NCS000330_Monitoring Reports_20170321

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
A)Cj'; %bo
DOC TYPE
❑ FINAL PERMIT
MONITORING REPURTS
APPLICATION
❑ COMPLIANCE
❑ OTHER
❑ 20�� 07�_
DOC DATE
YYYYM M DD

March 16, 2017
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
RECEIVED
MAR 2 1. 2017
CENTRAL FILES
0VVR SECTION
P.O. Box 5030
2020 Asheraft Avenue
Monroe, NC 28111-5030
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Attached, please find stormwater monitoring data for Permit No NCS000330 The originals and
one copy ate included. The mollitwhig data is for the following monitoring schedule:
Monitoring Period
Sample Number
t Start
End
Year 8 — Period 1
15
September 1, 2016
February 28, 2017
Stoimwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sincerely,
Joe Hinkle
EHS Manager
RECEIVED
MAR 2 1 201?
E -,rpA tPILES
DWR Sc- .

IeAnalyfical"
www.pacelabs.00m
i
February 15, 2017
Mr. Joe Hinkle
Allvac
RE: Project: Monroe Stormwater
Pace Project No.: 92329092
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 February 08, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
David Pope, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

aceAnalj&al
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I
CERTIFICATIONS
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: Monroe Stormwater
Pace Project No.: 92329092
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706
Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
Virginia/VELAP Certification #: 460221
Asheville Certl4lcatlon ll3s
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #- 40
Florida/NELAP Certification ✓ . E87648
South Carolina Certiflcalion M. 09030001
Massachusetts Certification #• M-NC030
Vir0iniaNEL AP Certification #- 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
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SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Monroe Stormwater
Pace Project No.:
92329092
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92329092001
Monroe SW02
EPA 200.7
SER
5
PASI-A
92329092002
Monroe SW02
EPA 1664E
JMS
1
PASI-C
92329092003
Monroe SW02
SM 2540D
ALC
1
PASI-A
92329092004
Monroe SW02
SM 5220D
MDW
1
PASI-A
9.232909.2005
Monroe GW02
SM 5210B
CJH 1
I
PASI A
REPORT OF LABORATORY ANALYSIS
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Page 3 of 18

1eAnalyticaloD
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ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02
Parameters
Lab ID: 92329092001
Results Units
Collected: 02/08/17 01:15
Report Limit DF
Received: 02/08/17 11:15 Matrix: Water
Prepared Analyzed CAS No. Qua]
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Cadmium
ND
ug/L
1.0
1
02/09/17 21:00 02/13/17 18:41
7440-43-9
Chromium
24.4
ug/L
5.0
1
02/09/17 21:00 02/13/17 18:41
7440-47-3
Lead
ND
ug/L
5.0
1
02/09/17 21:00 02/13/17 18:41
7439-92-1
Nickel
115
u0/L
50
1
02/09/17 21 00 02/13/17 18-41
7440-02-0
Linc
259
ug/L
10.0
1
02/09/ 17 2,1:00 02/13/17 18:41
7440-66-6
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
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Pace Analytical Services, LLC
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Huntersville, NC 28078
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[phone]
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Sample: Monroe SW02 Lab ID: 92329092002 Collected: 02/08/17 01:16 Received: 02/08/17 11:15 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 02/15/17 07:39
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 18

IeAnalytical®
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ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02 Lab ID: 92329092003 Collected: 02/08/17 01:18 Received: 02/08/17 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 22.8 mg/L 2.5 1 02/10/17 14:37
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 18

k
aceAnalytical
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ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02 Lab ID: 92329092004 Collected: 02/08/17 01:20 Received: 02/08/17 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 38.0 mg/L 25.0 1 02/09/17 22:59
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
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aceAnalytical
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ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02
Parameters
Lab ID: 92329092005 Collected: 02/08/17 01:21
Results Units Report Limit DF
Received: 02/08/17 11:15 Matrix: Water
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
DPJ
1
02/09/17 11:15
Collected Date
02/08/17
1
02/00/17 11:15
Collected Time
01:32
1
02/09/17 11:15
Field pH
71 Sid (snits
010
1
02/09/17 VIA 5
Field Temperature
15.8 deg C
0.50
1
02/09/17 11:15
521013 BOD, 5 day
Analytical Method: SM 62106
BOD, 5 day
7.7 mg/L
2.0
1
02/09/17 03:25 02/13/17 23:40
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 18

laneAnalj6calo
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Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 348256
QC Batch Method: EPA 1664B
Associated Lab Samples: 92329092002
METHOD BLANK: 1932211
Associated Lab Samples: 92329092002
Parameter
Units
Oil and Grease
mg/L
LABORATORY CONTROL SAMPLE: 1932212
Parameter
Units
Oil and Grease
mg/L
MATRIX SPIKE SAMPLE: 1932213
Parameter
Units
Oil and Grease
mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Rosult Limit Analysed Qualifiers
ND 50 02/15/17 07.32
Spike LCS LCS
Conc. Result % Rec
40 36.9 92
35293826002 Spike MS
Result Conc. Result
1.1U 40 36.0
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
% Rec
Limits Qualifiers
78-114
MS % Rec
% Rec Limits Qualifiers
90 78-114
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 02/1512017 02:35 PM without the written consent of Pace Analytical Services, I.I.C. Page 9 of 18

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QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347561
QC Batch Method: EPA200.7
Associated Lab Samples: 92329092001
Analysis Method:
Analysis Description:
EPA 200.7
200.7 MET
METHOD BLANK: 1928155
Matrix: Water
Associated Lab Samples: 92329092001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Cadmium
(10/1.
ND
10
02113/1717:01
Chromium
up/L
NI)
50
02/13/17 17.01
Lead
ug/L
ND
6.0
02/13/1717:01
Nickel
ug/L
ND
5.0
02/13/1717:01
Zinc
ug/L
ND
10.0
02/13/1717:01
LABORATORY CONTROL SAMPLE:
1928156
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits
Cadmium
ug/L
500
556
111
85-115
Chrurnlurn
ug/L
b00
5b4
Ill
8b-I lb
Lead
ug/L
500
549
110
85-115
Nickel
ug/L
500
547
109
85-115
Zinc
ug/L
500
558
112
85-115
I
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Qualifiers
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1928157
1928158
MS
MSD
92329043019
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug/L
ND
500
500
537
540
107
108
70-130
1
Chromium
ug/L
ND
b00
b00
b21
b38
104
108
/0-130
3
Lead
ug/L
ND
500
500
526
531
105
106
70-130
1
Nlckol
ug/L
ND
600
600
6118
6:28
'104
106
/O� 1'.10
7
Zinc
ug/L
ND
500
500
528
539
105
108
70-130
2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928159
MS
92328962003 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
1928160
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits RPD Qual
Cadmium
ug/L
ND
500
500
561
559
112
112
70-130
0
Chromium
ug/L
0.013
500
500
552
544
108
106
70-130
2
mg/L
Lead
ug/L
ND
500
500
534
527
107
105
70-130
1
Nickel
ug/L
0.012
500
500
548
544
107
106
70-130
1
mg/L
Zinc
ug/L
0.085
500
500
634
621
110
107
70-130
2
mg/L
Results presented on this page are in
the units indicated by the
"Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18

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Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347724
QC Batch Method: SM 2540D
Associated Lab Samples: 92329092003
METHOD BLANK: 1929058
Associated Lab Samples: 92329092003
Parameter Units
Total 91.1-SlV:ncle:d Solids mg/t
LABORATORY CONTROL SAMPLE:
1929059
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1929060
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 02/10/17 14.18
Spike LCS
Conc. Result
250 240
92328982003 Dup
Result Result
14.5 13.8
SAMPLE DUPLICATE: 1929061
92329112001 Dup
Parameter Units Result Result
Total Suspended Solids mg/L ND ND
LCS
% Rec
96
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
% Rec
Limits Qualifiers
90-110
fzPL1 Uualifiers
5
RPD Qualifiers
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347491
QC Batch Method: SM 5210B
Associated Lab Samples: 92329092005
METHOD BLANK: 1927949
Associated Lab Samples: 92329092005
rarameter Units
ROE), 5 (lay Intl/1
LABORATORY CONTROL SAMPLE: 1927950
Parameter Units
BOD, 5 day mg/L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 5210B
Analysis Description: 5210B BOD, 5 day
Matrix: Water
Blank Reporting
Result Limit Analyzed QUalifiel'i
ND 2 0 0.2113/17 7140
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 170 86 84.6-115.4
SAMPLE DUPLICATE: 1927951
92329036001 Dup
Parameter Units Result Result
BOD, 5 day mg/L NO ND
RPU (lualifiers
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
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Date: 02/1512017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18

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QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347683 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92329092004
METHOD BLANK: 1928918
Associated Lab Samples: 92329092004
Parameter Unit
Ohemical Oxygen DomAnd mg/t
LABORATORY CONTROL SAMPLE: 1928919
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzod Qualif]ors
ND 25 0 02/09/17 22 59
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 754 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928920 1928921
MS MSD
92329195001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg/L 2110 750 750 2600 2600 66 66 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928922 1928923
MS MSD
92329088001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RND Qual
Chemical Oxygen Demand mg/L 38.0 750 750 798 795 101 101 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

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QUALIFIERS
Project: Monroe Stormwater
Pace Project No.: 92329092
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.
III Reporting L imit
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
S - Surrogate
1,2 Diphonylhydrozino deoomposes 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
LI - Indicator the compound was analyzed for, but not dotoctod
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
L ASORATORIFS
PASI-A Pace Analytical Services - Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, I.I.C. Page 14 of 18

Pace Analytical Services, LLC
®
aceAnalytical
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.pacelabs.com
[phone]
QUALITY
CONTROL DATA CROSS REFERENCE
TABLE
Project: Monroe Stormwater
Pace Project No.: 92329092
Analytical
Lab ID Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92329092005 Monroe SW02
92329092002 Monroe SW02
EPA 1664B
348256
92329092001 Monroe SW02
FPA 2007
347561 FPA 200 7
347718
92329092003 Monroe SW02
SM 2540D
347724
92329092005 Monroe SW02
SM 5210B
34/491 SM 5210B
341499
92329092004 Monroe SW02
SM 5220D
347683
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18

aceAnalyticai®
Laboratory receiving samples:
Asheville ❑ Eden❑
uucuruemc ivame: Document Revised: Sept. 21, 2016
Sample Condition Upon Receipt(SCUR) Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Greenwood ❑ Huntersville Raleighn Mechanicsville❑
• -' ' ®• ° Client dame: W®
• t+ /+ : Project #
Courier: ❑Fed Ex ❑UPS ❑USPS [ lient
II II fIl fiI I I IfI�
Commercial El commercial ❑Other:
92329092
Custody Seal Present? ❑Yes [914o' Seals Intact? ❑Yes [3N/o
Date/Initials Person Examining Contents:__`
Packing Material: ❑Bubble Wrap Bubhie Bags ❑None ❑Other:
Thermometer: �-- ,
IR Gun ID: Type of ice: pGyet ❑Blue ❑None lffsamples on Ice, cooling process has begun
Correction Farttlr: Cooler temp Corrected (°C): t% Biological Tissue Frozen? ayes Pilo nN/A
I ernp should be above freeing to 6'C
USDA Regulated Soil ( [ I N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did iarripim arighmte frorn d foreign source (intern tionally,
❑Yes �io
influrlino Nawnii ­1 Dunrtn Rijn)? I—IVne ..
' Comments/Discrepancy:
Chain of Custody Present?
res
❑No
❑N/A
1.
Samples Arrived within Hold Time?
DY6,
❑No
❑N/A
2.6
Short Hold Time Analysis (<72 hr.)?
es
®No
❑N/A
3.
Rush Turn Around Time Requested?
Sufficient Volume?'
worrect Containers Used?
-PaCE6Containers Used?
®Yes
as
es
es
ONO
[]NO
[:]No
[IN.
❑N/A
❑N/A
❑N/A
❑N/A
4.
5_
6.
:ontainers Intact?
Oes
ONO
❑N/A
7.
;amples Field Filtered?
QYes
[]No
A
8. Note if sediment is visible in the dissolved container
w;ampleLab els Match COC?
-Includes Date ime ID/ ttalysis Matrix:
ieadspace in VOAVials (>5.6mm)?
es
V"
❑Yes
�No
QNo
❑N/A
N
9.
10.
'rip Blank Present?
'rip Blank Custody Seals Present?
❑Yes
❑Yes
❑No
[--]No
NJQ+
iA
11.
.. .4r. .fnsauwnu'v Field Data Required? HYes [ ,INo
Person Contacted: Date/Time:
Comments/Sample --
Discrepancy:
Project Manager SCURF Review:
Project Manager SRF Review:
Date• .,._�� �`� � ` ;--
Date: C,
ote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office:;_.e.
ut of hold, incorrect preservative, out of temp, incorrect containers) '
Page 16 of 18

Document Name:
Document Revised: Sept. 21, 2016
�,aceAnalyfical'
Sample Condition Upon Receipt(SCUR)
Page 2 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.01
Pace Quality Office
*Check mark top half of box if pH and/or dechlorination
Project #t
is verified and within the
acceptance range for
preservation samples.
PM:
MWB
Due Date:
02/17/17
**Bottom half of box is to list number of bottles
CLIENT:
92—A1 lvae NC
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pH Adjustment Log for Preserved Samples
Sample ID
I Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot #
Page 17 of 18

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Allvac - Manrne.-Mmt ATIA11vac
SIOEMML4—ter Monito-rine-Revoit Forni
Sample Date: _.. c9 YZ_ Sample Time:_. Z-
Sample Location: SLormwat-e-r Discharge Qutfall #2
Drainage Area = 272°590sq.A= �.25 acres
% Impervious = 36%
Person Collecting Samples: '1R.
Laboratory Performing Analysis:
Anstytical Techniques and Methods: 40. CFI J)Ut jj§
Results of Sample Anal sis:
Parameter Results
BOD
COD
TSS
Cadmium
Chromium ,
total recoverable
Lead, total recoverable
Nickel, total recoverable
Zinc, total recoverable
Oil and Grease
pH
Vol
(std units)
enchmark
30
120
100
0.001
1
0.03
0.26
0.067
30
6-9 (std units)
St® Date: -5?LB--LZ St® Duration: (Hrs.) Inches of Rainfall: .�c9
Duration of time preceding rain event exceeding 0.111:
Estimated Flow Calculation:
Q=CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot, cfs) = (A x inches rain/1 2 inches/ft. x 6.25 acres x 64) +.9 x inches rain/1 2inches/ft. x 6.25 x .36)
Q(Total,cfs)=.l333x 0-52) (Inches of rain) +.1688 x..... 0..-00 _(Inches ofrain)
= —.0 ./So efs

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AAA
�MA�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, pleace visit- http://Vort.al,ncdenr.org/wtbL",q/iti�,v/,cu/npd tltab 9
Permit No.: IV/C/,'�/Q/Q/O/3/,�/Q/ or Certificate of Coverage No.: N/f/G/_/_/_/_/_/_1
Facility Name: _ /ITT A/1 Vac
County: 4Gq;on Phone No. 7041 o289-yS//
Inspector: �y aW oDe JR .
Date of Inspection: o? -9 -17
Time of Inspection: _ / - 4a a».
Total Event Precipitation (inches): Q - SO
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).
.............. _. I ......................
_..................... .......... _..... _- - - ..._. __._. -._...._..............
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm evert" od dut inn a "weasureable 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. Structure (pipe, ditch, etc.) Pip a
Receiving Stream: �icti an Cre�jC
--z—
Describe the industrial activities that occur within the outfall drainage area:
Ine4L/ 5f,*-'0-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 'uA2� hl-JAIII
ell
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Np l g
4. Clarity: Choose the number which best describes the clai Ity of the discharge, where 1 is
clear and 5 is very cloudy:
1 (S 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:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes to
8. Is there an oil sheen in the stormwater discharge? Yes Q�o
9. Is there evidence of erosion or deposition at the outfall? Yes 4�
10. Other Obvious Indicators of Stormwater Pollution:
List and describe /Uyr1 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
SM-242, Last modified 10/25/2012

trl

4
INCDENi-
Stormwater Discharge ®utfall (SDD)
Qualitative Monitoring Report
For guidance on filling out this form, please visit., jttp://portal ncdenr org/web/wq/ws/su/npdessw#tabA
Permit No.: N/C/.4-'l or Certificate of Coverage No.:
Facility Name: AT.r A//✓a-C
County: 141ion Phone No. �Dy-a89-yS//
Inspector: Aawid' f'D,ye
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): D . S'D
Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
des ❑ 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. swots Structure (pipe, ditch, etc.)
Receiving Stream: ��e_ha®a�.s�r, PeeK
Describe the industrial activities that occur within the outfall drainage area:
ReAl f Mz9 e
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: l-�Xf
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ AdwG
4. Clarity, Choose the number which crest describes the clarity of the discharge, where 1 is
clear and S is very cloudy:
1 ® 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 ® 3 4 5
7. Is there any foam in the stormwater discharge? Yes ®o
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 09
10. Other Obvious Indicators of Stormwater Pollutions
List and describe /VDiJ 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

�`AA
WDENR
Storrnwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. ht-tp,//PQrta1,nc-le..[#r,QLr1wcb/wq/w5/su/npdessw#tab-4
Permit No.: N/C/,f/Q/ o/ o1.g1 1Q1 or Certificate of Coverage No.:
Facility Name: _All 411.,k c
County: 44yi3, Phone No. 70y o?89' Sys//
Inspector: Aae& P Aope, .7R.
Date of Inspection: oZ - 8'n
Time of Inspection: /-,98A.,.
Total Event Precipitation (inches): 0. SD
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).
_..._._............ ._._....... ..... I ......... _.................
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
perfortrted during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

n ��;

V
I. Outfall Description:
Outfall No. 0.3 Strt
Receiving Stream: A16
Describe the industrial activities
(pipe, ditch, etc.) —O/®e 1,04c-4
occur within the
area:
W
2. Color: Describe the color of the discharge 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.): AW-e
4, Clarity: Choose the iruuibe" which Lest desci ibes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 tP 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:
1 0) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
10.
© 2 3 4 5
Is there any foam in the stormwater discharge? Yes 0
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 /!!D/7e-
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.
SM-242, Last modified 10/25/2012
Page 2 of 2

`j
` *
v�
NEDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. lttR�/lpgrtat llcdenr,org/web/wq (ws sulnrldcss_w#tab-4
Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: fiT.z 41/r4G
County: LGniorr Phone No. yDy-�89�ys//
Inspector: VW/W &e- mg
Date of Inspection: a? -8 -17
Time of Inspection: 4 Oa?a#.,
Total Event Precipitation (inches): D . Sa
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
E6Yes ❑ 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:

I. Outfall Description:
Outfall No. - 'W©Y AStru
Receiving Stream:
Describe the industrial activities
S/,ioyi�g s
(pipe, ditch, etc.)
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: ND�e
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ Am e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
® 2 3 4 5
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:
d> 2 3 4 5
d. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
0. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes &
10. Other Obvious Indicators of Stormwater Pollution:
List and describe ol? L
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
SM-242, Last modified 10/25/2012

A
NCDENR
Stormwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
Forguidanre on filling out this form, please visit- 4
Permit No.: N/C/S/O/O/O/,�/,g/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name:
County:
Inspector: owl 3R.
Date of Inspection: ;Z -Sy 7
Time of Inspection: _ /- 6dz.
Total Event Precipitation (inches): 0 - S'O
Phone No. 701/aB9 --M/
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
pet funned 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:
,41 �

1. Outfall Description:
Outfall No. .ShI05' S r
Receiving Stream: i
Describe the industrial activitie:
(pipe, ditch, etc.) �iCit
SOr! �iIrCe—
occur
2. Color: Describe the color of the disci:
(light, medium, dark) as descriptors:
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) Non P
4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
& 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
Is there any foam in the stormwater discharge? Yes 6o
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 AlDn ,-
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

�r
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http:1/12orW.ncdeni-.org/web/wqlws/su./iijidessw#Lat)-4
Permit No.: N/C/�'/ o / e / o%�/,�/Q/ or Certificate of Coverage No.:
Facility Name: Alt'-//yaG
County:
Inspector: _A
-;R
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): ©- SD
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:

1. Outfall Description:
Outfall No. S Structure (pipe, ditch, etc.) . /29/
Receiving Stream: rr{+ o (��ee/C
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:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A1d4e-
4. Clarity: Choose tlic- "U"Iber which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ® 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:
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yeso
8. Is there an oil sheen in the stormwater discharge? Yes �f
9. Is there evidence of erosion or deposition at the outfall? Yes 653)
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Ikon 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
SM-242, Last modified 10/25/2012

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c a