NCS000329_MONITORING INFO_20140818

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
/�CS(�DD LJZy
DOC TYPE
❑FINAL PERMIT
$--MONITORINGREPORTS-- _ ...._..._.___.._._ __.
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ �,p� ' 0 �j • �u
YYYYMMDD

August 11, 2014
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
RECEIVED
AUG 18 2014
CENTRAL FILES
DWQ180G
OATI
P.O. Box 5030
2020 Ashcrati Avenue
Monroe, NC 281 1 1.5030
Phone: [phone]
Fax: [phone]
Finail; .j oe.hinkicoo,atimeta Is.com
Attached, please find stormwater monitoring data for Permit No NCS000329. The originals and
one copy are included. The monitoring data is for the following monitoring schedule -
Monitoring Period
Sample Number
Start
I End
Year 5 — Period 1
9
March 1, 2014
1 August 31, 2014
Analytical monitoring includes:
• Outfall #01 (13), commingled stormwater
• Outfall #02 (13), non -commingled stormwater
• Outfall #03 (13), non -commingled stormwater
• Non Contact Cooling Water #1 - #8
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sine ely,
4
V�
Jo Hinkle
Environmental Manager

I
Allvac - Bakers Plant ATI Allvac
Stormwater Monitoring Report Form
Sample Date: �`��"�7 Sample Time: _ 'y�li/ij
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analysis:
Stormwater Discharge Outfall #01 (Commingled
Drainage Area = 2. 915,470sq. ft. = 69 acres
% Impervious = 34%
Xcr
40 CFR fart 136
Parameter
Results (mg/l)
Benchmark Values (mg/1)
BOD
30
COD
120
TSS
100
Cadmium
0.001
Chromium, total recoverable
1
Copper, total recoverable
0.007
Nickel, total recoverable
141D
0.26
Zinc, total recoverable
A
0.067
Oil and Grease
20
Temp (effluent)
(deg C)
n/a
Temp (downstream)
elez(deg C}
n/a
Temp (upstream)
IV (deg C)
n/a
Total Residual Chlorine
0.017
PH
(std units)
6-9 (std wets)
Storm Date: Storm Duration: _ (Hrs.) Inches of Rainfall: �
Duration of time preceding rain event exceeding 0.1": (Hrs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area) + Q(impervious Area)
Q(tot., cfs) = (A x inches rain/12 inches/ft. x 69 acres x .66) + .9 x inches rain/ I2inches/ft. x 69 x .34)
Q(Total, cfs) = 1.5180 x o�J� (Inches of rain) + 1.7595 x Z P (inches of rain)
/) 9/0 g cfs

-4 in end A t

3kAT1 Allv,c
Allvae - Bakers Plant
Stormwater Monitoring Report Form
Sample Date: /
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample AnaIvsis:
Sample Time: — 6 . e?t��.
Stormwater Discharge Outfall #02„(Non-Commingled)
Drainage Area = 212 952sa. ft. = 4.9 acres
% Impervious = 12%
40 CFR Part 136
Parameter
Results (mg/1)
Benchmark Values (mg/l)
BOD
30
COD
1,33
120
TSS
41�J
100
Cadmium
141D
0.001
Chromium, total recoverable
Copper, total recoverable
8
0.007
Nickel, total recoverable
• ,1�
0.26
Zinc, total recoverable
'
0.067
pH
` (std units)
0
6-9 (std units)
Storm Date: Storm Duration: _l (Hrs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1 ": (Hrs.)
Estimated Flow Calculation:
Q=CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cfs) _ (A x inches rain/12 inches/ft. x 4.9 acres x .$$) + 9 x inches rain/12inches/ft. x 4.9 x .12)
Q(Total, cfs) = 0.1437 x a 5'' (Inches of rain) + 0.0441 x la?J5 (Inches of rain)
-- cfs

Jh
f -i.! "Y
Raja A ve 6.

OATI Allvac
Allvac - Bakers Plant
Stormwater Monitoring Report Form
Sample Date: _ / "�S�f7 _ Sample Time: -Z*/) MW
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analvsis:
Stormwater Discharge Outfall #03 (Non-Commineled)
Drainage Area = 336,5804. ft. = 7.8 acres
% Impervious = 15%
rl)IIntl ZQA d �- &917�011 Z i'l X'ICr
40 CFR Part 136
Parameter
Results (mgtl)
Benchmark Values (mgA)
BOD
/ l0
30
COD
,Cf,1�
120
TSS
100
Cadmium
A
0.001
Chromium, total recoverable
1
Copper, total recoverable
0.007
Nickel, total recoverable
0.26
Zinc, total recoverable
0.067
pH
(std units)
6-9 (std units)
Storm Date: -�S / Storm Duration:_ (Hrs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1": _ 2y (Hrs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cfs) _ (A x inches rain/l2 inches/ft. x 7.8 acres x .85) + .9 x inches rain/ 12inches/ft. x 7.8 x .15)
Q(Total, cfs) = 0.2210 x .j (Inches of rain) + 0.0878 x 0�s (Inches of rain)
cfs

•! . fl Ali ;p ON j
i I'll '�!� .r ; ..:I I�•�:YIj'�;l1 Is: �?

Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods
Results of Sample Analysis:
Allvac - Bakers Plant
Stormwater Monitoring Report Form
Non -Contact Cooling Wastewater
�Q
40 CFR Part 136
ATIAlh
Non -Coat
Cool.Water
Sampling
Date
Sampling
Time
Estimated
Flow (MGD)
Total Res
4m'�)e
Temperature
pH
(std. units)
Effluent
Downstream
U stream
p
2
1A1
3
ow3A
6DO-5
5iy
�
DJ4
CO-
3v, i
79
6
z�
a
�,92
a
7,,,/
40
U
, ,
g

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC 'OQ�� or SAMPLES COLLECTED DURING CALENDAR YEAR: A"T
Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the so npling results from the laboratory.)
FACILITY NAME I COUNTY r
PERSON COLLECTING SAMPLE ), ✓'d Ply, : r PHONE NO. 1
CERTIFIED LABORATORY(S) &e2 &2VLab #_ZZl�/4r)ctl�/ j''irJ
Lab #
Part A: Specific Monitoring Requirements
(SIGNATURE OF PERMIiTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
f
FSampleI
Date
CoIlected
I'
■
! 1 1 1
_-
164
WARAMA
-.
5 R S
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes Vireo
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
I MgA
I MPA
I unit
I zavmo
Form SWU-246-051100
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date �/t
Total Event Precipitation (in hes): 0�5
Event Duration (hours):__
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possi_biiity of fines and imprisonment for knowing violations."
L-J a- (YU 1-JU-41L
(Signature of Per ttee) (Date)
Form SAU-246-051100
Page 2 of 2

`T a
Stormwater Discharge Outfall (SDO)
Quailitative Monitoring Report
Forguidance on filling out this form, please visit: htw:ilh-3o.enr-state.ne.us/su/Forms Dggurnenmhun#UjsCf0rMS
Permit No.: tj1g&61&DI-.�1z11. or Certificate of Coverage No.: N/C/G/ I I I 1 I I
Facility Name:
County:
Insr)ector:
Date of Inspection:
Time of Inspection: /
Total Event Precipitation (inches):
6"?& r 1
No. , 762
Was this a Representative Storm Event? (See information below) � Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed duffing a representative
storm event (requirements vary).
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.
By this signattje, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of
1. Outfall Descrinlion:
Outfall No. 'Swo1
Receivinz Stream:
Describe the industrial
ditch, etc-) J 41
ties that occur within the outfall drainage area:
2. Color: Describe the color of the disco
(light, medium, dark) as descriptors: 1'' Al
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak
chlorine odor, etc.): _4g2Z2e
Page 1 of 2
SWU-242-112609

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very c'oudy:
1 2 � 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:
1 3 4 5
7. ' Is there any foam in the stormwater discharge? Yes . No
& Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfali? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swu 2a2-t 126es

6
Stormwater Discharge ®utfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this forrn, please visit. htm://h2o.car.sLate.ne.us/su/Forms Documents.bmiftisgforms
Permit No.: wcd/
Faciliry Name:
County:
Inspecto
Date of ] _
Time of Inspection:
V
Total Event Precipitation (inches):
v.7 �t
of Coverage No.: NIGGI 1 1 1 1 l/
Was this a Representative Storm Event? (See information below) Z Yes ❑ No
Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
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.
By this signattye, I certify that this report is accurate and complete to rbe best of my knowledge:
(Signature of Permiti� or Desigae)
1. OutiaR Description:
Outfali No. store pe, ditch, etc.)
ReceiNinz Stream -
Describe the industriaUv�ities that occur within the outfall drainage area:
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals
chlorine odor, etc.): _ Z2017 e-
Page 1 of 2
sWU-242-1L26D&

4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very c'oudy: �
1 (2 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 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:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes .
& Is there an oil sheen in the stormwater discharge? Yes oNo
9. Is there evidence of erosion or deposition at the outfall? Yes (9
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-I12608

Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: bttp://h2o.enr.state.nc.us/su/For-ms Documents.htm#miscforms
Permit No.: NIG,-I
Facility Name:
County
Inspector
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): •�
of Coverage No.: NIGGI I I I 1 1 I
Was this a Representative Storm Event? (See information below) ,['Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must he performed during a representative
storm event (requirements vary).
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 clays) 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.
By this sgnatyre, i certify that_this report is accurate and complete to the best of my knowledge:
(Signature of Permittior Design)
1. Outfall Description:
Outfall No. 4103 Structure (pi e, ditch, etc.) �
Receiving Stream: ,
Describe the industrial acti ties that occur within the outfal] drainage area: f
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: irf IV /i g j .�fO4L)
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak -
chlorine odor, etc.): /?j2 j j e
Page 1 of 2
S,WU-242-1 I2608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very c'oudy:
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 `J 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 S.J
S. Is there an off sheen in the stormwater discharge? Yes (N)o
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SW-242-112609

aceAnalytical
~pscafe6acam
July 23, 2014
Mr. Joe Hinkle
Allvac
RE: Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
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 July 16, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
�_u,l7— L ap,--.
Laura J Cooper
[e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 14

Pace Analytical Services, Inc.
aeeAnalytical ®
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
www.pscelabsxam
[phone]
CERTIFICATIONS
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
South Carolina Certifcation #: 99006001
Asheville Certification IDs
2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 14

aceAnalyticalo
www.paceiab&Mm
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Bakers Stormwater BSVV01
Pace Project No.: 92209547
Analytts
Lab ID Sample ID Method Analysts Reported Laboratory
92209547001 BSW01 EPA 16648
CLW
1
PASI-C
EPA 200.7
JMW
5
PASI-A
SM 2540D
TEP
1
PASI-A
SM 4500-CI G
MDW
1
PASI-A
SM 5210B
MAB
1
PASI-A
SM 5220D
SMW
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 Of 14

Pace Analytical Services, Inc.
�l�G/1IlLrlytlCal ® 984D Kincey Ave. Suite 140
IrG iliR Huntersville, NC 28078
www.pacWabs.com [phone]
ANALYTICAL RESULTS
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
Sample: BSW01 Lab ID: 92209547001 Collected: 07/15/14 18:45 Received: 07/16/14 16:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
Field Data
Analytical Method:
Collected By
TOMMY
1
07/15/14 18:40
LONG &
BRANDON
LINKER
Field pH
8.9 Sid. Units
0.10
1
07115/14 18:40
Field Temperature
27.8 deg C
0.50
1
07/15/14 18:40
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
07/18114 13:01
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA
200.7
Cadmium
ND ug1L
1.0
1
07/18/14 12:50 07/19/14 05:01
7440-43-9
Chromium
ND ug1L
5.0
1
07/18/14 12:50 07/19114 05:01
7440.47-3
Copper
12.2 ug1L
5.0
1
07/18/14 12:50 07/19/14 05:01
7440-50-8
Nickel
ND ug1L
5.0
1
07/18/14 12:50 07/19/14 05:01
7440-02-0
Zinc
ND ug1L
10.0
1
07/18/14 12750 07/19/14 05:01
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
12.0 mg1L
7.1
1
07/22/14 03:28
4500CL G Chlorine, Residual
Analytical Method: SM 4500-CI G
Chlorine, Total Residual
0.12 mg1L
0.024
1
07/18/14 11:47
7782-50-5 H1
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
39.8 mg/L
2.0
1
07/17/14 06:15 07/22/14 01:45
L1
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
75.0 mg1L
25.0
1
07/18/14 23:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Anatytical Services, Inc.. Page 4 of 14

aCeARalytical "
wwwpecelabsoom
QUALITY CONTROL DATA
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
QC Batch: GCSV118268 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92209547001
METHOD BLANK: 1244684
Associated Lab Samples: 92209647001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 07/18/1413:00
Pace Anatytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1244686
Spike LCS
LCS
% Rec
Parameter
Units
Cone. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 37.9
95
78-114
MATRIX SPIKE SAMPLE:
1244686
92209628001 Spike
MS
MS
% Rec
Parameter
Units
Result Cone.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
36.5
91
78-114
Results presented on this page are In the unkts Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14

lacmnalytioalo
wnrw.patelebsco n
QUALITY CONTROL DATA
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
QC Batch: MPRPI16468 Analysis Method: EPA 200.7
QC Batch Method: EPA200.7 Analysis Description: 2003 MET
Associated Lab Samples: 92209547001
METHOD BLANK: 1244780
Matrix: Water
Associated Lab Samples:
92209547001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Cadmium
uglL
ND
1.0
07119/14 02:45
Chromium
uglL
ND
5.0
07119/14 02A5
Copper
uglL
ND
5.0
07119/14 02:45
Nickel
ug1L
ND
5.0
07/19114 02:45
Zinc
uglL
ND
10.0
07/19/14 02:45
Pace Analytical Services, Inc.
9600 Kincey Ave. Suite tD0
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1244781
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Cadmium
ug1L
500
481
96
85-115
Chromium
ug1L
500
482
96
85-115
Copper
ug1L
500
487
97
85-115
Nickel
ug1L
500
489
98
85-115
Zinc
ug1L
500
471
94
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1244782
1244783
MS
MSD
92209172001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc,
Result
Result
% Rec
% Rec
Limits
RPD Qua]
Cadmium
uglL
2.1
500
500
452
498
90
99
70-130
10
Chromium
ug1L
16.1
500
500
494
543
96
105
70-130
9
Copper
ug1L
190
500
500
720
792
106
120
70-130
10
Nickel
uglL
102
500
500
547
589
89
97
70-130
7
Zinc
uglL
6050
500
500
6710
6790
131
148
70-130
1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1244784
1244785
MS
MSD
92209436001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
ND
500
500
472
472
94
94
70-130
0
Chromium
ug1L
ND
500
500
478
479
95
96
70-130
0
Copper
ug1L
0.034
500
500
520
523
97
98
70-130
1
mglL
Nickel
ug1L
ND
500
500
481
462
96
96
70-130
0
Zinc
ug1L
0.023
500
500
484
483
92
92
70-130
0
mg1L
Results presented on this page are In the units indicated toy the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc,. Page 6 of 14

aceAnalytical
wew.pacelahi.com
QUALITY CONTROL DATA
Project: Bakers Stormwater BSW01
Pace Project NO.: 92209547
QC Batch: WET132201 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92209547001
METHOD BLANK: 1246458
Associated Lab Samples: 92209547001
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 1246459
Parameter Units
Total Suspended Solids mg1L
SAMPLE DUPLICATE: 1246460
Parameter Units
Total Suspended Solids mg1L
SAMPLE DUPLICATE: 1246461
Parameter Units
Total Suspended Solids mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 2.5 07/22/14 03:24
Spike LCS
Conc. Result
250 226
92209869001 Dup
Result Result
273 292
92209553001 Dup
Result Result
255 244
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
LCS % ReC
% Rec Limits Qualifiers
90 80-120
RPD Qualifiers
7
RPD Qualifiers
5
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14

aceAnalytical
wr wpeoWbs.com
QUALITY CONTROL DATA
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
QC Batch: WET132157 Analysis Method: SM 4500-CI G
QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual
Associated Lab Samples: 92209547001
METHOD BLANK: 1244589
Associated Lab Samples: 92209547001
Parameter Units
Chlorine, Total Residual mgJL
SAMPLE DUPLICATE: 1244590
Parameter Units
Chlorine, Total Residual mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 0.024 07/1811411:47
92209547001 Dup
Result Result
0.12 0.12
RPD Qualifiers
1 H1
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
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 reeutt.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07123/2014 09:29 AM without the written consent of Pace Analytical Services, Inc..
Page 8 of 14

aceAnalytical
wwwpecelabacom
QUALITY CONTROL DATA
• t
Pace Ana lyticat Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
QC Batch: WET132129
Analysis Method:
SM 52108
QC Batch Method: SM 5210B
Analysis Description:
5210E BOD, 5 day
Associated Lab Samples: 92209547001
METHOD BLANK: 1243591
Matrix: Water
Associated Lab Samples: 92209547001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
BOD, 5 day mgfL
ND
2.0 07/22/14 01:45
LABORATORY CONTROL SAMPLE: 1243592
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
BOD, 5 day mg1L
198 256
129 84.5-115.4 L0,L1
SAMPLE DUPLICATE: 1243593
92209401001 Dup
Parameter Units
Result Result
RPD Qualifiers
BOD, 5 day mg/L
12.2
12.2 0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

aceAnalytical
www.pacelahacam
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
QC Batch: WETA/19630
QC Batch Method: SM 5220D
Associated Lab Samples: 92209547001
METHOD BLANK: 1245549
Associated Lab Samples: 92209547001
Parameter units
Chemical Oxygen Demand mg1L
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 07/18/14 23:00
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1245550
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 776 103 90-110
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1245551 1245552
MS MSD
92208517002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 351 750 750 776 769 57 56 75-125 1 M1
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1245553 1245554
MS MSD
92209553001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 133 750 750 549 556 55 56 75-125 1 M1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc..
Page 10 of 14

Pace Analytical Services, Inc.
aceMalyrlcal • 9800 Kinney Ave. Suite 100 Huntersville, NC 2807878
wwwpecelebs.wrn [phone]
QUALIFIERS
Project: Bakers Stormwater BSWO1
Pace Project No.: 92209547
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
M DL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
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.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
H1 Analysis conducted outside the EPA method holding time.
LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits.
L1 Analyle recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated
samples may be biased high.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 07/23/2014 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

Pace
Analytical Services, Inc.
ac$Analytical ®
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
WWW.
[phone]
QUALITY CONTROL DATA CROSS REFERENCE
TABLE
Project: Bakers Stormwater BSW01
Pace Project No.: 92209547
Analytical
Lab ID Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92209547001 BSW01
FLDI
92209547001 BSW01
EPA 1664E
GCSV118268
92209647001 8SW01
EPA200.7
MPRP116468 EPA200.7
ICP114872
92209547001 BSW01
SM 2540D
WET132201
92209547001 BSW01
SM 4500-CI G
WET132157
92209547001 BSW01
SM 52106
WET132129 SM 5210B
WET132132
92209547001 13SW01
SM 52201)
WETA119630
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07123/2014 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 14

•
Document Name:
Document Revised: April 07. 2014
ceArlalytrcal'
Sample Condition Upon -Receipt SCUR)
Page 1 of 2
Document Number:
Issuing Authority:
F-CHR-CS-003-rev-14
Pace Huntersville Quality Office
Client Name:
Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial❑ Other opti0f18i:cr
Proj�t`ie - I `
Custody Seal on Cooler/Box Present: El yes ❑ Seals intact: El yes ❑ no�� j
�- :Pr�jNar�e;
Packing Material: ❑ Bubble Wrap ❑ Bubl�ags ❑ None ❑ Other
Thermometer Used: IR Gun T1102 T1L4QA Type of Ice: � Blue None ]'Samples on ice, cooling process has begun
Temp Correction Factor T1102: No Correction T1301'. No Correction
Corrected Cooler Temp.:„r C
Temp should be above freezing to 6°C
ii
Biological Tissue s Frozen: Yes No NIA
9
Comments:
Date and Initi Is of erson examining
contents: f (W-e-!i
Chain of Custody Present:
/❑Yes ❑No
❑NIA
1.
Chain of Custody Filled Out:
Yes ❑No
❑NIA
2.
Chain of Custody Relinquished:
ess ❑Na
❑N1A
3.
Sampler Name & Signature on COC:
Yes ❑No
❑N/A
4.
Sam les Arrived within Hold Time:
Yes ❑No
❑NIA
5.
Short bold Time Analysis <72hr :
es ❑No
El NIA
6.
Rush Turn Around Time Requested:
[]Yes 5amd--❑NIA
7.
Sufficient Volume:
-,BYes ❑No
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
fires 0No
Yes ❑No
❑NIA
❑NIA
9.
Containers Intact:
Yes ❑No
❑NIA
10,
Filtered volume received for Dissolved tests
❑Yes ©No
A
11.
Sample Labels match COC:
-Includes date/time/10/Anal sis Matrix:
�-C]No
❑NIA
12,
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, ooliform, TOC, O&G, WI-DRO (water)
Yes'❑No
s No
es Ohio
❑N!A
❑N1A
13.
Samples checked for dechlorination:
❑Yes ❑No
A
14.
Headspace In VOA Vials (>6mm):
Oyes ❑No
A
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (ifpurchased):
❑Yes ONo
❑Yes ❑No
❑WA
16.
Client Notification/ Resolution: Field Data Required? Y 1 N
Person Contacted: Date/Time:
Comments! Resolution: �������� �}
®Tr
SCURF Review: M Date: VIA = 922®954?
SRF Review: Ok Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance y `y
samples, a copy of this form will be sent to the North Carolina DEHNR 92209547 -
rn Certification Office (Le out of hold, incorrect preservative, out of temp, (if no label available)
w incorrect containers)
0
A

0?
�/-PkMnalytical`
www.o>Icefabs.com
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain-Df-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Paga. of
Required Client Information: Required Project Information: Invoice Information:
�/
Cornpany: �-[ Report Tv_ Attention:
i V c li vVI yyt —70 Vn
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Address:
a 0 c) I C L✓ n'
Copy To:
Company Name: ( �WC
REGULATORY AGENCY
t 1f[r N L
Addrus,0. D a rtOln o C
r NPDES r GROUND WATER r DRINKING WATER
r UST ! RCRA OTHER
Email To:
Purchase Order No.:
Pace Quote
Reference:
Phone:
c
Fax:
Project Name:
is5
Pace,lrPropct
Site Location
o - S)
r r4 r w0
ftana0Per
STATE.
Requested Duo DMVTAT:
Project Number:
Paso Prr>Ffe k:
Requested
Analysis
Filtered
(YIN)
Section O Matrix Codes
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Requiredpient }nrormalion MATRIX !CODE
Y
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2
COLLECTED
Preservatives
5
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Waste water VYW
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SL
SAMPLE ID Oil OL
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(A-Z. as r .•1 As AR
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Sample IOs MUST BE UNIQUE Tissue TS
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ADDITIONAL COMMENTS
3ELINQUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BY ! AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
.Z -1 . Lr is nrl
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SAMPLER NAME AND SIGNATURE
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ORIGINAL
£
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SIGNATURE of SAMPL
DATE Signod
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%mponanl Note: By slgnng this farm you are accepting Pace's NET 30 day paymem terms and agroeing to late charges of t,5% Der month for any invoi q not DaidAkhin 304days. F-ALL-0-020rev.07, 15•May-20'07