NCS000330_MONITORING INFO_20180215

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
IhGs (ADO 2j�Q
DOC TYPE
❑ FINAL PERMIT
'&-MONITOIll NG-REPORTS--
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ Zb� • (�'� • jS
YYYYM M D D

ft
February 9, 2018
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
- r'k#'j r' AT I
P.O. Box 5030
2020 Ashcrah Avenue
Monroe, NC 281 1 15030
Phone: [phone]
Fax: [phone]
Email: [e-mail]
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
I Start
End
Year 9 —Period 1
17
September 1, 2017
Februar 28, 2018
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 704-289-451 1.
Thank you.
qe
'erely,
Hinkle
EHS Manager
RECEIVED
FEB 15 m 8
CENTRAL FILES
CWR SECTION

f
Allvac - Monroe Plant TYTAT1 Allvac
Stoprmwater Monitoring Report Form
Sample Date: ^� ��/4 Sample Time: 1` 15 am
Sample Location: S b j O--�
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analvsis:
Stormwater Discharize Outfall #2
Drainage Area = 272 590sg. ft. = 6.25 acres
% Impervious = 36%
__ y meS M 0-s C '
40 CFR Part 136
Parameter
Results (mgll)
Benchmark Values (mg/l)
BOD
30
COD
120
TSS
100
Cadmium
No
0.001
Chromium, total recoverable
A
6 S5
1
Lead, total recoverableNO
0.03
Nickel, total recoverable
6"S7
0.26
Zinc, total recoverable
o a�
0.067
Oil and GreaseN"D
30
pH
7, q (std units)
6-9 (std units)
Storm Date: / �3-IS Storm Duration: 4(Hrs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1": (Hrs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area) + Q(lmpervious Area)
Q(tot., cfs) = (A x inches rain/12 inches/ft. x 6.25 acres x .64) + .9 x inches rain/] 2inches/ft. x 6.25 x .36)
Q(Total, cfs) = .1333 x 0,56 (Inches of rain) + .1688 x , 5Q (Inches of rain)
= cfs

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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS s v o o 33p
FACILITY NAME . I'S
PERSON COLLECTING SAMPLE ) '
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: A
(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 (Jfl I £}
PHONE NO. M ±S11
E
ATURE OF PERMITTEE OR DESIGNEEUIIiED ON PAGE 2.
1
Dateit
Sample
Collected
1
WOMMORRANA,
�:i
I
•
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Vno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfatl
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
PH'
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
mgn
unit
al/mo
(jr Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
p Division of Water Quality
Date 1:,?3-Ip Attn: Central Files
Total Event Precipitation (inc ): _ D.S� 1617 Mail Service Center
Event Duration (hours): _ 7 A (only if applicable— see permit.) Raleigh, North Carolina 27699-1617
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
"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 Permittee)
d'S-! U
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

LIT WA
NCDENR
Stormwater Discharge 4utfall (SD4)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://portal.ncdenr.ore/web/wq/wslsu/nodmw#tab-4
Permit No.: N/C/ / or Certihc to of Co erage No.: N
Facility Name: S t GZ i' 61 5
County: Phone No. [i
Inspector:
Date of Inspection: -
Time of Inspection: _ g: ,36 4n
Total Event Precipitation (inches): (1, 90
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 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 signa re, I certify that this report is accurate and complete to the best of my knowledge:

A
1. Outfall Description: I.
Outfall No. i Structure pipe, ditch, etc.)
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: %fI Q/`QU
3. Odor: Describe any distinct odors that the discharge may have (i.e., smelIs strongly of oil,
weak chlorine odor, etc.): _ zjeQ17ca
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 4D 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:
10. 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 0 3 4 5
7, Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
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.
SWU-242, Last modified 10/25/2012
Page 2 of 2

* V
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: rtal.ncdenr•.org /web Jwqw • u n es •w#ta -4
Permit No.: h(/-C/,,,
Facility Name:
County: 4&1Q
Inspector: _ 11i n
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):aon
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 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
this report is accurate and complete to the best of my knowledge:

t
1. Outfal De rigtion:
Outfall No. St uctu
Receiving Stream: r
Describe the industrial a tiv;ties th,
I?e -fa t st
ipe, ditgh, etc.)
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: hl-ot )lz
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): AM G
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O 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 2 0 4 5
b. 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 @ 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

V
A"
'AwA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidonce on filling out thisform, please visit: httP:1/12ortZI.ncdenr.org/web/wg/ws/su.Inpdes5w#tab-4
Permit No.: N/-Q/s�
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 6" 9L
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 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,,) certify that this report is accurate and complete to the best of my knowledge:
.. .. U — . U,

1. Outfall Description:
Outfall No. 'S (D J3 Structu a (pipe,
Receiving Stream: G�1Cl i"S�?li
etc.) di /"-J/
vk
Describe the industrial activities that occur within the outfall d
2. Color: Describe the color of the
(light, medium, dark) as descriptors: —
area:
charge 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.): _22.017&
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 Boating solids:
0 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 @ 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

ja, ,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http:./Iportal.ncdenr.ore/web/wq/ws/su./npdessw#tab-4
Permit No.: N/C/�/Q/Q/Q , /, / / or Certifica� of Covgage No.:
Facility Name: !- a e r . - - s
County: Phone No.
Inspector:
Date of Inspection: oe —
Time of Inspection: .J 1411
Total Event Precipitation (inches):
0.90-
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 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 Descri tion:
Outfall No. 0 �
Receiving Stream:
Describe the industrial pctivi
(pipe, ditch, etc.) 4"a';U' A�
)a Cree K
that occur within the outfal
2. Color: Describe the color of the discharge usi
(light, medium, dark) as descriptors: VL r y l ! c
area:
ad 14 u r il i A C ,5To ra-5e_
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.): &212ca_
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:
O 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 0 3 4 5
7, is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

V'W l
ALT A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit. http://portal.ncdenr.or2/web/wq/ws/su/npdessw#tab-4
Permit No.: NX/216,
Facility Name: R
County: /,Z/t 10/1
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 0,96
No.:
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must he 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 signatjjre, I certify that this report is accurate and complete to the best of my knowledge:

74 Now 1
i
1. Outfall Descrij
Outfall No.
Receiving Stream:
Describe the industrial
Ion:
tract re (pipe, c
i' rso
;tivities that occur w
2. Color: Describe the color of the disch
(light, medium, dark) as descriptors:
etc.) U , —A
the outfall drainage area: i n�
r
.sing basic colors (red, brown, blue, etc.) and tint
h -,o&jn
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 110Af—
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 l�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:
10 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
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.
SWU-242, last modified 10/25/2012
Page 2 of 2

T
LV AA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt ortal.n w w ws u n e w#
Permit No.: N/C/S/�)/
Facility Name: 0 r
s
County: 1.017
Inspector:
Date of Inspection:
Time of Inspection:
ti
Total Event Precipitation (inches): i_1P__9-0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
VYes ❑ 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 signatufe, I certify that this report is accurate and complete to the best of my knowledge:
0 . 0-

1. Outfall Description:
Outfall No. 6� 4
Receiving Stream: 1? J
Describe the industrial activi
re (pipe, ditch,,etc.) Z/ id�
that occur within the outfall drainage area:
2. Color: Describe the color of the disc
(light, medium, dark) as descriptors: A(
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.): 04 d
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O 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:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes CZNo
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

aceAnalytical
rwww.pacelabs corn
i
February 01, 2018
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWATER
Pace Project No.: 92370463
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on January 23, 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 applicablo, 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]
[phone]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
Ef
flag �.
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 18

aceAnalXkal
J www.pacelabs.com
I
Project: MONROE STORMWATER
Pace Project No.: 92370463
Pace Analytical Services, LLC
Y
9800 Kincey Ave. -Suite 100
Hurtersville, NC 28078
[phone]
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 #: E87848
MfleAaahuaelt9 Certification #: M NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
FloridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
Suutli Calulina Celtificatiuu #: 99030001
Virginia/VELAf Certification #: 4GO222
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 18

i
` aceAnalyticalm
www.pacelaCscom
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
MONROE STORMWATER
92370463
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92370463001
MSW 02 BOO
SM 5210B
ECH
1
PASI-A
92370463002
MSW 02 COD
SM 5220D
NAL
1
PASI-A
92370463003
MSW 02 TSS
SM 2540D
MJP
1
PASI-A
92310463004
MSW 02 METALS
F-PA 200.J
81-11
5
PASI-A
92370463005
MSW 02 OIL & GREASE
EPA 1664B
JMS
1
PASI-C
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. -Suite 100
HvnlersOle, NC 28078
(704)B75-9092
Project: MONROE STORMWATER
Pace Project No.: 92370463
Sample: MSW 02 BOD
Lab ID: 92370463001 Collected: 01/23/18 01:15
Received: 01/23/18 11:15 Matrix; Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
J.Moser
1
01/24/18 09:42
Collected Date
1123118
1
01/24/18 09:42
Cullecletd Time
•1:23
1
011241,16 05:42
pH
7.4 Sid. Units
0.10
1
01/24/18 09:42
Temperature
12.7 dog C
0.50
1
01/24/18 09:42
621UH BUU, 5 day
Analytical Method: SM 521Us
80D, 5 day
4.8 niy1L
2.0
1
01/24/18 13:00 01/29/18 10:09 L2
REPORT OF LABORATORY ANALYSIS
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Date: 02/01/2018 06:14 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

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ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92370463
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC'28078
[phone]
Sample: MSW 02 COD Lab ID: 92370463002 Collected: 01/23/18 01:16 Received: 01/23/18 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 41.0 mglL 25.0 1 01/31/18 20:21
Date: 02/01/201806:14 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, ILC.
Page 5 of 18

S
m
aCeAllalyfiCal
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f
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. -Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92370463
Sample: MSW 02 TSS Lab ID: 92370463003 Collected: 01/23/18 01:19 Received: 01/23/18 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 9.3 mg/1- 2.5 1 01/25/18 08:02
Date: 02/0112018 06:14 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 18

7
acMnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve_ Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92370463
Sample: MSW 02 METALS Lab ID: 92370463004 Collected: 01/23/18 01:21 Received: 01/23/18 11:15 Matrix: Water
Parameters Results Units Report Limii DF Prepared Analyzed CAS No, Qual
200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7
Cadmium
ND
uglL
1.0
1
01/24/18 06:30 01/28/18 03:51
7440-43-9
Chromium
85.6
ug1L
5.0
1
01/24118 06:30 0112B118 03:51
7440-47-3
Lead
ND
uglL
5.0
1
01/24/18 06:30 01/28/18 03:51
7439-92-1
Nickel
370
uglL
5.0
1
01/24/18 06:30 01/28/18 03:51
7440-02-0
Zinc
207
ug1L
10.0
1
01124/18 00:30 01/28118 03.51
7440-80-8
REPORT OF LABORATORY ANALYSIS
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Date: 02I0112018 06:14 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 18

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ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92370463
t
Pace Analytical Services, LLC
9800 Kincey Ave. 'Suite 100
Huntersville, NC 28078
[phone]
Sample: MSW 02 OIL 8, GREASE Lab ID: 92370463005 Collected: 01/23/18 01:18 Received: 01123/18 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease NO mg/L 5.0 1 01/31/18 05:04
Date: 02/01/201806:14 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

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Project: MONROE STORMWATER
Pace Project No.: 92370463
QC Batch: 396117
QC Batch Method: EPA 166413
Associated Lab Samples: 92370463005
METHOD BLANK: 2196042
Associated Lab Samples: 92370463005
Parameter Units
Oil aiid Gleiise mglt.
LABORATORY CONTROL SAMPLE: 2196043
Parameter Units
Oil and Grease mg1L
Pace Analytical Services, i
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)B75-9092
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Rel iliy
Result Limit Analyzed Qualifiers
NEB 5.0 011;31118 ub:uu
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
40 37.4 94 78-114
MATRIX SPIKE SAMPLE: 2196044
92370638001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease ni -- - ND 40 35.9 90 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: 02/0412018 06:14 PM without the written consent of Pace Analytical Services, Li Page 9 of 18

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I
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92370463
QC Batch: 395229 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92370463004
METHOD BLANK: 2191021
Associated Lab Samples: 92370463004
Parameter
Units
Cadmium
uglL
Chromium
ug1L
Lead
uglL
Nickel
ug1L
Zinc
uglL
LABORATORY CONTROL SAMPLE:
2191022
Parameter
Units
Cadmium
ug1L
Chromium
ug1L
Lead
ug1L
Nickel
ug1L
Zinc
ug1L
Matrix: Water
Blank
Result
Repuiting
Limit
Analyzed Qualifiers
NU
1.0
U1128/18 02:48
NO
5.0
01/28/18 02,48
NU
5.0
U1128/18 02:46
NU
5.0
U1128118 02:48
ND
10.0
01/28/18 02A8
Spike
LCS
Conc.
Result
500
495
500
509
500
491
500
500
500
502
LCS
% Rec
99
102
98
100
100
% Rec
Limits
85-115
85-115
85-115
85-115
85-115
IL
Pace Analytical Services, LLC
9B00 KinceyAve, Suite 100
Nuntersville, NC 28078
[phone]
Qualifiers
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2191023
2191024
MS
MSD
92370439001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc,
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
ND
500
500
397
406
79
81
70-130
2
Chromium
ug1L
259
500
500
609
633
70
75
70-130
4
Lead
ug1L
129
500
500
487
485
72
71
70-130
0
Nickel
ug/L
132
500
500
490
500
72
74
70-130
2
Zinc
uy/L
424
500
500
786
710
73
59
70-130
9 MI
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2191025
2191026
MS
MSD
92370463004
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
ND
500
500
522
547
104
109
70-130
5
Chromium
ug1L
85.6
500
500
612
636
105
110
70-130
4
Lead
uglL
ND
500
500
503
522
100
104
70-130
4
Nickel
ug1L
370
500
500
891
896
104
105
70-130
1
Zinc
ug/L
267
500
500
801
796
107
106
70-130
1
Results presented an this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Date: 02/01/2018 06:14 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

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aceAnalytical"
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Pace Analytical Services, LLC
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92370463
QC Batch: 395443 Analysis Method: SM 25400
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92370463003
METHOD BLANK: 2192164
Associated Lab Samples: 92370463003
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE:
2192165
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE; 2192166
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2192167
Parameter
Units
Total Suspended Solids
mg/L
Matrix: Water
Blank Repui0isy
Result Limit Analyzed Qualifiers
ND 2.5 01/25/18 08:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 242 97 90-110
92370593001 pup
Result Result
4.9 5.3
92370518001 Dup
Result Result
ND ND
RPD Qualifiers
7 D6
RPD Qualifiers
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 02/01/2018 06:14 PM without the written consent of Pace Analytical Services, LLC, Page 11 of 18

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t
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92370463
QC Batch: 395280 Analysis Method: SM 5210B
QC Batch Method: SM 52108 Analysis Description: 52108 SOD, 5 day
Associated Lab Samples: 92370463001
METHOD BLANK: 2191164
Associated Lab Samples: 92370463001
Parameter Units
BOD, 3 day mg/L
LABORATORY CONTROL SAMPLE: 2191165
Parameter Units
BOD, 5 day mg/L
Pace Analytical Services, LLC, '
9800 KinceyAve. rSuite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
N0 2.0 0'1129/18 09:58
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 162 82 84.6-115.4 L2
SAMPLE DUPLICATE: 2191166
92370494001 Dup
Parameter Units Result Result
BOD, 5 day mg1L 113 126
RPD Qualifiers
11 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
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Date: 02101 /2018 06:14 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18

' Y
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92370463
QC Batch: 396112 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92370463002
METHOD BLANK: 2196020
Associated Lab Samples: 92370463002
Parameter Units
Chemical Oxygen Demand mg/L
Matrix: Water
Blank Repotting
Result Limit Analyzed Qualifiers
ND 25.0 01/31/18 20:21
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2196021
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 753 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2196022 2196023
MS MSD
92370468001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 114 100 100 220 223 106 109 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2196024 2196025
MS MSD
92370760001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 4490 100 100 5050 5160 560 672 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: 02/01/2018 06:14 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

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QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92370463
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100 r,
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Meltlud Detecllun Unlit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Sul I uyate
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 Peicerit 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 SWE46 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylalnine 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
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
L2 Analyse recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated
samples may be biased low.
M1 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 fuil.
Date: 02/01/2018 06:14 PM without the written consent of Pace Analytcal Services, LLC. Page 14 of 18

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�ceAnalyfical
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f '
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MONROE STORMWATER
Pace Project No.: 92370463
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92370463001
MSW 02 BOD
92370463005
MSW 02 OIL & GREASE
EPA 1664E
396117
92370463004
MSW 02 METALS
EPA 200.7
395229 EPA 200.7
92370463003
MSW 02 TSS
SM 2540D
395443
92370463001
MSW 02 BOD
SM 5210B
395280 SM 5210B
92370463002
MSW 02 COD
SM 6220D
306112
Date: 02/01/2018 06:14 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
395247
395324
Page 15 of 18

Document Name:
Document Revised: August 4, 2017
Anal/Cal"
Sample Condition Upon ReceipttSCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.04
Pace Quality office
Laboratory recelvIng samples:
Asheville ❑ Eden❑ Greenwood [] HunterstrlileRalelgh❑ Mechanle-111-r-1
ConditionSample Client Name: U0# : 92370463
Upon R�criipt 11,—f ( C &I �V G4 ( Project #-
Courier: -- . -..... _.__...._ Fed x - - ❑UPS EJUSPS ❑C11ent
—l='ICU mrnertiar—brace ve,rrner: 82370404
Custody Seal Present? Des 11�K Seals intact? ❑Yes r f >>r
Date/Initlah Person Examining Contents:
Packing Material: ❑Rubble Wrap ubble Bags ❑None ❑ Other Dialogical Tissue Frozen?
Thermometer: �[]Yes � ❑N/A L.f
❑ 1Wet []Blue ❑None
rR Gun iO: 1 Type of Ice:
Correction Factor: Cooler Temp Corrected ('Cj: 2 . Temp should be ahove freezing to VC
T 05amples out of temp criteria. Samples an ice, coding process
n+s oeK�„
USDA Regulated 5011 N/A, water sample)
Old samples arigi a In a quarantine zone within the United States: CA, NY, or SC (check maps17 Did samples originate from a foreign source linte ionally,
dyes No Including Hawaii and Puerto Ricol? TlYes No
[ommerts/Disere one
Chain of CustodY Presnnt7
No
ONJA
2.
Samples Arrived within Hold Time?
es
No
QNLA
2.
Short Hold Time Analysis 02 hr.?
es
❑No
❑N/A
3.
Rush Turn Around Time Requested?
Sufficient Volume?
Yes
Yes
rt
..❑No
NIA
N/A
4
S.
Correct Containers used?
-Pace Containers Used?
Yes
.O
(:]No�]N/A
No
N A
6.
Containers Intact?
ONIA
7.
Dissolved analysis; Samples Field Filtered?
Yes .-
o
N A
B.
Sample labels Match COO
-includes Date/Tme/I0/Analysis Matrix:
es
1-1�
[]No
ON/A'
9,
Heads ate in VOA Vials (;-5.6mm)?
❑Yes
Quo
/A
10.
Trip Blank Present?
Trip -Drank Custody Seals Present'f
©Yes
Yes
ONG
❑N/A
261A
11.
CLIENT NOTIFfCATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Date/Time:
Field Data Required? IJYes LJNo
Lot 10 of split containers: J,,,
Project Manager SCURF Review:yf'c�/f Date: 1 �(
Project Manager SRF Review: Y Date: 2
Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Ditice (I.e.
Out of hold, Incorrect preservatlV4, out of temp, incorrect containers)
Page 16 of 18

Document Name: Document Revised: August4, 2017
Sample Condition Upon Recel t SCUR Page 2 of 2
8C8,411c?lAcat Document No.: Issuing Authority:
F•CAR-CS•033-Rev.04 Pace Quality Office
r a+ .a
*Check mark top half of box if pH and/or dechlorination
Is verified and within the acceptance range for
preservation samples.
**Bottom half of box is to list number of bottles
Project tl wuff : UZ37Q463
PM: MWB Rue Date: 02/01/18
CLIENT! 92411vac NC
Ban'
MOMMMEMEN
0811OVEME
Emmons
0
MONSOON
mine
NOMMOMMEM1102
no
N
mile
Eels
0
OMMEMMMMMON■0
0
0
memo
soon
ammonsnomLll%ll
HOMME10100110MMOMEi�
NEMEMMEMSEVEiEMMONS
pH Adjustment Log for Preserved Samples
Sample 10
Type of Preservative
pH upon receipt
Date preservation adjusted
rime preservation
adjusted
Amount of Preservative
added
Lot a
Page 17 of 18

F r
/ �-PaceAna1jdica1'
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be oonpleted accurately.
'-'
m
Page: of D-
Section A
Section B section C
a
3
Required Client IniormaPan:
Required Project tnforrmticn' Invoice Informattan:
Report To: �— Attent
Co an
� - a�
LJ
GF
Copy To! D /, �!
C—P m : f r
REGLCAFORY-AGENCY.
Add ro da rp
�7
NPDFS F GROUND WATER r DRINKING WATER
UST r RCRq r OTHER
Emall To: I
Purchase Order No.:
Paw ire
Rew"Ce:
Fax: j
�9 -'lf1l
Project e: Qa�site
Locatln-ti
`', $TAT);:
Al red
V
.
Due DalerTAT: I
t
Project Number.
ace PrePoe A
Requested
Analysis
Filtered
1YIN).`.
Sectlore D Metri
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COLLECTED
Preservatives
z
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DW
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waste Waler
WT
ww
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SAMPLE ID wpe
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(A-Z, 0-9 1.) Air
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Semple rDs MUST BE UNIQUE Tissue
TS
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ADOMONAL COMM_ ENTS
RELI►q ISH6 B'''J AlFILIATION -
`: DATE
- TIME.
ACCEPTED BY JAFFILL ATiOk'
- DATE
TINE'
SAMPLE CONDiTION9
P
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7.44
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LEfiNAIfEEAND 5tGNATiIRE `, .'
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PRINT Name of SAMPLER:
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SIGMATUREofSAMPLER (MMIDDlYY)~ rL
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•hnportartt Note: By signing Ws form you are a6oe
I
tkv Paces NET 30 day paymrem tarmsahtl
19ftw" to Iahe ryes of 1.5% per M.Uh tX any irwM. not partl wIhi. 30 d p. F-ALL-0-020rev,07, 1 5-May-20Q%