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NCS000329_MONITORING INFO_20181212
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. D�Z� DOC TYPE ❑ FINAL PERMIT -�-MON#TORING REPORTS-- - - - - -- - - ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ vy • IZ- lZ YYYYM M D D AAT1 November 28, 2018 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: RECEIVED DEC 12 2018 CENTRAL FILES DWR SECTION HARD Y.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704)289-4511 Fax: (704)290-5194 Frnail: jm.hinkle@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 End Year 9 — Period 2 18 September 1, 2018 February 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 - 48 If you have any questions or need additional information, please contact me at 704-289-45 11. Thank you. Sincerely, Sc yan Environmental Manager AllVae - Bakers Plant ATI. A(Ivac Siminwa.ter Monitoring Report. )~ omi Sample Date. � I/'3Y2 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Resents of Sample Analysis: Sample Time: (o -/�. torrnwater Discharge Outfail #01 (Commune Drainage Area = 2,9I 5A70N. ft. = 69 acres % Impervious = 34% P~:e? Pa���/ate C/o�fa �ac2 �aTuf'ca� 40 CFR Part 136 Parameter Results (mg/i) Benchmark Values (mg/1) BOD D 30 COD 120 TSS y 100 Cadmium D 0.001 Chromium, total recoverable D 1 Copper, total recoverable a 0.007 Nickel, total recoverable Qs 0.26 Zinc, total recoverable O Q 0.067 Oil and Grease 20 Temp (receiving stream) (deg C) 32 (deg C) Total Residual Chlorine S 0.017 pH (std units) 6-9 (std units) Storm Date:1/_ -s-/� Storm Duration: 3• S (Hrs.) Inches of Rainfall: AS Duraflon of time preceding rain event exceeding 0.1": Aga (Hrs.) Estimated flow Calcination: 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 raWl2inches/fi. x 69 x .34) Q(Total= cis) = 1.5 180 x /. 8 (Inches of rain) + 1.7595 x AS (Inches ©f rain) aceAnalytrcal " www.pacWbs.cw November 14, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Dear Scott Ryan: 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 November 05, 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 Mr. Joe Hinkle, Allvac David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 (�IacAe.Analytical mvwpecelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 CERTIFICATIONS Project SW OUTFALL #01(8) Pace Project No.: 92405880 Charlotte Certlification IN 9800 KinceyAve. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NEtAP Certification # LA170028 FloridaINELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification #: 5342 V rginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification ID8 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical• wwwpacelahs.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #01{B} Pace Project No.: 92405880 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample lb Method Analysts Reported Laboratory 92405880001 8SW01 EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A 92406880002 BSW01 EPA 1664B JMS 1 PASI-C 92405880003 8SW01 SM 5220D-2011 GC 1 PASI-A 92406880004 BSW01 SM 521OB-2011 SMK 1 PAS1-A 92405880005 BSW01 SM 254OD-2011 CEH 1 PAS1-A 92405880006 BSW01 SM 4500-CI G-2011 MDW 1 PASI-A f REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futi, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 F\ aceAnalj cal wwsrpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(8) Pace Project No.: 92405880 Sample: BSW01 Lab Il]: 92405880001 Collected: 11/05/18 06:21 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND uglL 1.0 1 11/06/18 05:44 11/08/18 23:46 7440-43-9 Chromium ND uglL 5.0 1 11/06118 05:44 11/08/18 23:46 7440-47-3 Copper 45.2 ug/L 5.0 1 11/06/18 05:44 11/08/18 23:46 7440-50-8 Nickel 5.1 uglL 5.0 1 11/06/18 05:44 11/08/18 23:46 7440-02-0 Zinc 12.7 ug1L 10.0 1 11/06/18 05:44 11/08/18 23:46 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 20 laneAnalyficale wwwpacebbs,wm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvil$e, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Sample: BSW01 Lab ID: 92406880002 Collected: 11/05/18 06:19 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Collected By Collected Date Collected Time pH Temperature HEM, Oil and Grease Oil and Grease Date: 11/14/2018 04:06 PM Analytical Method: DPJ 11/05/18 06:14 6.8 Std. Units 16.1 deg C Analytical Method: EPA 1664E ND mglL 1 11/05/18 06:21 1 11/05118 06:21 1 11/05/18 06:21 0.10 1 11/05/18 06:21 0.50 1 11/05/18 06:21 4.8 1 11114/1805:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ll-C. Page 5 of 20 e acmnalytical www.pac"s com ANALYTICAL RESULTS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92405880003 Collected: 1110511 a 06:18 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 33.1 mg1L 25.0 1 11/08/18 19:11 11/09/18 00:07 Date: 11/14/2018 04:06 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 20 (�Iacmnaljftal" www.pacalabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(9) Pace Project No.: 92405880 Sample: BSW01 Lab lD: 92405880004 Collected: 11/05/18 06:17 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 52108 BOD, 5 day Analytical Method: SM 521OB-2011 BOD, 5 day NO mg1L 2.0 1 11/06/18 19:07 11/11/18 13:37 B3 Date: 11/14/2018 04:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 (�IaneMalXicale wwwpacelabsxom ANALYTICAL RESULTS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services. LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92405880005 Collected: 11/05/18 06:15 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 16.4 mg/L 5.0 1 11/08/18 00:47 D6 Date: 11/14/2018 04:06 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 20 (�IaneAnalyfical@ www.pacwabs.com ANALYTICAL RESULTS Project: SW OUTFALL #01(8) Pace Project No.: 92405880 Pate Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92406880006 Collected: 11105/18 06:22 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method: SM 4500-Ci G-2011 Chlorine, Total Residual 0.045 mg/L 0.024 1 11/07/18 18:21 7782-50-5 H3 Date: 11/14/2018 04:06 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 20 s aceAnalytical www.pscalabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 OC Batch: 442144 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92405880002 METHOD BLANK: 2427246 Associated Lab Samples: 92405880002 Parameter Units Oil and Grease mg/a_ Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 11/14/18 04:51 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2427247 Spike LCS LCS % Rea Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 38.5 36.8 96 78-114 MATRIX SPIKE SAMPLE: 2427248 92405492004 Spike MS MS % Rea Parameter Units Result Conc. Result % Rea Limits Qualifiers Oil and Grease mg/L NO 38.5 39.0 101 78-114 Results presented on this page are In the units indicated by the "Units' column except where an aPoemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 f1412018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 acmnalytical wwwpacejabs.com Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 440463 QC Batch Method: EPA 200.7 Rev 4.4 1999 Associated Lab Samples: 92405880001 METHOD BLANK: 2419374 Associated Lab Samples: 92405880001 Parameter Cadmium Chromium Copper Nickel Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Matrix: Water Units Blank Result Reporting Limit Analyzed ug1L ND 1.0 11/08/18 23:12 ug1L ND 5.0 11/08/18 23:12 ug1L ND 5.0 11/08/18 23:12 ug1L ND 5.0 11/08/18 23:12 ug1L ND 10.0 11/08/18 23:12 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug1L 500 480 96 85-115 Chromium ug1L 500 484 97 85-115 Copper ug1L 500 499 100 85-115 Nickel ug1L 500 478 96 85-115 Zinc ug1L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 503 500 101 100 70-130 1 Chromium ug1L ND 500 500 506 504 101 100 70-130 0 Copper ug/L 0.0053 500 500 521 519 103 103 70-130 0 mg1L Nickel ug1L ND 500 500 493 490 98 97 70-130 1 Zinc ug1L 0,011 500 500 502 499 98 98 70-130 1 mg1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L NO 500 500 498 501 100 100 70-130 1 Chromium ug1L NO 500 500 503 504 101 101 70-130 0 Copper ug1L NO 500 500 510 514 102 103 70-130 1 Nickel ug1L NO 500 500 490 494 98 98 70-130 1 Zinc ug1L 0.014 500 500 497 499 97 97 70-130 0 mg/L Results presented on this page are in the units Indicated by the -Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 lacmnalyfical" www.pacelabs,con; QUALITY CONTROL DATA Project: SW OUTFALL#01(B) Pace Project No.: 92405880 Pate Analytical $orvices, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 440996 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 25401) Total Suspended Solids Associated Lab Samples: 92405880005 METHOD BLANK: 2421944 Matrix: Water Associated Lab Samples: 92405880005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11/08/18 00:38 LABORATORY CONTROL SAMPLE: 2421945 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 244 98 90-110 SAMPLE DUPLICATE: 2421946 92405900003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 27.8 31.0 11 D6 SAMPLE DUPLICATE: 2421947 92405880005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 16A 18.2 10 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 Rot be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical wwwpacelabs,com Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 440961 QC Batch Method: SM 4500-CI G-2011 Associated Lab Samples: 92405880006 METHOD BLANK: 2421856 Associated Lab Samples: 92405880006 Parameter Units Chlorine, Total Residual mg/L QUALITY CONTROL DATA Analysis Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 11/0711815:16 SAMPLE DUPLICATE: 2421857 92405880006 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.045 0,041 RPD Qualifiers 9 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this pegs 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: 11 J14f2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical www.pacelahs.00m QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 OC Batch: 440600 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92405880004 METHOD BLANK: 2420066 Associated Lab Samples: 92405880004 Parameter Units BOD, 5 day mg1L LABORATORY CONTROL SAMPLE: 2420067 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 11/11/18 13:26 B3 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 192 97 84.6-115 B3 SAMPLE DUPLICATE: 2420068 92405881001 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND RPD Qualifiers B3 Results presented on this papa are In the units indicated by the 'Units' column except where an pltemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC, Page 14 of 20 • acmnalytical wwwpacelabs,cm QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services, i_LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 441148 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92405880003 METHOD BLANK: 2422559 Matrix: Water Associated Lab Samples: 92405880003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 11/09/18 00:04 LABORATORY CONTROL SAMPLE: 2422560 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L ND 100 100 130 133 113 116 90-110 2 M1 Results presented on this page are in the units Indicated by the 'Units- column except where an alternate unit Is presented to the right of the result_ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 Pace Analytical Services, LLC KinGey Ave. Suite 100 aceAnalyifical ® 9800Hun ersv Ile, NC 28078 wwwpacalabs.cam (704)875-9092 QUALIFIERS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 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 - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a speck matrix. 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) DU - 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 B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M 1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in M, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 laneAnalyticale WWW pac"S.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #01(13) Pace Project No.: 92405880 Lab ID 92405880002 92405880002 92405880001 92405880005 92405880006 92406880004 92405880003 Sample ID BSW01 BSWo1 BSWo1 BSW01 BSW01 BSWo1 BSW01 Date: 11/14/2018 04:06 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA16649 442144 EPA 200.7 Rev 4.4 1994 440463 SM 2540D-2011 440996 SM 4500-CI G-2011 440961 SM 52109-2011 440600 SM 5220D-2011 441148 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 200.7 Rev 4.4 1994 440492 SM 521OB-2011 440712 SM 5220D-2011 441293 Page 17 of 20 Document Name: Document Revised: February 7, 2018 c�CB�ficir<�,tlCcijn 1+ Sam ie Condition Upon Recei t(SCUR) -Page 1 of 2 Document No.: issuing Authority: F•CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[_Greenwood ❑ Client Name: Courier: ❑Fed Ex UPS []LISPS ❑ Commercial []Pace [-]Other: — Custody Seal Present? Dyes ❑No Seals Intact? Oyes Huntersvllle ❑" Ralelgh❑ ❑ Mecchanicsville Project p WO : 92405880 ]Client �1� .❑i ND �• Date/Initials Person Examining Contents: Packing Material: []Bubble wrap ❑Bubble Bags ©None ❑ Other Biological Tissue Frozen? []Yes❑No QN/A Thermometer:/ 92TO45 Type of Ice: j]wet ❑eiue ❑None �IR Gun 10: n Cooler Temp I'Cj: '- . '] Correction Factor: Add/Subtract ('C) Tem p should be above freezing to 6'C Cooler Temp Corrected ('Cl: --' ( , ) ❑Samples out of temp crileria. Samples on ice, cooling proce5s hasLegun USDA Regulated Sall ( N/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? DId samples originate from a foreign source (internationally, i—iVPc nNn inrindina Hawaii And PaPrtn Rirel? rlYnc Finn Comments/0iscre ane : Chain of Custody Present? Ov QN0 N/A 1. Samples Arrived within Hold Time? Yeas ONO NIA 2. Short Hold Time Analysis Jc72 hr.? QYes No ❑N/A 3. Rush Turn Around Time Requested? QYes F QNo ❑N/A 4. Sufficient Volume? � . Yes Na ❑NIA S. Correct Containers Used? i{:Xes []No ❑NIA 6, -Page Containers Used? M Yes []No ❑N/A 1 Containers intact? Dyes Yes NO N/A 7. Dissolved analysis; Samples field Filtered? Oyes QNO . !A S. Sample Labels Match COC? ❑Yes []No ❑NJA 4. iJ ✓ehl)/Ana1 -includes Date/Timsis Matrix: Heads pace in VOA Vials (?5.6mm)? OYes QNo r 0N A 10. Trip Blank Present? ❑Yes ❑No [Jh/A 11. Trip Blank Custody Seals Present? ❑Yes No NJA COMMENTS/SAMPLE DISCREPANCY field Data Required? []Yes [-]No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: kt Date: Project Manager SRF Review: Date: r Page 18 of 20 Document Name: document Revised: February 7, 2018 aceArjWical • 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 Project It Wp# : 92405880 verified and within the acceptance range for preservation PM: rives Due Dale: 11/14/18 samples. Exceptions: VOA, Whim, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg CLIENT: 92-A 11 vae NC "Bottom calf of ox s to list number of bottle a _ 2 v el d 7 J 3 6 m 2 v O/ d > a N r'V 3 $ 2 v N L > a a V1 7 ra CD Q q C a rti j d N n Y o pq N kh m rr v o M S N 2 go Z 2N ZZd R J In ra to n a y Z J tnry ry ry c:r m c 3 a E S9i '1 u 3 2 W c g a m r� 5 t7 U a p U A >: .y `� 2 4 D J o kmw1 m U' a Y n Y ^+ al E a a' t7 a = ? S M Q r of ITV � 2 2 x �E d � l7 a Z a O ? E � T a � a Z49 T D: p 5 If �i t7 n \ D S E Y , t7 a� � ? O 9 q ri Rf l7 a = M LM Zi M Y a O > 4 3 Y 4 u = °% J E ~ IC 'C in E rq ~ ^� iV � J a A A < J 8 9 z S a y 1^ z v it E pE 1 / 2 3 4 / i s f 6 7 �! g 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon recelpt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot 0 Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Cenifleatlon Office (Le. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 19 of 20 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #Q1(B) Project Location: ATI SM - Bakers Sample 's Si nature: Date: /- e. o v c aV U F Fr y Requested Test Parameters E k E- U > U .. F., a. G G /® HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G /(D HNO3 Y Cadmium G / 1' HCL Y Oil &-, Grease o G G /�O H2SO4 Y ICOD t,o G G Im None Y BOD U G G /d) None Y TSS Jv G I G /d) None Y Residual Chlorine Onsite Field eH Analysis Onsite Field Temperature Anal sis pli: _�.8 (s.u.) Sample Time: (•/y,.. Temp: 16. r (*Q Sample Time: 6% ,� Analysis Time: .a%. Analysis Time: Meter Calibrated: es Thermometer Calibrated: / N Sampling and field an, lysis completed by:, Relinquished By: 6 I7 Received y. k-t-rf.A Date: /` Time: r'.` v ! Date: j j- ;- t Y Time: (� fU Relinquished By-. Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 20 of 20 OATI AElvac Alivac - Bakers Plant Stornlwater Monitoring Re ort Form Sample Date: Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: A D.�a..- Stormwater Discharge Outfall#02 (Non-Commin led Drainage Area = 212 952s . ft. = 4.9 acres % Impervious = 12% Doviol &t Tr X&a rkah Race 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD -ALD 30 COD 3Ot 120 TSS a 100 Cadmium ND 0.001 Chromium, total recoverable 605, 1 Copper, total recoverable , OS 0.007 Nickel, total recoverable D 0.26 Zinc, total recoverable ,y 0.067 pH (std units) 6-9 (std units) Storm hate: //-;A Storm Duration: 347 "s.) Inches of Rainfall: 1 Duration of time preceding rain event euceeding 0.1": / U - (Hrs.) Estimated Flow Calculation: Q=CM Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 4.9 acres x .88) + .9 x inches rain/12inches/R. x 4.9 x. 12) Q(Total, cfs) = 0.1437 x _ /. 8_ (Inches of rain) + 0.0441 x AS (Inches of rain) cfs e aceAnalytical mnvpace+a6stom November 12, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Dear Scott Ryan: 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 November 05, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNVNELAC 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 Mr. Joe Hinkle, Allvac David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analyticat Services, LLC. Page 1 of 13 s aceAnalytical mvwpaculabs.com Project: SW OUTFALL#02(B) Pace Project No.: 92405881 Pace Analytical Services, LLC 9800 Kinsey 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 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification A 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NEIAP Certification #: E87627 Kentucky UST Certification M 84 VirginiaNELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 VirginiaNELAP Cert[fication #: 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 13 9 aceAnalytical —Pacelabs cam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 knceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SWOUTFALL#02(B) Pace Project No.: 92405881 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92405881001 BSW02 EPA 200.7 Rev 4.4 1994 SH 1 5 PASI-A SM 254OD-2011 CEH 1 PASI-A SM 521OB-2011 SMK 1 PASI-A SM 52200.2011 GC 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 13 w aceAnalytical ww�vpateiabs.torrr ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Sample: BSW02 Lab ID: 92405881001 Collected: 11/05/18 06:07 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] Field Data Analytical Method Collected By DPJ 1 11/05118 06:10 Collected Date 11105118 1 11/05118 0610 Collected Time 06:04 1 11/05/18 06:10 pH 6.9 Std. Units 0.10 1 11/0511806:10 Temperature 16.6 deg 0.50 1 11/0511806:10 200.7 MET ICP Analytical Method: EPA 2003 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug1L 1.0 1 11/06/15 05:44 11/05/18 2149 7440-43-9 Chromium 5.0 uglL 5.0 1 11/0611805:44 11/081182149 7440-47-3 Copper 50.0 ug1L 5.0 1 11/06/18 05:44 11/08/18 23:49 7440-50-8 Nickel ND uglL 5.0 1 11/06/18 05:44 11/08118 23:49 7440-02-0 Zinc 42.2 uglL 10A 1 11/0611805:44 11/0811823749 7440-6" 2640D Total Suspended Solids Analytical Method: SM 25400-2011 Total Suspended Solids 21.8 mg1L 2.5 1 11/08118 WAS 5210E BOD, 5 day Analytical Method: SM 521 OB-2011 BOD, 5 day ND mg1L 2.0 1 11/06/18 19:07 11/11/18 13:33 133 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 30.8 mg1L 25.0 1 11/08/18 19:11 11/09/18 00:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 ceAnalytical wwwpacelabs.com I QUALITY CONTROL DATA Project, SW OUTFALL 902(8) Pace Project No.: 92405881 Pace Analytical Services, LLC 9800 KinceyAve. Suite t00 Huntersville, NC 28078 (704)875-9092 QC Batch: 440463 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92405881001 METHOD BLANK: 2419374 Matrix: Water Associated Lab Samples: 92405881001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 11/08/18 23:12 Chromium ug/L NO 5.0 11/08/18 23:12 Copper ug/L NO 5.0 11/08/18 23:12 Nickel ug/L NO 5-0 11/08118 23:12 Zinc ug/L NO 10.0 11/08/18 23:12 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 480 96 85-115 Chromium ug/L 600 484 97 85-115 Copper ug/L 500 499 100 85-115 Nickel ug1L 500 478 96 85-115 Zinc ug/L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 503 500 101 100 70-130 1 Chromium ug/L NO 500 500 506 504 101 100 70-130 0 Copper ug/L 0-0053 500 500 521 519 103 103 70-130 0 mg/L Nickel ug/L NO 500 500 493 490 98 97 70-130 1 Zinc ug/L 0.011 500 500 502 499 98 98 70-130 1 mg1L MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Resuft Result % Rec % Rec Limits RPD Qual Cadmium uglL NO 500 500 498 501 100 100 70-130 1 Chromium ug/L ND 500 500 503 504 101 101 70-130 0 Copper ug/L ND 500 500 510 514 102 103 70-130 1 Nickel ug/L ND 500 500 490 494 98 98 70-130 1 Zinc ug/L 0.014 500 500 497 499 97 97 70-130 0 mg/L Results presented on this page are In the units indlcatsd by the'Untis' column except when an ahemete unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical trww.pacelaW.oam QUALITY CONTROL DATA Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL 902(S) Pace Project No.: 92405881 QC Batch: 440996 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92405881001 METHOD BLANK: 2421944 Matrix: Water Associated Lab Samples: 92405881001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/08/18 00:38 LABORATORY CONTROL SAMPLE: 2421945 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 2421946 92405900003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 27.8 31.0 11 D6 SAMPLE DUPLICATE: 2421947 92405880005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 16.4 18.2 10 D6 Results presented an thin papa are In the units Indicated by the'Unils' 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical www.pocwos.com 1 i QUALITY CONTROL DATA Project: SW OUTFALL #02(6) Pace Project No.: 92405881 QC Batch: 440600 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 521OB BOD, 5 day Associated Lab Samples: 92405881001 METHOD BLANK: 2420066 Matrix: Water Associated Lab Samples: 92405881001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 11/11/18 13:26 B3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2420067 Spike LCS LCS % Roe Parameter Units Cone. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 192 97 84.6-115 B3 SAMPLE DUPLICATE: 2420068 92405B81001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND B3 Results presented on this page are in the units indicated try 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnaIXical e www.pecelabs.cw I Project: SW OUTFALL 002(B) Pace Project No.: 92405881 OC Batch: 441148 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92405881001 METHOD BLANK: 2422559 Associated Lab Samples: 92405881001 Parameter Units Chemical Oxygen Demand mg/L QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 11/09/18 00:04 Pace Analytical Services, LLC 9800 IGncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2422560 Spike LCS LCS °% Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSO MS MSD % Rec Parameter Units Result Conc. Conc. Result Result e% Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L ND 100 100 130 133 113 116 90-110 2 M1 Results presented on this page are In the units Indicated by the'Unh' column except where an alternate unit is presented to the right of the reaulL REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full. Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC Page 8 of 13 aceAnalytical e waw.pacetab4.com I � QUALIFIERS Project: SW OUTFALL #02(B) Pace Project No.: 92405881 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)675-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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 Chloroelhylvinyl 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 Arralylical is TNI accredited. Contact yuur Pace PM rut lire current list ur accredited w alytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M/ Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 Pace Analytical Services, LLC 1�55'cieARalytr'cals 9800lGnceyAve. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ( i I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL#02(B) Pace Project No.: 92405881 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92405881001 BSW02 92406881001 BSW02 EPA 200.7 Rev 4A 1994 440463 EPA 200.7 Rev 4.4 1994 440492 92405881001 BSW02 SM 2540D-2011 440996 92405881001 BSW02 SM 521OB-2011 440600 SM 521OB-2011 440712 92405881001 BSW02 SM 5220D-2011 441148 SM 5220D-2011 441293 IeFi{�iiliF7fItSGItiifiill,T, REPORT OF LABORATORY ANALYSIS This report shag not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC, Page 10 of 13 aLCAV641Cal Documem Name: Sam a Condltlen tl Rrcel t(SCl1Ri Dow"M ReNscd: Febrvasv 7, 2018 PM 1 o1 ] Doctsmeet No: IswinSAvtherity: 'CAR-CS-033�1ev.06 Pace O.Mat Q.a6 OHice •Check mark top haft of box if pH and/or dechtorfnation Is verified and within the acceptance ranee for preservation samples. E.ceptienr. VOA, [alifolm, TOC, as and Grease, DROlrA15 SwatI fR]C, like •*Bottom half of box is to list number of battle Praiet WO# 92405881 PM: MNB Due hate: 11/14/10 CLIENT: 92-AiLvao NC gas a 0 an on ME OPEN 0 11 NO so LEINE Boom M M 0 mi. ON M WON ME on Monson on PH Adjustment log for Preserved Samples taeple la Typo of PrlselYatMa PH yppn ttcelpt WnPnNtealWa WOW rYnepraemtba wlwt.f Pmeunt Or►m"—Uw .dried left Hete: Whtnrer three lcad.tM.Myaftalnt HannCarobnacen+P"—nnyn,acopy or lmt.orm n., uexn�w the Ore hold, umnaa pr _rin. wl of wM% IKprntt T¢nuwr . Pepe 12 of 13 66 1 Stormwatcr Monitories C-hain-of-Custody Record__ Project Number/Name: SW Outfall #02 B Project Location: ATI SM - Bakers Sample 's Sinature: Date: ^S^ BA Q Requested Test Parameters [— i O n ,� C6 c l-S- B G G 1 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc ID._ G G /0 HNO3 Y Cadmium G G I43 H2SO4 Y COD -'D7� G G /d} None Y BOD 6 OS G G !4) None Y TSS Onsite Field pH Analysis Onsite Field 'I'em erature Analysis pll: 6. 9 - (s.u-) Sample Time: G -,o Temp: s s _ (*Q Sample Time: 6 03� Analysis Time: 6.-10— Analysis Time: 6 ;03, Meter Calibrated: Thermometer Calibrated: / N Sampling and field anal sis completed bv: � ' Relin uished By: Received Date: - / Time: G?A Date: H- ci-t Y Time: `l Sl= Relinquished 13 : Received By: Date: 'rime: Date: Time: EHS-SW-Chain o1 Costody Outten 02•Rav 001 page 13 or 13 Docunstrn Name: Sa le CmeAtlan 1.4mon fltcd t(SCURJ Document Rt"fed: February 7, 2019 Psige l M 2 4pcumene Na-: F-CAR-CS•0i3-Rty.03 Issuing Authority: Pace "Its," ds Qwnty Omre Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvitleg Raleigh❑ Mechardesville❑ Pr_tl_Wa WO# : 9lf2405881 ❑Commerdal ❑PKeEN Uvs ❑aOUSPS her:_ 'Client �92405881 Custody Simi Pretest] ❑Yes ❑LNo Se41a1s118ct7 ❑res ❑no I1-r onelssmaa Pawn FrAntmay Ca.senp''-`t 1 f 1 �/ ►aekN Matertal: [3Bubble Wrap ©Subtle gas' D14one ❑ Other Btoogk2i Tlque Rgien? Thermomertj - ❑yes Cye9 ❑H/A {7IR 91T045 FYaeeflrr Owes ❑awe Off" Coder Temp(*Qj l�'l 5 Correction Fartor:AddjSubvact CC1 -nl Tempshould tx atwrt freeanR so 6'C Coder Temp C—eeted M: - r_ L I-_ ❑smn�aL wr ettemvern:rta. sFmP4e on ir:, wel�nt wean his "sun USDA Regilated FP If (E] NIA watr samptel dd Famrvres mipnate In a 9uaimme zone witldn the Untied lutes: CA, NY, er SCicbeck maps)? Did saNpat s W"sne Irnm a f.Wip, soLece ItmIna0-11v, F-11— M.. I l— FINS. Cammenlf/dscrew r Chain alCustod Present? - n nP wA L. / Sam las lamed khi. Hold Time? ON. DWIA 2. Short Held ttme Ana b 102 In.? era Nc NIA 1 Rush Turn Around Time untetl7 - . j Ne ONIA a. i S41HKR tYol~ON* CJWA S, Correct Centalnen Liled? '17rn ❑No ❑NIA 5. -Para CPRtanrerT Lh d? YO N9 xIA Containers knta[t? Oh, UNIA 7. Dirs9Ntd anti sks: Sim es Field Rhemi? - NIA a. Sample iahels Makeh CDC? �I�,d cl4- ON. ❑WA 9. •InUudet Oate/Time Dona is M.0m L•�� Hods em VGANasl>SGsm]7 MV. NO s WA 10 Trip Buns Present? 01. LDR. terQWA 11. Tr Blink CisSeats Resent? f3y. No DhIA COMMFNTSISAMPLE DISCAFPANCY Field Oar Ra9Wred? []Yet CINo Lot 10 xf ,plit WM1uifKrs: CLITNT ROUFICATIONIRTSOLUT10R Ptoon contacted: Date/Fime: Project Manager SCURF A&Wm: Pmlea Manager SRF Reldew: Dale: Deu: Page 110113 *ATIA11vac Allvac - Bakers Plant Stormwater Monitgd Re ort Form Sample Date. "S- Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: Stormwater Discharge Outfall #03 (Non -Commingled) Drainage Area = 336,580sc�ft. = 7.8 acres % Impervious = 15% 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD D 30 COD 120 TSS 5� 100 Cadmium 0.001 Chromium, total recoverable I Copper, total recoverable 0.007 Nickel, total recoverable .D 0.26 Zinc, total recoverable Q Q! 0.067 pH % (std units) 6-9 (std units) Storm Date: /- f � i� Storm Duration: 3,:r' (Hrs.) Inches of Rainfall: Z. 8 Duration of time preceding rain event exceeding 0.1 ": 29a (firs.) Estimated Flow Calculation: Q—CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches.rain/I2 inches/ft. x 7.8 acres x .85) + .9 x inches min/I2inches/ft. x 7.8 x .I5) Q(Total, cfs) = 0.2210 x _ /. (Inches of rain) + 0.0878 x /. �- --(Inches of rain) . Q• S3/0'0 cfs (�Iacmnalyfical* wwwpacelahs.= November 12, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #03(13) Pace Project No.: 92405879 Dear Scott Ryan: 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 November 05, 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 Mr. Joe Hinkle, Allvac David Pope, Allvac ACC$f0' THE 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 16 laneAnalyticals www.pscelabs,cam CERTIFICATIONS Project: SW OUTFALL#03(8) Pace Project No.: 92405879 Charlotte Certification 09 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky USTCertifiication * 84 North Carolina Field Services Certification #: 5342 V rginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 16 acmnalytical wwwpatelabs.00m SAMPLE ANALYTE COUNT Project: SW GUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 An alytes Lab ID Sample ID Method Analysts Reported Laboratory 92406879D01 BSW03 EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A 92405879002 BSW03 SM 5220D-2011 GC 1 PASI-A 92405879D03 BSW03 SM 521013-2011 SMK 1 PASI-A 924058790D4 BSW03 SM 254OD-2011 CEH 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 16 IeAnalytical o wvwpacetabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Sample: BSW03 LAID: 22405879001 Collected: 11/05/18 06:31 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method Collected By DPJ 1 11/05/18 06:32 Collected Date 11105/18 1 11/05/18 06:32 Collected Time 06:25 1 11/05/18 06:32 pH 7.2 Std. Units 0.10 1 11/05/18 06:32 Temperature 15.7 deg C 0.50 1 11/05/18 06:32 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug1L 1.0 1 11/06/18 05:44 11/08/18 23:43 7440-43-9 Chromium ND ug1L 5.0 1 11/06/18 05:44 11/08/18 23:43 7440-47-3 Copper 11.8 ug1L 5.0 1 11/06/18 05:44 11/08/18 23:43 7440-50-8 Nickel ND ug1L 5.0 1 11/06/18 05A4 11/08/18 23A3 7440-02-0 Zinc 17.4 uglL 10.0 1 11/06/18 05:44 11/08/18 23:43 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 16 (�Iacmnalyfical" wwpacelabs corn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL 903(B) Pace Project No.: 92405879 Sample: SSW03 Lab ID: 92405879002 Collected: 11/05/18 W30 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 5220D COD Chemical Oxygen Demand Date: 11/12/2018 06:09 PM Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 33.1 mg1L 25.0 1 11/08/18 19:11 11/09/18 00:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 5of16 s acmnalXical www.pacelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Sample: BSW03 Lab ID: 92405879003 Collected: 11/05/18 06:28 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day Analytical Method: SM 521 OB-2011 SOD, 5 day ND mg/L 2.0 1 11/06/18 19:07 11/11/18 13:38 B3 Date: 11/12/2018 06:09 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 16 (�5a'cmnalyfical* w w .pacelebs.corn ANALYTICAL RESULTS Project: SW OUTFALL #03(13) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 924058713004 Collected: 11/05/18 06:26 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 15.3 mg1L 2.5 1 11/08/18 00:44 Date: 11/12/2018 06:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 16 aceAnalyfical www.pacalahs.oan QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 440463 Analysis Method: EPA 2003 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4A 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92405879001 METHOD BLANK: 2419374 Matrix: Water Associated Lab Samples: 92405879001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 11/08/18 23:12 Chromium ug1L ND 5.0 11/08/18 23:12 Copper ug1L ND 5.0 11/08/18 23:12 Nickel ug1L ND 5.0 11108/18 23:12 Zinc uglL ND 10.0 11/08/18 23:12 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug1L 500 480 96 85-115 Chromium ug1L 500 484 97 85-115 Copper ug/L 500 499 100 85-115 Nickel ug1L 500 478 96 85-115 Zinc ug1L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL ND 500 500 503 500 101 100 70-130 1 Chromium ug1L ND 500 500 506 504 101 100 70-130 0 Copper ug1L 0.0053 500 500 521 519 103 103 70-130 0 mg1L Nickel ug1L ND 500 500 493 490 98 97 70-130 1 Zinc ug1L 0.011 500 500 502 499 98 98 70-130 1 mg1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 498 501 100 100 70-130 1 Chromium ug1L ND 500 500 503 504 101 101 70-130 0 Copper ug1L ND 500 500 510 514 102 103 70-130 1 Nickel ug1L ND 500 500 490 494 98 98 70-130 1 Zinc ug1L 0.014 500 500 497 499 97 97 70-130 0 mglL Results presented on this page are in the units Indicated by the'Uniht' column except where an aRemate unit is presented to the right at the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 aceAnalytical a www.pecelabs.cam QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92405879 QC Batch: 440996 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92405879004 METHOD BLANK: 2421944 Matrix: Water Associated Lab Samples: 92405879004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mgll_ NO 2.5 11108t18 00:38 LABORATORY CONTROL SAMPLE: 2421945 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 2421946 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2421947 Parameter Units Total Suspended Solids mglL Spike LCS LCS Conc. Result % Rec 250 244 98 92405900003 Dup Result Result 27.8 31.0 92405880005 Dup Result Result 16.4 18.2 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 90-110 RPD Qualifiers 11 D6 RPD Qualifiers 10 D6 Results presented an this page are In the units Indicated by the 'Units- column except when, 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: 11/1212018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 laneAnalyfical" www.pace4bs.c= QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92405879 QC Batch: 440600 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 5210B-2011 Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 9240587SO03 METHOD BLANK: 2420066 Associated Lab Samples: 92405879003 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 11/11/18 13:26 B3 LABORATORY CONTROL SAMPLE: 2420067 Spike 1-CS Parameter Units Conc. Result BOD, 5 day mg1L 198 192 SAMPLE DUPLICATE: 2420068 92405881001 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 97 84.6-115 B3 RPD Qualifiers B3 Results presented on this page ere In the units Indicated by the'ttnits' column except when 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 (�IaoAnalyfical* www pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 441148 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92405879002 METHOD BLANK: 2422559 Matrix: Water Associated Lab Samples: 92405879002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 11/09/18 00:04 LABORATORY CONTROL SAMPLE: 2422560 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg(L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 130 133 113 116 90-110 2 M1 Results presented on this page are In the units Indicated by the *Units' column except when 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 Pace Analytical Services, LLC ilcale 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 l wwwr bs.ow (704)875-9092 QUALIFIERS Project: SW OUTFALL #03(B) Pace Project No.: 92405879 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 - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Olphenylhydrazine 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-N itrosodiphenyla mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg1L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 16 aceftlytical s www.pacefabs.cw 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 #03(B) 92405879 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92405879001 BSW03 92405879001 BSW03 EPA 200.7 Rev 4.4 1994 440463 EPA 200.7 Rev 4.4 1994 440492 92405879004 BSW03 SM 254OD-2011 440996 92405879003 BSW03 SM 521OB-2011 440600 SM 521 OB-2011 440712 92405879002 BSW03 SM 5220D-2011 441148 SM 5220D-2011 441293 UFSi7�i)i1fY���tII�I�I•'i[t�'l�ul REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 13 of 16 Document Name: Document Revised: February 7, 2018 iC8�i1c3ildlCslr'n c Semple Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Client Name: Courier: ❑Fed Ex [-]UPS ❑ Commercial ❑Pace Greenwood ❑ Huntersville Raleigh[) Mechanicsville[] Custody Seal Present? ❑Yes .❑i No seals Intact? []Yes \❑No F Project w0# ' 924058 1 J 11111117111111111111I ; I Date/initials Person Examining [ontents;'—,t , 1 r � Packing Material: ❑Bubble wrap ❑Bubble Bags ❑J None ❑ Other Biological Tissue Frozen? Thermometer [:]Yes❑No ON/A 92Ta45 Type of Ice: 0wet ❑Blue ❑None ,0IR Gun ID: V Cooler Temp ('Cl: (� , Correction Factor: Add/Subtract VQ 1 `` Temp should be above freezing to 6'C Cooler Temp Corrected ('Q [ 1 Dimples out of temp criteria. Samples an ice, cooling process has begun USDA Regulated Soil L❑ N/A, water w mple) Did samples originate in a quarantine zone vlithin the United States. CA, NY, or SC (check maps)? Dld samples originate from a foreign source (internationally, hlvpc 1 1fin inrinrilne Wawaa —1 Pnprrn riirn17 f,Vnc 11Hn Cam ments/Discre anc ; Chain of Custody Present? L❑Yes ©No N/A 1. Samples Arrived within Hold Time? Yes ❑No N/A 2. Short Hold Time Analysis (<72 hr.? , Yes No N/A 3. Rush Turn Around Time Requested? Yes D Na ❑N/A 4. Sufficient Volume7 l cs QN0 N/A 5. Correct Containers Used? i ;QYes ❑No ❑N/A 6. -Pace Containers Used? 13YeS []NO ❑N/A / Containers Intact? Yes No CINJA 7. Dissolved analysis: Samples Field Filtered? ❑Yes QNo rs/A S. Sample labels Match COC? O+Yel ❑No []N/A 9. �J l -Includes Date/Time/IO/Anal sis Matrix: Heads ace in VOA Vials (>5.6mm)? ❑Yes No U N/A 10. Trip Blank Present? ❑Yes ❑No QN/A 11, !A Trip Blank Custody Seats Present? ❑Yes No COMMENTS/SAMPLE DISCREPANCY Field Data Requlred7 []Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: 'L Date: Page 14 of 16 Document Name: Document Revised: February 7, 2018 26AMIXidal ` Sam le Condition Upon Recel tiSCURi Pa e 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 Project" �®� ; �� 4 0���� verified and within the acceptance range for preservation samples. 111M: MWB Dire Date: 11/14/18 .._Exceptions: VOA._Collform,TOC, Oil and Grease, ORO/BOSS (water) DOC, LLHg r1,IEN_TL. 92gJJ o NC "Bottom half of box is to list number of bottle $ E z$ w 2 C IV m n a J vi N N v Z m C _ a J 0 N N 3 $ 2 "O 01 u a J o O V1 n m 4 i; ro N fl °� — rl .�i m W v a SCp Ji N = a J E Lfto N lN., m N v n U S a J N rZn cc0. c x ea a p� U Q iL 1 VE1 �V O m y1 U N `y n n YO Z a uEy V m C rX .3 e� i� 9 s E a ? LL 3 s V Z py. C a�i ] `m E d : .�+ a V x y, z m 1 n V Z �j a = a 6 vo1 m N V N a E a m a n v 0. = E 4 J E 'n ,JN, e,l a V Z U ; x E N {�yy G 2 E $ asi `� C Z 0 N O 5 E 0 O~i > i' 0. D i E •1 obi + z a 0 > E a a v x 1 ,,, O 1 ""' 2 9 = 6 > 9 Y > G t a Z �' ;, J VE1 N n, en�o r g a in J 12 N ?� e1 N S 2 a pE N NN ? m Q G 7 E a J p� O = ? r� r e E 0 lyN�f a v O 7 6 E 2 ' 3 X 4 S 6 7 N N\\ 1, N N\�\ 9 10 ]1 ]2 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon recelpt Date preservation adjusted Time preservation adjusted Amount of Preservative added tot U Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form wilt be sent to the North Carolina OEKNR Certification Office V. e. Out of hold, intorrect preservative, out of temp, incorrect containers. Page 15 of 16 60� uLZ. Stormwater Monitorin C-haiwofCustody-Record Project Number/Name- SW Outfall #03(B) jProject Location: ATl SM - Bakers Sample 's Sign re: JDate: It U_ F icy > 1 r a V sa • Requested Test Parameters E Y ? p U rl Z11b r !L ') j-,S- G G HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc „r G G Im HNO3 Y Cadmium 3 G G lIg H2SO4 Y COD G G /0 None Y BOD 6 •' („4 G G /m None Y TSS Onsite Field eH Analysis Onsite Field Temperature Analysis pH: %•� (s.u.) Sample Time: .as,., Temp: /S' q (°C) Sample Time: /,A� Analysis Tillie-, Analysis Time: 6� Meter Calibrated: Y8.5 Thermometer Calibrated: (9 1 N Sampling and field analysis completed b j: ffi Relinquished B 44-1 Received y: Date: / - 5 '%9" Time: (,//z� Date: Time: �l Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Qutfall 03-Rev 001 Page 16 of 16 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 Pa.c e 4fia.ly 40 CFR Part 136 AT I Spedalty Maxertaks Non- Contact Cooling Water # , Sampling Date Sampling Time Estimated Flow(MGD) Total Residual Chlorine (mg/L) Temperature pH (std. units) Effluent Downstream Upstream lacieAnalj4icale www.pacelabs.com October 31, 2018 Scott Ryan Allvac Monroe, NC RE: Project: NonContact Cooling Water Pace Project No.: 92403862 Dear Scott Ryan: 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 October 17, 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 Baucom, Allvac Mr. Joe Hinkle, Allvac David Pope, Allvac A�Rbr�� TNI 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 19 Pace Analytical Services, LLG aceAnafytical a 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 www.pacews.com (704)875-9092 CERTIFICATIONS Project: NonContact Cooling Water Pace Project No.: 92403862 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Nuntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification M 37706 Kentucky UST Certification #: 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 Florida1NELAP Certification M 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 19 accAnalytical www.pacebbs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: NonContact Cooling Water 92403862 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92403862001 NonContact #1 EPA 1664B JMS 1 PASI-C SM 4500-Cl G-2011 MDW 1 PASI-A 92403862002 NonContact #2 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862003 NonContact#3 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862004 NonContact #4 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PAS1-A 92403862005 NonContact #5 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862006 NonContact #6 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862007 NonContact #7 EPA 16648 JMS 1 PASI-C SM 4500-Cl G-2011 MDW 1 PASI-A 92403862008 NonContact#8 EPA16648 JMS 1 PASI-C SM 4500-a G-2011 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 (�55'&Mnalyfical wwwpacelabs.corn ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Nnrey Ave, Suite t00 Huntersville, NC 28078 (704)875-9092 Sample: NonContact#1 Lab ID: 92403862DD1 Collected: 10/16/18 07:45 Received: 10/17/18 08:22 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 10131/18 03:39 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G-2011 Chlorine, Total Residual 0.34 mg1L 0.024 1 10/18/18 23:12 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 19 aceAnalytical e wwwpaceAsbs-c= ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #2 Lab ID: 92403862002 Collected: 10/16/18 08:05 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/t_ 5.0 1 10/31/18 03:39 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.038 mg1L 0.024 1 10/18/18 23:21 7782-50-5 H3 Date: 10/31/2018 03:28 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 19 laceAnalyficale www.pace4bs.corn ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Sample: NonContact#3 Lab ID: 92403862003 Collected: 10/16/18 08:27 Received: 10/17/18 08:22 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 10/31/18 03:39 4600CL G Chlorino, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.49 mg1L 0.024 1 10/18/18 23:26 7782-50-5 H3 Date: 10/31/2018 03:28 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 19 laeAnalXical" www.pacelabs.corn ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pee* Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #4 Lab la: 92403862004 Collected: 10/16/18 08:50 Received: 10117118 08:22 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 10/31118 03:40 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G-2011 Chlorine, Total Residual 0.093 mg1L 0.024 1 10/18/18 23:30 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7of19 (�Iacmnalyficale www pacelabs.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact 95 Lab ID: 92403862005 Collected: 10/16/18 09:15 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. dual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 10/31/18 03:40 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G-2011 Chlorine, Total Residual 0.46 mg1L 0024 1 10/18/18 23:35 7782-50-5 H3 Date: 10/31/2018 03:28 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 19 acmnalyiical s www.pacelabs.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Mncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #6 Lab ID: 92403862006 Collected: 10/16/18 09:37 Received: 10/17/18 08:22 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 mg/L 5 0 1 10/31/18 03:40 4600CL G Chlorine, Residual Analytical Method: SM. 4500-CI G-2011 Chlorine, Total Residual 0.028 mg1L 0.024 1 10/18/18 23:40 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceftlXieal w wpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92403862 Sample: NonContact#7 Lab Ib: 92403862007 Collected: 10/16/18 10:00 Received: 10/17/18 06:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 10/31/18 03:41 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.030 mgtL 0.024 1 101181182145 7782-50-5 H3 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1013 t12018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 19 (�55'cie Analytical www.paoQbs.mm ANALYTICAL RESULTS Project: NonContacl Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9000 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #8 Lab ID: 92403862008 Collected: 10/16/18 10:23 Received: 10/17/18 08:22 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 mglL 5.0 1 10131/18 03:41 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.097 mg1L 0.024 1 10/18/18 23:50 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, I.I.C. Page 11 of 19 (�IaceAnalytical' wwwpwelab9.com QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92403662 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 439353 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 METHOD BLANK: 2414537 Matrix: Water Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 4.8 10/31/18 03:37 LABORATORY CONTROL SAMPLE: 2414538 Spike LCS LCS e% Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 38.5 38.7 101 78-114 MATRIX SPIKE SAMPLE: 2414539 92403774004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 38.5 38.4 99 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: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 lacieAnalytical w"pacelabs.mm QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 437083 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4600-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92403862001, 92403852002, 92403862003, 92403862004, 92403862005, 92403662006, 92403862007, 92403862008 METHOD BLANK: 2404409 Matrix: Water Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg1L ND 0.024 10/18/18 23:08 SAMPLE DUPLICATE: 2404410 92403862001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.34 0,34 1 H3 Results presented on this page are In the unite Indicated by the'V~ column except when an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 aceAnalytical WWW..paCerabs.WM QUALIFIERS Project: NonContact Cooling Water Pace Project No.: 92403862 Irl:111LIIII(LOR&9 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. Pace Analytical Services, Lt_C 9800 Kiincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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 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: 10131 /2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnalytical" www.pao&Wbs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NonContact Cooling Water Pace Project No.: 92403862 Lab ID Sample ID QC Batch Method QC Batch 92403862001 Non Contact#1 EPA16648 439353 92403862002 NonContact#2 EPA1664B 439353 92403862003 NonContact#3 EPA 16646 439353 924D3862004 NonContact#4 EPA16648 439353 92403062005 NonContact#5 EPA1664B 439353 92403862006 NonContact#6 EPA166413 439353 92403862007 NonContact#7 EPA1664B 439353 92403862008 NonContact#8 EPA 1664B 439353 92403962001 NonContact 91 SM 4500-Cl G-2011 437083 92403862002 NonContact #2 SM 4500-CI G-2011 437083 92403862003 NonContact 03 SM 4500-CI G-2011 437083 92403862004 NonContact #4 SM 4500-CI G-2011 437083 92403862005 NonContact #5 SM 4500-0 G-2011 437083 92403862006 NonContact#6 SM 4500-CiG-2011 437083 92403862007 NonContact #7 SM 4500-CI G-2011 437083 92403862008 NonContact #8 SM 4500-CI G-2011 437083 Date: 10/31/2018 03:28 PM 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 9B00 Kinsey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch Page 15 of 19 s aceAnaloical Z i7_ Document Name: Sample Condition Upon Recet t(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas qua i�Office Laboratory receiving samples; Asheville ❑ Eden[] Greenwood ❑ Huntersvill j�� Raleigh❑ Mechanicsville❑ Client Name: WO# : 92403862 Courier: ❑ Commercial Custody Seal Present? ( � Project q: [�Eed Ex ❑U S ❑USPS ❑Client Q]Pace []Other: 92403862 "`❑Yes 40 Seals Intact? ❑Yes IL,QNo 1 Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑ Other Thermometer: ,) 111ALn ID: 92TO45 Type of Ice: sLjwet []Blue Cooler Temp ('C): 2 1 t � Correction Factor: Add/Subtract IT) Cooler Temp Corrected USDA Regulate �So11 .� N/A, water sample) Did samples o�i�irsate In quarantine zone within the United States: CA, NY, or SC (check maps)? MY0, i1Nn pate/Instlats Perron Examining Co tents: / t �' � 1 Blollsg . 1 Tissue Frozen? ❑YesNo ❑N/A ❑None Temp should be above freezing to VC ❑Samples out of temp criteria. Samples on ice, tooting process has begun Did samples originate front a foreign source rote nationally, inrhidlna Hawxii and Punrtn Rltol? FlYes MNn Comments/Discrepancy: Chain of Custody Present? e6yes No N/A 1. Samples Arrived within Hold Time? C - yes ON. 0 N/A 2. Short Hold Time Analysis c72 hr.)? #cly. - Ilo D N/A 3. Rush Turn Around Time Requested? Qy. - b ❑N/A 4. SufficientVolurne? /-Qves No ❑N/A S. Correct Containers Used? Yes ❑No []NIA 5. -Pace Containers Used? ye}� ❑No []NA Containers Intact? Yes No EINJA 7. Dissolved analysis: Samples Field Filtered? � ❑Yes No � NIA g. Sample Labels Match COC? / Yes ❑Na ❑N/A 9. -includes Date/Time/ID/Analysis Matrix: / Z Heads ace in VOA Vials (}5.&mm)> - No /A 10. Trip Blank Present? -[]Yes ❑Yes C] 0 ❑N/A 11. I Trip Blank CustodySeals Present? []Yes []No r NIA COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Field Data Required? []Yes []No i ll Project Manager SCURF Review: Date: Project Manager SRF Review: Date: V Page 16 of 19 �� aceAnalytrca! Document Name: Sample Condition Upon Recel tISCURj document Revised: February 7, 2018 I Page 1 of 2 Document No.: F-CAR•CS-033-Rev.06 Issuing Authority: --Pace Carolinas Quail _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 W®# 92403862 PM: MWB Due Date: 10/31/18 CLIENT: 92-Allvae NC u 2 yru C u ii E rn w z 5i c u a E O Vl Z St c 7 u y E o O a m C c U N a $ S: ra m 1: r J N u 9 a E rn ry a m _ a x A a E c v1 rq a m A ea 2 u n. E ui N N V a m d O u E rn ry a. m V .9. Or s a yy 7 t j i Q PgZI' a G m a m T r1 ,�i V V I EE d .� •1 l7 a 2 d A ap E n N T t7 4 rl r4 I m L7 6 v A VI 2 d E E o Ifl ,J, T t t7 Q u Z u' yz� ., E V V I E Q Y cti G z p vN~1 A Z D E O q �i l7 it C 7 E O 4 v�i U 7 Q 8 ran = > E 4 Y29 a T C G LM y >' :p Q Z In 4 ? l x 9 = MW i a ar E N r N _ E y '~'r u{ Z Z = E 2V F 7 5 4 c 0 '? 7 C a E 1 N N\N. I NN z 4 5 6 7 B 9 10 1 \NN�s \\N I ]1 12 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservetlon adjusted —Amount of Preservative added —Cot'$ Nate: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certilication Office (I.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 19 Storm Water Monitorin (NON CONTACT) Bakers North Chain of Custody Record -0,4 AT Specialty +.Wuiata nave 42 Project Number/Name: No Contact Cooling Water I Project Location: Allvac Bakers Sampler's Signature: ; Date: Q- �2 C v► U C � o V a+ VIar A u M m 0 CL a o Requested Test Parameters G Z Aron �p1 &WAR5- ,, G G HCL Y ,rS Oil & Grease p 4LA a :p j,... G G NCL Y dy, f t Oil & Grease adConf :� �,� G G HCL Y 8, •a Oil & Grease Ce.ecf �SD._ G G HCL Y 'e Oil & Grease G G HCL Y ,(,'b Oil & Grease i :,3 G G HCL Y a, 9g Oil & Grease &ACpAt&ct D�DD�. G G HCL Y -a Oil & Grease G G HCL Y Oil & Grease Meter Calibrated: / N IThermometer Calibrated: ®/ N Sampling and Field analysis completed by: ' Relinquished By: Relinquished By:�,�,;� Date p- Time: Uate : •-,-L7' ,JTii-ne:,'J q�-- Relinquished By: f Reli is gd By:' Date Ljt.ltjTime: l ` Date; { } Tithe: EHS Baker South SW REV # 2 5/10/2016 Ctl Page 18 of 19 Storm Water Monitorin (NON CONTACT) Bakers North Chain of Custody Record �ATI Specialty 6131c,ials oaee $11 Project Number/Name: NonConta t Cooling Water Project Location: Allvac Bakers Sampler's Signature: .1=; Date: Q o//, —/ i' a o °' i E 0 0 m a } ~ m z L a U u, CL H a M " y 0 ~ a a .. y O Requested Test Parameters q lie Ca waf 1 a- - 6 rl5,., G G/10 None Y 5'e-I Residual Chlorine „,�8 :65', G G/® None Y 7.1 3, 'c Residual Chlorine Alon 4 G G/® None Y ZJ OV.3% Residual Chlorine :5' G GAS None Y `e Residual Chlorine A-V G G/O None Y 'c Residual Chlorine ortC41t 6 .. G G/® None Y 'c iResidual Chlorine emfu,� Go None Y . 7'4 Residual Chlorine ,rCoirfaoi D•' ,3 G G None Y •e, Residual Chlorine Meter Calibrated: / N IThermorneter Calibrated / N Sampling and Field analysis completed by: iuz& Relinquished By: Received By: + `� / Date: - Time: p... / Date:- } J Time: Relinquished By: / Rec 1ved,By: f Time: \ _ daft 1 Time: EHS Baker South SW REV # 2 5/10/2016 Page 19 of 19 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS O<X—Wg FACILITY NAME .L"J4I!'�G ni9tX0,rr PERSON COLLECTING SAMPLE ) ~ ,:d CERTIFIED LABORATORY(S) a re Lab #1&_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR:" (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 (aAM PHONE NO. (7d Y) 4W - fW11 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date Sample Collected Total Rainfall i My K) 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&G1TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m 1 m unit allmo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS - Date Total Event Precipitation (�inc�hes): B Event Duration (hours): ._ _ (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 Pe mit e) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit liti s://de .nc. Gov/about/divisions/cncr -mineral-land- resourceslenerey-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tabA Permit No.: NlCI 1fZIQl�l,�1 �l�l or Certificate of Coverage No.: NIGGI_I_I_I I_I_I Facility Name: lafiMC •,5A.,t ew County: Phone No. Inspector: P"Wix %�p� TI Date of Inspection: 'S- Time of Inspection: •67Dar Total Event Precipitation (inches): /.g All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pennitted 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 penmittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or`Designee) 1. Outfall Description: Outfall No. 95WI Structure (pipe, ditch, etc.): bpi// W!Y Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SW U-242, last modified 0729/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,f�eRr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NDAB 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 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: © 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonnwater discharge, where l is no solids and 5 is extremely muddy: 7. 8. 9 © 2 3 4 5 Is there any foam in the stormwater discharge? o Yes (0)No. Is there an oil sheen in the stonnwater discharge? OYes eNo. Is there evidence of erosion or deposition at the outfall? 0 Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe %i om B 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 S W U-242, last modified 0712812017 rnsvonmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For• guidance on filling out this form, please visit httpsJ/deg.nc.gov/about/divisionslenew-mineral-land- resourceslenergy-mineral-land-permits/storm wat er-permi t s/npdes-industrial-sw#tab-4 Pennit No.: NICI�I D/O /01,�1�1 �1 or Certificate of Coverage No.: NlCIGI—IWI—I—I—I l Facility Name: //Y4G-geke*S County: GL/l/OR Phone No. %Q f 4.W -3 1 Inspector: Z4y1W Qpe 3/,. Date of Inspection: Time of inspection: Total Event Precipitation (inches): /.8 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 stonn interval does not apply if the pernittee 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 DEMLR onal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No, B5MOg Structure {pipe, ditch, etc.}: e Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, fast inodified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G% 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _Alow G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where I 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 I is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? OYes allo. 9. is there evidence of erosion or deposition at the outfall? O Yes ®No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Are 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 5 W U•242, Last modified 07/28/2017 Entironmc+r+ta! Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htt s:l/de .nc, ov/about/divisions/cner -mineral-land- resources/eneray-m ineml-]and -pernijts/st orm wat er-permits/npdes-industrial-sw#tab-4 Permit No.: or Certificate of Coverage No.: NIC/GI_I_I_I_I_I_I Facility Name: _ /ft�%{-aG ' ALA-'tr�r County: &h/pit Phone No. Inspector! &rzw Ape IT'-' Date of Inspection: Time of Inspection: ai%r.r Total Event Precipitation (inches): /.8 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 pennittee 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 DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee rrDesignee) 1. Outfall Description: Outfall No. 65WO Receiving Stream: Structure (pipe, ditch, etc.): p e /D; .,&k _ Describe the industrial activities that, occur within the outfall drainage area: Page t of 2 5WU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c%ate 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): / '0"'j a 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 © 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: © 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: © 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes tq No. 8 9. Is there an oil sheen in the stormwater discharge? OYes (§No. Is there evidence of erosion or deposition at the outfall? O Yes ®No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ivoA 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 07/28/2017