NCS000330_MONITORING INFO_20181126

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
k)C�S(�OC�
DOC TYPE
❑ FINAL PERMIT
--�4- MONITORING- REPORTS-- - ----- -- REPORTS-
0 APPLICATION
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ ZDl 1� -tit •
YYYYM M DD

November 15, 2018
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
,OATI
P.O. Box 5030
2020 Asheraft Avenue
Monroe, NC 28111-5030
Phone: [phone]
Fax: [phone]
RECEIVEDEmail: [e-mail]
NOV 2 6 2018
CEN-1 NAL FILES
11WR sl:cno' mo
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 10 — Period 1
19
September 1, 2018
1 February 28, 2019
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.
Sincerely,
k' (9 V��
J e Hinkle
EHS Manager

t
'A Allvac Monroe Plant !k. 1 Ajhrac
Stormwater Monitoring Report Form
Sample Date: ! D - a 6 - / ? Sample Time: —5 : /d2 rarn _ ^_
Sample Location: ,Sw o a
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analvsis:
S ortnwater Pi:Khne NtWl #2
Drainage Area = 272 590s . ft. = 6.25 acres
% Impervious = 360/9
40 CFR Eqq 13
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
30
COD
6
120
TSS
38. 6
100
Cadmium
ND
0.001
Chromium, total recoverable
0, Ca1
Lead, total recoverable
0.03
Nickel, total recoverable
0.26
Zinc, total recoverable
0,355
0.067
Oil and Grease
30
pH
7,0 (std units)
6-9 (std units)
Storm Date: /0 -d 6. 19 Storm Duration: I R , 7.5 (Hrs.) Inches of Rainfall: _ 1__._qD
Duration of time preceding rain event exceeding 0.1": 19 a (Hrs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cis) = (A x inches rainA 2 inches/ft. x 6.25 acres x .64) + .9 x inches min/12inches/ft. x 6.25 x .36)
Q(Total, cfs) = .1333 x I . q (inches of rain) + .1688 x 1 - 4 D (Inches of rain)
= 6 - q,2 3 cfs

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0C)03,30 SAMPLES COLLECTED DURING CALENDAR YEAR: pC Q / 8
(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.)
FACILITY NAME AT Z 4pcci/9(feti M!}'�Gat' IS
PERSON COLLECTING SAMPLES) �AMG�f % Ai / dA✓� Fif�1/'i dt�E
CERTIFIED LABORATORY(S) /f/q[F ,vim } i'"1 Lab # /01
Lab #
Part A: Specific Monitoring Requirements
COUNTY UN r ON
PHONE NO. (71)y) a5
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/yr
MG
inches
ca o a
10- A6 ` IT
o,
o
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oii per month? Qyes
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-"EM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /l
unit
al/mo
Form SWU-247, last revised 611212015
Pagel of 2

STORM EVENT CHARACTERISTICS:
Date /0- 2-6-18
Total Event Precipitation (inches):
Event Duration (hours): _ 19 , 7.5
(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 ant penalties for submitting false information,
Including the possiboty of fines and imprisonment for knowing violations."
(Signature of Permittee) 6 d
(Date)
Form SWU-246-051100
Page 2 of 2

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this form, please visit https://deg.ne.�,,oy/about/divisions/energy-mineral-land-
resources/energy-m inera1-1and- permits/stormwater-perm itslnpdes-industrial-sw#tab-4
Permit No.: NIC/J/-O/0/0/313/0/ or Certificate of Coverage No.: N/C/G/ 1 /_I / l l
Facility Name: A T.L—623ffc-- kj f�1�}�6/l r1} 15
County: 1'Phone No. lay -a 89 - q�,f fI
Inspector: —JA- M 3.S mwzx -
Date of Inspection: /r - 9 - a
Time of Inspection: 8 : / 3 Am _
Total Event Precipitation (inches): Q - 1- 5
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the 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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description:
Outfall No. .Sw a r Structure (pipe, ditch, etc.): -
Receiving Stream: �J !!_ LL
CF 1C h !3 a1 jf D Al t°rGC14 _
Describe the industrial activities that occur within the outfall drainage area:
MeAllfor E
Page 1 of 2
SWU-242, Last modified 07/2812017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ✓G444 /,'A-Ip h f' Ar'AW
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 1116nI E _
4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
1 O2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
Q 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 eNo.
8. Is there an oil sheen in the stormwater discharge? ()Yes K0.
9. Is there evidence of erosion or deposition at the outfall? O Yes 0'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 07/28/2017

�i
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htt s:llde .nc. rov/about/divisions/ener -mineral-land-
resources/energy-mineral-land-perm_ its/stormwater-permitslnpdes-industrial-sw#tab-4
Permit No.: NlCl,ll OIQI & 31J10 or Certificate of Coverage No.: N/C/GI_l_l_I_I_I 1
Facility Name: A % .S- ;-,Tf hu nA",A15 — —
County: U,y � 1z41 Phone No. 70 4 -a89 - 4.S'IJ
Inspector: %y%af C-,e
Date of Inspection: //- Cl — [9
Time of Inspection: 8 . 9.1 qM
Total Event Precipitation (inches): Q . 4/5
All permits require qualitative monitoring to be performed during a "measurable storm event." -
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the 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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description:
Outfall No. W 0 Structure (pipe, ditch, etc.):
Receiving Stream: n r
Describe the industrial activities that occur Within the outfall drainage area:
M -,cr -4 ) -fkrrA Cx
Page 1 of 2
SWIJ-242, Last modified 07/J' /2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: .11� f �7�'Oca�nf _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): MO AIS
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 Q 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with Floating solids:
1 2 Q3 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:
I �£ 3 4 5
7. Is there any foam in the stormwater discharge? () Yes Qr-N-o.
8. Is there an oil sheen in the stormwater discharge? ()Yes Gr�o.
9. Is there evidence of erosion or deposition at the outfall? o Yes �No.
t0. 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 moditicd 07/29/2017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out ibis form, please visit https:Hdeg.nc.gov/about/divisions/energy-mineral-land-
resourceslenerey-m i neral-1and -perm itslstormwater-perm its/npdes- industrial -sw#tab-4
Permit No.: N/C/ f IQIQI 01313/ 0 or Certificate of Coverage No.: NICIGI 1 I-1 I 1 1
Facility Name: 19 �Z .fa' ',cI& MA.�-�1e,f�... ---
County: L& I.QAe Phone No. %D 4 -ab7°i - 415/ 1
Inspector: Z-AMO„S M6S64
Date of Inspection: 9 - / S
Time of Inspection: .' 02 % ,qm
Total Event Precipitation (inches): 6 -'4-5
All permits require qualitative monitoring to be performed during a `measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the 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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
i. Outfall Description:
Outfall No. sw o 3 Structure (pipe, ditch, etc.): g2 e6r d 1 �c 11
Receiving Stream:
A i G h RA.rj s aA1 Gre-.47k
Describe the industrial activities that occur within the outfall drainage area:
- '
Page 1 of 2
5WU-242, Last modified 07/28/2017

2. Color: Describe the color of the
(light, medium, dark) as descriptors: _
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 4)pN G
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: w
1 3 4 5
5. Floating Solids: Choose the number which best describes the arnount of floating solids in the
stormwater discharge, where l 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 arnount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Q 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? 0 Yes C�lo.
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
5WU-242, Last modified 0712R12017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this firm, please visa https:Hdeg.ne.i�,ov/about/divisions/energy-mineraL-land-
resources/energy-m inera I-1and-perm its/storm water- Perm its/npdes-industrial-sw#tab-4
Permit No.: or Certificate of Coverage No.: NICIGI_l—l—l—l_I_I
FacilityName: A Tl rjl�taCr�9 ��N %���G2i i2�S
County: U ,M Phone No. 70 N-
Inspector:
Date of Inspection:
Time of Inspection: K: V y a,-,m
Total Event Precipitation (inches): 0. 4-%.3
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the 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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowlcdge„
(Signature of Permittee or
1. Outfall Description:
OutfalI No. ;5t� o e,✓ Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the industrial activities that occur within the outfaJll drainage area:
�/j . pQ i i1J c.�� I .N a1 r _. �"r-yG� �d19 0 � N G .,_ Lin/ • S _ S �e rI�C7� !s
Page 1 of 2
SWIJ-242, Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ./ j'gh f bro m>Ai �
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _/fnA1,6
4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
Q 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
l Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I © 3 4 5
7. Is there any foam in the stormwater discharge? () Yes i► O.
S. Is there an oil sheen in the stormwater discharge? ()Yes !o
9. is there evidence of erosion or deposition at the outfall? O Yes G;-1 o.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Q
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

F
Environmental
Quality
Stormwater Discharge Out fall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htt s:Hde .ne. L)v/about/divisions/ener -mineral-land-
resources/ener -mineral-land- ermitslstormwater- ermitsln des-industrial-sw#tab-4
Permit No.: NIC/SIAIQI o 1,11-3 01 or Certificate of Coverage No..: NICIGI_I_l l_ _l—h/
Facility Name:
County: CiV ,'6AJ Phone No. %0 q - QR9 - q-511
Inspector: !�j Amc-J Orel
Date of Inspection: /f - 9 - %
Time of Inspection: _ _X ; 6 6 4 ry!i
Total Event Precipitation (inches): 0. L/5
All pen -nits require qualitative monitoring to be performed during; a "measurable storm event."
A "treasurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the pennittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office. -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Deknee)
1. Outtall Description: r_
Outfal l No. S'A) 0 5 Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Pagel of 2
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /,- f- bra sW_�
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): IVOAl G
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
4D 2 3 4 5
6. Suspended Solids: Choose the number which best describes the arnount 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? O Yes No.
8. Is there an oil sheen in the stormwater discharge? OYes erNo.
9. Is there evidence of erosion or deposition at the outfall? o Yes "0.
to. 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 07/2812017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit httpsa/deg.ne._: ov/about/divisions/energy-mineral^ land-
resources/energy-mineral-land-perm its/stormwater-perm itslnpdes-industrial-sw#tab-4
Permit No.: NIC/ 5/ 0/O 10 /3 / 3101 or Certificate of Coverage No.: NICIGI—I—I_I_I_I_l
Facility Name: 19T I „ ,0 L.i 14I C/I-y MIA671ZI'015 — — —
County: LJAII�QW Phone No.
Inspector: lz
Date of Inspection: it - 9 - / 4? w
Time of Inspection: 9:.33 qm
Total Event Precipitation (inches): O
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the 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 DEMLR
onal Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or D)kignee)
1. Outfall Description:
Outfall No. _5W 0 6 Structure (pipe, ditch, etc.):
Receiving Stream: „ f 111
Describe the industrial activities that occur within the outfall drainage area: /
Page 1 of 2
SWU-242, Last modified 07I2WO17

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: , .
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): %I/Qe G
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
l © 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:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 © 3 4 5
7. Is there any foam in the stormwater discharge? Q Yes No.
8. Is there an oil sheen in the stormwater discharge? ()Yes GKO.
9. Is there evidence of erosion or deposition at the outfall? O Yes c7No.
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 07/28/2017

aceAnalytical
wwwPacelabs.mm
November 06, 2018
Mr. Preston Baucom
Allvac
2020 Ashcraft Ave
Monroe, NC 28110
RE: Project: MONROE STORMWATER
Pace Project No.: 92404952
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Baucom:
Enclosed are the analytical results for sample(s) received by the laboratory on October 26, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Mr. Joe Hinkle, Allvac
Mr. Tommy Long, Allvac
Scott Ryan, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

lacmnalyticalo
www.paceiabs.com
Project: MONROE STORMWATER
Pace Project No.: 92404952
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IQs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
LouisianalNELAP 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 #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #; 84
Virginia/VELAP Certification #: 460221
Norlh Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuli,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

laneAnalytical'
%ww.pacefebs.com
SAMPLE ANALYTE COUNT
Project: MONROE STORMVVATER
Pace Project No.: 92404952
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytts
Reported
Laboratory
92404952001 SW02 EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4A 1994
DS
5
PASI-A
SM 254OD-2011
CEH
1
PASI-A
SM 521OB-2011
RLO
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

aceAnalytical
wwwpacelabs.cw
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9a00 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92404952
Sample: SW02 Lab ID: 92404952001 Collected: 10/26/18 05:20 Received: 10126/18 10:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
JM
1
10126/18 05:21
Collected Date
10126/18
1
10/26/18 05:21
Collected Time
05:10
1
10/26118 05:21
pH
7.0 Std. Units
0.10
1
10/26118 05:21
Temperature
14 deg C
0.50
1
10/26/18 05:21
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
5.1 mg1L
4.8
1
11/06/18 05:16
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Cadmium
ND ug1L
1.0
1
10/27/18 05:34
10/29118 03:07
7440-43-9
Chromium
21.6 ug/L
5.0
1
10/27118 05:34
10/29/18 03:07
7440-47-3
Lead
ND ug/L
5.0
1
10/27/18 05:34
10/29/18 03:07
7439-92-1
Nickel
109 ug/L
5.0
1
10/27/18 05:34
10/29/18 03:07
7440-02-0
Zinc
355 ug/L
10.0
1
10/27118 05:34
10/29/18 03:07
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
38.6 mg1L
5.0
1
10/3011 B 01:59
5210B BOD, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
16.0 mg1L
2.0
1
10/27/18 01:32
11/01118 02:12
L2
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
73.6 mg/L
25.0
1
10131/18 15:00
11/01/18 17:23
REPORT OF LABORATORY ANALYSIS
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Date: 11/06/2018 01:03 PM without the written consent of Pace Analytical Services, LLC- Page 4 of 14

aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92404952
QC Batch: 440476 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92404952001
METHOD BLANK: 2419432
Associated Lab Samples: 92404952001
Parameter Units
Oil and Grease mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 11/06/18 05:13
Pace Analytical Services, LLC
9600 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2419433
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
38.5 36.4
95
78-114
MATRIX SPIKE SAMPLE:
2419434
92404994002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
ND 38.5
37.6
97
78-114
Results presented on this page are In the units Indicated by the "llnits" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
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laceAnallyfical"
www.pacefabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92404952
QC Batch: 438752 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92404952001
METHOD BLANK: 2412034
Matrix: Water
Associated Lab Samples: 92404952001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Cadmium
ug1L
ND
1.0
10/29/18 03:51
Chromium
ug1L
ND
5.0
10/29/18 03:51
Lead
ug1L
ND
5.0
10/29118 03:51
Nickel
ug1L
ND
5.0
10/29118 03:51
Zinc
ug1L
ND
10.0
10/29/18 02:14
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2412035
Spike
LCS
LCS
% Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Cadmium
ug1L
500
497
99
85-115
Chromium
ug1L
500
491
98
85-115
Lead
ug/L
500
497
99
85-115
Nickel
ug/L
500
496
99
85-115
Zinc
ug/L
500
516
103
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2412036
2412037
MS
MSD
92404821001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
ND
500
500
486
483
97
96
70-130
1
Chromium
ug1L
NO
500
500
476
476
95
95
70-130
0
Lead
ug1L
ND
500
500
472
470
94
94
70-130
0
Nickel
ug1L
7.4
500
500
480
476
94
94
70-130
1
Zinc
ug1L
379
500
500
862
852
97
95
70-130
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2412038
2412039
MS
MSD
92404952001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Qua[
Cadmium
ug1L
ND
500
500
493
484
99
97
70-130
2
Chromium
ug1L
21.6
500
500
505
497
97
95
70-130
1
Lead
ug1L
ND
500
500
485
476
97
95
70-130
2
Nickel
ug1L
109
500
500
602
588
99
96
70-130
2
Zinc
ug1L
355
500
500
853
850
100
99
70-130
0
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/06/2018 01:03 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

aoAnalytical
viwwpacelabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92404952
Pace Analytical Services, LLC
9600 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 439068
Analysis Method: SM 254OD-2011
QC Batch Method: SM 2540D-201i
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92404952001
METHOD BLANK: 2413197
Matrix:
Water
Associated Lab Samples: 92404952001
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
2.5 10/30/18 01:57
LABORATORY CONTROL SAMPLE: 2413198
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Total Suspended Solids
mg1L
250
254 101 90-110
SAMPLE DUPLICATE: 2413199
92404991002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
10.4
13.4 25 D6
SAMPLE DUPLICATE: 2413200
92404958002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
40.8
41.6 2
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/06/2018 01:03 PM without the written consent of Pace Analytical Services, l.t.C. Page 7 of 14

acmnalytical
**W pacelabs.WM
Project: MONROE STORMWATER
Pace Project No.: 92404952
QC Batch: 438745
QC Batch Method: SM 52108-2011
Associated Lab Samples: 92404952001
METHOD BLANK: 2412018
Associated Lab Samples: 92404952001
Parameter
BOD, 5 day
QUALITY CONTROL DATA
Analysis Method: SM 52108-2011
Analysis Description: 5210E BOO, 5 day
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L NO 2.0 11/01/18 02:08
LABORATORY CONTROL SAMPLE: 2412019
Spike LCS
Parameter Units Conc. Result
BOO, 5 day mg/L 198 153
SAMPLE DUPLICATE: 2412021
92405075001 Dup
Parameter Units Result Result
BOD, 5 day mglL 685 676
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LCS % Rec
% Rec Limits Qualifiers
77 84.6-115 L2
RPD Qualifiers
1 B1
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 Tull,
Date: 11I0612018 01:03 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14

1�55'ne Analytical
f wuw.peceJeba.corrt
I
Project: MONROE STORMWATER
Pace Project No.; 92404952
QC Batch: 439481
QC Batch Method: SM 5220D-2011
Associated Lab Samples: 92404952001
METHOD BLANK: 2415039
Associated Lab Samples: 92404952001
Parameter Units
Chemical Oxygen Demand mg1L
QUALITY CONTROL DATA
Analysis Method: SM 5220D-2011
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 11101/18 17:20
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2415040
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 748 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2415041 2415042
MS MSD
92404515005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 92.2 100 100 193 186 101 93 90-110 4 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 2415043 2415044
MS MSD
92405151001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 52.2 100 100 151 140 99 88 90-110 7 M1,R1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/06/2018 01:03 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

aceAnalytrcal
www.pacelabs.com
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92404952
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosod iphenyl a mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyles.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
B1 Less than 1.0 mglL DO remained for all dilutions set. The reported value is an estimated greater than value and is
calculated for the dilution using the least amount of sample.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated
samples may be biased low.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
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Date: 11/06/2018 01:03 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

IeAnalytical
www.pmlitbs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 26078
[phone]
Project:
Pace Project No.:
MONROE STORMWATER
92404952
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92404952001
SW02
92404952001
SW02
EPA1664B
440476
92404952001
SW02
EPA 200.7 Rev 4.4 1994
438752
EPA 200.7 Rev 4.4 1994
438781
92404952001
SW02
SM 2540D-2011
439068
92404952001
SW02
SM 521OB-2011
438745
SM 521OB-2011
438770
92404952001
SW02
SM 5220D-2011
439481
SM 5220D-2011
439841
Date: 11/06/2018 01:03 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

Document Name:
Document Revised: February 7, 2018
aceAnalyfical''_
Sam ie Condition Upon Recei t(SCUR)
Page 1 of 2
No.:
issuing Authority:
_Document
F•CAR-CS-033-Rev,06
Pace�Camllrias Qualit Office
Laboratory receiving samples:
Asheville ❑ Eden[—] Greenwood ❑ Huntersville Q Raleigh[] Mechanicsville[]
` n Receipt project fr T Client Narae: W # : 92404952
Courier: ❑Fed Ex UPS ❑LISPS — 'QClient
❑ Commercial ❑Pace ❑Other: 92404952
Custody Seal Present? QYes ❑No Seats Intact? ❑Yes ❑No
0a1eJlniUsfs Person Erramining Contents: Ll�li• ��+�1��•
Packing Material: ❑Bubble wrap QBubble Bags ❑None ❑ Other Biological Tissue Frozen?
Thermometer: Dyes QMo ❑N/A
[did Gun Ill: 92TO45 Type of Ice: ©wet ❑Blue []None
Cooler Temp ('C): '? Correction Factor: Add/Subtract ('C) _0 I
11 Temp should be above freezing to 6'C
Cooler Temp Corrected VC): ' Lr ❑samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soh ([] 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,
eyes nNa inctudina Hawaii and Puerto Ricoi> rives nNo
Comments/Discrepancy:
Chain of Custody Present?
❑yes
ONO
NIA
1.
Samples Arrived within Hold Time?
O vies
ONO
EINIA
2.
Short Hold Time Analysis 1<72 hr.)?
• ves
QNa
❑N/A
3.
Rush Turn Around Time Requested?
Yes
BND
❑NJA
4.
Sufficient Volume?
ves
ONO
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
Eyes
ElYes
ONO
ONO
❑NIA
❑N/A
6.
Containers Intact?
Eyes
C3NO
N/A
7,
Dissolved analysis: Samples Field Filtered?
❑Yes
E3NO
Q N/A
8.
Sample'Label% Match COC?
-Includes Datejrime/ID/Analysis Matrix:
QYcs
'"
❑ND
❑N/A
9.
Heads ace in VOA Vials (�P5-6mm)?
❑ves
QNO
- NJA
20.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑ves
❑ves
QNo
H
❑N/A
❑N/A
11.
COMMENTS/SAMPLE DISCREPANCY Field Data Required? Oyes ONO
Lot ID of spfit containers:
CLIENT NOTIFICATION%RESOLUTION
Person Contacted: Date/Time:
Project Manager SCURF Review: Date:
Project Manager SRF Review: L/i Date: Vf
Page 12 of 14

Document Name:
Document Revised: February 7, 2018
�ceAnalyftcal'
Sample f onditlon Upon R"el t(5CUR)
Pale 1 of 2
Document Na.:
Issuing Authority:
r - —
F.CAR-CS-033-Rev.06
Pace Carolinas Quad Office_ --
*Check mark top half of box if pH and/or dechlorination Is
verified and within the acceptance range for preservation
samples,
Except€om: VOA, Collform, TOC, Oil and Grease, DRO/9015 (water) DOC, LLHg
"Bottom half of box Is to list number of bottle
Project Wp# : 92404952
I,M: MWB Due Date: 11/06/18
CLIENT: 82-Allvae NC
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pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon recelpt
Date preservatlan adjusted
Time preservstlon
adjusted
Amount of Preservative
added
Lot tt
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the Nonh Carolln0 ULHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 13 of 14

Ie,
f PaceAnalytical'
wwr.oacalahs.cam
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must he complaled accurately.
Section A Section S Section C
Page: of ,
Required Client Information: Required Project Information' lnvujm Information:
_ Report To: ,r Aft nt -f�AZ
1790377
Address; r Copy
r is
_
To;
Jv -
C� a r y
REGULATORY AGENCY
/trc. rL� rile
A 2F� e - -5'0jz] j/::yd fVL
NPUES GROUND WATER ( DRINKING WATER
(-- UST (- RCFiA OTHER
Emait To: Purchase
OfdCr No:
p'nm Ounfp
Refcrenar;
J
Fax: Proiect
Name: j
Paco P 4
Site Location
L4!z�e—
STATE:
Requestod Due DaterTAT; Project
Number:
Pace Profde e.
Requested
Analysis
Filtered
(Y/Nj
Section D Matrix Codes
❑
it
Req.IrodOwnt,nf—wm. MATRix r CODS
e
COLLECTED
Preservatives
>
Drinking Water OW
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START
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ADDITIONAL COMMENTS
RELINQUISHED BY; AFFILIATION
DATE
TIME
ACCEPTED BY ! AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
.4
Sa
SAMPLER NAME AND SIGNATURE
ORIGINAL PRINT Name of SAMPLER: �pt,.�� /7 GEC-Q � � :�i,�-lam
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SIGNATURE D1 $AM R: ._/,!1
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'imlxal,u i Noi, Ry ,lj.inq,hi 1— lnni px.f•s .CIE 130 day I.Y—V I' mrtv nne:xirn,(.tin!, to III,, dm T!. or 15%p;�unlh tnr any urvrJice:-Wt rx'rN -thin 30 0ys, F-ALL-0-020rev.07. 15-May-2007