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HomeMy WebLinkAboutNCS000329_MONITORING INFO_20180320STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. NC,, -7jZl� DOC TYPE 0 FINAL PERMIT -)(- MONITORING REPORTS ------ -- ❑ APPLICATION El �] COMPLIANCE ❑ OTHER DOC DATE ❑ ZO YYYYMMDD I� March 13, 2018 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: RECEIVED MAR 2 0 2018 CEN I r�AL FILES r)VVR SECTION 3*ATI P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 281 11-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email:.i oe.hinkl<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 8 — Period 2 16 September 1, 2017 1 Februa 28, 2018 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater • Non Contact Cooling Water #1 - #8 1f you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, Scott R Environmental Manager Allvac - Bakers Plant *ATIAllvac Stormwater Monitoring Report Form Sample Date: - a? 4 -Z8 Sample Location: I Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: -I-• Stormwater Discharge Outfall #01 (Commingled) Drainage Area = 2,915,470sg. ft. = 69 acres % Impervious = 34% Pace nad✓frCa/ 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD Sd 30 COD 120 TSS 100 Cadmium No 0.001 Chromium, total recoverable 1 Copper, total recoverable 0.007 Nickel, total recoverable 0.26 Zinc, total recoverable AV 0.067 Oil and Grease 20 Temp (receiving stream) (deg C) 32 (deg C) Total Residual Chlorine 0.017 pH - (std units) 6-9 (std units) Storm Date: _a - /9 /R Storm Duration:. f • d 5- (Hrs.) Inches of Rainfall: 89. 3d Duration of time preceding rain event exceeding 0.1": _ g!YiP (14rs.) 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 D •3d (Inches of rain) + 1.7595 x ©-so (Inches of rain) aceAnalyfical www.pecelebs.ow March 02, 2018 Mr. Joe Hinkle Allvac RE: Project: SIN OUTFACE_#01(Bj� Pace Project No.: 92373887 Dear Mr. Hinkle: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 20078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 19, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac David Pope, Allvac Scott Ryan, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 17 aceftljftal www.paselsbi,00m Project: SW OUTFALL #01(B) Pace Project No.: 92373887 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certtfication IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification M 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification M 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. LLC. Page 2 of 17 aceAnalytical. www.pwebbs c= SAMPLE ANALYTE COUNT Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)B75-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92373887 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92373887001 OUTFALL 1 EPA 200.7 SER 5 PASI-A SM 2540D MVC 1 PASI-A SM 4500-CI G MVC 1 PASI-A SM 5210B CDC 1 PASI-A SM 5220D NAL 1 PASI-A 92373887002 OUTFALL 1 O&G EPA 1664B JMS 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 17 aceAnalytrcal www.pacelsbs wm ANALYTICAL RESULTS Pace Analytical Services, LLC 98001(inceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92373887 Sample: OUTFALL 1 Lab ID: 92373887001 Collected: 02/19/18 06:02 Received: 02/19118 12:14 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 02/19/18 06:01 Collected Date 02/19/18 1 02/19/18 06:01 Collected Time 05:55 1 02/19/18 06:01 pH 7.5 Std. Units 0,10 1 02/19118 06:01 Temperature 14.5 deg C 0.50 1 02/19/18 06:01 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 02/22/18 05:30 03/01/18 15:20 7440-43-9 Chromium ND ug/L 5.0 1 02/22/18 05:30 03101/18 15:20 7440-47-3 Copper 15.3 ug/L 5.0 1 02/22/18 05:30 03101/18 15:20 7440-50-8 Nickel ND ug/L 5.0 1 02122/1805:30 03/01/1815:20 7440-02-0 Zinc ND ug/L 10.0 1 02/22/18 05:30 03/01/18 15:20 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 7.6 mg1L 5.0 1 02/23/18 01:37 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.084 mg1L 0.024 1 02/21/18 03:00 7782-50-5 D6,H1 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 3.2 mg1L 2.0 1 02/20/18 18:14 02/25/18 17:07 B2,1-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 35.0 mg1L 25.0 1 02/22/18 14:45 R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 17 • aceAnalytical wwwpscerabs com ANALYTICAL RESULTS Project: SW OUTFALL #01(R) Pace Project No.: 92373887 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 1 O&G Lab ID: 92373887002 Collected: 02/19/18 06:04 Received: 02/19/18 12:14 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 02127/18 04:35 Date: 03/02/2018 12:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 17 aceAnalyttical e www.peoefeGi.com QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92373887 QC Batch: 399799 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92373887002 METHOD BLANK: 2217332 Associated Lab Samples: 92373887oo2 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 02/27/18 04:29 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2217333 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.1 93 78-114 MATRIX SPIKE SAMPLE: 2217334 92373315004 Spike MS - MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 38.2 96 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 17 (�IacleAnalytical ww w pscelabs com QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92373887 QC Batch: 399194 QC Batch Method: EPA 200.7 Associated Lab Samples: 92373887001 Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 2214191 Matrix: Water Associated Lab Samples: 92373887001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 0310111814:23 Chromium ug1L ND 5.0 0310111814:23 Copper ug1L ND 5.0 03/0111814:23 Nickel ug1L ND 5.0 0310111814:23 Zinc ug/L ND 10A 03/0111814:23 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2214192 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 488 98 85.115 Chromium ug1L 500 492 98 85-115 Copper ug1L 500 500 100 85-115 Nickel ug1L 500 487 97 85-115 Zinc ug1L 500 493 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214193 2214194 MS MSD 92373852001 Spike Spike MS MSD MS MSD % Rea Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L <0.0010 500 500 537 528 107 106 70-130 2 mg1L Chromium ug/L <0.0050 500 500 482 473 96 95 70-130 2 mg1L Copper ug/L 0.050 500 500 553 540 101 98 70.130 2 mg1L Nickel ug1L <0.0050 500 500 510 506 101 101 70-130 1 mg1L Zinc ug1L 0.075 500 500 559 555 97 96 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 515 516 102 102 70-130 0 Chromium ug1L 124 500 500 545 648 104 105 70-130 0 Capper ug1L ND 500 500 623 627 105 106 70-130 1 Nickel ug1L ND 500 500 572 570 98 98 70-130 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLG. Page 7 of 17 e aceAnaIXical www pacelebs cam QUALITY CONTROL DATA Project: SWOUTFALL#01(B) Pace Project No.: 92373887 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Zinc ug/L 57200 500 500 59000 59800 360 528 70-130 1 M6 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17 aceAnalj&al www pecelabs corn QUALITY CONTROL DATA Project: SW OUTFALL #01(5) Pace Project No.: 92373887 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 399417 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92373887001 METHOD BLANK: 2215409 Matrix: Water Associated Lab Samples: 92373887001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 02/23/18 01:18 LABORATORY CONTROL SAMPLE: 2215410 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 262 105 90-110 SAMPLE DUPLICATE: 2215411 92374343001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 188 218 15 D6 SAMPLE DUPLICATE: 2215412 92374169002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 6.2 6.8 9 D6 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: 03/02/2018 1212 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 aceAnaiytical www.peceiabs com Project: SW OUTFALL #01(B) Pace Project No.: 92373887 QC Batch: 398980 QC Batch Method: SM 4500-CI G Associated Lab Samples: 92373887001 METHOD BLANK: 2212953 Associated Lab Samples: 92373887001 Parameter Chlorine, Total Residual QUALITY CONTROL DATA Analysis Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mgJL ND 0.024 02/21/18 03:00 SAMPLE DUPLICATE: 2212954 92373887001 Dup Parameter Units Result Result Chlorine, Total Residual mg1L 0.084 0.051 RPD Qualifiers 49 DB,H1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated thy 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 a aceAnalytical wwwpxelabs corn QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92373887 QC Batch: 398880 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples. 92373887001 METHOD BLANK: 2212480 Associated Lab Samples: 92373887001 Parameter Units BOD, 5 day mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 0212511817:07 LABORATORY CONTROL SAMPLE: 2212481 Spike LCS Parameter Units Conc. Result BOD, 5 day mglL 198 114 SAMPLE DUPLICATE: 2212482 92373898001 Dup Parameter Units Result Result BOD, 5 day mglL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 58 84.8-115A 1-2 RPD Qualifiers Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12A 2 PM without the written consent of Pace Analytical Services, LI.C, Page 1 i of 17 aceMalytical f wwwpecelabscam f Project: SW OUTFALL #01(B) Pace Project No.: 92373887 QC Batch: 399148 QC Batch Method: SM 5220D Associated Lab Samples: 92373887001 METHOD BLANK: 2214027 Associated Lab Samples: 92373887001 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 0212211814:45 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2214028 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 747 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214029 2214030 MS MSD 92373205001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 238 100 100 348 348 110 110 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214031 2214032 MS MSD 92373887001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 35.0 100 100 128 141 93 106 90-110 10 R1 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 Pace Analytical Services, LLC • aceMalytica! 9800 Kincey Ave. Suite 100 Huntersvifle, NC 28078 —pacelab co" (704)875-9092 QUALIFIERS Project SW OUTFALL #01(B) Pace Project No.: 92373887 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation limit. RL - Reporting Limit. S - Surrogate•- 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenxene 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. 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 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 B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H1 Analysis conducted outside the EPA method holding time. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 • aceAnalj6cal www.pKelabs com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW OUTFALL #01(B) 92373887 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92373887001 OUTFALL 1 92373887002 OUTFALL 1 O&G EPA 1664B 399799 92373887001 OUTFALL 1 EPA 200.7 399194 EPA 200.7 399266 92373887001 OUTFALL 1 SM 2540D 399417 92373887001 OUTFALL 1 SM 4500-CI G 398980 92373887001 OUTFALL 1 SM 5210B 398880 SM 5210B 398953 92373887001 OUTFALL 1 SM 5220D 399148 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Anafytical Services, LLC, Page 14 of 17 Document Name: Document Revised: February 7, 2018 aCeAna! fC81 Semple Condition Upon Recei t(SCUR) Page 1 of 2 Document No.; Issuing Authority: F-M-CS-033•Rev.06 I Pace Carolinas QuallN Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ HuntersvillC2__1__ Raleigh❑ Mechanicsville❑ client Name: WO# : 92373887 Courier: Fed x ❑UPS USPS a Project ❑ Commercial ❑Pace ❑Qther; 92373887 Custody Seal Present? Elves f5go' Seals Intact? ❑Yes B116—_ c Date/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap ❑Bubble Bags []None .-B- Offier Biological Tissue Frozen? Thermometer: ❑Yes [:]No NNW' r; 1— 92TO36 Type once: wet ❑Blue ❑None Cooler Temp I'Q: 3, '7Correctlon Factor: Add/Subtract ('Cj +0, Cooler Temp Corrected i'Q: , USDA Regulated Soll Jf5-147A, water sample) Did samples original n a quarantine zone within the United States: CA, NY, or SC (check maps)? Fly. s o Temp should be above freezing to 6'C []Samples out of temp criteria. Samples on ice, cooling process has begun Dld ssmpW originate from a foreign source (internationally, including Hawall and Puerto Rim)? nYes 49lrff-- Commenq Discre a Chain of Custody Present? es Na N/A 1. Samples Arrived within Hold Time? es No N A 2. Short Hold Time Analysis e72 hr. ?. a No N A 3. Rush Tum Around TimeRequested? Oyes J2<o N/A 4. Sufficient Volume? es Nv [INIA 5. Correct Containers Used? -Pace Containers Used? es [:]No No []N/A N A 6. Containers Intact? Yes Na N A 7. Dissolved analysis- Samples Fleld Filtered? pro KO NIA B. Sample labels Match COO -includes Date/rime/ID/Analysis Matrix: / []No ❑N/A 9. Heads ace in VOA Vials >S-6mm ? QYes QNo N/A 10, Trip Blank Present? Trip Blank Custodv Seals Present? ❑Yes Yes ONO 014o A t A 11, COMMENTSISAMPLE DISCREPANCY Field Data Required? []Yes ONO Lot ID of split containers; _ CLIENT NDTIFICATN]N/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: li�i _ Date: Project Manager 5RF Review: rt"' Date: i Page 15 of 17 Document Name: Document Revised: February 7, 2018 IceAnalytica! Sample Condition Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR-CS•033-Rev.05 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Eacapuona: VOA, Coliforrn, TOC, Oil and Grease, DRO/8015 (water) ODC, LLHS **Bottom half of box Is to list number of bottle Project # Wp# : 92373887 PH.- KWB Due Dale: 02/28/18 CLIENT: 82—Allvae NC ri 0 61, 0 0 ME, 180, 61, 0 ME, 0 MEN 0 0 0 0 0 0 0 MINE M 164L 0 0 MOORE 04 0 0 11 1 M MEMO 0 0 0 0 0 0 0 0 61104 0 0 0 HE,�Ga��nai°a�aii� 0 i��i WEL,iiaM� 10 0 0Ci� iii ii164LiMaai0 - - ---- - --- , -- -- -pH Adjustment Log for Preserved Samples - Sample ID Type of Preservathre pH upon recelpt Date prefervatlors adjusted Time preservation adjusted Amount of Preservative added Lot a Note: Whenever there is a discrepancy affecting North Carolina Compliance sampres, a Copy al this lorm will W sent to the North Caroline OEHN8 Certincatlon urrlce tr.e. Out of hold. Incorrect preservative, out of temp, Incorrect containers. Page 16 of 17 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #01(B) 1project Location: AT[ SM - Bakers Sample 'S Sign ure: Date: 4 d d z Ir Ey ` Q ,. _ Requested Test Parameters E N H 0 Cd � O 03 -14 /S :00,- G G /0 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc :per G G /® HNO3 Y Cadmium . �t :p G / P HCL Y Oil & Grease G G /d) H2SO4 Y COD f,r G G 1 None Y BOD AA :T G G /® None Y TSS � G G / None Y Residual Chlorine 6 Onsite Field eH Analysis Onsite Field Temperature Analysis PH: 17. S (s.u.) Sample Time: Temp: /y.S (°C) Sample Time: s.•ss... Analysis Time: 6 : 0 Analysis Time: Meter Calibrated: Yel Thermometer Calibrated: / N Sampling and fieldAnalysis completed by: Relinquished B Received Date: � - - /,;" Time: Date: Z, 1 li- $' Time: 1,21 i-/ By: Received By: Ii'•:elinquished Date: Time: Date: Time: EH5-SW-Chain of Costody Outfall 01-Rev 001 Page 17 of 17 ATIAlihc Allvac - Bakers Plant Stormwater Monitoringport Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis. Sample Time: Stormwater Discharge Outfall #02 (Non -Commingled) Drainage Area = 212 952s . ft. = 4.9 acres % Impervious = 12% i4 c enQ �YTiGa� 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 3� D 120 TSS D a 100 Cadmium 0.001 Chromium, total recoverable I Copper, total recoverable 0.007 Nickel, total recoverable 0. DO8 0.26 Zinc, total recoverable D D 7 0.067 pH (std units) 6-9 (std units) Storm Date: -/9 4 Storm Duration: /• o?S (Hrs.) Inches of Rainfall: 0.,,3Q Duration of time preceding rain event exceeding 0.1 ": a?yD (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/ 12 inches/ft. x 4.9 x .12) Q(Total, cfs) = 0. l 437 x 0- -?0 ^ (Inches of rain) + 0.0441 x (:0 - 34 (Inches of rain) V. A;q cfs s aceAnalytical WWW,peoelabs corn March 02, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #02(B Pace Project No.: 92373888 Pace Analytical Services, LLC 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 February 19, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac David Pope, Allvac Scott Ryan, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page i of 14 le Analytical e Yrrw.psoelads tom Project: SW OUTFALL #02(B) Pace Project No.: 92373888 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FtoridalNELAP 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 V rginiaNELAP Certification #: 460221 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, LLC, Page 2 of 14 c aceAnalytical wwwpsceleta oom SAMPLE ANALYTE COUNT Project: SW OUTFALL 902(B) Pace Project No.: 92373888 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytos Reported Laboratory 92373888001 OUTFALL 2 COMP EPA 200.7 SER 5 PASI-A SM 2540D MVC 1 PASI-A SM 5210B CDC 1 PASI-A SM 5220D NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 5ac ( eAmlyfiml* www.p&ceiabi.com ANALYTICAL RESULTS Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92373888 Sample: OUTFALL 2 COMP Lab ID: 92373888001 Collected: 02/19/18 05:50 Received: 02/19/18 12A4 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 02/19/18 05:51 Collected Date 02/19118 1 02/19/18 05:51 Collected Time 05:45 1 02/19/18 05:51 pH 6.8 Std. Units 0.10 1 02/19/18 05:51 Temperature 12.9 deg C 0.50 1 02/19/18 05:51 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 02/22/18 05:30 03/01/18 15.23 7440-43-9 Chromium 12.5 uglL 5.0 1 02/22/18 05:30 03/01/18 15:23 7440-47-3 Copper 17.3 ug1L 5.0 1 02/22/18 05:30 03/01/18 15:23 7440-50-8 Nickel 8.1 ug1L 5.0 1 02/22/18 05:30 03/01/18 15:23 7440-02-0 Zinc 77.0 uglL 10.0 1 02/22/18 05:30 03/01/18 15:23 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 10.2 mg1L 5.0 1 02/23/18 01:38 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 2.0 mg1L 2.0 1 02/20/18 18:14 02/25/18 17:07 B2, L2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 31.0 mg1L 25.0 1 02/22/18 14:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/0212018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 IeAnalytical rnrw.pacehlbs cam QUALITY CONTROL DATA Project: SW OUTFALL #02(B) Pace Project No.: 92373888 OC Batch: 399194 Analysis Method: EPA 200.7 OC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92373888001 METHOD BLANK: 2214191 Matrix: Water Associated Lab Samples: 92373888001 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 0310111814:23 Chromium ug1L ND 5.0 0310111814:23 Copper ug1L ND 5.0 03/0111814:23 Nickel ug1L ND 5.0 03/01/1814:23 Zinc ug1L ND 10.0 03/0111814:23 Pace Aaatytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2214192 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug1L 500 488 98 85-115 Chromium ug1L 500 492 98 85-115 Copper ug1L 500 500 100 85-115 Nickel ug1L 500 487 97 85-115 Zinc ug1L 500 493 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214193 2214194 MS MSD 92373852001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L <0.0010 500 500 537 528 107 106 70-130 2 mg1L Chromium ug1L <0.0050 500 500 482 473 96 95 70-130 2 mg1L Copper ug1L 0,050 500 500 553 540 101 98 70-130 2 mg1L Nickel ug1L <0.0050 500 500 510 506 101 1101 70-130 1 mg1L Zinc ug1L 0.075 500 500 559 555 97 96 70-130 1 mg1L MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE; 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 515 516 102 102 70-130 0 Chromium ug1L 124 500 500 645 648 104 105 70.130 0 Copper ug1L ND 500 500 623 627 105 106 70-130 1 Nickel ug1L ND 500 500 572 570 98 98 70-130 0 Results presented on this page are In the units Indicated by the "unite" 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: 03/0212018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalytical www.pacelabscom QUALITY CONTROL DATA Project- SW OUTFALL #02(B) Pace Project No.: 92373888 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 MATRIX SPIKE; 8 MATRIX SPIKE DUPLICATE: 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Zinc ug/L 57200 500 500 59000 59800 360 528 70-130 1 M6 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 f0, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLG. Page 6 of 14 aceAnalytical � wwwpecalabs.com QUALITY CONTROL DATA Project: SW OUTFALL #02(B) Pace Project No.: 92373888 QC Batch: 399417 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92373888001 METHOD BLANK: 2215409 Associated Lab Samples: 92373888001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 2215410 Parameter Units Total Suspended Solids mg1L Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 02/23/18 01:18 Spike LCS LCS % Pee Conc. Result % Rec Limits Qualifiers 250 262 105 90-110 SAMPLE DUPLICATE: 2215411 92374343001 Dup Parameter Units Result Result Total Suspended Solids mg1L 188 218 SAMPLE DUPLICATE: 2215412 92374169002 Dup Parameter Units Result Result Total Suspended Solids mg/L 6.2 6.8 RPD Qualifiers 15 D6 RPD Qualifiers 9 D6 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: 03102/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalj6dal www psceiabs can Project: SW OUTFALL #02(B) Pace Project No.: 92373888 QC Batch: 398880 QC Batch Method: SM 5210B Associated Lab Samples: 92373888001 METHOD BLANK: 2212480 Associated Lab Samples: 92373888001 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 52106 Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 2.0 02/2511817:07 LABORATORY CONTROL SAMPLE: 2212481 Spike LCS Parameter Units Conc, Result BOD, 5 day mg/L 198 114 SAMPLE DUPLICATE: 2212482 92373898001 Dup Parameter Units Result Result BOD, 5 day mg1L ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 58 84.6-115.4 L2 RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 1aceAnalytical " »ww.pacelalis tarn QUALITY CONTROL DATA Project: SW OUTFALL #02(B) Pace Project No.: 92373888 QC Batch: 399148 Analysis Method: SM 5220D OC Batch Method: SM 5220D Analysis Description: 52200 COD Associated Lab Samples: 92373888001 METHOD BLANK: 2214027 Associated Lab Samples: 92373888001 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 0212211814:45 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2214028 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 747 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214029 2214030 MS MSD 92373205001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 238 100 100 348 348 110 110 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214031 2214032 MS MSD 92373887001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 35.0 100 100 128 141 93 106 90-110 10 R1 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC (�5aceAwlyfical" 9800 Kiney Ave. Suite 100 Hunsersville, NC 28078 078 wNw.pacebbs carry (704)875-9092 QUALIFIERS Project: SW OUTFALL#02(8) Pace Project No.: 92373888 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantization 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, 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. 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 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 B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 (�IacleAnalytical wwwpexelabs ODM QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92373888 Analytical Lab lD Sample ID QC Batch Method QC Batch Analytical Method Batch 92373888001 OUTFALL 2 COMP 92373888001 OUTFALL 2 COMP EPA 200.7 399194 EPA 200.7 399266 92373888001 OUTFALL 2 COMP SM 25400 399417 92373888001 OUTFALL 2 COMP SM 521013 398880 SM 5210B 398953 92373888001 OUTFALL 2 COMP SM 52200 399148 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: February 7, 2018 . Sam le Condition Upon Recel t SCUR) Page 1 of 2 Document No.: Issuing Authority: aCBArta fCaf 'Y` F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvllleld' Raleigh[] Mechanicsville❑ the t N WO# : 92373888 Upon Receipt Project #: UPCourier. F ❑5 DUSPS lient ❑ Commercial ❑Pace ' ❑Qther: I 92373888 Custody Seal Present? ❑Yes No Sealslntetti ❑Yes �� GG Date/Initials Perron Examining Contents;�.„l' Pecking Material: ❑Bubble Wrap []Bubble Bags ❑None ,_E5 Other Thermometer: n,Type of let: et ❑Blue D2,92T036 Cooler Tamp I'C): �J 13 Correction Factor: Add/Subtract ('CI +0.1 Cooler Temp Corrected ('C): USDA Regulated SoIIAff"NIA, water sample) old samples originate in'a quarantine zone within the United States: CA, NY, or SC (check maps}? hype rlssw--- Biological Time Frozen? []Yes ❑No ❑N/A ❑None Temp should be above freezing to 6'C []Samples out of temp criteria. Samples an ice, cooling process has begun Did samples originate from a foreign source {internatlana i—fi Acne I4aw211 and Puerto ItIm1711Yes Comments Dlscre a Chain of Custody Present? er nN. N A 1. Samples Arrived within Hold Time? Yes L3110 N/A 2. Short Hold Time Ana Is L02 hr.? es ONO N A 3. Rush Turn Around Time Requested? Oyes No N/A 4. SuHiclent Volume? No ONJA 5. Correct Containers Used? -Pace Containers Used? fJr95 Jye& ONO QNo ❑N/A ONLA 6. Containers intact? Yes ON. N A 7. Dissolved analysis: Sam !es Field Filtered? QY No N/A S. Sample Labels Match COC7 -includes Date/Time/ID/Analysis Matrix: JdYes ❑No [_-]N/A 9. Heads ace in VOA Vials >S•fimm 7 OYRS ONO NLAII 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes OYes ❑No 1771NO N/A rl/A 11. COMMENTS/SAMPLE [DISCREPANCY Field Data Required? Dyes ❑Na Lot ID of split containers: — _CLIENT, NOTIFICATION/RESOLUTION-- Person contacted: Date/Time: _ Project Manager SCURF Review: • L Project Manager SRF Review: i, Date: 4 i `' 11 b Date: :2 1 Z.0 1 Page 12 of 14 Document Name: Document Revised: February 7, 7018 JCai� Sample Condition UM Recel t{SLUR} Page 1 of 2 Document No.: Issuing Authority: ceAMI F•CAR-CS-033-Rev.05 Pace Carolinas Quality Office *Check mark top half of box if PH and/or dechlorination Is Project N verified and within the acceptance range for preservation samples. 6teeptlons: VOA, Coliform, TOC, Oil and Grease, DAD/8015 (water) DOC, L1Hg **Bottom half of box Is to list number of bottle W0#:923 3888 PH: ffNB We Date: 02/Z8~ /tg CLIENT: 82-Allvee NC 0000001110 60 MEM 060 60 ilk No ONE on MOMEN M pH -Adjustment Log for Preserved'Samptes -- ---- -- -- - - - Sample ID Type of Preservative pH upon recelpt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot e Note: whenever there is a oiscrepancy arfecling North Carolina compliance samples, a COPY at this form will tie sent to the North Carolina UFHNR Certirrtatron Unrce If.e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 13 of 14 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #OZ(B) jProject Location: ATI SM - Bakers Sample 's Si nature: Date: e2 II V E� G C y , N c Requested Test Parameters ,� 6 U T - - fa,, G G IdD HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc r1 G G I® HNO3 Y Cadmium c G 0/0 H2SO4 Y COD ' ,. , G G /® None Y BOD y .YZ. G G I0 None Y TSS .Onsite Field pH Analysis Onsite Field Temperature Analysis pH: 1p- 8_ __ (s.u.) Sample Time: �•'Y� Temp: fa, Q (°C) Sample Time: S•'y�,r,,. Analysis Time: Analysis Time: Meter Calibrated: Yex Thermometer Calibrated: 1 N Sampling and field anal sis com leted by: Relinquished By: Received B : % Date: ITime: Date: 2—-r Time: 2.1 Relinquished By: lReceived B Date: Time: Date: Time: EHS-SW-Chain of Costody Qutfall 02-Rev 001 n Page 14 of 14 Allvac - Bakers Plant Stormwater Monitoriniz Report Form Sample Date: off- / 9 -/e Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: OATI Allva Sample Time:. 5�,36�r•-- __ _ Stormwater Discharge Outfall #03 (Non -Commingled) Drainage Area = 336,580s__ A. ft. = 7.8 acres % Impervious = 15% _00 /�� Tk. Ace 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/l) BOD 30 COD 120 TSS 100 Cadmium P 0.001 Chromium, total recoverable D 1 Copper, total recoverable O S 0.007 Nickel, total recoverable . DO f 0.26 Zinc, total recoverable D 0.067 pH ,f- ,a (std units) 6-9 (std units) Storm Date: a -/ 9 -18 Storm Duration: _ / • a S (Hrs.) inches of Rainfall: 0.30 Duration of time preceding rain event exceeding 0.1 ": �_ (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) _ (.4 x inches rain/12 inches/ft. x 7.8 acres x .85) + .9 x inches rain/ 12 inches/ft. x 7.8 x .15) Q(Total, cfs) = 0.2210 x Q. 3D (Inches of rain) + 0.0878 x Q • 34 (Inches of rain) 0 9 cfs 4 acmna pical www.peNAabs.com March 02, 2018 Mr. Joe Hinkle Allvac RE: Project: SVV OUTFACE #03(B) Pace Project No.: 92373890 Dear Mr. Hinkle: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 19, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucorrl, Allvac David Pope, Allvac Scott Ryan, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC, Page 1 of 14 leac,AmIXical* Pace Analytical Services, LLC 9800 Kincey Ave, Suite Huntersville, NC 28078 0788 W com (704)875-9092 CERTIFICATIONS Project: SW OUTFALL #03(13) Pace Project No.: 92373890 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 LouisianalNELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification A 84 North Carolina Field Services Certification #: 5342 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VrginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 • IeAnalj cal www4woews.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #03(B) Pace Project No.: 92373890 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilfe, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92373890001 OUTFALL 3 COMP EPA 200.7 SER 5 PASI-A SM 2540D MVC 1 PASI-A SM 5210B CDC 1 PASI-A SM 5220D NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 le aceAnalyfr'cal wsrw.lpoc& s.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL#03(8) Pace Project No.: 92373890 Sample: OUTFALL 3 COMP Lab ID: 92373890001 Collected: 02/19/18 05A1 Received: 02/19/18 12A4 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 02/19/18 05:41 Collected Date 02119/18 1 07-119/18 05:41 Collected Time 05:34 1 02/19/18 05:41 pH 7.2 Std. Units 0.10 1 02119/18 05:41 Temperature 13.3 deg C 0.50 1 02/19/18 05:41 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 02122/1805:30 03101/1815:26 7440-43-9 Chromium 19.1 ug1L 5.0 1 02122/18 05:30 03/01/18 15:26 7440-47-3 Copper 25.7 ug1L 5.0 1 0212211805:30 03/01/1815:26 7440-50-8 Nickel 5.2 ug1L 5.0 1 02/22/18 05:30 03/01/18 15:26 7440-02-0 Zinc 16.2 ug1L 10.0 1 02/22/18 05:30 03/01/18 15:26 7440-66.6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.8 mg/L 5.0 1 02/23/18 01:39 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 2.0 mg1L 2.0 1 02/20/18 18:14 02/25/18 17:07 B2,1-2 52201) COD Analytical Method: SM 5220D Chemical Oxygen Demand 33.0 mg1L 25.0 1 02/22/18 14:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 IeAnaljftal uww.peceleba corn QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92373890 QC Batch: 399194 QC Batch Method: EPA 200.7 Associated Lab Samples: 92373890001 Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 2214191 Matrix: Water Associated Lab Samples: 92373890001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L NO 1.0 03/01/1814:23 Chromium ug1L NO 5.0 0310111814:23 Copper ug1L NO 5.0 03/0111814:23 Nickel ug1L NO 5.0 0310111814:23 Zinc ug1L NO 10.0 0310111814:23 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 LABORATORY CONTROL SAMPLE: 2214192 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium uglL 500 488 98 85-115 Chromium uglL 500 492 98 85-115 Copper uglL 500 500 100 85-115 Nickel ug1L 500 487 97 85-116 Zinc ug1L 500 493 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214193 2214194 MS MSD 92373852001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L <0.0010 500 500 537 528 107 106 70-130 2 mg1L Chromium ug1L <0.0050 500 500 482 473 96 95 70-130 2 mg1L Copper uglL 0.050 500 500 553 540 10140 98 70-130 2 mg1L Nickel ug1L <0.0050 500 500 510 506 101 101 70-130 1 mg1L Zinc u91L 0.075 500 500 559 555 97 96 70-130 1 mg1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L NO 500 500 515 516 102 102 70-130 0 Chromium ug1L 124 500 500 645 648 104 105 70-130 0 Copper ug1L NO 500 500 623 627 105 106 70-130 1 Nickel ug1L NO 500 500 572 570 98 98 70-130 0 Results presented on this page are In the units Indicated by the "Units" column except where an ahemate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 031021201811212 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalyfical wlrw.peoef b&CGM QUALITY CONTROL DATA Project: SW OUTFALL #03(8) Pace Project No.: 92373890 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2214195 2214196 MS MSD 92373647003 Spike Spike MS MSD Parameter Units Result Conc. Conc. Result Result Zinc uglL 57200 500 500 59000 59800 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MS MSD % Rec % Rec % Rec Limits RPD Qua[ 360 528 70-130 1 M6 Results presented on this page are in the unite 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 (�IaceAnalyfical� wwwpeoalebs cam QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92373890 QC Batch: 399417 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92373890001 METHOD BLANK: 2215409 Associated Lab Samples: 92373890001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 2215410 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 2215411 Parameter Units Total Suspended Solids mglL Pace Analytical Services, LLC 9800 Kircey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 02/23/18 01:18 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 262 105 90-110 92374343001 Dup Result Result RPD Qualifiers 188 218 15 D6 SAMPLE DUPLICATE: 2215412 92374169002 Dup Parameter Units Result Result Total Suspended Solids mg1L 6.2 6.8 RPD Qualifiers 9 D6 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: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 5aceAnalytical" (�ttwwpeoelebs.cam QUALITY CONTROL DATA Project: SW OUTFALL 903(B) Pace Project No.: 92373890 QC Batch: 398880 Analysis Method: SM 52108 QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92373890001 METHOD BLANK: 2212480 Associated Lab Samples: 92373890001 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 02/2511817:07 LABORATORY CONTROL SAMPLE: 2212481 Spike LCS Parameter Units Conc, Result BOD, 5 day mg/t_ 198 114 SAMPLE DUPLICATE: 2212482 92373898001 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704 )875-9092 LCS % Rec % Rec Limits Qualifiers 58 84.6-115A L2 RPD Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 • lacieAnalytical www. Rifts .com QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92373890 QC Batch: 399148 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92373890001 METHOD BLANK: 2214027 Associated Lab Samples: 92373890001 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 2214028 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 02/2211814:45 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 747 100 90-110 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2214029 2214030 MS MSD 92373205001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Cone. Result Result % Rec % Rec Limits RPD Quai Chemical Oxygen Demand mg1L 238 100 100 348 348 110 110 90.110 0 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2214031 2214032 MS MSD 92373887001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 35.0 100 100 128 141 93 106 90-110 10 R1 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: 0310212018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 I Pace Analytical Services, LLC aceArialytrcal @ 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 N'wbsCom (704)875.9092 QUALIFIERS Project: SW OUTFALL ft03(B) Pace Project No.: 92373890 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - 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, 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. 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 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 ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 + Pace Analytical Services, LLC aceAnalytr'cale 9800Kincey Ave. Suite 100 Huntersville, NC 28078 wwwpeoefaba.Cortr (704 )875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL#03(B) Pace Project No.: 92373890 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92373890001 OUTFALL 3 COMP 92373890001 OUTFALL 3 COMP EPA 200.7 399194 EPA 200.7 399266 92373890001 OUTFALL 3 COMP SM 2540D 399417 92373890001 OUTFALL 3 COMP SM 5210B 398880 SM 52108 398953 92373890001 OUTFALL 3 COMP SM 5220D 399148 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2018 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: February 7, 2a1B aceAflaf ?Cal` Sam le Condition Upon Recel t SCURj Page 1 of 2 Document No.: Issuing Authority: F.CAR-0-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvilk•ff' Raleigh[] Mechanicsville❑ -Saniffli! Condition Client Name: WO# : 92373890 Project M. Courier. F Ex ❑UPS j USPS ent ❑ Commercial ace QQther: 82373880 2''�'I��,,� ,__,�` Custody Seel Present? []Yes )Jiro Seals Intact? Oyes E o Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None Other Thermometer Type of ke: e/t ❑Blue IR 6un lo: 92TO36 �" Cooler Temp ('Cj: 3 - 3 - Correction factor: Add/Subtract (*C) +0,1 Coder Temp Corrected ('C): USDA Regulated Soil (E MA, water sample) LAB sainples orlgln- a quarantine tone within the United States: CA, NY, or SC {check mapsl? rlYes nl Date/Initlals Person Examining Contents: [ ' Z L $ I Biological Tlssu 7 ❑Yes ❑N N/A []None Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on lee, cooling process has begun Did samples originate from a foreign source jlntermt Y, Indudina Hawaii and Puerto Ricol? nYes No Comments/??Isere an . Chain of Custody Present? Na [INIA 1. Samples Arrived within Hold Time? es ONO N A 2. Short Hold Time Analysis c72 hr.)? yes No N A 3. Rush Turn Around TimeRequested? Ye, o N/A 4. Sufficient Volume? Yesycr No N A S. Correct Containers Used? -Pace Containers Used? A! Yp &fej ❑No No ❑N/A [:INIA 6. Containers Intact? Yes ONO N A 7. Dissolved ana sis: Samples Field Filtered? Yn 0No N/A B. Sample labels Match COC? -Includes Date/Time/iD/Ana is Matrix: )243— ONO ❑N/A 9. Heads ace in VOA Vials >5-6mm ? Oves ONO N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Des ONO ONO A I A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CUENT.N0TIFiCATFON/AES0LUTii3N Field Date Required? Des []No Person contacted: % Date/Time: r Project Manager SCURF Review: Date: Project Manager SRF Review: �,� Date: Page 12 of 14 Document Name: Document Revised: February 7, 2018 . I� �naryt Sample Condition U RecN t(SCUR Page 1 of 2 Document No.: issuingauttlority: N lFe F-CAR-CS-033-0ev.06 Pace Carolinas Quality Office 'Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Eximptlons: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, UHS ••Bottom half of box is to list number of bottle Project # Wp# : 92373890 lem: f1WB Due Dale: 02/26/18 CLIENT: 92-pllvao NC --- - - — - -- -pH AdIustment Lo—g for Preserved Samples---- -- - ------ --- ---- Semple 10 Type of Preservative pH upon receipt Date preservation adjusted Time presuvatlon edjusled Amount of Preservative added Lot a Note. whenever there is a discrepancy affecting North Carolina compliance samples, a COPY of this form will ae sent to the North Cilrollne DEHNR Certification CnAC! it.e. Out of hold, incorrect preservative, Out of temp, incorrect containers. Page 13 of 14 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Otttfall #03 B Project Location: ATI SM - Bakers Sample 's Signature: Date: c. GO z " U H ;�a �, Requested Test Parameters CI G 0 W*r.• / G G /0 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc ,j•'+�/,,.. G G /d) HNO3 Y Cadmium G G I V H2SO4 Y COD W} G G 10 None Y BOD cv G G /d) None Y TSS Onsite Field pH Analysis Onsite Field Temperature Analysis pH: a (s.u.) Sample Time: j�',?,c,' Temp: _ fIJ (°c) Sample Time: - Analysis Time: ,.,y/a,,. Analysis Time: Meter Calibrated: Le- Thermometer Calibrated: 1 N .X Saineling and field .analysis com leted by: Q�9 Relinquished By: Received B Date: 2-9 -/ Er Time: Date: Time'. Q Re"n uished By: Received By: Date: Time: Date: Time: =77- i I EHS•SW-Chain of Costody Outfall 03-Rev 001 Page 14 of 14 Allvac - Bakers Plant Stormwater Monitoring; Report Form Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Non-ContactCooling Wastewater 2���w aoe. xx1 141a, c1o,�tz Pace XnAIVficQl 40 CFR Part 136 3*ATI specialty matertaft Non- Contact Cooling Water # Sampling Date Sampling Time Estimated Flow(MGD) Total Residual Chlorine (mg/L) Temperature pH (std. units) Effluent Downstream Upstream 1 1 0?-6 8 grow- .00 ,31 OZ0' eli 96 `` 7s 2 4-08 /73°e- 90 4 oo D • a il 1'1.1 °` 9 a°` . 9& a 5 �2 - G o -'0? q .. 6. o 3. ec- . 0 4 9.apc 7.0 6 a?-6 /d -`15;i- A 019 9 YD.D JD.aae, .1 Q 00 ./ 7 a-6 -i8 os...Q . OD s 4.03 a -0- / L /a. ald -8 8 a-6 �s ��=,���, Fa.o o.av OW-3°G io s� �o a� 7 7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 5'0663a 9 - FACILITY NAME /0A t PERSON COLLECTING SAMPLE ) d —TN CERTIFIED LABORATORY(S) a C C a i Lab #__Z4_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: D! (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 / PHONf NQ — S SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 DateII Samplei—Total Collected 1 Rainfall ` i i Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/vr MG inches m m I unit al/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 2 -If Total Event Precipitation (inches): D• O Event Duration (hours): Z. (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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." (Signature of Per�ittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 A WA NCURR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidon ce on filling out thisform, please visit. http://portal.ncdennorg/web/wQ jwsIsu/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: err &�Lev-s County: —ALA /,l Phone No. �-AY 9-',�s / Inspector: _ IZ� &e _�- Z/ea Date of Inspection: o?-/9 /S Time of Inspection: S•-s74- Total Event Precipitation (inches): JO--W Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) ['Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the hest of my knowledge: 1. Outfall Description: Outfall No. � Structure Receiving Stream: Describe the industrial activities t at i 2. Color: Describe the color of the d (light, medium, dark) as descriptors: ditch, etc.) : S_ 'V11zh ay �fe� _ r within the outfall drainage area: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ >hJA61 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: a 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators of Stormwater Pollution: List and describe e' Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfrllingout thisform,please visit: bttn://portal.ncdenr.orgjweb/wgjw�lsyjnndessw#tab-4 Permit No.: or Certificate of Coverage No.: NV/C/CG/_/—/—/—/_/_/ Facility Name: ,Qrr Al'lrac-BaKerf _ County: lln:on_ Phone No. O` za'B9 - ysll Inspector: ^2�,V ?/41;Ln C/vn7�2 - - Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 40•3D Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) E 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 I recipitation. 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: n Outfall No. X8 da Structure (pipe, ditch, etc.) _ I Receiving Stream: G eelhl _ Describe the industrial activities pat occur within the outfall drainage area: 2. Color: Describe the color of the discharge ysing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C /e4.r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Ivo,4 G 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 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 D 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy.- (1) 2 3 4 5 7. is there any foam in the stormwater discharge? Yes d�tQ 8. is there an oil sheen in the stormwater discharge? Yes 4. is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ /Vail 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 AN` 2= Awl5WA. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htt�/portal.ncd�nr-org/web/wg/wslsu/­npdessw#tab-4 Permit No.: hj/C/,5-/Q/Q/o/3/2?/4/ or Certificate of Coverage No.: Facility Name: r4Tr �A/1i14e - 0a..Xert County: LLn: o., Phone No. 749 y ,&99 - yS// _.._ Inspector: _ Da.-.�Aae �'�, '4/a0, G/enfz Date of Inspection: - Time of inspection: S 3Ta. Total Event Precipitation (inches): D -SO Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) dyes ❑ No Please verify whether Qualitative Monitoring mast 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 rimy knowledge: 1. Outfall Description: ' n Outfall No. 5, 49-? Structure (pi e, ditch, etc.) Y , 2 A, 74A Receiving Stream: 12-11Dr G'rce Describe the industrial activi�ie 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.): NOW G �^ _ 4. CIarity: 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: ® 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (T 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes & 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 6- 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 aceAnalytical. www.pne)abs.com February 15, 2018 Mr. Joe Hinkle Allvac RE: Project:NonContact Cooling Water Pace Project No.: 92312424 ��� V fir• -ewe Pace Analytical Services, LLC 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 February 07, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucotn, Allvac David Pope, Allvac Scott Ryan, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 1 of 17 aceAnalXical www.pambbs,tom Project: NonContact Cooling Water Pace Project No.: 92372424 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, H u ntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 Page 2 of 17 lacieAnaljtical' www.pa01863.com SAMPLE ANALYTE COUNT Project: NonContact Cooling Water Pace Project NO.: 92372424 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92372424001 NonContact #1 EPA 1664B JMS 1 PASI-C 92372424002 NonContact #2 EPA 1664B JMS 1 PASI-C 92372424003 NonContact #3 EPA 1664B JMS 1 PASI-C 92372424004 NonContact #4 EPA 1664B ,iMS 1 PASI-C 92372424005 NonContact #5 EPA 1664E JMS 1 PASI-C 92372424006 NonContact #6 EPA 1664E JMS 1 PASI-C 92372424007 NonContact #7 EPA 1664B JMS 1 PASI-C 92372424008 NonContact #8 EPA 1664E JMS 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 17 Pace Analytical Services, LLC IaclMalyfical* 9800 Kiney Ave. Suite too Huntersville, NC 28078 78 (�»ww.pecalabu cam (704)875-9092 ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372424 Sample: NonContact #1 Lab ID: 92372424001 Collected: 02/06/18 W10 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg1L 5.0 1 02/15/18 04:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2018 02:08 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 17 aceAnapical www.pacajahs Dom ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Analytical Services, LLC 9800 KinceyAve. Suite 1o0 Huntersville, NC 28078 t704j875-9092 Pace Project No.: 92372424 Sample: NonContact #2 Lab ID: 92372424002 Collected: 02/06/18 09:32 Recejved: 02107/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Oil and Grease Analytical Method: EPA 1664E 7.7 mg1L 5.0 1 REPORT OF LABORATORY ANALYSIS 02115/18 04:58 This report shall not be reproduced, except in full, Date: 02/15/2018 02:08 PM without the written consent of face Analytical Services, LLC. Page 5 of 17 aceAnalyti+cal www.pace)aW.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372424 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, KC 28078 (704)675-9092 Sample: NonContact #3 Lab ID: 92372424003 Collected: 02/06/18 09:47 Received: 02/07118 15:10 Matrix: Water Parameters Results Units Reporl Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 02115/18 04:58 Date: 02115/2018 02:08 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 17 aceAnalytical' www.pacelaba cvm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92372424 Sample: NonContact #4 Lab 1i): 92372424004 Collected: 02/06/18 10:05 Received: 02/07118 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 02/15/18 05:02 Date: 02/15/2018 02:08 PM REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 17 Ie Analytical www.Pecalebi cam ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372424 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #5 Lab ID: 92372424005 Collected: 02/06/18 10:24 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 02/15/18 05:02 Date: 02/15/2018 02:08 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLG. Page 8 of 17 IeMaIXcale www.pscebbs com ANALYTICAL RESULTS Project: NonContact Coaling Water Pace Project No.: 92372424 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #6 Lab ID: 92372424006 Collected: 02/06/18 10:45 Received: 02107/18 15:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual HEM, Oil and Grease Oil and Grease Date: 02/15/2018 02:08 PM Analytical Method: EPA 1664B ND mglL 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 02115118 05:02 Page 9017 (�Iacmnalyfical � www.p&cektu.com ANALYTICAL RESULTS Pace Ana lyt}caI Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: NonContact Cooling Water Pace Project No.: 92372424 Sample: NonContact #7 Lab ID: 92372424007 Collected: 02/06/18 11:05 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease Date: 02/15/2018 02:08 PM Analytical Method: EPA 1664B ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, 02115/18 05:02 Page 10 of 17 (�IaceAnalytical wwwPacelaha tam ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372424 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #8 Lab ID: 92372424008 Collected: 02/06/18 11:30 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease Date: 02/15/2018 02:08 PM Analytical Method: EPA 1664B ND mglL 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 02115118 05:03 Page 11 of 17 aceAnalytical. www.pacefabs.00m QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92372424 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 398117 Analysis Method: EPA 1664E OC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92372424001, 92372424002, 92372424003. 92372424004, 92372424005, 92372424006, 92372424007, 92372424008 METHOD BLANK: 2208140 Matrix: Water Associated Lab Samples: 92372424001, 92372424002, 92372424003, 92372424004, 92372424005, 92372424006, 92372424007, 92372424008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 02/15/18 04:56 LABORATORY CONTROL SAMPLE & LCSD: 2208141 2208142 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mg/L 40 38.0 37.7 95 94 78-114 1 30 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 teproduced, except in full, Date: 02115/2018 02:08 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 laceAnalytical www.peceiabs aom QUALIFIERS Project: NonContact Cooling Water Pace Project No.: 92372424 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (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. 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 TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/15/2018 02:08 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 leAnalyfcal" www.pscelab3 mm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NonContact Cooling Water Pace Project No.: 92372424 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92372424001 Non Contact#1 EPA16646 398117 92372424002 NonContact #2 EPA 1664E 398117 92372424003 NonContact #3 EPA 1664E 398117 92372424004 NonContact#4 EPA1664B 398117 92372424005 NonContact #5 EPA 1664E 398117 92372424006 NonContact #6 EPA 1664B 398117 92372424007 NonContact #7 EPA 1664B 398117 92372424008 NonContact 98 EPA 1664E 398117 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/1512018 02:08 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: February 7, 2Dlg 5alce Sam le Condition U on Recel t(SCUR) Page i of 2Analytical Document No.: Issuing Authority: F•CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[-] Greenwood ❑ Huntersvil Ralelgh❑ Mechanicsville[] Sample Condition Client Name. Project a W0# : 92372424 Courier: ❑Eed Ex (]UPS USPS ❑Cllent ❑ Commercial lI )ace '[]Other:_ Custody Seal Present? []Yes �Icp Seals Intact? ❑Yes Packing Material: ❑Bubble Wrap IL RBUbble Bags ❑None ❑ Othei Thermom ter n ID: 92TO36 Type of Ice: t (:]Blue Cooler Temp 'Cj: � C_ Correction Factor: Add/Subtract ('Q +0.1 Cooler Temp Corrected ('C)-, USDA Regulated SoSJeN/A, water sample) Did samples or ate in'a quarantine zone within the United States: CA, NY, or SC (check maps)? or ate 1111111111111111111111 Date/Initials Person Examinl (gCont Biological Tissue Frozen? ❑None ❑Yes�o []N/A Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source ,(Int�er ytionally, including Hawaii and Puerto Ricol? l lYes �Rfvo Comments/D'iscre an : Chain of Custody Present? s No N/A 1. Samples Arrived within Hold Time? Na Q N/A 2. Short Hold Time Analysis c72 hr.)? QYEA N/A 3. Rush Turn Around Time Requested? Dyes N/A 4. Sufficient Volume? Y Na N/A S. Correct Containers Used? -Pace Containers Used? Ay ❑No No ❑N/A N/A 6. Containers Intact? No N/A 7: Dissolved analysis: Samples Field Filtered? byes No _ /A a. Sample Labels Match COO -includes Date/Time/ID/Anal is Matrix: 1ev�t� s v " []No ❑N/A 9. Heads ate In VOA Viats >5-6mm)? Dyes QNo N/A 10, Trip Blank Present? Trip Blank Custody Seals Present? Dyes QYes a No ❑N/A ,qA 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes []No Lot ID of split containers` CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: / Date: Project Manager SRF Review: Date: Page 15 of 17 Document Name: Document Revised: February 7, 2018 __ � aceAnalytrcal Sample Condition Upon Recel t SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office 'Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project Wp# : 92372424 PM: MWB Due Date: 02/16/18 CLIENT: 92-pllvae NC Z W Z C w n J N m z li Z C U J N m V yZ C V G J IAA 'm .... p�s� pj aj 7 9 6 m V ,.`a+�� �, a '��y m V V b a �! E y� N m Y in d J E m N A 0 w a J f3 y N CM 10 G [7 L 7 ? y 7 Z n L E Q to .y V `. .G E Q � r+ y�� W C �FF Cj E 4 E y� N N S .n. g E Q � a N V Ay E a J E N L4 V z d n A t� i� a Z U Q E e=f o O N ti Z O 7 E o~i i Z Q QJ � $ aai a SV 6 Q i E p a O i k � apt 4 Z �+ 0. y li � A a V y E I N 6 4 y J E * y� N � S Z U is* J l N Q 9) L N J E $ e+ > a S� I C C y E o ry > ?. .g R 0. a E 'Q E m 1 2 3 NN 5 6 7 I \\N\ \W 9 to 11 12 1 N-\ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Bate preservation adjusted Time preservation adjusted Amount of Preservative added Lot p Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEKNR Certification omce p.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers, Page 16 of 17 Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Record Ada AT SpecWty Materials nacn t12 Project Number/Name: No Contact Cooling Water Project Location: Allvac Bakers Sampler's Signature: Date: a- (o -/ © w C o a+ iE CL o i QSL `a a► CL d a C u ro C d C ° Requested Test Parameters 11)-7 ZqZ oar f .0?- / /Om . G G HCL Y Oil & Grease Ca -I No G G HCL Y Oil & GreaseOO 2- 6 G HCL Y Oil & Greasecb DirCei, Q a� G G HCL Y ,/ Oil & Greasers IVOA ad.v Q a. G G HCL Y Oil & Grease005 AI0AemALet4f4 G G HCL Y Q. Oil & Grease NO/? 'O G G HCL Y p, Oil & Greas CojlAd •'30a.. G G HCL Y Q,3 Oil & Greasec>* Meter Calibrated: f / N IThermometer Calibrated: ®/ N Sampling and Field analysis completed by: Relinquished By: lRelinquished By: ItJox� Date : - 7- Time: y: QQ,r,.,- Date Time: 9 2'3 Relin wished By: IRelinquished By: Date : - Ti e: 1 5 [ 0 JDate : Time: EHS Baker South SW REV # 2 5/10/2016 U �f Page 17 of 17 aceAnalytr'cal www.Pecelabs Com February 08, 2018 Mr. Joe Hinkle Allvac RE: Project:CNonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 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 February 07, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac David Pope, Allvac Scott Ryan, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 17 leAnalytrcal� www.pscelsD.i com Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 FloddalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 UrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 17 • IacleAnaljftal (�www.pecelabs can SAMPLE ANALYTE COUNT Project: NonContact Cooling Water Pace Project No,: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87"092 Lab ID Sample ID Method Analysts Analytos Reported Laboratory 92372431001 NonContact #1 SM 4500-CI G NAL 1 PASI-A 92372431002 NonContact #2 SM 4500-CI G NAL 1 PASI-A 92372431003 NonContact #3 SM 4500-CI G NAL 1 PASI-A 92372431004 NonContact #4 SM 4500-CI G NAL 1 PASI-A 92372431005 NonContact #5 SM 4500-Cl G NAL 1 PASI-A 92372431006 NonContact #6 SM 4500-CI G NAL 1 PASI-A 92372431007 NonContact #7 SM 4500-Cl G NAL 1 PASI-A 92372431008 NonContact #8 SM 4500-CI G NAL 1 PASi-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in cull, without the written consent of Pace Analytical Services, LLC. Page 3 of 17 acemalj t&cal _pacelabs.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite t00 Huntersville, NG 28078 (704)875.9092 Project; NonContact Cooling Water Pace Project No.: 92372431 Sample: NonContact #1 Lab ID: 92372431001 Collected: 02/06118 09:10 Received: 02107/18 15:10 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 0.31 mg1L 0.024 1 02/08/18 13:13 7782-50-5 H3 Date: 02/08/2018 06:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Lull, without the written consent of Pace Analytical Services, LLC. Page 4 of 17 e 5aceAnalyfical (�www.powlabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92372431 Sample: NonContact #2 Lab ID: 92372431002 Collecled: 02/06/18 09:32 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 02/08/2018 06:53 PM Analytical Method: SM 4500-CI G 0.080 mglL 0.024 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 02108118 13:13 7782-50-5 H3 Page 5 of 17 laneAm,(Xical" www.p&oelabs.corn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite ID0 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92372431 Sample: NonContact #3 Lab ID: 92372431003 Collected: 02/06/18 09:47 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 02/08/2018 06:53 PM Analytical Method: SM 4500-CI G 0.27 mgfL 0.024 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 02/0811813:13 7782-50-5 H3 Page 6 of 17 IeAnalj6dal www.pwelabe.coam ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact 04 Lab ID: 92372431004 Collected: 02/06/18 10:05 Received: 021071.18 15A0 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4600CL G Chlorine, Residual Analytical Method: SM 4500-Cl G Chlorine, Total Residual 0.24 mg1L 0.024 1 02/08/18 13:13 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/08/2018 06:53 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17 aceAnalytical Mww.peceJab cam ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 Sample: NonContact #5 Lab ID: 92372431005 Collected: 02/06/18 10:24 Received: 02107118 15:10 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 0.96 mg/L 0.12 5 02 O8118 13:13 7782-50-5 H3 Date: 02/08/2018 06:53 PM REPORT OF LABORATORY ANALYSIS This"report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 17 le Analytical www.pecala6a com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #6 Lab ID: 92372431006 Collected: 02/06/18 10:45 Received: 02/07/18 15:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.030 mglL 0.024 1 02/08/18 13:13 7782-50-5 H3 Date: 02/08/2018 06:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 17 leAnalj tical www.Pecelabs,com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #7 LabID: 92372431007 Collected: 02/06118 11:05 Received: 02/07118 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method>SM 4500-CI G i . Chlorine, Total Residual 0.038 mg1L 0,024 1 02/08/18 13:13 7782-50-5 H3 Date: 02/08/2018 06:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 17 lacmnalyfical- wwwpacelahs am ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersv4e, NC 28078 (704)875-9092 Sample: NonContact #8 Lab ID: 92372431008 Collected: 02/06/18 11:30 Received: 02/07/18 15:10 Matrjx: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua! 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.24 mgtL 0.024 1 02/08/18 13:13 7782-50-5 H3 Date: 02/08/2018 06:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 11 of 17 e IacleAna,(Xical (I�wwwpacelabs coal QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92372431 Pace Analytical Services, CLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 QC Batch: 397273 Analysis Method: SM 4500-Cl G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92372431001. 92372431002, 92372431003, 92372431004, 92372431005, 92372431006, 92372431007, 92372431008 METHOD BLANK: 2203060 Matrix: Water Associated Lab Samples: 92372431001, 92372431002, 92372431003, 92372431004, 92372431005, 92372431006, 92372431007, 92372431008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 02/08/18 13:13 SAMPLE DUPLICATE: 2203061 92372277001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0,54 0.56 3 H1 SAMPLE DUPLICATE: 2203084 92372431008 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg1L 0.24 0.24 2 H3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/08/2018 06:53 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 e• IaceAnalytical (�»ww.pecelebs com QUALIFIERS Project: NonContact Cooling Water Pace Project No.: 92372431 117=17t:IrlI912&I DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 6270. 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. 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 TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/08/2018 06:53 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 le Analytrcal nww.pacelaW.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NonContact Cooling Water Pace Project No.: 92372431 Lab ID Sample ID QC Batch Method QC Batch 92372431001 Non Contact #1 SM 4500-CI G 397273 92372431002 NonContact #2 SM 4500-CI G 397273 92372431003 NonContact 03 SM 4500-0 G 397273 92372431004 NonContact #4 SM 4500-CI G 397273 92372431005 NonContact #5 SM 4500-CI G 397273 92372431006 NonContact #6 SM 4500-CI G 397273 92372431007 NonContact #7 SM 4500-CI G 397273 92372431008 NonContact #8 SM 4500-CI G 397273 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch This report shall not be reproduced, except in full, Date: 02/08/2018 06:53 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: January 24, 2018 1! aceAnalytical � Sample Condition Upon Recel t(SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.05 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ HuntersviUL6 Raleigh[] Mechanicsvill2❑ ConditionClient Na e: Project Wok ' 92372431 Courier: [:]Fed Ex [:]UPS ❑USPS ❑Client III III 11111111111111111 ❑ commercial [ [ ce ❑Other: �/ 92372431 Custody Seal Present? [—]yes jlo seats Intact? ❑Yes T o Date/initials Person Examfning me Packing Material: []Bubble Wrap ❑Bubble BagsqQane ❑ Other Biologic ssue Frozen? Thermometer: __,,tt 11 ❑Yes ❑N/A 92TO36 type of Ice: et ❑Blue [-]None' } �GunlO: Cooler Temp ('C): W.V Correction Factor-, Add/Subtract {'Ci t0.1 Temp should be above freezing to VC Cooler Temp Corrected ('C): []Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Sol N/A, water sample) Did samples orig[nate lip, quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source [Internationally, I—IY.s r1Q. Inehidlno Hawaii and Puerte R[enl? FlYes C-i Q) Comments/Discrepancy: Chain of Custody Present? No N/A 1. Samples Arrived within Hold Time? No N/A 2. Short Hold Time Analysis <72 hr.)? Yes %o []N/A 3. Rush Turn Around Time Requested? Dyes ONJA C. Sufficient Volume?. El No N/A" S. Correct Containers Used? -Pace Containers Used? es es []No []NO ❑N/A ❑N/A 6. 7. Containers intact? 4�5No N/A Dissolved analysis: Samples Field Filtered? Yes [IN. JA S. Sample Labels Match COC? -Includes Date/lime/ID/Analysisx: Matrix: c /l�'es �lf-� ❑No ❑N/A 9. Heads ace in VOA Vials >5-6mm)? Yes No `{. A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Yes 1 �Tn ❑No ❑N/A /A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of SDlit containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes []NO Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 15 of 17 Document Name: Sample Condition Upon ReceE t SCURj Document Revised: January 24, 2018 Page 2 of 2 Document No.: F-CAR•CS-033-Rev.05 Issuing Authority: Pace Carolinas Quality Office .. aceAnalytical *Check mark top half of box if pH and/or dechlorination is Project # WQ# ; 92372431 verified and within the acceptance range for. preservation w�+ PM: MWB we Dale: 02/16/18 samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water} DOC, UHg CLIENT: 92—A I l vae NC "Bottom half of box is to list number of bottle Z d ar m a M Ld m a E in 3 aaadaaa m Z d v n n A d E O a m d m a : m a E O m a 2 e m c i 7 to v er O x u N a m v a M O S V n a E Z m N Z A a� N " d J E rl m N ^ a x O Z y a J E U a m ti ro y� o u v 3: Z d m o a E a ar 0 Q v V i S a L n c O E a E 7 U -Q v a v O r`� a E < `m c O a N x E ¢ J E G in L7 ? x Z n E 0 N Q m 4 l7 ? a 0 E C = t7 a ? �^ 0 a O 3 E H t7 Q 2 J E O ? l7 0 J E O r► l a = Sc m o y Q O a Z Y i—`, 0, y Y N a 1 E N a a u '^ E o F- oV M 4i v ry = G o N M CO i a u d } c J E r67n 7 l7 1 N \N-\ 2 4 5 6 7 8 9 10 11 12 pH Adjustment tog for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # Note: Whenever there is a discrepancy affecting North Carolina com pliance sam pies, a ropy of this form wm be sent to the north ,,aroma urn +� �• ••� Out of hold, incorrect preservative, out of temp, incorrect containers. Page 16 of 17 Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Retord -rftfATI SPecWm Materials page #1 Project Number/Name: NonContaiU Cooling Water Project Location: Alivac Bakers Sampler's Signature: L' , Date:vz -el /8 G CI ro a �' E 1= a E s 2 a w �' aLA >CL a U C r, s a a cc a u r w Requested Test Parameters QnCa G G None Y o??. 07 Residual Chlorine AbeG G/O None Y 3 Residual Chlorine G GA) None Y . a IY. 8 Residual Chlorine /d 4*4,f 'i D :0 G GAD None Y ./ Residual Chlorine din ConfKt 0: �. G GA None Y 7.0 J, 9 Residual Chlorine o„CM&0b G G/9 None Y Q. Residual Chlorine o Co f /,DS G G/a None Y D.! Residual Chlorine Once f '.� G G None Y . 7 vtaj Residual Chlorine Meter Calibrated: ®/ N IThermometer Calibrated ®/ N Sampling and Field analysis completed by: 01 Relinquished By: Received B ze- Date : Time: 1,1d te: rRecelvedAy Time: 7- Relin wished By: : Date., n Time: Date: Time; EHS Baker South SW REv p 2 5110/2016 r f YIUC I' i �e t Page 17 of 17