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HomeMy WebLinkAboutNCS000329_MONITORING INFO_20160926STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. AJ CS O Oc>'�'Z% DOC TYPE ❑FINAL PERMIT -�: MONITORING REPORTS- - - ------ -- -- ❑ APPLICATION ❑ COMPLIANCE 0 OTHER DOC DATE p 2016. OR �(p YYYYMMDD September 21, 2016 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: REV 0VED SEP 2 6 2016 CENTRAL FILES DWR SECTION i*ATI P.O. Box 5030 2020 Asheraft Avenue Monroe, NC 28111-5030 Phone: (704) 289A51 1 Fax: (704)290.5194 Ftnail: joe.hinkle(a)atimetals.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 7 — Period 1 13 March 1, 2016 1 August 31, �2016 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), 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 704-289-451 1. Thank you. Sine ely, f!4- Jo inkle E ironmental Manager .� 1 y Jill %1 joAA t* A`I'I - Bakers Plant Stormwater Monitoring Report Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time: % 1Y a^- _ Stormwater Discharge Outfal #1 01 Commingled) Drainage Area = 2,915,470sq. ft. = 69 acres % Impervious = 34% .2464 PO�AAA�fZ laze Analdlka L 40 CFR Part 136 Parameter Results (mgll) Benchmark Values (mgll) BOD a 30 COD 120 TSS 100 Cadmium AIP 0.001 Chromium, total recoverable p 1 Copper, total recoverable 0.007 Nickel, total recoverable D 0.26 Zinc, total recoverable //A? 0.067 Oil and Grease 20 Temp (effluent) ��, I (deg C) n/a Temp (downstream) (deg C) n/a Temp (upstream) 91.3 (deg C) n/a Total Residual Chlorine 3 0.017 pH 7.8 (std units) 6-9 (std units) Storm Date: Storm Duration: .3 O (Hrs.) Inches of Rainfall: Q• 'V0 Duration of time preceding rain event exceeding 0.1": /�A _ (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/12inches/ft. x 69 x .34) Q(Total, cfs) = 1.5180 x Q. qO (Inches of rain) + 1.7595 x 10,1/0 (Inches of rain) = __ / 3/I - cfs F.NS--.LW—mmit-4i .Ra.vxfW___Ran 1 �r 55'neAnalytical* www.AacWahs.com September 07, 2016 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92309568 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on 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, Matthew Brainard matthew. brainard@pacelabs.com 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, Inc.. Page 1 of 19 ` aceAnalytical' www.pacelaea.com Project: BAKERS STORMWATER Pace Project No.: 92309568 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite too Huntersvifle, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Flodda/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaA/ELAP 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 19 i ` acmnalytical o www.pwMbacom SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BAKERS STORMWATER 92309568 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92309568001 BSW01 SM 2540D ALC 1 PASI-A 92309568002 BSW01 SM 5210B CJH1 1 PASI-A 92309568003 BSW01 SM 5220D CJH1 1 PASI-A 92309668004 BSW01 EPA 1664B JMS 1 PASI-C 92309568005 BSW01 EPA200.7 SH1 5 PASI-A 92309668006 BSW01 SM 4500-CI G MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. Page 3 of 19 Pace Analytical Services, Inc. ` lac,Analytli(ialo 9800 KinceyAve. Suite 100 Huntersville, NC 28078 wWW Pecelebd.cam (704)875-9092 ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309568 Sample: BSW01 Lab ID: 92309568001 Collected: 08/19/16 07:14 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 DPJ 1 06/18/16 07:20 Collected Date 08/18/16 1 08/18/16 07:20 Collected Time 07:12 1 08/18/16 07:20 Field pH 7.8 Std, Units 0.10 1 08/18/16 07:20 Field Temperature 31.1 deg C 0.50 1 08/18/16 07:20 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 18.3 mg1L 8.3 1 08/22/16 15:26 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 19 ` Iace Analytical (�wxwpecefehs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: BAKERS STORMWATER Pace Project No.: 92309568 Sample: BSW01 Lab ID: 92309568002 Collected: 08/19/16 07:15 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 5210B BOD, 5 day Analytical Method: SM 52106 BOD, 5 day 26.4 mg1L 2.0 1 08120/16 03:44 08/24/16 22:07 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 19 r V laneAnapical" www.pecelabaoam ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309568 Samplo: BSW01 Lab ID: 92309568003 Collected: 08/19/16 07:16 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Chemical Oxygen Demand Date: 09/07/2016 09:46 AM Analytical Method: SM 52201) 72.0 mg1L 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 6 of 19 aceftlyfical www.paceiab3.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309568 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92309568004 Collected: 08/19/16 07:18 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease N❑ mg1L 5.0 1 08/23/16 08:14 Date: 09/0712016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 19 (�IacldatdeAnalytical www.pacNabi.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309568 Sample: 9SW01 LabID: 92309568005 Collected: 08/19/16 07:19 Received: 08119/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Cadmium ND ug/L 1.0 1 08/22/16 21:55 08/23/16 11:43 7440-43-9 Chromium ND ug/L 5.0 1 08/22/16 21:55 08/23/16 11:43 7440-47-3 Copper 19.3 ug/L 5.0 1 08122/16 21:55 08/23/16 11:43 7440-50-8 Nickel ND ug/L 5.0 1 08122/16 21:55 08/23/16 11:43 7440-02-0 Zinc ND ug/L 10.0 1 08/22/16 21:55 08/23/16 11:43 7440.66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace analytical Services, Inc.. Page 8 of 19 laneAnal)&cal" w ww.pecelebs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309568 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92309568006 Collected: 08/19116 07:20 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.043 mglL 0.024 1 09/02/16 16:35 7782-50-5 H1 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 19 IceAnalytical tvww.pacelah&com Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 325932 QC Batch Method: EPA 1664B Associated Lab Samples: 92309568004 METHOD BLANK: 1805587 Associated Lab Samples: 92309568004 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 Result Limit Analyzed Qualifiers ND 5.0 08/23/16 08:09 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1805588 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 35.1 88 78-114 MATRIX SPIKE SAMPLE: 1805589 92309031001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 34.3 86 78-114 Results presented an 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: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc„ Page 10 of 19 e 5aceAnalXical (�wwwpnobs cam QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 325888 QC Batch Method: EPA200.7 Associated Lab Samples: 92309568005 Analysis Method: Analysis Description: EPA 2007 200.7 MET METHOD BLANK: 1805455 Matrix: Water Associated Lab Samples: 92309568005 Blank Reporting Parameter Units Result Limit Analyzed Cadmium ug1L ND 1.0 08/23/1610:13 Chromium ug/L NO 5.0 0812311610:13 Copper ug/L ND 5.0 08/23/1614:25 Nickel uglL ND 5.0 08/23/1610:13 Zinc uglL ND 10.0 0812311614:25 LABORATORY CONTROL SAMPLE: 1805456 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug1L 500 506 101 85-115 Chromium ug1L 500 494 99 85-115 Capper ug1L 500 520 104 85-115 Nickel ug1L 500 493 99 85-115 Zinc ug1L 500 512 102 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1805457 1805458 MS MSD 92309373001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 505 502 101 100 70-130 1 Chromium ug1L ND 500 500 471 458 94 91 70-130 3 Copper ug1L ND 500 500 519 507 103 101 70-130 2 Nickel ug1L ND 500 500 430 429 85 85 70-130 0 Zinc ug1L ND 500 500 473 472 93 93 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1805503 1805504 MS MSD 92309549002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 467 455 93 91 70-130 3 Chromium uglL ND 500 500 451 439 90 88 70-130 3 Copper ug1L ND 500 500 486 472 96 94 70-130 3 Nickel ug1L 8.9 500 500 462 451 91 88 70-130 2 Zinc ug1L 41.9 500 500 502 490 92 90 70-130 2 Results presented on this page are in the units Indicated by the -Units" column except where an ahemate unit Is presented to the right at the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 19 aceAnalytical www.pecefabs.conr QUALITY CONTROL DATA Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 325866 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92309568001 METHOD BLANK: 1805270 Matrix: Water Associated Lab Samples: 92309568001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL NO 2.5 08/22116 15:20 LABORATORY CONTROL SAMPLE: 1805271 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 240 96 90-110 SAMPLE DUPLICATE: 1806272 92309381001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 14.9 14.5 3 SAMPLE DUPLICATE: 1805273 92309570001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 12.2 12.4 2 Results presented on this page are In the units Indicated by the 'Units" column except where an ahernate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Dale: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 19 laneAnaVical" www.pateiabs.00m QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 326649 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 9230956B006 METHOD BLANK: 1809616 Matrix: Water Associated Lab Samples: 92309568006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg1L NO 0,024 09/02/16 16:35 SAMPLE DUPLICATE: 1809617 92309578001 Dup Parameter Units Result Result RPD qualifiers Chlorine, Total Residual mg/L NO NO H1 Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an ahernate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc. Page 13 of 19 aceAnalytical www.pacefabLown QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 325737 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92309568002 METHOD BLANK: 1804788 Matrix: Water Associated Lab Samples: 92309568002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOO, 5 day mg/L ND 2,0 08124/16 22:07 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1804789 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 193 97 84.6-115.4 SAMPLE DUPLICATE: 1804790 92309572002 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 2.0 NO 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: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 19 4 aceAnalytical www.pe Mh3.com Project: BAKERS STORMWATER Pace Project No.: 92309568 QC Batch: 326642 QC Batch Method: SM 5220D Associated Lab Samples: 92309568003 METHOD BLANK: 1809582 Associated Lab Samples: 92309568003 Parameter Chemical Oxygen Demand QUALITY CONTROL DATA Analysis Method: SM 5220D Analysis Description: 5220D COD Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 25.0 08/30/16 06:30 Pace Analytical Services, Inc. 980o Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1809583 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1809584 1809585 MS MSD 92308849002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qua) Chemical Oxygen Demand mg1L 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 Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 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: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 19 aceAnalytical .pecefebxwm QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92309568 DEFINITIONS Paco Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit, RL - Reporting Limit. 5 - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in S1N846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H 1 Analysis conducted outside the EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 19 lanemapiole wwwpecelabscom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BAKERS STORMWATER Pace Project No.: 92309568 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample 10 QC Batch Method QC Batch Analytical Method Analytical Batch 92309568001 BSW01 92309568004 BSW01 EPA 1664B 325932 92309568005 BSW01 EPA 200.7 325888 EPA 200.7 325920 92309568001 BSW01 SM 2540D 325866 92309568006 BSW01 SM 4500-CI G 326649 92309568002 BSW01 SM 52108 325737 SM 5210B 325753 92309668003 BSWo1 SM 5220D 326642 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 19 Document Name: Document Revised:Aprif 25, 2016 R ace,4nalytical Sample Condition Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev.19 Face Huntersvllle Quality Office Client Name: 7 Project N: Courier: ❑Fed Ex ❑UPS ❑USPS Client ❑ Commercial (apace [-]other: Custody Seal Present? ❑Yes I`❑i No Seals Intact? ❑Yes []No Wio# : 92309563 } 8Y�095i�ts r -+� Date/Initials Person Examining Contents: ' Mt Packing Material: ❑Bubble wrap OBubbfe Sags ❑None ❑Other: Thermometer: T1505 Type of Ice: ❑Wet ❑Slue ❑None ©Samples on Ice, cooling process has begun Correction Fattor: 0.0'C Cooler Temp Corrected ('C): /'..3 Biological Tissue Frozen? []Yes ONo ❑N/A Temp should be above freezing to 6'C USDA Regulated Soil ( ©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 (internationally, ❑Yes ONo including Hawaii and Puerto RICO)? ❑Yes [DNii Comments/Discrepant : Chain of Custody Present? Yes ONO [I N/A 1. Samples Arrived within Hold Time? ©Yes ❑No N/A 2. Short Hold Time Analysis (02 hr.)? QYS ❑No []NIA 3. Rush Turn Around Time Requested? QYes No N A 4. Sufficient Volume? Yes No ❑N/A 5. Correct Containers Used? QYes' [:]No ❑N/A 6. -Pace Containers Used? QYes ❑No N/A Containers Intact? CoYelf ❑No ❑N/A 7. Samples Field Filtered? Yes ❑No [DN/A 1 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? QY s ❑No [I N/A 9. -Incfudes Date/T1me/ID/Anal sis Matrix: U" All containers needing acid/base preservation have been 10. HNc,°H„ checked?-------- ---- - -[Dyes. - ❑Nor❑N/A- All containers needing preservation are found to be in KC, compliance with EPA recommendation? Hssw°HQ (HNO3, H2SO4, HCIQ; NaOH >9 Sulfide, NaOH>12 Cyanide) gYes []No []N/A N-di°H-12 Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg No []NIA rookVZ 0ACPH's Samples checked for dechlorination? ❑Yes []No N]A 11. Heads ace In VOA Vials >5-6mm)7 Yes EINo ON/a 12. Trip Blank Present? ❑Yes ❑No Orem 13. Trip Blank Custody Seals Present? []Yes ❑No Qr4(A Pace Trip Blank Lot q ifpurchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: _ Datejfime: _ Comments/Sample Discrepancy: Field Data Required? []Yes ❑No Project Manager SCURF Review: `LI _ Date: U let f Project Manager SRF Review: - Date: 1 [ .4 , /r Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEH�N(R Certification Office (Le. Out of hold, Incorrect preservative, out of temp, incorrect containers) Page 18 of 19 v FaceAnalytical' , .patelafa.tvm Section A Required Client Information: /?% Section B Required Project Information: �fRena,Tw, io/Y,.,•,y tor, Copy To:ry E L Duo baterTAT; Project Number. i CHAIN -OF -CUSTODY / Analytical Request Document The Chainof-Custody is a LEGAL DOCUMENT. All relevant fields mess be completed accumtcly. Section C Invoico Inicmi Lion_ Section D Matrix Codos RequlrcdCb-4 lnttxmnton MAIRI% r COOE — 4 COLLECTED Drinking Water ON U . z0 Water WT Waste Wa[or WW $ 3 a1 Compmrm CONaOSnE U Product f? _ Simi r Aa j soil,solid SL 0 w SAMPLE ID 0 OL v (A-Z. 0-9 f; ) Air AR w O LU a W Z Sample 10s MUST BE UNIQUE Tissue TS a w Oder OT V x w L m 0 ac � a a � H Q C ¢ O — 2 rn DATE TIME DATE TIME m C, -cp- 1 - 1� ayt rLso„ V me: i . z Presaw.tives `} Page: of 1995723 REGULATORY AGENCY t' •1(_ FV NPDES F GROUNDWATER f- DRINKING WATER f UST i RCRA OTHER Site Location , //'' STATE: Requested Analysis Filtered (YIN) MI ~ J tV f t V 41 O c 2,o izZ o Z CID �v .s _o r� L) UCl X Pace Protect Nod Lab I.D. 12 I ADDITIONAL COMMENTS f RELINQ U ISHED BY I AFFILIATION DATE TIME ACCEPTED BY f AFFILIATION DATE TIME SAMPLE CONDITIONS �, � �•'/Iz � % � r- —•-', :� Y/�4' "�x' � �-, P!'-t E �i�1� x-19-1r, f3cc 1. � V f� i r, r I ORIGINAL SAMPLER NAME AND SIGNATURE PRINT Name at SAMPLER: ap,:4 P t o SIGNATURE of SAMPLER: DATE Signed H v U m r E N h 'tmpDnant Note: BY sKF.Ml Ih. tone you arc aa: -pImq P,is NET 30 tlay pgmmrt terms and aq,eeirn to lam eh-rrr or 1.5 : wr rnonlh for wW inveip6 not Pod -Shin 30 days F-ALL-0-020rev.07, 15-May-2007 `A�ATI Allvac - Bakers Plant Stormwater Monitoring Report Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time:S.,o�•- Stormwater Dischar eg Outfall #02 (Non-Commin led) Drainage Area = 212,952sq. ft. = 4.9 acres % Impervious = 12% _payiai AF1�.3R. , X/4., C/cn fit Pace Anal iea.l 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD a , 30 COD got 120 TSS / DO 100 Cadmium Alp 0.001 Chromium, total recoverable . 0 j 1 Copper, total recoverable 0.007 Nickel, total recoverable D Dl 0.26 Zinc, total recoverable 0.067 pH (std units) 6-9 (std units) Storm Date: /g' Storm Duration: 3. 40 (Hrs.) Inches of Rainfall: Q. 4)0 Duration of time preceding rain event exceeding 0.1": /68 _ (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 .88) -+- .9 x inches rain/12inches/ft. x 4.9 x .12) Q(Total, cfs) = 0.1437 x 49• YO (Inches of rain) + 0.0441 x O (Inches of rain) 6. 075, cfs Allvac - Bakers Plant FHC — RW — Mnnitorinn Rpi m Fnrm — Rev 1 1aceAnalyltircal• wvw pecalatu.mm August 30, 2016 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704 )875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on August 19, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac PA - - ���'�D W. �o REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wdtten consent of Pace Analytical Services, Inc.. Page 1 or 15 leac,malxicalo Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 wmpsceleftcom (704)875-9092 CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92309572 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 VirginiaNELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87W South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VifginiaNELAP 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, Inc.. Page 2 of 15 aceAnalytical. www.peoelab& WM SAMPLE ANALYTE COUNT Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92309572001 BSW02 SM 25400 ALC 1 PASI-A 92309572002 BSW02 SM 52106 CJH1 1 PASI-A 92309572003 BSW02 SM 5220D CJH1 1 PASI-A 92309572004 BSW02 EPA200.7 SH1 5 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 15 leAnalytrcal" www.ppceletu.wm ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersvilte, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309572 Sample: BSW02 Lab ID: 92309572001 Collected: 09/18/16 07:25 Received: 08119/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 08/18/16 07:35 Collected Date 08/18/16 1 08/18/16 07;35 Collected Time 07:26 1 08/18/16 07:35 Field pH 7.6 Sid. Units 0.10 1 08/18/16 07:35 Field Temperature 28.4 deg C 0.50 1 08/18/16 07:35 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 100 mg1L 6.2 1 08/22/16 15:25 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:49 PM without ft written consent of Pace Analytical Services, Inc.. Page 4 of 15 aceAnalytical www.pmiabs.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: -BSW02 Lab ID: 92309572002 Collected: 08/18/16 07:27 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 2.0 mg/L 2.0 1 08/20/16 03:44 08/24/16 22:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/3012016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 15 aceAnalytical www.pacalshaoom ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW02 Lab ID: 92309572003 Collected: 08/18/16 07:28 Received: 08/19116 07:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 82.0 mg1L 25.0 1 08/30/16 06:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 15 aceAnalytical wvw.paceAftcom ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW02 Lab ID: 92309572004 Collected: 08/18/16 07:29 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 08/22/16 21:55 08/23/16 18:14 7440-43-9 Chromium 19.1 ug1L 5.0 1 08/22/16 21:55 08/23/16 18:14 7440-47-3 Copper 118 ug1L 5.0 1 08/22/16 21:55 08/23/16 18:14 7440-50-8 Nickel 14.6 ug1L 5.0 1 08/22116 21:55 08/23/16 18:14 7440-02-0 Zinc 116 ug1L 10.0 1 08/22/16 21:55 08/23/16 18:14 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08130/2016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 aceAnalytical www.peoefabs.00m QUALITY CONTROL DATA Pate Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309572 QC Batch: 325889 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 2003 MET Associated Lab Samples: 92309572004 METHOD BLANK: 1805461 Matrix: Water Associated Lab Samples: 92309572004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 08/2311618:08 Chromium ug/L ND 5.0 08123/1618:08 Copper ug1L ND 5.0 08123/1618:08 Nickel ug1L ND 5.0 08/2311618:08 Zinc ug1L ND 10.0 08/24/1615A3 LABORATORY CONTROL SAMPLE: 1805462 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug1L 500 465 93 85-115 Chromium ug1L 500 462 92 65-115 Copper ug/L 500 479 96 85-115 Nickel ug1L 500 455 91 85-115 Zinc ug1L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1805463 1805464 MS MSD 92309572004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 479 479 96 96 70-130 0 Chromium ug/L 19.1 500 500 498 500 96 96 70-130 0 Copper ug1L 118 500 500 616 613 100 99 70-130 0 Nickel ug1L 14.6 500 500 479 479 93 93 70-130 0 Zinc ug1L 116 500 500 586 585 94 94 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1805501 MS 92309538002 Spike Parameter Units Result Conc. Cadmium ug1L ND 500 Chromium ug1L ND 500 Copper ug1L 0.0078 500 mg/L Nickel ug1L ND 500 Zinc ug1L 0.039 500 mg1L 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 0 500 508 505 100 99 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Qual Page 8 of 15 aceAnalytical® www.pat Wb$-cem QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309572 QC Batch; 325866 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92309572001 METHOD BLANK; 1805270 Associated Lab Samples: 92309572001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1805271 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 08/22/1615:20 Spike LIDS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 240 96 90-110 SAMPLE DUPLICATE: 1805272 92309381001 Dup Parameter Units Result Result Total Suspended Solids mg1L 14.9 14.5 SAMPLE DUPLICATE: 1805273 92309570001 Dup Parameter Units Result Result Total Suspended Solids mg1L 12.2 12.4 RPD Qualifiers 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 This report shall not be reproduced, except in full, Date: 08/30/2016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 15 aceAnalytical wwwpecelabs.rom QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309572 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QC Batch: 325737 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92309572002 METHOD BLANK: 1804788 Matrix: Water Associated Lab Samples: 92309572002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers SOD, 5 day mg1L ND 2.0 08124/16 22:07 LABORATORY CONTROL SAMPLE: 1804789 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 193 97 84.6-115.4 SAMPLE DUPLICATE: 1804790 92309572002 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 2.0 NO 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 shell not be reproduced, except in full, Date: 08/30/2016 08:49 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 15 (�5a'cmnalyttal* www.pacelebs.omn QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309572 QC Batch: 326642 Analysis Method: SM 5220D OC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92309572003 METHOD BLANK: 1809582 Matrix: Water Associated Lab Samples: 92309572003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mglL NO 25.0 08/30/16 06:30 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE; 1809583 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 741 99 90-110 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1809584 1809585 MS MSD 92308849002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 77.0 750 750 781 779 94 94 90-110 0 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1809586 1809587 MS MSD 92309513002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 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 aitemate 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 08:49 PM without the written consent of Pace Analytical Services, Inc,. Page 11 of 15 Pace Analytical Services, Inc. aceMalytical 9aDD ney Ave. Suite 100 Huntersville, NC 28078078 www.pac&bs.com (704)875-9092 QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92309572 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anaiyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyt 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 PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:49 PM without the written consent of Pace Analytical Services, Inc„ Page 12 of 15 lacmnalyficalo www.pecerabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )87S909 2 Project: BAKERS STORMWATER Pace Project No.: 92309572 Analytical Lab ID' Sample ID QC Batch Method QC Batch Analytical Method Batch 92309572001 BSW02 92309572004 BSW02 EPA 200.7 325889 EPA 200.7 325919 92309572001 BSW02 SM 2540D 325866 92309572002 BSW02 SM 5210B 325737 SM 52106 325753 92309572003 BSW02 SM 52200 326642 Date: 08/30/2016 08:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 15 1.,,Aa'c6Ana&Vca1 Document No.: F-CH R-CS-003=rev.19 Page 1 of 2 Issuing Authority: Pace Huntersvilie Qua lltv.Office Pann 7 of? for Intorn-I 11— nnl Client Name: Projec bWO# • 92309572 A -T ..j1 Courier: ❑Fed Ex ❑UA5 ❑USPS ❑Client ❑ Commercial QPac'e ❑Other: 1111 Illlll i 921.109572 Custody Sea! Present? []Yes QNo-�- Seals Intact? ❑Yes QNo' Date/Inkials Person Examining Contents:iA<<Y'19`rG Packing Material: ❑Bubble Wrap []Bubble Bags QNane ❑Other: Thermometer: T1505 Type of Ice: ❑Wet ❑Blue ❑None [pSamples on Ice, cooling process has begur Correction Factor: 0.0'C Cooler Temp Corrected (°C): _ f 3 Biological Tissue Frozen? ❑Yes QNtf ❑N/A Temp should be above freezing to 6'C USDA Regulated Soil ( CAI,Wr, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a fareign source (internationally, ❑Yes [. o Including Hawaii and Puerto Rico)? ❑Yes [Duo Camments Discrepant : Chain of Custody Present? : YC dNo N/A 1, Samples Arrived within Hold Time? Y!! CS QN0 N/A 2. Short Hold Time Analysis (<72 hr.)? OYeT No N/A 3. Rush Turn Around Time Requested? OYes I No (]N/A 4. Sufficient Volume? Q Y s ONo N/A 5. =orrect Containers Used? ©Ye ONo ❑N/A 6. -Pace Containers Used? []Y¢s []No ONJA -ontainers Intact? QYes ❑No [:]NIA 7. iamples Field Filtered? ❑Yes No QN/A 8. Note if sediment is visible In the dissolved Container sample Labels Match COC? QYe ❑No ❑N/A- • 9: -Includes Date/Time/ID/Analysis Matrix: V11 tll containers needing acid/base preservation have been 10, HHu �Ha hecked.Z_. - --_ -_— ©es _❑No. _[]N/A __... — ..... --- —�__� �_�_ _ — --- ill containers needing preservation are found to be in HaoH<: ompliance with EPA recommendation? HuwoH<1 HNO3, H2SO4, HCI<2; NaOH n9 Sulfide, NaOH>12 Cyanide) ©Yes ❑No ❑N/A 1rloHpH>u xceptions: VOA, Coilform, TOC, Oil and Grease, IR6/S015 water DOCALHg OYes []No JDA am les checked for dechlorinatlon? ❑Yes [:]No N%A 11. leads ace in VOA Vials >5-6mm)? QYes ONO E/A 12. rip Blank Present? ❑Yes []No 014/A 13. rip Blank Custody Seals Present? [--]Yes []No ©N'I'A ace Trip Blank Lot q if purchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? Des ONO Person Contacted: _ _ Date/Time: _ Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: L."` Note: Whenever there Is a discrepancy affecting North Carolina compii Out of hold, Incorrect preservative, out of temp, incorrect containers) Date: Date: a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Page 14 of 15 1 o CHAIN -OF -CUSTODY 1 Analytical Request Document -' -FacEAnalytical The Chaim -of -Custody is a LEGAL DOCUMENT. AV relevant fields must be completed accurately. ' nmr.p�celatrs.rom Section A SeCtion B Section C Paya. Ot Required 6llii-einti Information: Required Prvterd Intormaton; Invoice Inronnalion: 7 V1 1 1 Compawl 2L'Ic.1 �'fGr-JC°i Ik;y RcpitTo: ram. AltcnEion: ,Ll"' OG(itfa� 9 03271 Adtlress: �r� 410' 1l% Copy To: 1 �ut' /nx%E' Cn,rgvnrry Nn j1 f C��/Nt cicfS REGULATORY AGENCY A471-o-e �/L Address& r X ��sO !°Jo�rr-ot tjCG NPDES r GROUND WATER r DRINKING WATER r UST RCRA OTHER Emai TO: Purchase Order NO.: Pace o„r+le I Ref�: e' ' Fax; P geil Name; S�'a._r, y„dr�f'Br Px Proelp Site Location d �2�y' j// i a1C�rj Mnnarier. STATE: A/C Requested Due DaterrAT: PfOjoGt Number: Paw Prerde #: Requested Analysis Filtered (YIN) Section D Matrix Codes I g z Required 0i ilnfo woo MATRix i CODEt s o COLLECTED Preservatives '- Drinking Wafer aW U zz Wafer WT Waste Water WW PfOtlVCt P $ v -q U m Q COUPOSPE START COPA-M,TE ENpTR.\B U W _ Z ' SO111solid SL SAMPLE ID wipe = " 'L- v (A-Z. 0-91 ,-) Air AR p w C. UJ z m Sampic IOs MUST BE UNIOUE Tissue TS Other OJT O U d ti z 2 y J i.J x� �0N 0( o� aa� �G a L p =O ~ 2 N DATE TIME DATE nME y OLL -t a = Y z Z z 2 V Pace Project Nol Lab I.D. 1 L'Si�O I ) I 9 �Sf�0a2 I wr 9 /SIG -.,ZP a gsnly '' wr G 5 6 l 7 � s � 9 10 I 11 I 12 i I ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS i- I �ti `,�- 1- Lb r1�2z� P.'4-i-� A V a_ � -I Y � i :3 C� Q i . � A r cir eph L'F3'� / hZ !a i Qh1)Q�y� SAMPLER NAME AND SIGNATURE U +.. m a PRINT Name of SAMPLER:v j� Po�c: J�c y Cle/� a N n } m o f o ~ u "_ Of U m E -, DATE Signed Q / SIGNATURE of SAMPLER :��j� /' �Cr% ,- Ij tMMIDDfYY); U ilmpnnant Nine_ 8Y :iitlmnn this Imm you are acmpG,gl P.ur i NET 30 m tied ch-gr s of 1.5 : t+cr n+eran lur.m+y'onoir.,ls m, Prue r„thin 30 unyx. FALL-0.020rov.07. 15-May-2007 OATI Allvac Allvac - Bakers Plant Stormwater Monitoring Report Form Sample Date: _ 9-/$ /6 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time: _ 7.: ?'vim•. - Stormwater Discharge Outfall #03 (Non -Commingled) Drainage Area = 336,580sq. ft. = 7.8 acres % Impervious = 15% 11zw11w J-e - . �}l G/a f� Ake a Ala IyAie a 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 0 8 30 COD a 4 120 TS S a , 02 100 Cadmium V 0.001 Chromium, total recoverable D 3 7 1 Copper, total recoverable 0.007 Nickel, total recoverable 0D68 0.26 Zinc, total recoverable 0.067 pH (std units) 6-9 (std units) Storm Date: 4 '-M / e Storm Duration: J 4 (Hrs.) Inches of Rainfall: Q}� Duration of time preceding rain event exceeding 0.1": la 8 (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (.4 x inches rain/12 inches/ft. x 7.8 acres x .85) + .9 x inches rain/I2inches/ft. x 7.8 x. 15) Q(Total, cfs) = 0.2210 x (Inches of rain) + 0.0878 x a. �/'0 (Inches of rain) �9• /023 efs aCMnalyfcal wnrw.pecWb&com August 30, 2016 Mr. Joe Hinkle Allvac RE: Project: BAKERS STORMWATER Pace Project No.: 92309570 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87Er9092 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, Matthew Brainard matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preslon Baucom, Allvac Mr. Tommy Long, Allvac David Pope, Allvac REPORT OF LABORATORY ANALYSIS 'q8 This report shall not W reproduced, except in full, without the wdtlen consent of Pace Analytical Services, Inc.. Page 1 of 15 lac eAnalyticale wwwpm*ebs.com CERTIFICATIONS Project: BAKERS STORMWATER Pace Project No.: 92309570 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NEl-AP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification A M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 15 lac, Pace Analytical Services, Inc. A IGl�fla fo 9800 Kinley Ave. Suite 100 078fl�[�r Huntersville, NC 28078 www.pecofobs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: BAKERS STORMWATER Pace Project No.: 92309570 A nalytes Lab ID Sample ID Method Analysts Reported Laboratory 92309570001 BSWD3 SM 2540D ALC 1 PASI-A 92309570002 8SW03 SM 52106 CJH1 1 PASI-A 92309570003 BSW03 SM 5220D CJH1 1 PASI-A 92309570004 BSW03 EPA200.7 SH1 5 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 15 Pace Analytical Services, Inc. �ceAml 1r^al• LrJI/`T Vi[ 3800 KineyAve. Suite 100 Huntersville, NC 28078 www.pecWbs.cam (704)875.9092 ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309570 Sample: BSW03 Lab ID: 92309570001 Collected: 08/18/16 07:34 Received: 08119/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 08/18/16 07:40 Collected Date 08118/16 1 08/18/16 07:40 Collected Time 07;33 1 08/18/16 07:40 Field pH 7.2 Std. Units 0.10 1 08/18/16 07:40 Field Temperature 28.8 deg C 0.50 1 08/18/16 07A0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 12.2 mg/L 5.0 1 08/22/16 15:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:48 PM without the written consent of Pace Analytical Services, Inc. Page 4 of 15 (?9ac,eAnalytical* www.pnoWebi.com ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309570 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92309570002 Collected: 08/18/16 07:35 Received: 08/19116 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 52108 BQD, 5 day BOD, 5 day Date: 08/30/2016 08:48 PM Analytical Method: SM 5210B 10.8 mg1L 2.0 1 08/20/16 03:44 08/24/16 22:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 15 aceAnalytrcal® www.peoNa6aoom ANALYTICAL RESULTS Project: BAKERS STORMWATER Pace Project No.: 92309570 Pace Analytical Services, Inc. 9800 Kinsey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92309670003 Collected: 08/18/16 07:37 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 32.0 mg1L 25.0 1 08/30/16 06:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 15 e acmnalytical wwwp&oW&63.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BAKERS STORMWATER Pace Project No.: 92309570 Sample: BSW03 Lab ID: 92309570004 Collected: 08118/16 07:39 Received: 08/19/16 07:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO ug1L 1.0 1 08/22/16 21:55 08123/16 11:46 7440-43-9 Chromium 23.7 ug1L 5.0 1 08/22/16 21:55 08123/16 11:46 7440-47.3 Copper 58.8 ug1L 5.0 1 08/22/16 21:55 08/23/16 11:46 7440-50-8 Nickel 6.8 ug1L 5.0 1 08/22/16 21:55 08/23/16 11:46 7440-02.0 Zinc 65.9 ug1L 10,0 1 08/22/16 21:55 08/23/16 11:46 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/30/2016 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 aceAnalytical www.pesefabs.oam QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309570 QC Batch: 325888 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92309570004 METHOD BLANK: 1805455 Matrix: Water Associated Lab Samples: 92309570004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L NO 1.0 08123/1610:13 Chromium uglL NO 5.0 0812311610:13 Copper ug1L NO 5.0 081231% 14:25 Nickel ug1L NO 5.0 08/23/16 10:13 Zinc ug1L NO 10.0 08123/1614:25 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1805456 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium uglL 500 506 101 85-115 Chromium uglL 500 494 99 85-115 Copper uglL 500 520 104 85-115 Nickel uglL 500 493 99 85-115 Zinc ug1L 500 512 102 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1805457 1805458 MS MSD 92309373001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L NO 500 500 505 502 101 100 70-130 1 Chromium ug1L NO 500 500 471 458 94 91 70-130 3 Copper ug1L ND 500 500 519 507 103 101 70-130 2 Nickel ug1L NO 500 500 430 429 85 85 70-130 0 Zinc ug1L NO 500 500 473 472 93 93 70-130 0 MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1805503 1805504 MS MSD 92309549002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL NO 500 500 467 455 93 91 70-130 3 Chromium ug1L NO 500 500 451 439 90 88 70-130 3 Copper ug1L NO 500 500 486 472 96 94 70-130 3 Nickel ug1L 8.9 500 500 462 451 91 88 70-130 2 Zinc ug1L 41.9 500 500 502 490 92 90 70-130 2 Results presented an this page are In the units Indicated by the "Units" cotumn except where an alternate untt Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/3012016 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 15 15n6Ana1jfta1" wwwpecelabs.com QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309570 OC Batch: 325866 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis description: 2540D Total Suspended Solids Associated Lab Samples: 92309570001 Pace Analytical Services, Inc. 9800 Kincay Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1805270 Matrix: Water Associated Lab Samples: 92309570001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/22/16 15:20 LABORATORY CONTROL SAMPLE: 1805271 Spike LCS LIDS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 1805272 92309381001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 14.9 14.5 3 SAMPLE DUPLICATE: 1805273 92309570001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 12.2 12.4 2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08130/2016 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 9of15 aceAnalytical www.Peoawwoom QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309570 QC Batch: 325737 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92309570002 METHOD BLANK: 1804788 Associated Lab Samples: 92309570002 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 08/24/16 22:07 LABORATORY CONTROL SAMPLE: 1804789 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits BOD, 5 day mg/L 198 193 97 84.6-115.4 SAMPLE DUPLICATE: 1804790 92309572002 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 2.0 ND Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 This report shall not be reproduced, except in full, Date: 08/30/2016 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 15 laneAnalyficals' www.pacelab&oem QUALITY CONTROL DATA Project: BAKERS STORMWATER Pace Project No.: 92309570 QC Batch: 326642 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92309570003 METHOD BLANK: 1809582 Associated Lab Samples: 92309570003 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 1809583 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 08/30116 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 92308849002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cane. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 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 Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 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 "Unks" 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 08:48 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 15 Pace Analytical Services, Mc. IeLIC,Analjdical"9600 Kinsey Ave. Suite t00 Huntersville, NC 28478 + D WM (704)875-9092 QUALIFIERS Project: BAKERS STORMWATER Pace Project No.: 92309570 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N -Nitrosodiphenyla mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not qe reproduced, except in full, Date: 08/30/2016 08A8 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 15 Document Name: le Condition Upon Recel Document No.: F-CHR-CS-003-rev.19 • • Client Name: - 1+ 71. � Project Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial wFace— ❑Other: Document Revised:April 25, 2016 Page 1 of 2 Issuing Authority: Pace Huntersvllle Quality Office WIO# : 92309570 III III III 11111111111111111 92.109570 Custody Seal Present? ❑Yes []Na Seals intact? ❑Yes ❑No Date/Initials Person Examining Contents: ��I ' 16 Packing Material: []Bubble Wrap ❑Bubble Bags []None ❑Other.1/rrst'cipk,r-t_ Thermometer: T1505 Type of Ice: [:]wet [-]Blue ❑None ❑Samples on Ice, cooling process has begun Correction Factor: 0.O'C Cooler Temp Corrected ('C): A 5 Biological Tissue Frozen? []Yes QNo ❑N/A Temp should be above freezing to VC USDA Regulated SoII ( 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 (Internationally, ❑Yes RNo- Including Hawaii and Puerto Rico)? []Yes ©No- Comments/Discrepant : Chain of Custody Present? Yes ON. NIA 1, Samples Arrived within Hold Time? es QNo ❑N A 2. Short hold Time Analysis (<72 hr.)? QXC ❑No ❑N/A 3. Rush Turn Around Time Requested? (--]Yes Nii []N/A 4. Sufficient Volume? [DYs QN. N/A 5. Correct Containers Used? [Dyes (:]No ❑N/A 6. -Pace Containers Used? Yes ❑No ❑N/A Containers Intact? Rfe, ON. El N/A 7. Samples Field Filtered? ❑Yes ❑No ON%A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? ,Ar , es ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: vV All containers needing acid/base preservation have been / 10, H„CIpH,r checked?—_---_-_-__ . M- _ _ ..__DYes-_ ❑No__ ❑N/A- -. ---- . - -- .. - - -- - - - - -- - - - - - -- . ._,-- All containers needing preservation are found to be in HOpH`1 compliance with EPA recommendation? HuwpH.: WNN H2504, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) (y)Yes []NO ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Dyes No N/A Ni01nn0A`p" Samples checked for dechlorination? ❑Yes []No N/A 11. Headspace in VOA Vials >5-6mm ? Yes No N,A 12. Trip Blank Present? ❑Yes []No mrf/A 13. Trip Blank Custody Seals Present? ❑Yes ❑No QN/A Pace Trip Blank Lot q (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Tlme: Comments/Sample Discrepancy: Field Data Required? ❑Yes []NO i Project Manager SCURF Review: _ I�% r Date: Project Manager SRF Review: Date: Z Note: Whenever there is a discrepancy affecting North Caro u6-compliance samples, a copy of this form will be sent to the North Carolina DEHN Certification Office (Le, Out of hold, incorrect preservative, out of temp, incorrect containers) Page 14 of 15 -PaceAnalytical' wrr.02celabs.com CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section'A Section B Section C Page: of Required Gicnt Information: Required Project Information; lnvoice tnformatiom Report To. Atsenton: 2063513 ��% Address: 1 Copy To: Company N me - r REGULATORY AGENCY IAJC / I Atldres���Q �1 p� w`� �G NPDES j GROUNDWATER ♦— PRINKING WATER UST r RGRA j OTHER Email To: Purahase Order No.: Pave Owrn I Reference: 117 e: Far: Project Name: L 'Er Paco Prpjocl Site Location ] !!fa°r qer. Requested Duo DatorTAT: Project Number: PdC° PrON" N. "1 � � > T � �' STATE: Requested Analysis Filtered (YINj Section D Matrix CodezI .r Requlrod CFent lnlor— ation MATRIX LqM 2 i COLLECTED Preservatives i Dnnking Wa:er Dw a OO° o Water WT Waste Wafer 1MV1r i> m cotwos"r CCUPMTE ' Z Product 1P SoiVSolid SL g a L7 si�ai Ermfr,te U p 'n y C N ti, ti SAMPLE ID �' �? a �, pe v°p (A-Z. 0-9Air AR p W Sample IDS MUST BE UNIOUE Tissue TS p a w ~ z 61 (n Other OT X w o Q F a a o �'Op = vi m M V a DATE TIME PATE TIME v+ ;X X 2 = Z Z O y v 0: Pace Project No./ Lab I.D. s Si✓G'� I 111r t� $ /8-/(C : "7 I W �-, 5 I 6 I 7 I 8 I 9 I 10 I 11 I 12 I ADDITIONAL COMMENTS I RELINQUISHED BY f AFFILIATION DATE TIME ACCEPTED BY r AFFILIATION DATE TIME SAMPLE CONDITIONS rr ( 3u� Al Y reM ph f:« -0 o2Ar DC fu SAMPLER NAME AND SIGNATURE U o d zi ORIGINAL rr qt PRINT Name of SAMPLER: ��,�Jll �C J i � � N 1• =� 4 _ 'm o � >7 }' v s re , ATE SIGNATURE oISAMPLER: .II w� �71 �MMIDDin„rld /�,r 1119 'Inytmt:utt ranter By 5'.lninfl Ow I— ym .,ram � ,Pt l P n •s NET 31 dry prym—t Immc ,nd �rrrce'er7 to 1:0.i Lh-11es of 1, 5% vnr nwnm In< irry in-- not p-2 thln3a a.,ys. J F-ALL-0-020:ev.07. 15-May-2007 ATlan 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 cw,aL Pope -1'R._, 3&Axes /ngse, pace na1 e-c,;J 40 CFR Part 136 Non -Coot Sampling Sampling Estimated Total Res Temperature pH Effluent Downstream Upstream p Cool Water Date Time Flow (MGD) Ch1�)e (std. units) 3oS,— D- 00a�r N°D .l°c- 3D.3°e, So. qOd 8.1 400021OZ 7. S°e- ,3D./ 30. L °c 5 D. ooa 9 -OSO LSD°� $.$°` 30•/°` 8 8 /8 �� •a O. a P 31•a°� 3/•a °C 3/, 3°� -,,z acMnalytical wnvwpacobs com September 07, 2016 Mr. Joe Hinkle Allvac RE: Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on 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, Matthew Brainard matthew.brainard@pacelabs.com 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, Inc„ Page 1 of 18 leAnaly ical * www:p&CWab&torrr Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification* E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNE LAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 18 Pace Analytical Services, Inc. aceMalyilcal o 9(300 Kinsey Ave. Suite 100 Huntersville, NC 28U7878 wwwpacefabs.com {704}875-9092 SAMPLE ANALYTE COUNT Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92309578001 BAKERS NON CONTACT #1 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92309578002 BAKERS NON CONTACT 02 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92309578003 BAKERS NON CONTACT #3 EPA 16646 JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92309578004 BAKERS NON CONTACT #4 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASi-A 92309578005 BAKERS NON CONTACT #5 EPA 1664E JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92309578006 BAKERS NON CONTACT #6 EPA 1664B JMS 1 PASI-C SM 4500-Cl G MDW 1 PASI-A 92309578007 BAKERS NON CONTACT #7 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A 92309578008 BAKERS NON CONTACT #8 EPA 1664B JMS 1 PASI-C SM 4500-CI G MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, tnc.. Page 3 of 18 IeAnalytical wwwPxwbs.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28070 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Sample: BAKERS NON CONTACT Lab ID: 92309578001 Collected: 08/18/16 07:30 Received: 08/19116 07:20 Matrix: Water #1 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg1L 5.0 1 08/23/16 08:15 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G Chlorine, Total Residual ND mg1L 0.024 1 09/02/16 16:35 7782-50-5 1-11 Date: 09/07/2016 09A6 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 18 ac6Analyiical. www.pwalabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Servicea, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab Il): 92309578002 Collected: 08/18/16 07:49 Received: 08119/16 07:20 Matrix: Water #2 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 08/23/16 08:16 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual ND mg1L 0.024 1 09/02/16 16:35 7782-50-5 H1 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, tnc.. Page 5 of 18 IeAnalytical� www.pacobs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9800 Kincey Ave, SuRe 100 Huntersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab ID: 92309578003 Cotlected: 08/18/16 08:05 Received: 08/19/16 07:20 Matrix: Water #3 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 08/23/16 08:16 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual ND mg1L 0.024 1 09/02/16 16:35 7782-50-5 H) Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fell, without the written consent of Pace Analytical Services, Inc.. Page 6 of 18 aceAnalytical wwwpacefaUcom ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab ID: 92309578004 Collected: 08/18/16 08:22 Received: 08/19/16 07:20 Matrix: Water #4 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 08/23/16 08:16 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.047 mg1L 0.024 1 09/02/16 16:35 7782-50-5 H1 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 18 aceAnalytical wrwpeoOASUMM ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9B00 Kincey Ave, Suite 100 Hunlersville, NC 28078 (704)875-9092 Sample: BAKERS NON CONTACT Lab ID: 92309578005 Collected: 08/18/16 08:36 Received: 08/19/16 07:20 Matrix: Water #5 Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 08/23/16 08:17 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.050 mglL 0.024 1 09/02/16 16:35 7782-5C-5 H1 Date: 09/07/2016 09A6 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 18 aceAnalytrcal wwwpecabbs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Sample: BAKERS NON CONTACT Lab ID: 92309578006 Collected: 08/18/16 08:50 Received: 08/19/16 07:20 Matrix: Water #6 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 08/23/16 08:18 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.089 mg1L 0.024 1 09/02/16 16:35 7782-50-5 1-11 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 18 aceAnalytical www.pamrabs cam ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BAILERS NON CONTACT Lab ID: 92309578007 Collected: 08/18/16 09:10 Received: 08/19116 07:20 Matrix: Water #7 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mglL 5.0 1 08/23/16 08:18 4600CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.45 mglL 0.024 1 09/02/16 16:35 7782-50-5 H1 Date: 09/07/2016 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 18 IeAnalytical" wnnrpecafabimm Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Sample: BAKERS NON CONTACT #8 Parameters HEM, Oil and Grease Oil and Grease 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 09/07/2016 09:46 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 ANALYTICAL RESULTS Lab lD: 9230957800B Collected: 08/18/16 09:27 Received: 08/19/16 07:20 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 1664B NO mg/L 5.0 1 08/23/16 08:19 Analytical Method: SM 4500-Cl G NO mg1L 0.024 1 09/02/1616:35 7782-50-5 1-11 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnalXical!p www.pacalabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 QC Batch: 325932 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92309578001, 92309578002, 92309578003, 92309578004, 92309578005, 92309578006, 92309578007, 92309578008 METHOD BLANK: 1805587 Matrix: Water Associated Lab Samples: 9230957B001, 92309578002, 92309578003, 92309578004, 92309578005, 92309578006, 92309578007, 92309578008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/23/16 08:09 LABORATORY CONTROL SAMPLE: 1805588 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 35.1 88 78-114 MATRIX SPIKE SAMPLE: 1805589 92309031001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 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 vAere an alternate unN Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 leAnalrytical" wSYw,pacelafis.cam QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 326649 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92309578001, 92309578002, 92309578003, 92309578004, 92309578005, 92309578006, 92309578007, 92309578008 METHOD BLANK: 1809616 Matrix: Water Associated Lab Samples: 92309578001, 92309578002, 92309578003, 92309578004, 92309578005, 92309578006, 92309578007, 92309578008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 09/02116 16:35 SAMPLE DUPLICATE: 1809617 92309578001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg1L ND ND H1 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 N4, Date: 09107/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 IeAnalytical" www.pecelobs.com QUALIFIERS Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonilrile 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 PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 18 aceAna1jfta1" www.pacelahs.00m QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92309578 Analytical Lab lD Sample ID QC Batch Method QC Batch Analytical Method Batch 92309578001 BAKERS NON CONTACT #1 EPA 16648 325932 92309578002 BAKERS NON CONTACT #2 EPA 16646 325932 92309578003 BAKERS NON CONTACT #3 EPA 16648 325932 92309578004 BAKERS NON CONTACT #4 EPA 16649 325932 92309578005 BAKERS NON CONTACT #5 EPA 16648 325932 92309578006 BAKERS NON CONTACT #6 EPA 1664E 325932 92309578007 BAKERS NON CONTACT #7 EPA 16648 325932 92309578008 BAKERS NON CONTACT #8 EPA 16648 325932 92309578001 BAKERS NON CONTACT #1 SM 4500-CI G 326649 92309578002 BAKERS NON CONTACT #2 SM 4500-CI G 326649 92309578003 BAKERS NON CONTACT #3 SM 4500-CI G 326649 92309578004 BAKERS NON CONTACT #4 SM 4500-CI G 326649 92309578005 BAKERS NON CONTACT #5 SM 4500-CI G 326649 92309578006 BAKERS NON CONTACT #6 SM 4500-CI G 326649 92309578007 BAKERS NON CONTACT #7 SM 4500-CI G 326649 92309578008 BAKERS NON CONTACT #8 SM 4500-CI G 326649 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/07/2016 09:46 AM without the written consent of Pace Analytical Services, Inc., Page 15 4f 18 Document Name: Document Revised:Aprll 25, 2016 aceAnal1�1lCc?�� � Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev.19 Pace Huntersville Quality Office •• F Client Name: W(D# : 92309578 DomCourier; Project a Fed Ex ❑UPS ❑USPS []Client ❑ Commercial ❑Q Pace ❑Other: I 92ZO9576 Custody Seal Present? [-]Yes ©No Seals Intact? []Yes ❑No SI`i Date/Initials Person Examining Contents: Packing Material: []Bubble Wrap COBubble Bags ❑None/ ❑Other: / Thermometer; T1505 Type of Ice: ©Wet ❑Blue []None ❑/ Samples on Ice, coolingpocess has begun Correction Factor: 0.0'C Cooler Temp Corrected ('C): �j, 12 Biological Tissue Frozen? ❑Yes QNo []N/A _ Temp should be above freezing to 6'C USDA Regulate Soil ( VN/A, water sample) Did samples griginate in a quarantine zone within the United States: CA, NY, or 5C (check maps)? Did samples originate from a foreign source (internationally, Dyes ®No including Hawaii and Puerto Rico)? ❑Yes 060 Comments/Discrepancy; Chain of Custody Present? i FlYes, ONo N/A 1. Samples Arrived within Hold Time? esONO.., N/A 2. Short Hold Time Analysis (02 hr.)? Dyes ❑No i Q N/A 3. Rush Turn Around Time Re uested? Yes" ti No N/A 4. Sufficient Volume? ©Yes. ON. N/A, S. Correct Containers Used? [E]Yes ❑No ❑N/A 6. -Pace Containers Used? Yes❑Nv NIA Containers Intact? Yes ❑No/ ONIA 7. Samples Field Filtered? ❑Yes,' ©No N/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? ©Yes ❑No ❑N/A 9. -Includes Date/Time/JD/Analysis Matrix: T All containers needing acid/base preservation have been 10, wc34n�1 checked? -- _ __k . _ - DYes -- ❑No- -0 /A- . - - - — - - — AII containers needing preservation are found to be In wnoe.l compliance with EPA recommendation? „uaPH« (HNO3, H7SO4, HCIc2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑Y ' ONO ❑ /A Ha ONplbll Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLH Yes ONO ❑N A "jO"n"QAC samples checked for dechlorinatlon? QYes ❑No O NIA 11, Heads ace in VOA Vials >5.6mm ? []Yes QNo 0 /A 12, Trip Blank Present? Oyes 04 ❑N A 13. Trip Blank Custody Seals Present? ❑Yes ONO QN/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? [-]Yes ONO Person Contacted: Date/Time. Comments/Sample Discrepancy: Project Manager SCURF Review: �i f . Date: Project Manager SRF Review: /G71 Date: Note: Whenever there Is a discrepancy affecting North Carolina comp ante samples, a copy of this form will be sent to the North Carolina OE NH R Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers) Page 16 of 18 Storm Water Monitoring (NON CONTACT) Baker North Chain of Custody Record OATI SPxia4&t&trriWs Dane a1 Project Number/Name: NonContact Cooling Water Project Location: Allvac Baker Sampler's Signature: �c 7 u.G.�C.`ir i — , /�I�S >� Date: CL E v1 w i= a E CL N tS m io o { CL >_ L a u y CL y N a V " 41 C O C O a E °J c D Requested Test Parameters U J '" 7 GI f) None Y 7. 9 3r✓•� Residual Chlorine W j fL`rrf.nl. f% y%w. G G/A) None Y 7 j' Residual Chlorine(,) rr.�lrCui;iy ,9 G G/D None Y j o?%./°� Residual ChlorineLU f' rfrl`•�- G°•, ,f z :02, G G/_Pr None Y 17 6 2 7.g"' Residual Chlorine v �rfr�rir<'rfo;i trf' , •'�b.� G G/,P None Y 7. `% � (C Residual Chlorine /ta rrlrn '; 1fk SU.� G G/P None Y • 7 �76. /°� Residual ChlorineLU G G)J� None Y �7.y°� Residual Chlorine(. C,nrl'.v,6w b- r 9 • 7r�_ G G/_A None Y b',� �$ 7r� Residual Chlorine L Meter Calibrated: / N IThermorneter Calibrated / N Sampling and Field analysis completed by: n !j Relinquished By: I Received By: r`z ~� Date: Time: jDate: Y,11,i Time: Relinquis d y: Recelved By : -t_L( •,ra Date_;_ Time:--- = C'Ls Date:- 2 = EMS8akerSouthSWREV#2 5/10/2016 Page 17 of 18 Storm Water Monitoring (NON CONTACT) Baker north Chain of Custody Record ion ATI Specialty Materials page 42 Project Number/Name: NonContact Cooling Water Project location: Allvac Baker Sampler's Signature: ,� >''U 4-1 , ���_�rC` „,u r] •�. Date: 611 lu' /(, 0 CL 0 o a ti a 0 ai CL � 0 � �, o G7 a ? CDa a U U a o «' M a H c O Requested Test Parameters ; f 1 "o G G HCL Y 30' Oil & Grease i /.!vr['edrrr�i '`i9a� G G HCL Y $, 9`` Oil &Grease �zyCrs/.iv,c'e��;�,f3 Goa G G HCL Yf Oil &Grease I,{rY�G1h'ic'ht,,, ,� G G HCL Y 7 V L: Oil & Grease trr!lmcrr�ti't/f �;��,L G G HCL Y �� U`t Oil &Grease G G HCL Y 30, / °� Oil & Grease ,��fr/ronl'�iitalt :/lJ G G HCL Y 2 ���' Oil & Grease 'IWelif//m(IIA-409 G G HCL Y �.?`� Oil & Grease Meter Calibrated: CO / N IThermometer Calibrated: N Sampling and Field analysis completed by: Relinquished By: f' �!' Relinquished By: Date : fi/9- Time: jam,,_ Date : C,1/G Tlme; '"y.• iL% Relinquished By: 1, lRelinquished By: .� 1�c- Date : /, Time: Date : Time: EHS Baker South SW REV 4 Z 5/10/2016 1,aisC r-I'�'L `'_(q-(( I SC L Cy.6 }i Page 18 of 18 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC.-S�� or Certificate of Coverage Number: NCG FACILITY NAME r= A/Iyac �s PERSON COLLECTING SAMPLES) Jiuvii� oft T12., /can eig.ez- CERTIFIED LABORATORY(S) _ awe A04 JVA6L j Lab #-a Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 1;?4914 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY a idA _ PHONY, NO. (?pV) A89---- (SIGNATUREf'O PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. SampleDate Collected �• Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes ✓o (if yes, complete Part B) Part B: Vehicle Maintenance Ac vity 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 m m unit Rallmo Form SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): 49• 'tO Event Duration (hours): 3, O (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 possibility of fines and imprisonment for knowing violations." 44 9 i3 (Signature of Per itte (Date) Form SWU-246-051100 Page 2 of 2 ,i-; AA RMENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn:/ jportal.p�denr.orU jwebjw jws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C&/_/—/—/_/_/—/ Facility Name: County: e Phone No. Inspector: -Axyrd root SK„ Z&dn C/onTz Date of Inspection: Time of Inspection: 7-'e20P= _ Total Event Precipitation (inches): N. 35Q - Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) El"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. S914/ _ Structure (pi Receiving Stream: 7v Br_ ditch, etc.) '�'-a/h4at( _ C Describe the industrial activities 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, weak chlorine odor, etc.): ?z�, ? G „! 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 © 3 4 5 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: © 2 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 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 AL 4 ' MC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: bttp:/Iportal.ticdcnr.org/web/wq/ws/su/npde5sw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: ATl County: L 17,"On , Phone No. 7441 a?89-0-11 Inspector: %J�►.��� /o�c �. /91a07 G%anTz Date of Inspection: 8-/8 /b Time of Inspection: % 30 Total Event Precipitation (inches): tQ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) El"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: .. Jr — r t a 1. Outfall Description: Outfall No.SAL— Stru Receiving Stream: Describe the industrial activities C S re (pi e, ditch, etc.) CAeeZ 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 ) , 1 1- J—.+_ .- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 04W 0 _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 © 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 ® 3 4 5 4. 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? Yeso 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yeso 10. Other Obvious Indicators of Stormwater Pollution: List and describe ._. �l I& 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. SWU-242, Last modified 10/25/2012 Page 2 of 2 k. RC-®EN� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: htto:lloortaLudenr.org jebJwq jws/suApdessw#tab-4 Permit No.: N/C/S/Q/ o / D/ 3 /a/S/ or Certificate of Coverage No.: N/lc/G/_,._/_..,/_/—/ /_/ Facility Name: T Va.c - cif County: Zn/,0,7 Phone No. _70y889- ysl/ TT Inspector: So , I Av c zrg. c/e'de Date of Inspection: 8-f8 j6 Time of Inspection: S�4 Total Event Precipitation (inches): D. YD - Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for Iocal 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 rimy knowledge: 1. Outfall Description: Outfall No5kdl St Receiving Stream: Describe the industrial activiti re (pipe, ditch, etc.) n/i r 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: G Gam I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 9Zorr 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: 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: © 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 "St�ormwater Pollution: List and describe _ /V qwG.. _ 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