NCS000330_Monitoring Reports_20160926

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
NHS 00 b 3�
DOC TYPE
El FINAL PERMIT
1� MONITORING REPORTS
LJ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ Zp\Co • 0CA ZG
YYYYMMDD

aceAnalytical
www.pacelabs.com
August 30, 2016
��boa33�
Mr. Joe Hinkle
Allvac
RE: Project: MONROE 5 I ORMWAI ER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
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 August 19, 2016. 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, ry1
Matthew Brainard
matthew.bralnard(g?pacelabs.com
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
David Pope, Allvac
\�eORMO
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 17

r Pace Analytical Services, Inc.
aceAnalytical 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.pacelabs.com
[phone]
CERTIFICATIONS
Project: MONROE STORMWATER
Pace Project No.: 92309573
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 Certification IDS
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E8/648 SOUth Carolina Certification #, 99030001
Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, Inc..
Page 2 of 17

aceAnalytical
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SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
MONROE STORMWATER
92309573
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92309573001
MUNROE SW02
EPA200.7
SH1
5
PASI-A
92309573002
MUNROE SW02
EPA 1664B
JMS
1
PASI-C
92309573003
MUNROE SW02
SM 2540D
ALC
1
PASI-A
92309573004
MUNROE SW02
SM 5220D
CJH'i
1
PASI-A
92309573005
MUNROE £W02
SM 5210B
CJI I1
I
PASI A
REPORT OF LABORATORY ANALYSIS
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Page 3 of 17

Pace Analytical Services, Inc.
aceAnalytical o 9800 Kincey Ave. Suite100
Huntersville, NC 28078078
www.pacelabs.cwm
[phone]
ANALYTICAL RESULTS
Project: MUNROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab ID: 92309573001 Collected: 08/18/16 18:55 Received: 08/19/16 07:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
Field Data
Analytical Method:
Collected By
TL
1
08/18/16 07:14
Collected Date
08/18/16
1
08/18/16 07:14
Collected Time
07:04
1
08/18/16 07:14
Field pi 1
6.7 Std. Units
0.10
1
08/ 18/ 16 07 14
Held lempeiatuie
26.2 deg G
0.b0
I
08/ I8/ 16 01:14
200.7 MET ICP
Analytical Method EPA 200.7
Preparation Method.
EPA 200.7
Cadmium
ND ug/L
1.0
1
08/22/16 21:55
08/23/16 18:33
7440-43-9
Chromium
ND ug/L
5.0
1
08/22/16 21:55
08/23/16 18:33
7440-47-3
Lead
ND ug/L
5.0
1
08/22/16 21:55
08/23/16 18:33
7439-92-1
Nickel
28.2 Ug/L
5.0
1
08/22/16 21:55
08/23/16 18:33
7440-02-0
Zinc
17.5 ug/L
10.0
1
08/22/16 21:55
08/24/16 15:46
7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 17

aceAnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab lD: 92309573002 Collected: 08/18/16 18:57 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease
Oil and Grease
Date: 08/30/2016 08:51 PM
Analytical Method: EPA 1664B
ND mg/L 5.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
08/23/16 08:15
Page 5 of 17

acmnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab ID: 92309573003 Collected: 08/18/16 18:58 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Total Suspended Solids
Date: 08/30/2016 08:51 PM
Analytical Method: SM 2540D
82.9 mg/L 3.1 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
08/22/16 15:25
Page 6 of 17

acmnalj cal
www.pacelabs.com
I
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab ID: 92309573004 Collected: 08/18/16 19:00 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6220D COD
Chemical Oxygen Demand
Date: 08/30/2016 08:51 PM
Analytical Method: SM 5220D
36.0 mg/L 25.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
08/30/16 06:30
Page 7 of 17

aoAnalytical
www.pecelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab ID: 92309573005 Collected: 08/18/16 19:01 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5210B BOD, 5 day Analytical Method: SM 5210B
BOD, 5 day 2.1 mg/L 2.0 1 08/20/16 03:44 08/24/16 22:07
Date: 08/30/2016 08:51 PM
REPORT OF LABORATORY ANALYSIS
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Page 8 of 17

lacmnalyficalo
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325932 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92309573002
METHOD BLANK: 1805587 Matrix: Water
Associated Lab Samples: 92309573002
Blank Reporting
Parameter Units Result Lirnil Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 08/23/16 08:09
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1805588
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L 40 35.1 88 78-114
MATRIX SPIKE SAMPLE: 1805589
92309031001 Spike MS MS % Rec
Parameter Units Result Coric. Rosuil % Roc Lirnils Qurallflers
Oil and Grease mg/L ND 40 34.3 86 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: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 17

aceAnalytical
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I
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325889
Analysis Method:
EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description:
200.7 MET
Associated Lab Samples: 92309573001
METHOD BLANK: 1805461
Matrix: Water
Associated Lab Samples: 92309573001
Blank Reporting
Parramotor
Units
Rosult Limit
Analyaod Quallflors
Cadmium
ug/L
ND
1.0
08/23/16 18:08
Chromium
ug/L
ND
5.0
08/23/1618:08
Lead
ug/L
ND
5.0
08/23/1618:08
Nickel
ug/L
ND
5.0
08/23/1618:08
Zinc
ug/L
ND
10.0
08/24/1615:43
LABORATORY CONTROL SAMPLE:
1805462
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Cadmium
ug/L
500
465
93
85-115
Chromium
ug/L
500
462
02
86115
Lead
ug/L
500
457
91
85-115
Nickel
ug/L
500
455
91
85-115
Zinc
ug/L
500
467
93
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1805463
MS
92309572004
Spike
Parameter
Units
Result
Conc.
Cadmium
ug/L
ND
500
Chromium
ug/L
19.1
500
Lead
ug/L
ND
500
Nickel
Ug/t
14.6
600
Zinc
ug/L
116
500
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1805501
MS
92309538002
Spike
Parameter
Units
Result
Conc.
Cadmium
ug/L
ND
500
Chromium
ug/L
ND
500
Lead
ug/L
ND
500
Nickel
ug/L
ND
500
Zinc
ug/L
0.039
500
mg/L
1805464
MSD
Spike
MS
MSD
MS
MSD
% Rec
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
500
479
479
96
96
70-130
0
500
498
500
96
96
70-130
0
500
471
467
93
92
70-130
1
600
470
479
93
93
70-130
0
500
586
585
94
94
70-130
0
1805502
MSD
Spike MS MSD MS MSD % Rec
Conc. Result Result % Rec % Rec Limits RPD
500 483 477 97 95 70-130 1
500 481 479 96 96 70-130 0
500 458 454 92 91 70-130 1
500 466 462 92 91 70-130 1
500 504 500 93 92 70-130 1
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.
Qual
Qual
REPORT OF LABORATORY ANALYSIS
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 17

acmnalytical
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325866 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92309573003
METHOD BLANK: 1805270
Associated Lab Samples: 92309573003
Parameter tI tits
Iota[ Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 1805271
Parameter Units
Total Suspended Solids mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result I imit Analyzed QUilli11<MS
ND 2.5 08/22/1615:20
Spike LC$ LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 240 96 90-110
SAMPLE DUPLICATE: 1805272
92309381001
Dup
Parameter
Units
Rewlt
Rebull
Total Suspended Solids
mg/L
14.9
14.5
SAMPLE DUPLICATE: 1805273
92309570001
Dup
Parameter
Units
Result
Result
Total Suspended Solids
mg/L
12.2
12.4
RPD Qualifers
3
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
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 17

,�acmnalyfical
www.pacelabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325737 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92309573005
METHOD BLANK: 1804788
Associated Lab Samples: 92309573005
Parameter Units
BOD, b day ing/L
LABORAIORY CON I ROL SAMPLE: 1804789
Parameter Units
BOD, 5 day mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result I. imit Analyzed OUalifiers
ND 2.0 08/24P16 22:01
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 193 97 84.6-115.4
SAMPLE DUPLICATE: 1804790
92309572002 Dup
Paramotor Units Result ROsult
BOD, 5 day mg/L 2.0 ND
R('D Qualifem
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: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 17

aceAnalytical
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 326642 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92309573004
METHOD BLANK: 180958E
Associated Lab Samples: 92309573004
Parameter Units
Cht;irilcal Oxygen Demand ing/L
LABORAf O Y CON f kOL SAMPLE: 1809583
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 08/30/ 16 06.30
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
750 741 99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1809584 1809585
MS MSD
9230884900.2 Spike Spike MS MS1) MS MSD % Roe
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[
Chemical Oxygen Demand mg/L 77.0 750 750 781 779 94 94 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1809586 1809587
MS MSD
92309513002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cane. Cane. Result Result % Rec % Roo Limits RrD Quo[
Chemical Oxygen Demand mg/L 92.0 750 750 801 801 95 95 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: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 17

Pace Analytical Services, Inc.
aceAnalytical 9800Kincey te 100
Hunte sville, NC'280778
www.pacelabs.com [phone]
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92309573
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 Roporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte i5
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyi ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PAST-C Pace Analytical Services - Charlotte
REPORT OF LABORATORY ANALYSIS
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 17

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MONROE STORMWATER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92309573001
MUNROE SW02
92309573002
MUNROE SW02
EPA 1664B
325932
92309573001
MUNROE SW02
EPA 200.7
325889 EPA 200.7
325919
92309573003
MUNROE SW02
SM 2540D
325866
981V095/1100,i
MUNROF SWO2
SM 5210B
3.2673T SM 5.2-10B
:i2b/bJ
92309573004
MUNROE SW02
SM 5220D
326642
REPORT OF LABORATORY ANALYSIS
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc..
Page 15 of 17

Document Name: Document Revised:April 25, 2016
aceAnalXical Sample Condition Upon Receipt(SCUR) Page 1 of 2
Document No., Issuing Authority:
F-CHR-CS-003-rev.19 Pace Huntersville Quality Office
Client Name:
It e .. Project # WO#
Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client A
❑ Commercial C}Pace ❑Other: 11111111111111
92309573
CustodySealPresent? I
Yes ®No Seals Intact? ❑Yes [QNa ,
Date/initials Person Examining Contents: w r,,� ; f 'i , J
Peeking Material: ❑Bubble Wrap [Bubble Bags ❑None ❑Other:
Thermometer: T1505 Type of Ice: ❑Wet []Blue ❑None M56mples on ice, cooling
process has begun
Correction Factor: 0.0°C Cooler Temp Corrected (°C): Biological t® [ONO' �N/A
G - r Tissue Frozen?Yes
Temp should be above freezing to 6°C
USDA Regulated Soil ( Q,N/A, water sample)
Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source
®Yes ONo
including Hawaii and Puerto Rh;Q)? nYes
Chain of Custody Pieserrt? (UYe§'
Sam -!es Arrived Within, Hold Time?
Short Hold Time Analysis (<72 hr.)? I ivy
Rush Turn Around Time Rr
Sufficient Volume?
Correct Containers Used?
-Pace Containers Used?
Containers Intact?
Samples Field Filtered?
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:____ VV
All containers needing acid/base preservation have been
checked?
All containers needing preservation are found to be in
compliance with EPA recommendation?
(HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)
Exceptions: VOA, Coliform, TOC, Oil and Grease,
E]Ye`s ❑No ❑N/A
2.
3.
4.
5.
6.
Uyes UNo UN/A 7.
❑Yens- ❑No EIN/A 8. Note if sediment is visible in the dissolved container
Dyes [:]No ❑N/A 9.
,'''
10. HNO pH<2
®Yes [:]No E3N/A
Ha pW2
H2SO4 pW2
Oyes FINo []N/A
N.OH pH112
MYPl 171Nn nN,A
Na0ivZn0k pH.9
Samples checked for dechlorination?
❑Yes
❑No
[DN`//
11.
Headspace In VOA Vials (>5-6mm)?
❑Yes
❑No
ON/A
12.
Trip Blank Present?
LJYes
UNo
UN/A
13,
Trip Blank Custody Seals Preserrt't
LJYes
[:]No
nL NIA
Pace Trip Blank tat N (if purchased):
CLIENT NOTIFICATION/RESOLUTION
Field Data Required? [--]Yes [:]No
Ily,
Person Contacted: Date/Time:
--- --
—"—00fflmer9ts Sample — -
Discrepancy:
01-
Project Manager SCURF Review: / i Date:
Project Manager SRF Review: c'_ Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North tarolihi DEHNR Certification Office (Le.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 16 of 17

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# W311 I

RMENR
Stormwater Discharge Outtall (SDO)
Qualitative Monitoring Report
Foi yuidunce un filli►ry out this foi m, please visit; http://poi-Lal.uecleiii•.org/web/wg/ws_/su/npdessw#tab-4
Permit No.: N/(:/,1/ a/Q/ a/A/-/ Q/ or Certificate of Coverage No.: N/C/G/_/_/_/ / /—/
Facility Name: AT-7" A//yaC
County: Geri, d n Phone No. DY -299 - !Y✓//
Inspector: 1J4
Date of Inspection:
Time of Inspection:
Os;
sk.
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 inoriitui ing i equil ements vaiy. Most pej snits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do 110t 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, IIcceertify that this report is accurate and complete to the best of my knowledge:

t
1. Outfall Description:
Outfall No. -5-WO ( Structure (pipe, ditch, etc.) 4
Receiving Stream: S clC'-h Slit Geer
Describe the industrial activities that occur within the outfall drainage area:
/p7efal 540r'2-cl
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: �e��� ,br101.14
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /16/l e
4. Clarity; Choose the number which best describes the clarity of the discharge, where 1 is
cledi and 5 is very cloudy:
1 2 (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 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes 10
B. Is there an oil sheen in the stormwater discharge? Yes �c
9. Is there evidence of erosion or deposition at the outfall? Yes
10, Other Obvious Indicators of Stormwater Pollution:
List and describe /Vo%
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

�V4#A
RMENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
P'ui guidaiae on filling uut this jbrm, pleuse visit. htlp://oortal.ncdenr.org/web/wg/ws/su/npdessw#Ub-4
Permit No.: N/(/ / o/ 0/0/3//0/ or Certificate of Coverage No.:
Facility Name:
County:
Inspector:
Tit .
Phone No. 70V/ 0269 -V511
Date of Inspection: 6 -1B A0
Time of Inspection:
Total Event Precipitation (inches): . s0
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).
QUdhtativE irrorritoring 6 eyuii eir,elits vary. Most pennits- 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 DW(
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. SWOA Structure (pi,� e, ditch, etc.) DeDe
Receiving Stream: �c�►�dson P
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.): 77el? e
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
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 ® 3 4 5
6. Suspended Solids. Choose the tiuinber 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? Yeso
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 0
10. Other Obvious Indicators of Stormwater Pollution2
List and describe _ A10n 2
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

4
NCDER
St®rmwater Discharge Outfail (SDO)
Qualitative Monitoring Report
For guidance on filling outthis.form, please visit- http;//12ortai,ncdetu:1(2rg/mm1 /wia/ima/su npdessxxr#tab-4
Permit No.: N/C/.S/O/O/O/3/,/O/ or Certificate of Coverage No.: N/C/L/ / /_1 1 /_/
Facility Name:
County:
Phone No. 7Dy a89-V-1//
Inspector: ��►yo� �aDe 312.
Date of Inspection: 8 -/8nap
Time of Inspection:
Total Event Event Precipitation (inches): Q • .6
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
EdYes ❑ 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 nio11itot-jug ► e uii eieie►its vdf Must erillits require qualitative
� g y y. R y q e 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 DW(
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. OutfaIl Description:
Outfall No. ® Structure
Receiving Stream: A I rAM47
Describe the industrial activities that o
pipe, ditch, etc.) _ ®i0e- /7C►
within the outfall drainage area:
T
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: m 14m 6,-.Pw't
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ t7 ®n e
4. Clarity: Choose the iruiriber 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:
(� 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
10.
AN
2 3 4 5
Is there any foam in the stormwater discharge? Yes u
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 Ajer7 e
Yes frN
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

7�
W-6EIN
Stormwater Discharge Outfaii (SDO)
Qualitative Monitoring Report
Forguidance on filling oart thins form, please visit http://portal,.ncdenr.org/x4leb/wg/ws/,vU _4
Permit No.: N/C/ 3/ a/ D/Q /3/,/O / or Certificate of Coverage No.:
Facility Name: 1
County:
Inspector �c
Date of Inspection:
Time of Inspection,
Q
Total Event Precipitation (inches): 49• r"O
Phone No. %a // o299 -
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. WO Structure (pipe, ditch, etc.) 0��6/�/7-r- A
Receiving Stream: R-I'6ka-rjJ,9h Cgeek
Describe the industrial activities that occur within the outfall dr?mage area: ►o
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: no 6 e-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /1 On e-
4. Clarity: Clu,osr the uumbei wldrb best describes lice clarity ofthe discharge, where 1 is
clear and 5 is ven7 cloudy:
2 3 4
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 Q 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:
6> 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
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

A
Stormwater Discharge Outfall (SILO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit.' http;//Portalncdenr.org/web/­wa/Vs/sti/n,pdess%At#t.tb-4
Permit No.: I�/C/3/O/ 0/O / 3/3/O/ or Certificate of Coverage No.:
Facility Name: _ 47l //da c
County: Phone No. %D S/ 02 8
Inspector: Dorn is e- 3%y-
Date of Inspection:
Time of Inspection: iFG
Total Event Precipitation (inches): © • SO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Ed —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 st:ornt event" or during a "tneastit cable sttortn 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`'tiG, Structure (pipe, Glitch, etc.) r�i it:✓z
Receiving Stream: KI-CAat6&.;r6
Describe the industriaa activities that occur
12. Color: Describe the color of the
(light, mediums dark) as descriptors: _
the outfall drainage area:
�1- - I-
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.): lLla ✓e,
4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 v 3 4 s
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 1g) 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:
Q 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes V�
9. Is there evidence of erosion or deposition at the outfall? Yes Io
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

Ak
MCDER
Stormwater Discharge Outfaii (SDO)
Qualitative Monitoring Report
Forguidance onfilling out thisform, please visit., httl2./lliartal.ncdenr.org/wcb/wg/w,,31su,/ni2dessw4Ldi)-4
Permit No.: or Certificate of Coverage No.:
Facility Name: Ax ".Nk"t C-
County: te— Phone No. 7041 ®?B9 -!M/
Inspector: &e Sk-
Date of Inspection: /8 /(o
Time of Inspection: 9.. V8�•
Total Event Precipitation (inches): p, so
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
EE(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
perfi'rrrled during a "representative storm event" or during a "rneasureable 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. OutfaIl Description:
Outiall No. -dW 4 Structure (pipe, ditch, etc.)
Receiving Stream: (I son eek
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: %ro�e/r7
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): MGne
4, Clarity: Choose the number which best describes the clai ity of the discharge, whel e 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:
1 2 ® 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
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 69)
10. Other Obvious Indicators of Stormwater Pollution:
List and describe ©/I &
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

September 21, 2016
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
RECEIVED
SEP 2 6 2016
CENTRAL FILES
DWR SECTION
*ATI
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 NCS0003'30 The originals and
one copy are included. The. monitoring data is for the following monitoring schedule.
Monitoring Period
I Sample Number
Start
End
Year 7 — Period 2 j
14
March 1, 2016
Au st 31, 2016
Stormwater 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,
0,4. U4
Jo Hinkle
EHS Manager
MED
SEN `L 6 2U10
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1AIlvac
Allvac - Monroe Plant
Ston-nwater Mqr �toring Report Form
Sample Date: Sample Time:
Sample Location: Stormwater Discharge e Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
% Impervious = 3 6%
M
dace �na/v7i'ca.l
Results ofSamade Aeimlvd.q,
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
30
COD
3,r
120
TSS
100
Cadmium
109
0.001
Chromium, total recoverable
AI V
I
Lead, total recoverable
Af
0.03
Nickel, total recoverable;
Q 'Ocz 8a
0.26
Zinc, total recoverable
0.067
Oil and Grease
pH
Alp
(std units)
.30
69 (std units)
Storm Date: �& Storm Duration: J- T- (Hrs.) Inches of Rainfall: 41),
Duration of time preceding rain event exceeding Ojff/—(9
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Arm) + Q(Iinpervious 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(TotaI,cfs)=.l333x 0.3-0 (Inches of rain) +.1688 x . (Inches ofrai4)
0 cfS