NCS000330_MONITORING INFO_20170321

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
6bo ��7b
DOC TYPE
❑FINAL PERMIT
—'�-MONITORING-REPORTS-------------
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 20�'1 • ��.
YYYYMMDD

March 16, 2017
Attn: Central Files
DECEIVED
N.C. Division of Water Quality MAR 2 1 2017
1617 Mail Service Center CENTRAL FILES
Raleigh, NC 27699-1617 DWR SECTION
Central Files:
4*ATI
P.O. Box 5030
2020 Ashccalt Aveme
Monme, NC 281 1 1-5030
Phone: [phone]
Fax: [phone]
Email: Joe. Hinkle@ atimelals.com
Attached, please find stonnwater 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
t StaK==
End
Year 8 — Period 1
15
1 September 1, 2016
1 February 28, 2017
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 infonnation, please contact me at 704-289-451 1.
Thank you.
Sincerely,
9d UA
,
Hinkle
EHS Manager
RECEIVED
MAR 2 12017
CENTRAL PILES
DWR SECTION,

aceAnalytrcal
www.pacelBftmn
February 15, 2017
Mr. Joe Hinkle
Allvac
RE: Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on February 08, 2017.
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
[e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
David Pope, Allvac
;pg pc��i
t9e0
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

(�IacieAnalyfica(
www.pecalabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huniersville, NC 28078
[phone]
CERTIFICATIONS
Project: Monroe Stormwater
Pace Project No.: 92329092
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, H u ntersville, NC 28078 South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12 Virginia/VELAP 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-NC030 VirginiafVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
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Pace Analytical Services, LLC
®
acmnalytrcal
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.paoelabs.cam
[phone]
SAMPLE ANALYTE COUNT
Project: Monroe Stormwater
Pace Project No.: 92329092
Analytes
Lab 1D Sample ID
Method
Analysts
Reported Laboratory
92329092001 Monroe SW02
EPA200.7
SER
5 PASI-A
92329092002 Monroe SW02
EPA 1664B
JMS
1 PASI-C
92329092003 Monroe SW02
SM 2540D
ALC
1 PASI-A
92329092004 Monroe SW02
SM 5220D
MDW
1 PASI-A
92329092005 Monroe SW02
SM 5210B
CJH1
1 PASI-A
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services, LLC
m 9800 Kincey Ave. Suite 100
aceAnalytical Huntersville, NC 28078
l www.pacelahs.com [phone]
1
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Sample: Monroe SW02 Lab ID: 92329092001 Collected: 02/08/17 01:15 Received: 02/08/17 11:15 Matrix: Water
Parameters
Results
Units
Report Limit
DF
Prepared Analyzed
CAS No. Clual
200.7 MET ICP
Analytical Method: EPA200.7
Preparation Method: EPA200.7
Cadmium
ND
ug/L
1.0
1
02/09/17 21:00 02/13/17 18:41
7440-43-9
Chromium
24.4
ug/L
5.0
1
02/09/17 21:00 02/13/17 18:41
7440-47-3
Lead
ND
ug/L
5.0
1
02/09/17 21:00 02/13/17 18:41
7439-92-1
Nickel
115
ug/L
5.0
1
02/09117 21:00 02/13/17 18:41
7440-02-0
Zinc
259
ug1L
10.0
1
02/09/17 21:00 =13/17 18:41
7440-66-6
REPORT OF LABORATORY ANALYSIS
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Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

le
Analytical
www.pacoa6s ow
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02 Lab ID: 92329092002 Collected: 02/08/17 01;18 Received: 02/08/17 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease Analytical Method: EPA 16648
Oil and Grease ND mg/L 5.0 1 02/15/17 07:39
Date: 0211512017 02:35 PM
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
Page 5 of 18

a
aceAnalytical
*WWpacelatrs.c=
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Paco Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02 Lab ID: 92329092003 Collected: 02/08/17 01:18 Received: 02/08/17 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 25400
Total Suspended Solids 22.8 mg1L 2.5 1 02/10/17 14:37
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
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aceAnalytrcal
WM..pacelabs.cam
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Monroe SW02 Lab ID: 92329092004 Collected: 02 O8117 01:20 Received: 02/08/17 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 38.0 mg1L 25.0 1 02I09117 22:59
Date: 02/15/2017 02:35 PM
REPORT OF LABORATORY ANALYSIS
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without the written consent at Pace Analytical Services, LLC.
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aceAnalyticalo
www.pacalabs.cnm
ANALYTICAL RESULTS
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville. NC 28078
[phone]
Sample: Monroe SW02
Parameters
Lab ID: 92329092005 Collected: 02/08/17 01:21
Results Units Report Limit DF
Received: 02/08/17 11:15 Matrix: Water
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
DPJ
1
02/09/17 11:15
Collected Date
02/08/17
1
02/09/17 11:15
Collected Time
01:32
1
02/09/17 11:15
Field pH
7.1 Std. Units
0.10
1
02/09/17 11:15
Field Temperature
15.8 deg C
0.50
1
02/09/17 11:15
5210B BOD, 5 day
Analytical Method: SM 5210B
BQD, 5 day
7.7 mg/L
2.0
1
02/09/17 03:25 02/13/17 23:40
Date: 02/15/2017 02:35 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 18

aceAnalytical
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QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 348256 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92329092002
METHOD BLANK: 1932211
Associated Lab Samples: 92329092002
Parameter Units
Oil and Grease mg1L
LABORATORY CONTROL SAMPLE: 1932212
Parameter Units
Oil and Grease mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 02/15/17 07:32
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
40 36.9 92 78-114
MATRIX SPIKE SAMPLE: 1932213
35293826002 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Oil and Grease mglL II J U 40 36.0 90 78-114
Results presented on this page are in the units indicated by the'Unita' Column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18

aceAnalXical
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QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347561 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92329092001
METHOD BLANK: 1928155
Associated Lab Samples: 92329092001
Parameter
Units
Cadmium
uglL
Chromium
uglL
Lead
ug1L
Nickel
uglL
Zinc
ug1L
Matrix: Water
Blank
Reporting
Result
Limit
Analyzed Qualifiers
ND
1.0
02/13/1717:01
ND
5.0
02/13/1717:01
ND
5.0
02113/1717:01
ND
5.0
02/13/1717:01
ND
10.0
02/13/1717:01
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1928156
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Cadmium
ug1L
500
556
111
85-115
Chromium
ug1L
500
554
111
85-115
Lead
ug1L
500
549
110
85-115
Nickel
ug1L
500
547
109
85-115
Zinc
ug1L
500
558
112
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1928157
1928158
MS
MSD
92329043019
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
uglL
ND
500
500
537
540
107
108
70-130
1
Chromium
uglL
ND
500
500
521
538
104
108
70-130
3
Lead
uglL
NO
500
500
526
531
105
106
70-130
1
Nickel
uglL
ND
500
500
518
528
104
106
70-130
2
Zinc
uglL
ND
500
500
528
539
105
108
70-130
2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1928159
1928160
MS
MSD
92328962003
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Cadmium
uglL
ND
500
500
561
559
112
112
70-130
0
Chromium
uglL
0.013
500
500
552
544
108
106
70-130
2
mg1L
Lead
uglL
ND
500
500
534
527
107
105
70-130
1
Nickel
uglL
0.012
500
500
548
544
107
106
70-130
1
mg1L
Zinc
uglL
0.085
500
500
634
621
110
107
70-130
2
mglL
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
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Date: 02115/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18

(�55'cie Analytical
wwwpacefabs.cam
QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078 .
[phone]
QC Batch: 347724
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
25401) Total Suspended Solids
Associated Lab Samples: 92329092003
METHOD BLANK: 1929058
Matrix: Water
Associated Lab Samples: 92329092003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mglL
ND
2.5 02/10/17 14:18
LABORATORY CONTROL SAMPLE: 1929059
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 240
96 90-110
SAMPLE DUPLICATE: 1929060
92328982003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
14.5
13.8 5
SAMPLE DUPLICATE: 1929061
92329112001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
ND
ND
Results presented on this page are In the units Indicated 4y the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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(�IacleAnalXical
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Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347491
QC Batch Method: SM 5210B
Associated Lab Samples: 92329092005
METHOD BLANK: 1927949
Associated Lab Samples: 92329092005
Parameter
BOD, 5 day
QUALITY CONTROL DATA
Analysis Method: SM 5210B
Analysis Description: 5210B BOD, 5 day
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L ND 2.0 02113/17 23:40
LABORATORY CONTROL SAMPLE:
1927950
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits
BOD, 5 day
mg/t_
198 170 86
84.6-115.4
SAMPLE DUPLICATE: 1927951
92329036001 Dup
Parameter
Units
Result Result RPD
Qualifiers
BOD, 5 day
mg/L
ND ND
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Qualifiers
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit in presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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(�IacleAnalyfical
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QUALITY CONTROL DATA
Project: Monroe Stormwater
Pace Project No.: 92329092
QC Batch: 347683 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Assocated Lab Samples: 92329092004
METHOD BLANK: 1928918
Associated Lab Samples: 92329092004
Parameter Units
Chemical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 1928919
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 02/09/17 22:59
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
750 754 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928920 1928921
MS MSD
92329195001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 2110 750 750 2600 2600 66 66 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1928922 1928923
MS MSD
92329088001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 38.0 750 750 798 795 101 101 90-110 0
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 021i 5I2017 02:35 PM without the written consent of Pace Analytical Services, LLC,
Page 13 of 18

leAnalytical
www.pacelabs cam
QUALIFIERS
Project: Monroe Stormwater
Pace Project No.: 92329092
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
ME) L-Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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 analyles.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 02/15/2017 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Monroe Stonnwater
Pace Project No.: 92329092
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Analytical
Batch
92329092005
Monroe SW02
92329092002
Monroe SW02
EPA1664B
348256
92329092001
Monroe SW02
EPA 200.7
347561 EPA 200.7
347718
92329092003
Monroe SW02
SM 2540D
347724
92329092005
Monroe SW02
SM 5210B
347491 SM 521013
347499
92329092004
Monroe SW02
SM 5220D
347683
Date: 0211512017 02:35 PM
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
Page 15 of 18

aceAnalXical
Laboratory receiving samples: .
Asheville ❑ Eden[]
uucumeni Warne: Iocument Revised: Sept. 21, 2016
Sample Condition Upon Recefpt(SCUR) Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Greenwood ❑ Huntersville Ell", Raleigh❑ Mechanicsville❑
r Client Narne � Project t WO# : 92329092
Courier: ❑Fed Ex ❑UPS ❑USPS Ilent
❑ Commercial ❑Pace ❑Other: �// 92329092 III I I
Custody Seal Present? ❑Yes lgQ Seals Intact? Oyes EN `
Date/Initials Person Examining Contents,,.-- J�
Packing Material: ❑Bubble Wrap Bubble Bags []None []Other: ,
Thermometer: 4` n� f
IR Gun ID: — 1 W\ l Type of Ice: I" "et Owe ❑None Samples on ice, cooling process has begun
Correction Factor: Cooler Temp Corrected ('C): y Biological Tissue Frozen? []Yes ❑NO ❑N/A
Temp should be above fre >�gto 6-C
USDA[3 Regulated Soil ( h/A, water sample)
Did samples, oo inaee In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inter tionaily,
❑Yes 1,�1No Including Hawaii and Puerto RIco)? ❑Yes . ENo
Chain of Custody Present?
es
❑No
❑N/A
1.
Samples Arrived within Hold Time?
D es
No
❑N/A
2.
Short Hold Time Analysis (02 hr.)?
es
allo
_ONIA_
3.
Rush Turn Around Time Requested?
QYes
o
N A
4.
30fident Volume?'
• es
❑No
❑N/A
S.
=orrect Containers Used?
es
[]No
❑N/A
6.
ontainers Intact?
Wfes
LjNo
N/A
7.
;am les Field Filtered?
: Yes,
No
A
8.
Note if sediment is visible in the dissolved container,-.,.'. .
ample Labels Match COC?
T
es
ON.
❑N/A
4.
-Includes Date/Time/ID/Analysis Matrix: V
ieadspace In VOAVfals (>S•6mm)?
❑Yes
[]No
QN
10.
rip Blank Present?
[]Yes
❑Na
N/
11.
rip Blank Custody Seals Present?
❑Yes
ONo
/A
{DENT NOTIFICATION/RESOLUTION
Field Data Required? ❑Yes ❑No
Person Contacted: _
Date/Time:
Comments/Sample
Discrepancy:
Project Manager SCURF Review:
y
Date:.,
Project Manager SRF Review: _
Date: C, 1�
ate: Wheneverthere Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification OfTic...',?.e.
ut of hold, Incorrect preservative, out of temp, Incorrect containers) '
Page 16 of 18

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Items
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BP4U-125 mL Plastic Unpreserved (N/A) (Cl-)
BP3U-250 mL Plastic Unpreserved (N/A)
BP2U-SOOmL Plastic Unpreserved (N/A)
*�
BP1U-1 liter Plastic Unpreserved (N/A)
BP3S-2SO mL Plastic H2SO4 (pH < 2) (CI-)
BP3N-250 mL plastic HNO3 (pH < 2)
BP3Z-250 mL Plastic ZN Acetate & NaOH (>9)
zzzzzzzz
BP3C-250 mL Plastic NaOH (pH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 titer Amber Unpreserved (N/A) (CI-)
AG1H-1 liter Amber HCI (pH < 2)
AM-250 ML'Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2SO4 (pH < 2)
AG35-250 mt. Amber H2SO4 (pH < 2)
AG3A(DG3A)-250 mL Amber NH4CI (N/A)(CI-)
DG9H40 mLVOA HCI (N/A)
VG9T-40 mL VOA Na25203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK 13 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A— lab)
SP2T-2SO mL Sterile Plastic (NIA —lab)
BP3A-250 mL Plastic (NH2)2504 (9.3-9.7)
Cubitatner
VSGU-20 mi-Scintillation vials (N/A)
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PaceAnalytical'
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Pago: of
Required Client lnformahon: Required Project Information: invoice Information:
Company; Report TO:_� Attention:
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REGULATORY AGENCY
Address: CI JJL
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NPDES GROUND WATER r- DRINKING WATER
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Email To, Purchase
Order No,
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Requirrd Cl-1 lnlornuuon MATRIX r QDDE
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ADDITIONAL COMMENTS
REUNOUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BY IAFFILIATION
DATE
TIME
SAMPLE CONDITIONS
I
01
Tz.j
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rn ORIGINALSAMPLER NAME AND SIGNATURE
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SIGNATURE of SAMPLER: — DATE Signed '
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'Imm,rmw NaV!: ay Signiaq IhiS Iprn, you are aecl'pling Paces NET 30 day payrn ill lens: and ngavinq to late charges of 1.5% per month Iw any mvaiees not paid vmhir, 30 daYs- F-ALL-0-020rev.07. 15-May-2007

a
, Me" - ATIA11vac
Allvac - Monroe Plant
Stormwger Monitoring Report Form
Sample Date:
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analysis:
Sample Time: I/-lmt ...
Storm_water Discha_rae Outfall #2
Drainage Area = 272,590M. ft. = 6.25 acres
% Impervious = 36%
,W P e. JR.
40 CFR Pgq 136
Parameter
Results (mg/1)
Benchmark Values (mg1Q
BOD
rf rj
30
COD
38.0
120
TSS
100
Cadmium
0.001
Chromium, total recoverable
Q Dd
1
Lead, total recoverable
0.03
Nickel, total recoverable
,r
0.26
Zinc, total recoverable
Q A 5'Y
0.067
Oil and Grease
D
30
pH
7.1(std units)
6-9 (std units)
Storm Date: a- 8 / 7 Storm Duration: JAE Mrs.) Inches of Rainfall: Z . SD
Duration of time preceding rain event exceeding 4.1": &0 (Hrs.)
Estimated Flow Calculation:
Q—CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cfs) = (A x inches rain/12 inches/ft. x 6.25 acres x .64) + .9 x inches raW12inches/ft. x 6.25 x .36)
Q(Tota1, cfs) = .1333 x 0 - SD (Inches of rain) + .1688 x 0 . rD (inches of rain)
/SD cfs

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC .5480-;50 or
Certificate of Coverage Number: NCG
FACILITY NAME
PERSON COLLECTING SAMPLE
CERTIFIED LABORATORY(S) e 1 'ca Lab; --
Lab
SAMPLES COLLECTED DURING CALENDAR YEAR: 2LO/2
(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 64111O11
PHON N a - S
(SIGNATURk & PERMICTEE OR DESIGNEE)
By this signature, I certify that. this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Outfall Date 50050
No. Sample Total
Collected now
moiddlyr MG
llnswoa _ 4-08-17 1 &AVO - - -
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes ✓ o
(if yes, complete Part 13)
Part B: Vehicle
Maintenance Ac
vity Monitorinit
Requirements
Outfall I
No.
Date
Sample
Collected
b0050
M56
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
ino/d4/yr
MG
I MRA
me
unit
&iffnw
Form SWU-246-051100
Page 1 of 2

1 4
STORM EVENT CHARACTERISTICS:
Date Q?-8-17
Total Event Precipitation (inches): Sd
Event Duration (hours): J..7 S
(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 27699-16I7
"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 tines and imprisonment for knowing violations."
ia2&1- ".. A��/7
(S€guature of Permittee) (Date)
Form SNW-246-051100
Page 2 of 2

fi ?WA
�A
WNW
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: tt tal.n enr or web w w u n w##ta -4
Permit No.: Nlflj /Q/Q/o/3/3 /Q/ or Certificate of Coverage No.:
Facility Name: 4A/LViLC
County: Phone No. 70y=d89-YV/
Inspector: . I oDe J-P.
Date of Inspection: _ a2 - 8 -/7
Time of Inspection:
Total Event Precipitation (inches): a • SO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Ef 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 I
1. Outfall Description:
Outfall No. s Structure (pipe, ditch, etc.) _ e
Receiving Stream: Qjr_Am. J ^ Cre —K
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ,�� �ro�✓�c _ „_
3, Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): --A�Dri e _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 a 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
® 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes ©°
B. Is there an oil sheen in the stormwater discharge? Yes P��o
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe %UO�
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.
SM-242, Last modified 10/25/2012
Page 2 of 2

1.4.
I
NC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: t rtal.n enr.or w w w u n de w#ita -4
Permit No.: or Certificate of Coverage No.:
Facility Name: �Arr ii/1 ✓u-C
County: _
Inspector:
ZZ,11on Phone No. 'y01Y-A89-515//
Date of Inspection:
Time of Inspection. _ /•-00,.
Total Event Precipitation (inches): D . S0
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 my knowledge:

1. Outfall Description:
Outfall No. 5W0R Structure (pipe, ditch, etc.) Pe
Receiving Stream: /Qi'Aow- an Gree4
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the disch;
(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.): IV! AC
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:
d> 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:
7.
B.
9.
10.
1 0 3
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
Is there evidence of erosion or deposition at the outfall?
Other Obvious Indicators of Stormwater Pollution:
List and describe /VOCI C
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.
Page 2 of 2
SWU-242, Last modified 10/25/2012

.F
AL
' '
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidonce on filling out thisform, please visit: http,//oortal.ncdenr.org/web/wq/ws/sia,ludessw#Etab-4
Permit No.: �I/�/�/Q/ o/ v/,�/„�/�/ or Certificate of Coverage No.:
Facility Name: AT-X e
County: Phone No. 749o?89ys//_
Inspector: ?iaysl �aoG SR.
Date of Inspection:
Time of Inspection: 8
Total Event Precipitation (inches): O • SO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[5 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:
�4

'r k
1. Outfall Description;
Outfall No. 03 Stru
Receiving Stream:
Describe the industrial activities
r*e, I
ctur/e� (pipe, ditch, etc.) _P�Pepl�t�c _
occur within the o9tfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ �ial7f AWAIL
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): . Ardiroz
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 tI) 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 0) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
© 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 0
8. Is there an oil sheen in the stormwater discharge? Yes 6P
9. Is there evidence of erosion or deposition at the outfall? Yes OP
10. Other Obvious Indicators of Stormwater Pollution:
List and describe , 4, �)/l g- _
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

�y
r
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: t rtal.n •d enr. r we w w u n dessw#i b
Permit No.: Qj or Certificate of Coverage No.: N/C/.G/_/_/�/�/_/_/
Facility Name: i%Z 411r4G....,.—
County: 44,11On- - Phone No. _7P-41—, -3T
Inspector: .V1widT.—.... _ _....----
Date of Inspection: ,a? -B -17
Time of Inspection: a Od2a.%.
Total Event Precipitation (inches): D . $a
Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit?
(See information below.)
E6 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureahle 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 "measureahle 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. -5'kVQY Structure (pipe, ditch, etc.) Aa B Z _
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: NDAC _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 1VogB
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
m 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:
d 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
AAN
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes tip
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indicators of Stormwater Pollution:
List and describe y&-lz 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
SM-242, Last modified 10/25/2012

NCDENK
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: h tt ta 1. ncd enr. orp-1 web 1wq jws./su./nodes •w#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: T/ 1 eo -c
County: aVr 7,1: Phone No. 7dy amg -lygw
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): Q • SO
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. S! Q S ucture (pipe, ditch, etc.)
Receiving Stream: _ 11cAarc&an 0-,I-ce,k
Describe the industrial activitifs that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: hi f
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Ivan e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 i) 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
& 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SM-242, Last modified 10/25/2012

A�
NC®EN�
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: httpm//portal.ncdenr.or2/web/wg/ws/su/npdessw#tab:4
Permit No.: or Certificate of Coverage No.:
Facility Name: A�kac _ _ —
County: _ _ ez,1, n Phone No. 7411 o?*9 -WI-1
Inspector: L6w,40 Ae-9 _
Date of Inspection: -
Time of Inspection: _ /•� �
Total Event Precipitation (inches): ©- SQ
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred: A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:

1. Outfall Description:
Outfall No. S_66 S1
Receiving Stream: _ -j
Describe the industrial activiti
re (pipe, ditch, etc.)
that occur within the outfall drainage area:
asA rD//'D NJ jow ikin117 /D f"
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Jz-6,4f " 4 -rd
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A/o/ie-
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 Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
® 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes �o
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yeso
10. Other Obvious Indicators of Stormwater Pollution:
List and describe /ion 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.
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SWU-242, Last modified 10/25/2012