NCS000330_MONITORING INFO_20160926

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
CGS 0 O O 3�
DOC TYPE
❑ FINAL PERMIT
=t�- MONITORING- REPORTS— -- --- ---- --
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 7�1� • b{'I ZL
YYYYM M DD

4
aceAnalytical
www.pecelahaoom
August 30, 2016
Mr. Joe Hinkle
Allvac
NSno6-3 30
lPQr -7 b-OrIbi a
RE: Project: MONROE STORMWATER
Pace Project No.: 92309573
Rec�1v.
SEP 2 6 eft
Ulb
866-r1ON
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on August 19, 2016. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
David Pope, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 17

Pace Analytical Services, Inc.
aceAnalytr'cal6
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
WW .Pecefeba.00m
[phone]
CERTIFICATIONS
Project: MONROE STORMWATER
Pace Project No.: 92309573
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706
Florida1NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NCO30
Virginia/VELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
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Page 2 of 17

aceAna1j&a1*
wwwcpaoefe amm
SAMPLE ANALYTE COUNT
Project: MUNROE STORMWATER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92309573001
MUNROE SW02
EPA200.7
SH1
5
PASI-A
92309573002
MUNROE SW02
EPA 1664B
JMS
1
PASI-C
92309573003
MUNROE SW02
SM 2540D
ALC
1
PASI-A
92309573004
MUNROE SW02
SM 5220D
CJH1
1
PASI-A
92309673005
MUNROE SW02
SM 5210B
CJH1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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Page 3 of 17

aceAnalytical`
www.pacefebs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MONROE SW02
Lab ID: 92309573001
Collected: 08118/16 18:55
Received: 08/19/16 07:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
Field Data
Analytical Method:
Collected By
TL
1
08/18/16 07:14
Collected Date
08118116
1
08/18/16 07:14
Collected Time
07:04
1
08/18/16 07:14
Field pH
6.7 Std. Units
0.10
1
08/18/16 07:14
Field Temperature
26.2 deg C
0.50
1
08/18/16 07:14
200.7 MET ICP
Analytical Method: EPA 2003 Preparation Method: EPA200.7
Cadmium
ND ug1L
1.0
1
08/22/16 21:55
08/23/16 18:33
7440-43-9
Chromium
ND ug1L
5.0
1
08/22116 21:55
08/23/16 18:33
7440-47-3
Lead
ND ug1L
5.0
1
08/22/16 21:55
08/23/16 18:33
7439-92-1
Nickel
28.2 ug1L
5.0
1
08/22/16 21:55
08/23/16 18:33
7440-02-0
Zinc
17.5 ug1L
10.0
1
08/22/16 21:55
08124/16 15:46
7440-66.6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 17

aceAnalytical
www.pecNabacem
ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Sample: MONROE SW02 Lab ID: 9230SS73002 Collected: 08/18/16 18:57 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664E
Oil and Grease ND mg1L 5.0 1 08/23/16 08:15
Date: 08/30/2016 08:61 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 17

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

5aceAnalyficalo
(�www.pandebacom
ANALYTICAL RESULTS
Pace Analytical Services. Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MUNROE SW02 Lab ID: 92309573004 Collected: 08/18/16 19:00 Received: 08/19/16 07:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
5220D COD
Chemical Oxygen Demand
I I►kii�LrI:7KI�If���II."I�I:]t+71E���il
Analytical Method: SM 5220D
35.0 mglL 25.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
08/30/16 06:30
Page 7 of 17

aceAnalytical
www.pacelabs.00m
ANALYTICAL RESULTS
Pate Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
Huntersville, NC 28076
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92309573
Sample: MONROE SW02 Lab ID: 92309573005 Collected: 08/18/16 19:01 Received: 06/19/16 07:20 Matrix: Water
Parameters Results Units Report limit DF Prepared Analyzed CAS No. Qual
5210E BOD, 5 day Analytical Method: SM 5210B
BOD, 5 day 2.1 mg1L 2.0 1 08/20116 03:44 08/24/16 22:07
Date: 08/30/2016 08:51 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 17

aceAnalytical
www.pmobs.com
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325932
QC Batch Method: EPA 1664E
Associated Lab Samples: 92309573002
METHOD BLANK: 1805587
Associated Lab Samples: 92309573002
Parameter Units
Oil and Grease mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 08/23/16 08:09
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1805588
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mglL
40 35.1
88
78-114
MATRIX SPIKE SAMPLE:
1805589
92309031001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mglL
ND 40
34.3
86
78-114
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/30/2016 08:51 PM without the written consent of PaceAnalytical Services, Inc.. Page 9 of 17

ac6Analyircal
wwwpacelabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325889 Analysis Method: EPA 2007
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92309573001
METHOD BLANK: 1805461
Associated Lab Samples: 92309573001
Parameter
Units
Cadmium
Ug/L
Chromium
uglL
Lead
ug1L
Nickel
uglL
Zinc
uglL
Matrix: Water
Blank
Reporting
Result
Limit
Analyzed Qualifiers
ND
1.0
08/2311618:08
ND
5.0
08123/1618:08
ND
5.0
08/23/1618:08
ND
5.0
0812311618:08
ND
10.0
08/2411615:43
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 2BO78
[phone]
LABORATORY CONTROL SAMPLE:
1805462
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Cadmium
uglL
500
465
93
85-115
Chromium
uglL
500
462
92
85-115
Lead
uglL
500
457
91
85-115
Nickel
ug1L
500
455
91
85-115
Zinc
uglL
500
467
93
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1805463
1805464
MS
MSD
92309572004
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
ND
500
500
479
479
96
96
70-130
0
Chromium
uglL
19.1
500
500
498
500
96
96
70-130
0
Lead
uglL
ND
500
500
471
467
93
92
70-130
1
Nickel
uglL
14.6
500
500
479
479
93
93
70-130
0
Zinc
ug1L
116
500
500
586
585
94
94
70-130
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1805501
1805502
MS
MSD
92309538002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
uglL
ND
500
500
483
477
97
95
70-130
1
Chromium
ug1L
ND
500
500
481
479
96
96
70-130
0
Lead
ug1L
ND
500
500
458
454
92
91
70-130
1
Nickel
ug1L
ND
500
500
466
462
92
91
70-130
1
Zinc
ug1L
0.039
500
500
504
500
93
92
70-130
1
mg1L
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,
Dale: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 17

aceAnalytical
wwrrpecefabs.ccrrl
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 325866
Analysis Method:
SM 25400
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92309573003
METHOD BLANK: 1805270
Matrix: Water
Associated Lab Samples: 92309573003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
N0
2,5 08/22/16 15:20
LABORATORY CONTROL SAMPLE: 1805271
Spike LC$
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 240
96 90-110
SAMPLE DUPLICATE: 1805272
92309381001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
14.9
14.5 3
SAMPLE DUPLICATE: 1805273
92309570001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
12.2
12.4 2
Results presented on this page are In the urtlts Indicated by the "Units- column except where an attemate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, inc.. Page 11 of 17

Ia
toci ytrcal
ttaw.pnwb3.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
QC Batch: 325737 Analysis Method: SM $210B
QC Batch Method: SM 5210B Analysis Description: 52108 BOD, 5 day
Associated Lab Samples: 92309573006
METHOD BLANK: 1804788
Associated Lab Samples: 92309573005
Parameter Units
BOD, 5 day mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 08/24/16 22:07
Pace Analytical Sorvlces, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1804789
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec. Limits Qualifiers
BOD, 5 day mg1L 198 193 97 84.6-115.4
SAMPLE DUPLICATE: 1804790
92309572002 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mg1L 2.0 NO
Results preserved on this page are in the units indicated by the "Units" column except where an attemate untt Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 17

Iac
(
e Analytical
tuwtvpaoelleftoom
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92309573
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 326642
Analysis Method: SM 52201)
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92309573004
METHOD BLANK: 1809582
Matrix: Water
Associated Lab Samples: 92309573004
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Chemical Oxygen Demand mg/L
ND 25.0
08/30/16 06:30
LABORATORY CONTROL SAMPLE: 1809583
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
Chemical Oxygen Demand mg1L
750 741
99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1809584 1809585
MS MSD
92308849002
Spike Spike MS
MSD MS MSD % Rec
Parameter Units Result
Conc. Conc. Result
Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 77.0
750 750 761
779 94 94 90-110 0
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1809586 1809587
MS MSD
92309513002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 92.0 750 750 801 801 95 95 90-110 0
Results presented on this page are In the unite indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08130/2016 08:51 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 17

(�IacleAnalyficale
www.p9caleftcoom
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92309573
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenythydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration,
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and 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.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
Date: 08/30/2016 08:51 PM
REPORT OF LABORATORY ANALYSIS
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Page 14 of 17

aceAnalj&al
www.pscelabs.aom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
MONROE STORMWATER
Pace Project No.:
92309573
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92309573001
MUNROE SW02
92309573002
MUNROE SW02
EPA 1664B
325932
92309573001
MUNROE SW02
EPA 200.7
325889 EPA 200.7
325919
92309573003
MUNROE SW02
SM 2540D
325866
923D9573005
MUNROE SW02
SM 5210B
325737 SM 5210B
325753
92309573004
MUNROE SW02
SM 5220D
326642
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/30/2016 08:51 PM without the written consent of Pace Analytical Services, Inc..
Page 15 of 17

Document Name:
Document Revised:April 25, 2016
+
aceAr)alytical
Sample Condition Upon Recel t(SCUR
Page 1 of 2
Document No.:
Issuing Authority:
F-CHR-CS-003-rev.19
Pace Huntersville Quality Office
• • • Client Name:
Project i
�T T
Courier: ❑Fed Ex UPS ❑LISPS []Client
❑ Commercial OPT ❑Other:
Custody Seal Present? ❑Yes QN6 Seals Intact? ❑Yes ONO
Wpf{:92309573
IlIq�IIIIIIIIIIIW
Date/Initials Person Exam iningContents:
Packing Material: ❑Bubble Wrap OBu6ble Bags ❑None ❑Other: �
Thermometer: T1505 Type of Ice: []Wet[]Blue[]None033mples on Ice, cooling process has begun
Correction Factor, 0r0'C Cooler Temp Corrected ('Cl: L Biological Tissue Frozen? ❑Yes NO' []N/A
Temp should be above freezing to 6'C
USDA Regulated Soft ( [y� 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,
loves nNo IndudinR Hawaii and Puerto Rico)? (lYes 171Nt,
Comments/Discrepant :
Chain of Custody Present?
Yc*'
ONO
N/A
I.
Samples Arrived within Hold Time?
QYs
QNo
N/A
2.
Short Hold Time Analysis (<72 hr.)?
Yes
QNO
[_-]N/A
3.
Rush Turn Around Time Requested?
Yes
o
N/A
4.
Sufficient Volume?
[Yes
No
N/A
S.
Correct Containers Used?
DY6
[]No
❑N/A
6.
-Pace Containers Used?
Yes
QNo
NLA
Containers Intact?
OYei
No
[:]N/A
7.
Sam les Field Filtered?
QYes
QNo
N/A
9. Note if sediment Is visible in the dissolved container
Sample Labels Match COC?
❑Yes
[]No
❑N/A
9.
-Includes Date/Time/ID/Analysis Matrix:
All containers needing acid/base preservation have been
/
10. HNOPH.2
checked? --.—
All containers needing preservation are found to be in
Hr1PW2
compliance with EPA recommendation?
/
HISO+pHd
(HNO3, H2S0., HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)
©Yes
❑No
[]N/A
H.oHPH>u
Exceptions: VOA, Collform, TOC, Oil and Grease,
DRO/8015 (water) OOC,LLHg
+
No
N/A
Nj0KnA0A4p1Of
Samples checked for dechlorination?
❑Yes
QNo
/A
11,
Heads ace In VOA Vials >5-6rrim ?
❑Yes
No
E N/A
12.
Trip Blank Present?
[]Yes
❑No
ON/A
13,
Trip Man k Custody Sea Is Present?
(—]Yes
[]No
t
©N/A
Pace Trip Blank Lot R (ifpurchased).
CLIENT NOTIFICATION/RESOLUTION
Person Contacted: Date/Time:
Comhient"s%Sample
Discrepancy:
Project Manager SCURF Review:
Project Manager SRF Review: _ _ c&7.7
Note: Whenever there is a discrepancy affecting North Carolinaf compliance samples, a copy
Out of hold, incorrect preservative, out of temp, Incorrect containers)
Field Data Required? ❑Yes [:]No
Date: 5
7
Date: Zt.IllfJ
this form will be sent to the North Caroliha DEHNR Certification Office (Le
Page 16 of 17

:FaceAnalytical'
wyrw.pattla6s.rom
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
IPage:
Section A Section B Section C
of
Required Client Information; Required Project Information: Invoice Information:
Relfort To: Attention: /
1 Z
O O Q
J C f GL C �!' t- �uf-
V
Cc
f T
CO `�w !u {/
!T
REGULATORY AGENCY
REGULATORY
rv` �L . � . ID
�
dPriae
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MCDEN
Stormwater Discharge autfall (SDQ)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: hitto://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4
Permit No.: �[/�/,�/ O/Q/ 0%�// D/ or Certificate of Coverage No.: N1/C/G/_/—/—/ /_/ /
Facility Name: A7Y" ,411VZC
County:
Inspector: Lc
Date of Inspection:
Time of inspection:
46ole i _ -- - _ Phone No.
TP,
MIRE[,
IAM
Total Event Precipitation (inches): r) . 5V
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
dyes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of rhy knowledge:
/�,A -

1. Outfall Description:
Outfall No. swa ii Structure (pipe, ditch, etc.)�e
Receiving Stream: �tch Cf
Describe the industrial,activities.that occur within the outfall drainage area:
2. Color: Describe the color of the disc]
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): !1 An e, _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 ® 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 & 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 (Z) 3 4 5
7. Is there any foam in the stormwater discharge? Yes Io
8. Is there an oil sheen in the stormwater discharge? Yes �c
9. Is there evidence of erosion or deposition at the outfall? Yes S
10. Other Obvious Indicators of Stormwater Pollution:
List and describe _. _. N Dn
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

F - A
jr.21
117
WCDE
Stormwater Discharge Outfall (00)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http f fUi2 rtal_ncdear.org/web/wq/wsIsuJnRdessw#ttab:4
Permit No.: or Certificate of Coverage No.: l[/jC/G/ / / % / / /
Facility Name: ALL A/1Yar-
T
County:.. GGn.,orr�- - -- ---- -- - Phone No. _ 70�_52= ?69 - Z/SZ
Inspector:
Date of Inspection:
Time of Inspection:
Tit .
INl10a
Total Event Precipitation (inches): a • -TO
Was this a "Representative Storm Event" or "Measureable Storm )!vent" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
even t"or "measureablestorm even t" (requiremen ts vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
K
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. JWDA Structurt
Receiving Stream: R i �+
Describe the industrial activities that
ditch, etc.) e
I _Greer_
occur within the outfall drainage area:
2. Color: Describe the color of the disc
(light, medium, dark) as descriptors: /L
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 77 on e
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
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ® 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
11 3 4 5
7. is there any foam in the stormwater discharge? Yes
8. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe L- n 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
S"-242, Last modified 10/25/2012

E
k-A
14MEWR
Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: btto://12ortal.ncdenr.orglweb/wQ/wslsu/npdessw#ltab-4
Permit No.: NI/C/S/o/O/o/3/3/O/ or Certificate of Coverage No.: N/C/�C/_/—/_/—/_/_/
Facility Name: Z%rr f%(vac
County: 4L io i Phone No. iOy aB9�S/S//„_
Inspector: Jow/., ape _70Z•
Date of Inspection: H -;/8-
Time of Inspection: B a-1
Total Event Precipitation (inches): 49 . 50
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
2(yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit),
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. �✓10 S ru ure ipe, ditch, etc.) DiD�Otl
Receiving Stream: T [ son e G/*eet
Describe the industfria] acfrvities that oc .ur within the outfall drainage area:
0444 e 7M727he./ rG� i' AIA, CO�Bt iG�1 _
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: me-41 ",n &ohm
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 12On e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 © 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
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-
(1) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
ne
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SwU-242, Last modified 10/25/2012

dft
MC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out thisform, please visit- bttp:llportal.ncdenr.orgfweb/wglwsls,ulaudessw#Wb-4
Permit No.:
Facility Name: 4Y_
County: alyi
Inspector: .224L/d
Date of Inspection:
Time of Inspection:
0
or Certificate of Coverage No.:
Total Event Precipitation (inches): e- �'O
Phone No. 70V -Uf - J/ //
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" frequirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. WO Structure (pipe, ditch, etc.) �.� eZallAc�,
Receiving Stream: 91 i:ha.J JOn CreGK
Describe the
LL industrial activities that occur within the outfall drlls�inage area:
S� &R;, i9 . ir-h-s n A ae ecz , J"rdc)L' 10 �r1s r
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: IZ0 n e
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): AOn e
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:
1 Q 3 4 5
5. 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:
6j 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 6)
10. Other Obvious Indicators of Stormwater Pollution:
List and describe t� On e-
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

s'
4
AQ
Mc®E
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:http.1/portal,ncdeor.arg/Wrb/wg./ws/su-/npdesNwgtab:A
Permit No.: h[/-C/S/D/O/0 /3/3/O/ or Certificate of Coverage No.: Ni/C/fi/_/—/_% /-1 1
Facility Name: 4r1 Allle c
County: _
Inspector:
L aea i Phone No, 7-j y 11 a g - YS//
Date of Inspection:., g /f�
Time of Inspection: 19.1
Total Event Precipitation (inches): D - SO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Z—Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able'to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

r
1. Outfall Description:
Outfall No. 1 ✓4-5- tructure (pip
Receiving Stream: --hrkArah o
Describe the industria) activities that occur
.2. Color: Describe the color of the
(light, medium; dark) as descriptors:
e, ditch, etc.) 4i /Gat _
n the outfall drainage area:
_r
arge using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Nome
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ( ) 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ® 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7, Is there any foam in the stormwater discharge? Yes
a. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe lVa,7e
t�
Yes
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be Indicative of pollutant exposure. These conditions warrant further Investigation.
SWU-242, Last modified 10/25/2012
Page 2 of 2

LTXWWAI
WIDE
Storrnwater Discharge Outfaii (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit:hltp:/Iportai.ncdenr.org/webZwq/ws/­su./ni2dessw#Wb-4
Permit No.:/C/ S/D / O/a //,g/ �/ or Certificate of Coverage No.: !/C/,�/
Facility Name: ll /YaG
County: `o Phone No. 704_:W 91-!M
Inspector: 572- --
Date of Inspection:
Time of Inspection: 8 : !:
Total Event Precipitation (inches): d , SD
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
E(Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

.Y
1. Outfall Description:
Outfall No.
Receiving Stream:
Describe the industrial activii
cture (pipe, ditch, etc.) G7-4i
that occur within the outfall drainage area:
.2. Color: Describe the color of the discharge
(light, medium; dark) as descriptors: --- A
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Ndne
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 & 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 1) 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 ® 3 4 5
i. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes 1�
9. Is there evidence of erosion or deposition at the outfall? Yes&
10, Other Obvious Indicators of Stormwater Pollution:
List and describe 0
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 10/25/2012

September 21, 2016
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
RECEIVED
SEP 2 6 ZU16
CENTRAL FILES
DWR SECTION
ATI
P.O. Box 5030
2020 Asher -ail Avenue
Monroe, NC 28111-5030
Phone: [phone]
Fax: [phone]
Email: Joe.Hinkie@adinetalsxom
Attached, please find stormwater monitoring data for Permit No NCS000330. The originals and
one copy are included. The monitoring data is for the following monitoring schedule:
Monitoring Period
Sample Number
Start
I End
Year 7 — Period 2
14
March 1, 2016
1 August 31, 2016
Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sincerely,
04- dvj4
Jo Hinkle
EHS Manager
RECE ED
S E e 26 2p16
0% FILES
;R SECTION
CT ON

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC SD00330 _ _ or
Certiflcate of Coverage Number, NCG
FACILITY NAME Awl ,41MMG — -
PERSON COLLECTING SAMPL (S) TDM _ — _
CERTIFIED LABORATORY(S) 0.c� a[� ��� Lab # Ea.
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: CW&
(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 66A 1_04L _
PHONE �NO.,� 84 ' liS//
(SIGNATURE OF PtRmrrru OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
1
I:
II I
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes ✓o
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac vity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
On Usage
mo/dd/yr
MG
myA
M24
unit
al/mo
Form SWU-246-051100
Page 1 of 2
.•
4.

STORM EVENT CHARACTERISTICS:
Date /4
Total Event Precipitation (inches). Q r�
Event Duration (hours): -T 5-
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permi ee) (Date)
Form SWU-246-051100
Page 2 of 2

Allvac Monroe Plant
TI Aflvac
Stormwater Monitoring Deport Form
Sample Date: Sample Time: S3�
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analvsis:
Stormwater Discharge Outfall ##2
Drainage Area = 272,590sq. ft. = 6.25 acres
% Impervious = 336%
Paz,, Ana1v!/C0.l
40 CFR Part 136
Parameter,
Results (mg/1)
Benchmark Values (mg/1)
BOD
j
30
COD
3S D
120
TSS
100
Cadmium
0.001
Chromium, total recoverable
/VP
1
Lead, total recoverable
��
0.03
Nickel, total recoverable
Q �a2 8
0.26
Zinc, total recoverable
Q 0
0.067
Oil and Grease
R
30
pH
7 (std units)
6-9 (std units)
Storm Date:6 Storm Duration: (Hrs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1": 166 (Hrs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area.) + Q(Impervious Area)
Q(tot., cfs) = (A x inches rain/] 2 inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36)
Q(Total, cfs) = .1333 x Q -1"0 (Inches of rain) + .1688 x • SO (Inches of rain)
— 0 • /.10 cfs