Qualifiers
741 99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607
MS MSD
,J?,i8480/00'I Spike Spike MS MSU MIS MSD % Flee
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 272 100 100 360 363 88 91 90-110 1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609
MS MSD
92385152001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg/L 298 100 100 386 395 88 97 90-110 2 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

acmnalytical
www.pacelabs.com
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92385035
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL Prartical Quantltatlon 1 hnit
RL Reporting Limit.
Pace Analytical Services, LLC
98b0 Kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
S - Surrogate
1,2-Uiphenylhydrazine decomposes to and cannot be separated froin Azubenzene 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.
SO Silica Gal Clean Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated frorn Diphenylarnine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PAST -A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALY IL QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laburatuiy control sample (LCS) recovery
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against conlrol limits due to sample dilution.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

doom
m
dceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
MONROE STORMWATER
92385035
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92385035001
SW02
92385035001
SW02
EPA1664B
412124
02386036001
SW02
EPA 200.7
412205 EPA 200.7
412413
92385035001
SW02
SM 2540D
411695
923650J5001
SW02
5M 521015
411072 5M 521013
411089
92386036001
5iW07
SM b220U
4120b
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14

Document Name: Document Revised: February 7, 2018
SaMpj@CqvLdifion Up.gtt Rp> eipt(SC JR)_ . Page 1 of 2
y` Document No.: Issuing. Authority:
F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office
Laboratory receiving sarnples:
Asheville ❑ Eden[—] Greenwood [� Huntersville Raleigh❑ MeMechanicsville[]. R 0
4 ! Cfient Name
Project #: w
35
Courier: ❑Fed Ex ❑UP ❑USPS ❑Client
❑ Commercial ace ❑Other:( 3
-._ . __ __ _ __ ._,.-l-1........... .
Custody Sea[ Present? ❑Yes to Seals intact? []Yes a
Date%initials Person Examl�,-g
Packing Material: []Bubble Wrap Cubble Bags ❑None El Other Siologic Tissue Frozen?
Thetuautne r; ❑Yes Vo ❑N/A
iit Gun iD: ADZ 00. Type at Ice:( i�(1Wet Q6ive []Noneffffff
CooferTemp('C),Orrecticin factor: Add/Subtract (°C)) 7 10.4
- - I emli Ot a kl fit. itbovte ri reting to 6'C
Cooler Ten'ip Corrected (°C): ' []Samples out of temp criteria. Samples on ice, cooling process
���has begun
USDA Regulated Sva' N/A, water sample)
Did samples origin .e in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (interrh tionaily,
❑Yes Ow including Hawaii and Puerto Rico}? i-lYes
Comments/Discrepancy:
Chain of Custody Present?
U es
(_INo
QN/A
1,
Samples Arrived within Hold Time?
Des
QNo
QN/A
2.
Short NoId Time -An lvsis (s72 hr.)?
ar
❑No
❑N/A
3
Rush Turn Around Time Requested?
QYes
to
©N/A
4.
Sufficient Volume?
`QYes
❑No
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
es
QNo
❑No
QN/A
❑N/A
6.
Containers Intact?
es
(:]No
❑N/A
7.
Dissolved analysis: Samples Field Filtered?
byes
❑No
N/A
8.
Sample Labels Match CDC?
Includes Date/Time/ID/Analysis Matrix:
es
❑No
[]N/A
9.
Headspace in VOA Vials (}5-6m ?
QYes
a
_ m
10.
idly tilnnk t�rt�6o�id f
Trip Blank Custody Seals Present?
❑Yex
QYes
(
/A
1.l
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Date/Time:
Field Data Required? QYes []No
Date:
f
Date:
Page 12 of 14

Document Name: Document Revised: February 7, 2018
n Sample Condition Upon Rece€pt(SCUR) Page 1 of 2
17c?� 16a(-__..______..
_,. Yj D`oc"iimentNo:µ____._.___.._..__
F-CAR-CS•033-Rev.06 Pace Carolinas Quality,office
`Check mark top half of box if pH grid/car dechlorinatiun is
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Co€iform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg
"Bottom half of box is to list number of bottle
Project A lid : 92385 35
PM: MWB Due !ate: OS/25/18
CLIENT; 92—Allvao NC
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Sample to
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pH upon receipt
Date preservation adlusted
Time preservation
adjusted
Amount of Preservat€ve
added
Lot #
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Note: Whene+vwthere is a discrepancy affecting North Carolina compitance samples, a t UPY of U11S Y CC' UM ue,u++..�
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 13 of 14

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age 14 of 14

Allvac - Monroe Plant
143rATI Al lvac
Stormwater Monitoring Report Form
Sample Date: /'j _/9
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Rouhs of Sample, Analysis:
Sample Time:
Stormwater Discharge Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
% Impervious = 36%
my Z ma 9, fames se- r
%G
40 CFR Part 136
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
30
COD
e
120
TSS
j
/y'D0.001
100
Cadmium
Chromium, total recoverable
�e
1
Lead, total recoverable
0.03
Nickel, total recoverable
0
0.26
Zinc, total recoverable
m
0.067
Oil mid Gieme
NO
30
pII
9'S (std units)
e
6-9 (std units)
Storm Date: Storm Duration: (Hrs.) Inches of Rainfall: L_.J_5
Duration of time preceding rain event exceeding 0.1": _YA_. (ma's,)
Estimated Flow Calculation:
Q=CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cfs) = (.4 x inches rain/12 inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36)
Q(Total, cfs) = .1333 x &35 (Inches of rain) + .1688 x Q�3.5 _ (Inches of rain)
= 6. /05 7 cfs

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