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HomeMy WebLinkAboutNCS000329_MONITORING INFO_20200127Mi7b STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. I' DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE p YYYYM MDD SATs January 23, 2020 Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: P.O. Box 5030 2020 Ashcraft AVCI0.LC Monroe. \C 28111-5030 Phone: (704) 289-451 1 Fax: (Ina) 290-5194 Finail: danielle.hasmck@atinmaN.com Attached, please find stormwater monitoring data for Permit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: M"x'n ikiN Sm5eN�m.�c- e�t; , Sta ��X� ,Ed ., Year 10 — Period 2 12 July 1, 2019 December 31, 2019 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater • Non Contact Cooling Water #I - #8 If you have any questions or need additional information, please contact me at 704-289-451 1 x3998. Thank you. Sincerely, r Danielle Barrack Environmental Manager -.�ATI Specialty Materials ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Sample Date: y��_ 9 Sample Time: Sample Location: Stormwater Discharge Outfall # 01 (Commingled) Drainage Area= 2,915,470 sq. ft. = 69 Acres % Impervious= 34% Person Collecting Samples: �4 Laboratory Performing Analysis: ac Analytical Techniques and Methods: 40 CFR Part 13 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS 100 8.B BOD 30 9.9 COD 120 8 O Cadmium NP 0.003 Chromium 0.905 D Total Calcium 915 Total Copper OX/i 0.01 Total Nickel 0.335 ' oOs Total Zinc O 0/0 0.126 pH 7.8 (std units) 6-9 Temperature /a. s Deg. Celsius Total Residual Chlorine .017 I 06 Oil and Grease D 15 Storm Date: /d /4 /Q Storm Duration: /.a (Hrs.) Inches of Rainfall: 0-Se Duration of time preceding rain event exceeding 0.1": /9 (Hrs.) Estimated Flow Calculation: Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Rev. 01 Date of Rev.: 1/22/2020 �.�ATI Specialty Materials ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Tot., cfs) _ (A x inches rain/12 inches/ft. x 69 acres x .66) + (.9 x inches rain/12 inches/ft. x 69 x .34) Q (Total, cfs) = 1. 15 180 x 0, 30 (Inches of rain) + 1.7595 x 49.30 (Inches of rain) _ Q'f37339 cfs Rev. 01 Date of Rev.: 1/22/2020 aceAnalytical www.pacelabs.com December 26, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #01(B) Pace Project No.: 92456903 Dear Scott Ryan: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Danielle Barrack, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 16 laneAnalXical" www,pacelabe,com Project: SW OUTFALL #01(B) Pace Project No.: 92456903 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 9800 KinceyAve. 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 Pace Analytical Services Ashevitle 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification M 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 16 aceAnalytrcal® www,pacolab,.com SAMPLE ANALYTE COUNT Project: SW OUTFALL 901(B) Pace Project No.: 92456903 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92456903001 BNO SWO1 EPA 1664E HH 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 6 PASI-A SM 254OD-2011 CJL 1 PASI-A SM 4500-CI G-2011 EWS 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 52200-2011 JP1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wlihout the written consent of Pace Analytical Services, LLC. Page 3 of 16 V m aceAnalytical ww,pactiabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: SW OUTFALL #01 (B) Pace Project No.: 92456903 Sample: BNO SWOT Lab ID: 92456903001 Collected: 12/10/19 10:30 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 12/10/19 10:35 Collected Date 12110/19 1 12/10/19 10:35 Collected Time 10:27 1 12/10/19 10:35 pH 7.8 Std. Units 1 12/10/19 10:35 Temperature 12.5 deg C 1 12/10/19 10:35 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mglL 4.8 1 12/20/19 07:39 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4A 1994 Cadmium ND uglL 1.0 1 12/14/19 02:13 12/17/19 10:14 7440-43-9 Calcium 18200 uglL 100 1 12/14/19 02:13 12/17/19 10:14 7440-70-2 Chromium ND uglL 5.0 1 12/14/19 02:13 12/17/19 10:14 7440-47-3 Copper 41.2 uglL 5.0 1 12/14/19 02:13 12/17/19 10:14 7440-50-8 Nickel 5.6 uglL 5.0 1 12/14/19 02:13 12/17/19 10:14 7440-02-0 Zinc 10.2 uglL 10.0 1 12114/1902:13 12/17/1911):14 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 8.8 mglL 5.0 1 12/17119 11:32 P4 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.060 ri lL 0.024 1 12/13/19 11:31 7782-50-5 H3 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 BOD, 5 day 3.9 mg/L 2.0 1 12/12/19 05:43 12/17/19 01:07 B3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 38.0 ni 25.0 1 12/16119 23:16 12/18/19 02:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 16 0 aceAnalytical www.pacelabs.com Project: SW OUTFALL #01(B) Pace Project No.: 92456903 QC Batch: 515959 OC Batch Method: EPA 1664E Associated Lab Samples: 92456903001 METHOD BLANK: 2764710 Associated Lab Samples: 92456903001 Parameter knits Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2764711 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/20/19 07:37 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 38.5 38.5 100 78-114 MATRIX SPIKE SAMPLE: 2764712 92456978001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 9.9 16 78-114 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: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 laneAnalyfical' twwna.petelabstom QUALITY CONTROL DATA Project: SWOUTFALL#01(B) Pace Project No.: 92456903 QC Batch: 514803 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples: 92456903001 Analysis Method: Analysis Description: EPA 2003 Rev 4A 1994 200.7 MET METHOD BLANK: 2759197 Matrix: Water Associated Lab Samples: 92456903001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 12/17/19 09:33 Calcium ug/L ND 100 12/17/19 09:33 Chromium ug/L ND 5.0 12/17/19 09:33 Copper ug/L ND 5.0 12/17/19 09:33 Nickel ug/L ND 5.0 12/17/19 09:33 Zinc ug/L ND 10.0 12/17/19 09:33 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 LABORATORY CONTROL SAMPLE: 2759198 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 486 97 85-115 Calcium ug/L 5000 4980 100 85-115 Chromium ug/L 500 484 97 85-115 Copper ug/L 500 479 96 85-115 Nickel ug/L 500 483 97 85-115 Zinc ug/L 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759199 2759200 MS MSD 92456799006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 496 496 99 99 70-130 0 Calcium ug/L ND 5000 5000 5000 4970 100 99 70-130 1 Chromium ug/L ND 500 500 487 486 97 97 70-130 0 Copper ug/L ND 500 500 483 480 96 96 70-130 1 Nickel ug/L ND 500 500 490 491 98 98 70-130 0 Zinc ug/L ND 500 500 487 488 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 500 490 100 98 70-130 2 Calcium ug/L 12400 5000 5000 17400 17400 101 99 70-130 0 Chromium ug/L ND 500 500 494 485 99 97 70-130 2 Copper ug/L ND 500 500 550 488 110 97 70-130 12 Nickel ug/L ND 500 500 491 482 98 96 70-130 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 futi, Date: 1212612019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 aceAnalytkal wrxrf.pacaleEs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92456903 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Zinc ug/L ND 500 500 525 483 105 96 70-130 8 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: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 m aceAnalyrrcal WWW.paeelabs.eam QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: SW 0 UTFALL 90 1 (B) Pace Project No.: 92456903 QC Batch: 515128 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92456903001 METHOD BLANK: 2760630 Matrix: Water Associated Lab Samples: 92456903001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/17/19 11:32 LABORATORY CONTROL SAMPLE: 2760631 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 226 90 90-110 SAMPLE DUPLICATE: 2760632 92457023001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 95.0 251 90 D6 SAMPLE DUPLICATE: 2760633 92457338001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 232 206 12 Results presented on this page are in the units indicated by the "Unite" 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: 12/2612019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 laveAnalytical www.patellbs.cam Project: SW 0UTFALL#01(13) Pace Project No.: 92456903 QC Batch: 514679 QC Batch Method: SM 4500-CI G-2011 Associated Lab Samples: 92456903001 METHOD BLANK: 2758377 Associated Lab Samples: 92456903001 Parameter Units Chlorine, Total Residual mg1L QUALITY CONTROL DATA Analysis Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 12/13/1911:27 SAMPLE DUPLICATE: 2758378 92456903001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.060 0.056 RPD Qualifiers 7 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalytical www.pacelabs.com Project: SW OUTFALL #0 1 (B) Pace Project No.: 92456903 OC Batch: 514339 QC Batch Method: SM 521 OB-2011 Associated Lab Samples: 92456903001 METHOD BLANK: 2756657 Associated Lab Samples: 92456903001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 2756658 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 12/17/19 00:41 B3 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 227 115 84.6-115 B3 SAMPLE DUPLICATE: 2756660 92456879001 Dup Parameter Units Result Result BOD, 5 day mglL ND ND RPD Qualifiers 63 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 riot be reproduced, except in full, Date: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 • laneAnaii iilcal www.pactiabs.com Project: SW OUTFALL #01(B) Pace Project No.: 92456903 OC Batch: 515145 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92456903001 METHOD BLANK: 2760688 Associated Lab Samples: 92456903001 Parameter Units Chemical Oxygen Demand ni LABORATORY CONTROL SAMPLE: 2760689 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 12/18/19 02A3 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 753 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760700 2760701 MS MSD 92456505002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 109 107 106 103 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760702 2760703 MS MSD 92456505003 Spike Spike MS MSD M5 MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1 ND 100 100 111 111 108 108 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 This report shall not be reproduced, except in full, Date: 12/26/2019 05:58 PM without the wnften consent of Pace Analytical Services, LLC. Page 11 of 16 0 aoAnalytircal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875.9092 QUALIFIERS Project: SW 0 UTFALL #01 (B) Pace Project No.: 92456903 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-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 urirounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P4 Sample field preservation does not meet EPA or method recommendations for this analysis. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in f0, Date: 12/26/2019 05:58 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 aceAnalyfical www,pacolgbs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #01 (B) Pace Project No.: 92456903 Lab ID 92456903001 92456903001 92456903001 92456903001 92456903001 92456903001 92456903001 Sample ID BNO SWO1 BNO SWO1 BNO SWO1 BNO SW01 BNO SWO1 BNO SWO1 BNO SWO1 Date: 12/26/2019 05:58 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA1664B 515959 EPA 200.7 Rev 4.4 1994 514803 SM 254OD-2011 515128 SM 4500-CI G-2011 514679 SM 521OB-2011 514339 SM 5220D-2011 515145 REPORT OF LABORATORY ANALYSIS 1 his report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 200.7 Rev 4.4 1994 514814 SM 521OB-2011 514379 SM 5220D-2011 515394 Page 13 of 16 Document Name: Document Revised: February 7, 2018 aeeAnalytical• Sample Candlllon Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: f F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvlll� Raleigh❑ Mechanicsville❑ aientName: W® :924r6903 All JAL Projectsi Courier: []Fed Ex ❑UPS ❑USPS (lent II I III ICI II I I I I LI�I III ❑ Commercial ❑Pate ❑Other: 92456903 Custody Seal Present? QYes ';3tVo Seals Intact? Des No Date/Initials Person Examining Contents:�`__��1� Packing Material: ❑8ubble Wrap []186 bfe Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer,Des ❑No fi]�A lR Gun ID: _ 92TO58 _ Type o! Ice: Wet ❑Blue []None Cooler Temp ('C): r;? ' 3 Correction Factor: Add/Subtract ('C) O.O°C Temp should be above freezing to 6'C Cooler Temp Corrected ('C): ❑Simples out of temp criteria. Samples on ;re, cooling process has begun USDA Regulated Soil �/A, water sample) Did samples originate in a quarantine zone within the United 5taies; CA, NY, or 5C (check maps)? Old samples originate from a foreign source (internationally, 1-1yes MNa Including Hawaii and Puerto Ricoh nYes (1No Cam ments/Dlscreaoc : Chain of Custody Present? es EINcr N/A 1. Samples Arrived within Hold Time? Yes ❑Na N/A 2. Short Hold Time Analysis <72 h►.)? esEJNo N A 3. Rush Turn Around Time Re uested7 QVeS o ❑N/A 4. Sufficient Volume? Yes DNU NIA 5. Correct Containers Used? -Pace Containers Used? _ ,-,, ON. QN/A ©No ❑N A 6. Containers Intact? _'°s Yes No 0 N/A 7. Dissolved anal sis Samples Field Filtered? nYes No ❑N/A B. _ Sample Labels Match COC► -Includes Date/Time/ID/Analysis Matrix: —IL [)Yes ❑No []N/A 9. Heads ace in VOA Vials j>5.6mm)? QYe3 No N A� IO. Trip Blank Present? Trip Blank Custody Seals?resent? ©Yes Yes ©No nNo i N/AA ./ /hs A il. t COMMENTS/SAMPLE DISCREPANCY lot ID of_split containers: CLIENT NOTIFICATioN/RESOLUTION Field Data Required? ❑Yes [:]No Person Contacted; Uate/rime: Project Manager SCURF Review: Al Date: Project Manager 5RF Review: c Date: --Rags 14-of-16-- Document Name: Document Revised: February 7, 2018 „581ceAnalytica! Sample Condition Upon Recel t SCUR Page 1 of 2 Document No.: Issuing Authority: f F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Eaceptlons: VOA, Coliform, TOC, Oil and Grease, ORO/80I51waterj DOC, LLHg * "Bottom half of box is to list number of bottle Project pf W0# 92456903 PM.. MWB Due Date: 12/20/19 CLIENT: 92-Allvac NC a & m n vE, �i a o N am Qi g 3 m 9 m Y m y is� E m v p gE �7 m ea E N v A x N E 7 A S � i a 4 ;; n 6 ` V z a of v ±yQL � E 10 a °' 7Ua v ¢ r E u e7 .L O0 E C 4 d0 7 E r�an >am ? E }G O0 E o z �{ Q Q ? = Y 4 E f L -T �_ E r omi =lu a E wQi S q E pqqlQ� a Z E 11�j77 a a 4E E 1 'N I lN\\ I I I I 3 LNN\ I I \1 I A � i�TT I 5 6 � • 7 N \NN L�\, 8 -\ 9 I N I I ' 10 _ tl 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot H - Note: whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will U sent to the North Carolina DEHNR Certification Office (i.e. out of hold, incorrect preservative, out of temp, incorrect containers. Page-15 of 16 Stormwater Monitorgn Chain of Custody Record Project Number/Name: SW Outfall #O1(B) Project Location: ATI SM - Bakers Sample 's Signature: i :A Date: /W /Q- sZ CL � a II ro y V H > u Requested Test Parameters E Wi - G G I® HNO3 Y Total Recoverable: Chrofnium, Nickel, Copper, Zinc d -:54 G G IC HNO3 Y Cadmium D '3a G 1 P HCL Y Oil & Grease Q•�y G G/P H2SO4 Y COD A9-J G G l0 None Y BOD 3y G G A5 None Y TSS /D 3B G GO None Y Residual Chlorine Onsite field pil Analysis Onsite Field Temperature Analysis ITemp: pH: 7_8 (s.u.) Sample Time: /D za. s ('Q Sample Time: / Analysis Time: /0 Analysis Timc: / Meter Calibrated: Ye'5 Thermometer Calibrated:0 / N Sampling and field analysis completed by:, Relinquished By: Received Date:% - •/ Time: Date: Relinquished By: Received y: Date: ITime: Date: Time: 1 e 1+710 : .2 . -,:r EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 16 of 16 AT I Specialty Materials. ATI (Allvac) -- Bakers Campus (BNO) Stormwater Monitoring Report Form Sample Date: 10_ 9 Sample Time: 0,�- Sample Location: Stormwater Discharge Outfall # 02 (Non - Commingled) Drainage Area= 212,952 sq. ft. = 4.9 Acres Impervious= 12% Person Collecting Samples: Laboratory Performing Analysis: 'Pace Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS a. 100 BOD 30 COD 120 Cadmium 0.003 Chromium 0.905 Total Calcium /8 915 Total Copper D. d� 0.01 Total Nickel Q 0.335 Total Zinc ©, (231 0.126 pH (std units) 6-9 Temperature I Deg. Celsius Storm Date: -/D -/F Storm Duration: _ %.a (Hrs.) Inches of Rainfall: 0.30 Duration of time preceding rain event exceeding 0.1": Z9a (Hrs.) Estimated Flow Calculation: Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Q (Tot., cfs) = (.4 x inches rain/12 inches/ft. x 4.9 acres x .88) + (.9 x inches rain/12 inches/ft. x 4.9 x .12) Rev. 01 Date of Rev.: 1/22/2020 ;ATI Specialty Materials AT1 (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Totai, cfs) = 0.1437 x D•30 (Inches of rain) + 0.0441 x 10,V (Inches of rain) _ .0. Os'4jy c f s Rev. 01 Date of Rev.: 1/22/2020 m aceAnalytical www.pmcellbs.cem December 26, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #02(B) Pace Project No.: 92456889 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2019. 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. This revision was issued on 12/26/19 to report additional compounds, per client request. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@paceiabs.com (704)875-9092 Project Manager Enclosures cc: Danielle Barrack, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 1 of 17 0 (�IaoAnalytical www.patalmhs.tom Project: SW OUTFALL #02(8) Pace Project No.: 92456889 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Hunlersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 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 Pace Analytical Services Asheville 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 FlorldalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 17 aceAnalytrcal www.pscelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 K�nceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW OUTFALL #02(B) 92456889 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92456889001 SNO SW02 EPA200.7 Rev 4.4 1994 SH1 6 PASI-A 92456889002 BNO SW02 SM 5220D-2011 JP1 1 PASI-A 92456889003 BNO SW02 SM 521OB-2011 JP1 1 PASI-A 92456889004 BNO SW02 SM 25400-2011 CA 1 PASI-A REPORT OF LABORATORY ANALYSIS This reperl Shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 3 of 17 0 aceAnalAcal www.pmcolabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #C2(B) Pace Project No.: 92456889 Sample: BNO SW02 Lab ID: 92456889001 Collected: 12/10/19 10:15 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method Collected By DPJ 1 12/10/19 10:20 Collected Date 12/10/19 1 12/10/19 10:20 Collected Time 10:10 1 12/10/19 10:20 phi 7.4 Std. Units 1 12/10/19 10:20 Temperature 12.8 deg C 1 12/10/19 10:20 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4A 1994 Preparation Method: EPA 2007 Rev 4A 1994 Cadmium ND uglL 1.0 1 12/14/19 02:13 12/17/19 10:11 7440-43-9 Calcium 18600 uglL 100 1 12/14/19 02:13 12/17/19 10:11 7440-70-2 Chromium 11.3 uglL 5.0 1 12/14/19 02:13 12/17/19 10:11 7440-47-3 Copper 40.9 uglL 5.0 1 12/14/19 02:13 12/17/19 10:11 7440-50-8 Nickel 6.1 uglL 5.0 1 12/14/19 02:13 12/17/19 10:11 7440-02-0 Zinc 31.7 uglL 10.0 1 12/14/19 02:13 12/17/19 10:11 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 06:00 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 17 laneAnalyfical" wtvw.pacalabs.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #C2(B) Pace Project No.: 92456889 Sample: BNO SW02 Lah ID: 92456889002 Collected: 12/10/19 10:15 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua; 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 44.9 mg/L 25.0 1 12/16/19 23:16 12/18/19 02:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 06700 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17 acmnalytical o www.nacgIabs'cotll ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: SW OUTFALL #02(6) Pace Project No.: 92456889 Sample: BNO SW02 Lab ID: 92456889003 Collected: 12110/19 10:18 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 5210B BOD, 5 day Analytical Method: SM 521013-2011 BOD, 5 day 3.8 mg/L 2.0 1 12/12/19 05:43 12/17/19 01:05 B3 Date: 12/26/2019 06:00 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 17 m aceAnalytical wwv.pecelabs.cem ANALYTICAL RESULTS Project SW OUTFALL #02(B) Pace Project No.: 92456889 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BNO SW02 Lab 1D: 92456889004 Collected: 12/10/19 10:21 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 12/26/2019 06:00 PM Analytical Method: SM 254OD-2011 22.2 mg/L 6.2 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futl, without the written consent of Pace Analytical Services, LLC. 12/15/19 12:16 Page 7 of 17 aceAnalytical trww.paaie6s.com QUALITY CONTROL DATA Project: SW OUTFALL 902(B) Pace Project No.: 92456889 QC Batch: 514803 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: 92456889001 METHOD BLANK: 2759197 Matrix: Water Associated Lab Samples: 92456889001 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 12/17/19 09:33 Calcium ug/L NO 100 12/17/19 09:33 Chromium ug/L NO 5.0 12/17/19 09:33 Copper ug/L NO 5.0 12/17/19 09:33 Nickel ug/L NO 5.0 12/17/19 09:33 Zinc ug/L NO 10.0 12/17/19 09:33 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 LABORATORY CONTROL SAMPLE: 2759198 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 486 97 85-115 Calcium ug/L 5000 4980 100 85-115 Chromium uglL 500 484 97 85-115 Copper ug1L 500 479 96 85-115 Nickel ug1L 500 483 97 85-115 Zinc u911. 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759199 2759200 MS MSD 92456799006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L NO 500 500 496 496 99 99 70-130 0 Calcium uglL NO 5000 5000 5000 4970 100 99 70-130 1 Chromium ug1L NO 500 500 487 486 97 97 70-130 0 Copper ug1L NO 500 500 483 480 96 96 70-130 1 Nickel uglL NO 500 500 490 491 98 98 70-130 0 Zinc uglL NO 500 500 487 488 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL NO 500 500 500 490 100 98 70-130 2 Calcium uglL 12400 5000 5000 17400 17400 101 99 70-130 0 Chromium uglL ND 500 500 494 485 99 97 70-130 2 Copper ug/L ND 500 500 550 488 110 97 70-130 12 Nickel ug/L ND 500 500 491 482 98 96 70-130 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: 12/26/2019 06:00 PM without the wntten consent of Pace Analytical Services, LLC. Page 8 of 17 aceAnalyfical www.pecelehs.ctna QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: SW OUTFALL#02(B) Pace Project No.: 92456889 MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual Zinc ug/L ND 500 500 525 483 105 96 70-130 8 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: 12/26/20113 06:00 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 ticeAnalytica!® www,pectiabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunters0le, NC 28078 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92456889 QC Batch: 514898 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92456889004 METHOD BLANK: 2759614 Matrix: Water Associated Lab Samples: 92456889004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 12/15119 12:12 LABORATORY CONTROL SAMPLE: 2759615 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 2759616 92456857001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 39.2 44.0 12 SAMPLE DUPLICATE: 2759617 92456860002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 34,5 38.0 10 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: 12/26/2019 06:00 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 (�55'c 6 A nalytical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #02(B) Pace Project No.: 92456889 QC Batch: 514339 Analysis Method: SM 52108-2011 OC Batch Method: SM 521 OB-2011 Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92456889003 METHOD BLANK: 2756657 Associated Lab Samples: 92456889003 Parameter Units BOD, 5 day mglL LABORATORY CONTROL SAMPLE: 2756658 Parameter Units BOD, 5 day mg1L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 12/17l19 00:41 B3 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 227 115 84.6-115 B3 SAMPLE DUPLICATE: 2756660 92456879001 Dup Parameter Units Result Result BOD, 5 day mglL ND ND RPD Qualifiers B3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/26/2019 06:00 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 (�IaceAnalyfical" www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTPALL #02(B) Pace Project No.: 92456889 QC Batch: 515145 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92456889002 METHOD BLANK: 2760688 Associated Lab Samples: 92456889002 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 2760689 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvide, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 12/18/19 02:43 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 753 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760700 2760701 MS MSD 92456505002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 109 107 106 103 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760702 2760703 MS MSD 92456505003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 111 111 108 108 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 This report shall not be reproduced, except in full, Date: 12/2612019 06:00 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 17 aceAnalXical www.pacollbs.com QUALIFIERS Project: SW OUTFALL#02(B) Pace Project No.: 92456889 DEFINITIONS OF - 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 Method Detection Limit. PQL- Practical Quantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 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-Oiphenythydrazine 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 Acrotein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 06:00 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 (�IaceAnalyfical" www.p8cel1b3.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #02(B) Pace Project No.: 92456889 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92456889001 BNO SW02 92456889001 BNO SW02 EPA 200.7 Rev 4.4 1994 514803 EPA 200.7 Rev 4.4 1994 514814 92456889004 BNO SW02 SM 2540D-2011 514698 92456889003 BNO SW02 SM 521OB-2011 514339 SM 521OB-2011 514379 92456889002 BNO SW02 SM 5220D-2011 515145 SM 5220D-2011 515394 Date: 12/26/2019 06:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: February 7, 2018 + _ CeAnalXkal Sample Condition U on Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: j F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood EJ Hunte►sv!! Raleigh❑ Mechanicsville[] .-Saniple;Condition Client Name- Project �: WO# : 9245fi899 /� ff Courier: []Fed Ex ❑UPS []LISPS ant ❑ Commercial ❑Pace ❑Other: 92436889 !!!1 1 I Custody Seal Presant? ❑Yes 4z:j o Seaislntact? ❑Yes ENo Packing Material: []Bubble Wrap ❑Bubble Bags None ❑ Other Thermometer IR Gun ID: 92Tt158 Type of ice: []Blue Cooler Temp ('C): 2 • _� Correction Factor: Add/Subtract (°C) 0.O°C Cooler Temp Corrected f c); 2 ' USDA Regulated 5011 N/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? riYnt r1Nn Date/Initials Pelson Examining Contents: nd (r ' z Blologlcal Tissue Fr :en? Dyes [:]No�/A ❑None Temp should be above freezing to 6•C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source linternat€onatly, InrhedlnrHawaiiand PuprtnRirnl?drat nNn Comments/Discre pant : 1. Chain of CustodX Present? es No NIA Samples Arrived within Hold Time? es []No N/A 2. Short Hold Time Analysis (<72 hr,)? es vo N/A 3. 4. Rush Turn Around Time Requested? ❑yes EK ❑N/A Sufficient Volume? yes _ �.�':u N/A 5. Correct Containers Used? -Pace Containers Used? J]s 2<17< []NO ❑No ❑N/A N A 6. Containers Intact? les ONO N/A 7. Dissolved analysis; Sam !es Field Filtered? Dyes No _(--]N/A 9. Sample Labe Is Mattis COC? ~ f -Includes Date/Titrie/iD/Analys€s Matrix: Oyes (JNo ❑N/A 9. Heads ace in VOA Vials >5.61nm)? Elves No A� 10. Trip Blank Present? Trip 81ankCustody Seals Present? ❑yes r1yes ❑No nNo NIA N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? [--]Yes []No Person Contacted: Date/TiniP.: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: fir} J 2. 1 Paget 5.ofa7 Document Name: Document Revised: February 7, 2018 h�fCcil aC8�nc3'y`u Sample Condltlon Upon Rece! t SCUR page 1 of 2 Document No.: Issu I ng Authority: F-CAR•CS•033•Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VDA, Coliform, TOC, Oil and Grease, DRO/8015 (water) OOC, LLHS `*Bottom half of box is to list number of bottle Project # (WQ# : 92456669 PM: MWB flue Date: 12/20/19 CLIENT: 92-Pllvac INC E ., v 2 7 u a E N a a6 to 2 7 � a E N n�i a m 2 7 u a n 1 pE a. m = 2 S 7 a d A I. Ia U ry z u a E � A. m N a Z x .•3 a vN£� rrnn a m o Z , r u y E e a ^.� O 2 .. a E a F mI d a j b i z x > a E a v tt7� a v z n _ $ E a w � t7 d a L w n c EE a U m l7 a ry ti 4q O N = a E a `m rv: M 4 v q P L E Q E M d u ? i! z E a ry � d 2 `" V a o E b G z rv0 N ¢O > 2 EL c ao > E S a O ? d Ja 3 > a = q ¢¢yN y .• 3 > a Z 9a E 2 I, I, d E 2 2 v n E N C 7 a of Q ? c .% E Q z t n 7 E a E t N\ X" i I 5 1'\d \N\ 6 7 s - I 9 I 10 11 12 7— pH Adjustment Log for Preserved Samples S0.110le 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot H Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNA Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 16 of 17 Stormwater Monitorin Chain of Custody Record Project Number/Name: SW Outfall #02(B) Project Location: ATI SM - Bakers Sampler's Signature: ,,-v C16„v Date: / a v 7 u CL G L ° Requested Test Parameters V] i V ci C ' vi O F W r G G /© HN031 Y Total Recoverable: Chromium. Nickel, Copper. Zinc 0 p: T G G /m HNO3 Y Cadmium 0U Q % G G /Q H2SO4 Y COD �}Z G G /tD None Y BOD t7 4 dl G G /(D_I None Y TSS bn Onsite Field pH Analysis Onsite Field Temperature Analysis pH: (s.u.) Sample Time: e Temp: 1�,(�C) Sample Time: / Analysis Time: �ZOL Analysis "Time: e .;4? _ �--`�— Meter Calibrated. des Thermometer Calibrated: / N Sampling and field an, I sis completed by: C/ Relinquished By: Received By: Date: jTime: Date: I j-, ! Timc: Relinquished By: Received By: D tc: Time: Date: Timc: EHS-SW-Chain of Costody Outfail 02-Rev 001 )1 Page 17 of 17 AT I Specialty Materials ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring_ Report Form Sample Date: _ Sample Time: /0,O4 Sample Location: Stormwater Discharge Outfall # 03 (Non - Commingled) Drainage Area= 336,580 sq. ft. = 7.8 Acres Impervious= 15% Person Collecting Samples: 4 9,;0Q Laboratory Performing Analysis: Ac i, Analytical Techniques and Methods: 40 CFR Part 13 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS 100 BOD 30 s� COD 120 Cadmium �D 0.003 Chromium Q ow8 0.905 Total Calcium 915 8/ Total Copper Q 0.01 Total Nickel 0.335 D Total Zinc QDd 0.126 pH (std units) 6-9 Temperature Deg. Celsius Storm Date: 12W /9 Storm Duration: /, a (Hrs.) Inches of Rainfall: 4.34 Duration of time preceding rain event exceeding 0.1": /-gU (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 7.8 acres x .85) + (.9 x inches rain/12 inches/ft. x 7.8 x .15) Rev. 01 Date of Rev.: 1/22/2020 AT I Specialty Materials ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Total, cfs) = 0.2210 x D,34 (Inches of rain) + 0.0878 x D, 30 (Inches of rain) = D.0997 cfs Rev. 01 Date of Rev.: 1/22/2020 m laceAnalytical W".peeelabstom December 26, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL#03(B) Pace Project No.: 92456938 Dear Scott Ryan: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Hunters011e, NC 28078 (704 )875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2019. 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. This revision was issued on 12/26/19 to report additional compounds, per client request. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Danielle Barrack, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 14 aceAnalytical www.pecolabs.com Project: SW OUTFALL#03(B) Pace Project No.: 92456938 Pace Analytical Services Charlotte 9800 KinceyAve. Ste 100, Huntersville, NC 28078 LouisianalN E LAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 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 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 14 • (�IaneAnalX cal www.paCdabs,eam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87543092 Project: Pace Project No.: SW OUTFALL#03(B) 92456938 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92456938001 BNO SW03 EPA 200.7 Rev 4.4 1994 SHI1 6 PASI-A SM 254OD-2011 CJL 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 JP1 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 aceAnalytilcal www.pacollbs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hurtersvihe, NC 28078 (704)875.9092 Project: SW OUTFALL#03(B) Pace Project No.: 92456938 Sample: BNO SW03 Lab ID: 92456938001 Collected: 12/10/19 10:00 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Collected By Collected Date Collected Time pH Temperature 200.7 MET ICP Cadmium Calcium Chromium Copper Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 52108 BOD, 5 day BOD, 5 day 52200 COD Chemical Oxygen Demand Date: 12/26/2019 05:59 PM Analytical Method: DPJ 1 12/10/19 10:05 12110I19 1 12/10/19 10:05 09:56 1 12/10/19 10:05 7.6 Std. Units 1 12/10/19 10:05 13.0 deg C 1 12/10/19 10:06 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 ND uglL 1.0 1 12/14/19 02:13 12/17/19 10:17 7440-43-9 7810 uglL 100 1 12/14/19 02:13 12/17/19 10:17 7440-70-2 28.5 uglL 5.0 1 12/14/19 02:13 12/17/19 10:17 7440-47-3 128 uglL 5.0 1 12/14/19 02:13 12/17/19 10:17 7440-50-8 ND uglL 5.0 1 12/14/19 02:13 12/17/19 10:17 7440-02-0 41.9 uglL 10.0 1 12/14/19 02:13 12/17/19 1017 7440-66-6 Analytical Method: SM 254OD-2011 13.4 mglL 3.6 1 1211711911:32 Analytical Method: SM 521 OB-2011 5.4 mglL 2.0 1 12/12/19 05:43 12/17/19 01:01 133 Analytical Method: SM 5220D-2011 Preparation Method: SM 52200-2011 28.8 mglL 25.0 1 12/16/19 23:16 12/18/19 02:49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 (�IaneAnalyfical* www.pacalabs.com QUALITY CONTROL DATA Project: SW OUTFALL#03(B) Pace Project No.: 92456938 QC Batch: 514803 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples: 9245693B001 Analysis Method: Analysis Description: EPA 200.7 Rev 4.4 1994 2003 MET METHOD BLANK: 2759197 Matrix: Water Associated Lab Samples: 9245693B001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 12/17/19 09:33 Calcium uglL ND 100 12/17/19 09:33 Chromium ug/L NO 5.0 12/17/19 09:33 Copper ug1L ND 5.0 12/17/19 09:33 Nickel ug1L NO 5.0 12/17/19 09:33 Zinc uglL NO 10.0 12/17/19 09:33 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 LABORATORY CONTROL SAMPLE: 2759198 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium uglL 500 486 97 85-115 Calcium uglL 5000 4980 100 85-115 Chromium uglL 500 484 97 85-115 Copper uglL 500 479 96 85-115 Nickel uglL 500 483 97 85-115 Zinc uglL 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759199 2759200 MS MSD 92456799006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone, Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 496 496 99 99 70-130 0 Calcium ug/L ND 5000 5000 5000 4970 100 99 70-130 1 Chromium ug/L ND 500 500 487 486 97 97 70-130 0 Copper ug/L ND 500 500 483 480 96 96 70-130 1 Nickel ug/L ND 500 500 490 491 98 98 70-130 0 Zinc ug/L ND 500 500 487 488 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua! Cadmium ug/L ND 500 500 500 490 100 98 70-130 2 Calcium ug1L 12400 5000 5000 17400 17400 101 99 70-130 0 Chromium uglL NO 500 500 494 485 99 97 70-130 2. Copper ug1L ND 500 500 550 488 110 97 70-130 12 Nickel uglL NO 500 500 491 482 98 96 70-130 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 fO, Date: 12/26/2019 05:59 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalX cal www.pactiabs.com QUALITY CONTROL DATA Project: SW OUTFALL#03(B) Pace Project No.: 92456938 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD Parameter Units Result Conc. Conc. Result Result Zinc ug1L ND 500 500 525 483 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 MS MSD % Rec % Rec % Rec Limits RPD 105 96 70-130 8 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: 12/2612019 05:59 PM without the written consent of Pace Analytical Services, LLC, Qual Page 6 of 14 laneAnalyfical"' www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL#03(B) Pace Project No.: 92456938 QC Batch- 515128 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92456938001 METHOD BLANK: 2760630 Associated Lab Samples: 92456938001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2760631 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2760632 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/17/1911:32 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 226 90 90-110 92457023001 Dup Result Result RPD Qualifiers 95.0 251 90 D6 SAMPLE DUPLICATE: 2760633 92457338001 Dup Parameter Units Result Result Total Suspended Solids mg1L 232 206 RPD Qualifiers 12 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: 12/26/2019 05:59 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytrcal www.pacolmb3.COM Project: SW OUTFALL#03(B) Pace Project No.: 92456938 QC Batch: 514339 QC Batch Method: SM 521OB-2011 Associated Lab Samples: 92456938001 METHOD BLANK: 2756657 Associated Lab Samples: 92456938001 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 5210B-2011 Analysis Description; 5210B BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 2.0 12/17/19 00:41 B3 LABORATORY CONTROL SAMPLE: 2756658 Parameter Units BOD, 5 day mg1L Spike LCS LCS Conc. Result % Rec 198 227 115 SAMPLE DUPLICATE: 2756660 92456879001 Parameter Units Result BOD, 5 day mglL ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 84.6-115 B3 Dup Result RPD Qualifiers ND B3 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: 12/26/2019 05:59 PM without the written consent of Pace Analytical Services, LLC. Page B of 14 lac1Analytical wlew.Pecelabs.com QUALITY CONTROL DATA Project: SW OUTFALL#03(B) Pace Project No.: 92456938 Pace Analytical Services, I.LC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 515145 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 52201) COD Associated Lab Samples: 92456938001 METHOD BLANK: 2760688 Matrix: Water Associated Lab Samples: 92456938001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 12/18/19 02:43 LABORATORY CONTROL SAMPLE: 2760689 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mglL 750 753 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760700 2760701 MS MSD 92456505002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 100 100 109 107 106 103 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760702 2760703 MS MSD 92456505003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 100 100 111 111 108 108 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 This report shall not be reproduced, except in full, Date: 12/26/2019 05:59 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 0 (�IaoAnalytical www.pecolobs.com QUALIFIERS Project: SW OUTFALL#03(B) Pace Project No.: 92456938 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. Suile 100 Hurtersville, NC 28078 (704)875-9092 POL- Practical Ouantitation 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-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 133 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg1L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 05:59 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 lacieAnalytical WW.pacalatrs.coln QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL#03(B) Pace Project No.: 92456938 Lab ID Sample ID QC Batch Method 92456938001 BNO SW03 92456938001 BNO SW03 EPA 200.7 Rev 4.4 1994 92456938001 BNO SW03 SM 2540D-2011 92456938001 BNO SWO3 SM 52108-2011 92456938001 BNO SWO3 SM 52200-2011 Date: 12/26/2019 05:59 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Analytical Method Batch 514803 EPA 2003 Rev 4.4 1994 514814 515128 514339 SM 5210E-2011 514379 515145 SM 5220D-2011 515394 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 ZAnalytkal • Sample Condltlon U on Recel t(5CUR) Pa e 1 of 2 Document No.: Issuing Authority: 1 F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory recelving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvill Raleigh❑ Mechanicsville[] Client Name:14, WO#:92456938UponlReceipt,/i b� Project q: IIII II IIIII IIII If!II Courier: []Fed Ex ❑UPS ❑LISPS J361ient ❑ Commercial ❑Pace ❑Other: 8248693$ III I 1 1 Custody Seal Present? ❑Yes JDNo— Seals Intact? Oyes � � Date/Initials Person Examining ConlenU: Packing Material: ❑Hubble Wap ❑Bubble Bags None ❑ Other Thermometer: IR Gun ID: 92TO58 Type or ice: p n+!ret ❑slue Cooler Temp ('Cl: �2 ' 3 Correction Factor: Ada/Subtract VQ O.O°C Cooler Temp Corrected ('C}: 2- 3 USDA Regulated Soll /A, water sample) Did samples originate In a quarantine :one within the United States: CA, NY, or SC (check maps)? rlVas nNn Slologlcal Tissue rozen? ❑None ❑Yes ❑No N/A Temp should be above freering to VC []Samples out of :emp aiteFla. Samples an ice, cooling process hasbegun Did samples originate from a foreign source (internationally, I rlel.&nu H—iaand Puertn RieaI7 rlYes l lNn Comments/Discrepant Chain of Custody Prescntl Yes No NIA 1. Samples Arrived within Hold Time? Yes ❑Np N A 2. Short Hold Time Anal sb {<72 hr.?_ 17K, No ONIA 3. Rush Turn Around Time Re ues ed7 Yes No ❑N/A 4. Sufficient Volume? i Yes No N/A 5.la Correct Containers Used? " 'Yes ❑No ©N/A _ 6. -Pace Containers Used es ❑w- N A Containers Intact? jz<LINo QNJA 7. Dissolved analysis: Samples Field Filtered? Ycs NU I�N/A 8. Sample Laceis Match COC? ��jYes []NO ❑N/A 9. J� -Includes Oate/Time/ID/Anal sis Matrix: 4eadspace in VOA Vials (>5-6mm}? QYes QNo _N,%✓ 10, 'trip Blank Present? (:]Yes []N���IA 11, LTfip Blank Custody Seals Present? []Yes ONO OM/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No Lot ID of split containet;: _ CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: R`� Date: Project Manager SRF Review: 115 Date: (.._ (,f I_ I Page 12 of 14 Document Name: Document Revised; February 7, 2018 a aceAnalytira! Sample Condition U on Recel t SCURI Page 1 of 2 Document No.: Issuing Authority: f-CAR-CS-033-Rev,06 pace Carolinas Quality Office `Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Ewcep[lons: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (waterl DOC, LLHS "Bottom half of box Is to list number of bottle Project "WO# . 92456938 PM: MWB Due Date: 12/20/18. CLIENT: 82-A11vao NC z z z ¢ J V Iw Z Z 2 r 2 a 5 n m Q 7 z 2 d ? v v °3 n d N V 2 ¢ 9: Z a n G o C C r- 7 Q C Y z = N %' 9 a U = 7 V1 N S x O N ll O tl « pI > y d 9 a z d r n a a uY n d .a Y `m 1; .�i E t o s y S pa } a j .� u '^ a J C `C E Q .r 5 pE ;, E i E I E LA E Lnw V � v a E �7 wgGy E q E E E q " 3. is. be' J2 E N of Jf of NQ �pEj .y E N E 7 7 1 m a m j a m 7 t1 m a m, Z a, m N 0. m V a. m 3 V a V a yN� `� Cn Fr Q1 OI CL a he N Mj , t 2 X ' N\ 5 fi 7 — s 9 -N N I -Y 10 11 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon tecelpt Date preservation adjusted Tlme preservation adjusted Amount of Preservative added Lot W Note: Whenever there Is a discrepancy affectin8 North Carolina compliance samples, a copy of this form will U sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 113 of 14 Stormwater Monfltorg� Chain of Custody Record Project Number/Name: SW Outfall #O3(B) Project Location: ATl SM - Bakers Sample 's Si nature: Date: /a le- r r >1 d O E=' c v Requested Test Parameters E F" { 7 > O V 2 T / -10 9 A9 00 G G I® 1JN03 Y Total Recoverable: Chromium, Nickel, Copper, Zinc Q pD G G / HNO3 Y CadmiL1111 p G G /0 H2SO4 Y COD /A '03 G G /0 None Y BOD G G 1 None L Y TSS Onsite ield pH Analysts Onsite Field Temperature Analysis pH: ���(s.u.) Sample Time: �'4 Temp: /3,D (T) Sample Time: Analysis Time: / Analysis Time: 3B Meter Calibrated: yB5 Thermometer Calibrated: / N Sampling and field analysis completed by: �� s �• ` �'z�:' Relinquished By: CZ �, , ,,� Received B A;rl Date: - - / Time: ' 4 A. j Date: � Time: Relinquished By: Received y: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 03-Rev 001 QJI Cuj U til Q0 Page 14 of 14 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Non -Contact Cooling Wastewater 40 CFR Part 136 -OATI Specialty Materials Non -Contact Sampling Sampling Estimated Total Temperature pH (std. Cooling Date Time (am/pm Flow (MGD) Residual units) Effluent Downstream Upstream Water # or military Chlorine time) (mg/0 1 rr 9'�✓i.+� ©. 00J Q O. O ac D aC D • OG Z 9 J01�. D• W/ D'tii / W•C1 Oe- /DrT the Qr 6G D 3 �✓ le. C9cG "c o /o •ay.._ p, ooa8s D /S4• 3 °e- �D, 8 p` D . f0' 74 5 $ �vP ,�°Li Rev. 01 Date of Rev.: 1/22/2020 aceAnalytical wwr.pacelabe.cem January 14, 2020 Scott Ryan Allvac Monroe, NC RE: Project: Non -Contact Cooling Water Pace Project No.: 92458896 Dear Scott Ryan: Pace Analytical services, LLC 9800 Kin-ey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 30, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@paceiabs.com (704)875-9092 Project Manager Enclosures cc: Danielle Barrack, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac pCCJ�F�� s� TNI `9B�A't0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 19 (�IaoAnalytical wwr.pacelahssam Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 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 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E67627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 19 aceAnalytical wr.pecele6a.cam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Non -Contact Cooling Water 92458896 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92458896001 Non -Contact #1 EPA 1664E WAM 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92458896002 Non -Contact #2 EPA 16648 WAM 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92458896003 Non -Contact #3 EPA 1664B WAM 1 PASI-C SM 4500-Cl G-2011 MDW 1 PASI-A 92458896004 Non -Contact #4 EPA 1664B WAM 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92458896005 Non -Contact #5 EPA 1664B WAM 1 PASI-C SM 4500-Cl G-2011 MDW 1 PASI-A 92458896006 Non -Contact #6 EPA 1664B WAM 1 PASi-C SM 4500-Cl G-2011 MDW 1 PASI-A 92458896007 Non -Contact #7 EPA 1664B WAM 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92458896008 Non -Contact #8 EPA 1664B WAM 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anaiytical Services, LLC. Page 3 of 19 (�IaneAnalytical* www.pecolabs.com ANALYTICAL RESULTS Project: Non -Contact Cocling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 huntersville, NC 28078 (704)875-9092 Sample: Non -Contact #1 Lab It7: 92458896001 Collected: 12/27/19 09:15 Received: 12/30/19 11:40 Matrix; Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 01/13/20 10:49 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.032 rl 0,024 1 12/31/19 19:43 7782-50-5 D6,1­13 Date: 01/1412020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 19 aceAnalytical o www.pacalabs.com ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non -Contact t12 Lab ID: 92458896002 Collected: 12/27/19 09:38 Received: 12/30/19 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual ITEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mglL 5.0 1 01/13/20 10:49 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.37 mg1L 0,024 1 12/31/19 19:55 7782-50-5 H3 Date: 01/14/2020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalyitrcal rrtvw.pacelab�.coln ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non -Contact #3 Lab ID: 92458896003 Collected: 12/27/19 10:05 Received: 12/30/19 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 01/13/20 10:50 4500CL G Chlorine, Residual Analytical Method: SM 4500-0I G-2011 Chlorine, Total Residual 1.5 mg/L 0.12 5 12/31/19 19:59 7782-50-5 H3 Date: 01/1412020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 19 acmnalytical www.pacoilbs.com ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Sample: Non -Contact #4 Lab ID: 92458896004 Collected: 12/27/19 10:24 Received: 12/30/19 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 01/13120 10:50 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.042 mg/L 0.024 1 12/31 /19 20:11 7782-50-5 H3 Date: 01/14/2020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical o www.pacelabs.com ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 KinCey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non -Contact #5 Lab ID: 92458896005 Collected: 12/27/19 10:45 Received: 12/30119 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 01/13/20 10:50 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 1.4 mg/L 0.12 5 12/31/19 20:17 7782-50-5 H3 Date: 01/14/2020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 8 of 19 m (�IacieAnalytical www,pecelabs.com ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvitle, NC 28078 (704 )875.9092 Sample: Non -Contact #6 Lab ID: 92458896006 Collected: 12/27/19 11:03 Received: 12/30/19 11:40 Matrix: Water Parameters Results Units Repoli Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 01/13/20 10:50 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 1.5 mg/L 0.12 5 12/31/19 20:21 7782-50-5 H3 Date: 01/14/2020 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 19 m laoAnalytical www.pgcoiabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Project Non -Contact Cooling Water Pace Project No.: 92458896 Sample: Non -Contact #7 Lab ID: 92458896007 Collected: 12/27/19 11:21 Received: 12/30/19 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 4500CL G Chlorine, Residual Chlorine, Total Residual Date: 01/14/2020 12:28 PM Analytical Method: EPA 1664B ND mglL 5.0 1 01/13/2010:50 Analytical Method: SM 4500-CI G-2011 0.036 mg/L 0.024 1 12/31/1920:26 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aoAnalytrcal www.paceiabs.com ANALYTICAL RESULTS Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Non-Contact#8 Lab ID: 92458896008 Collected: 12/27/1911:45 Received: 12130/1911;40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 01/13120 11:06 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg/L 0.024 1 12/31/19 20:30 7782-50-5 H3 Date: 01/14/2020 IZ28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 11 of 19 (�IaceAnalyfical* tww.pacalabs.com QUALITY CONTROL DATA Project: Non -Contact Cooling Water Pace Project No.: 92458836 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875.9092 QC Batch: 518967 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92458896001, 92458896002, 92458896003, 92458896004, 92458896005, 92458896006, 92458896007, 92458896008 METHOD BLANK: 2777924 Matrix: Water Associated Lab Samples: 92458896001, 92458896002, 92458896003, 92458896004, 92458896005, 92458896006, 92458896007, 92458896008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5.0 01/13/20 10:36 LABORATORY CONTROL SAMPLE: 2777925 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 40 34.1 85 78-114 MATRIX SPIKE SAMPLE: 2777926 35521307001 Spike Ms MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 1.3U 40 37.2 93 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 raSult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 (�IacleAnalytical www.Pacelees.com QUALITY CONTROL DATA Project: Non -Contact Cooling Water Pace Project No.: 92458896 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QC Batch: 517470 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92458896001, 92458896002, 92458896003, 92458896004, 92458896005, 92458896006, 92458896007, 92458896008 METHOD BLANK: 2770826 Matrix: Water Associated Lab Samples: 92458896001, 92458896002, 92458896003, 92458896004, 92458896005, 92458896006, 92458896007, 92458896008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 12/31119 19:23 SAMPLE DUPLICATE: 2770827 92468896001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg]L 0.032 0.028 13 D6,H3 Results presented on this page are in the units indicated by the "Units" column except whore 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: 01/14/2020 12:28 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 19 0 (�IaneAnalytical www.pacelabs.cem QUALIFIERS Project: Non -Contact Cooling Water Pace Project No.: 92458896 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 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS Thls report shall not be reproduced, except in full, Date: 01 /14/2020 12:28 PM without the wntten consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnaV cal www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: Pace Project No.: Non -Contact Cooling Water 92458896 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92458896001 Non-Contact#1 EPA 1664E 518967 92458896002 Non-Contact#2 EPA 1664B 518967 92458896003 Non-Contact#3 EPA 1664B 518967 92458896004 Non-Contact#4 EPA 1664B 518967 92458896005 Non-Contact#5 EPA 1664E 518967 92458896006 Non-Contact#6 EPA 1664B 518967 92458896007 Non-Contact#7 EPA 1664B 518967 92458896008 Non-Contact#8 EPA 1664B 518967 92458896001 Non-Contact#1 SM 4500-CI G-2011 517470 92458896002 Non -Contact 92 SM 4500-CI G-2011 517470 92458896003 Non-Contact#3 SM 4500-ClG-2011 517470 92458896004 Non-Contact#4 SM 4500-CI G-2011 517470 92458896005 Non -Contact #5 SM 4500-CI G-2011 517470 92458896006 Non-Contact#6 SM 4500-CI G-2011 517470 92458896007 Non -Contact #7 SM 4500-CI G-2011 517470 92458896008 Non -Contact #8 SM 4500-CI G-2011 517470 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 19 Document Name: Document Revised: February 7, 2018 + aceAnalytical Sample Condlttan Upon Recel t(SCUR) Page ] of 2 Document No.: issuing Authority: J F-CAR•CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: 11 Asheville ❑ Eden[] Greenwood L1 Huntersville.0 Raleigh[] Mechanicsville[] • Client Name: _ Pro ect li: , WO# : 92458896' '�7 Courier: ❑Fed Ex [:)UPS❑LISPS ❑Cilentj ❑ Commercial .[]Pace ❑Other: 92458896 Custody Seal Present? Dyes DNo Seals Intact? []Yes []No Packing Material: ❑Bubble Wrap []Bubble Bags ❑None ❑ other Thermometer: []IA Gun lo: 92TO5$ Type of Ice: ❑Wet ❑Blue Cooler Temp ('C): i Correction Factor: Add/Subtract (T) O.O°C Cooler Temp Corrected VC): '- USDA Regulated Sall (0 N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? nyes InNa Data/initials Person Examinlna Contents: 15 w r Biological Tissue Frozen? Dyes ❑No ❑N/A ❑None Temp should be above freezing to VC ❑samples out of temp alteria. Samples an ire, coaling process hasbegun Old samples orlglnate from a foreign source (Internationally, Indudine Hawaii and Puerto Ricol? RYes Mo Comments/Discre anc : Chain of Custody Present? i IlVes Nq NA 1. Samples Arrived within Hold Time? DYes ❑Na NIA 2. Short Hold Time Anal Is (<72 hr.)?[]YES QNo N/A 3. Rush Turn Around Time Requested?_ 0Ye5 -. No ❑NIA Q. Sufficient Volume?' - Yu No N%A 5. Correct Containers Used? [jYes, ❑No QN/A 5. -Pate Containers Used? [)Yes oNo QNJA Containers Intact? ` Yes LJNo 7. Dissolved analysis; Samples Field Filtered? Sample Labels Match COC? Yes No Dyes []NO I�N/A ON/A ❑N/A a. 9. -Includes Date/Time/ID/Analysis Matrix: 1 r Heads aye in VOA Vials >5-6mm 7 Yea Na �.- ' NIA 10: Trip Blank Present) ❑ves ON; ❑N/A 11, / Trip Blank Custody Seals Present? Ye: No N/A COMMENTS/SAMPLE DISCREPANCY Lot IC of split containers: CLIENT NOTIFICATION/RESOLUTION Fold Date Requlsed? ❑�es ❑No Person contacted: Datefl-ime: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 16 of 19 z A V O 3 n O m H n m 0 x c n � n � n n O N 9 3 u m 3 a rt r 0 o � W Q M A a � � fD ti 3 fD m 9 a C � n N' CI a fp 0 m m 6 V n � n m c' m m 0 a N O — Itemb BMU-125 ml Plastic Unpreserved (NIA) (CI-) -- — „P3U•250 ml Plzs;;c Unpreserved (N/A) BP2U-500 mL Plastic: Unpreserved INN SP1U-1 )iter Plastic Unpreserved (N/A) OP4S-125 mL Plastic HZS04 (pH < 2) (Cl-) BP3N-?SO mt. plastic HNO3 [pH < 2) XXBP4Z-12S m1 Plastic 2N Acetate & NaOH (>9) BP4C-125 mL PlastiC N40H (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AGIU-1 Utter Amber Unpreserved (NIA) (CI-) � w — — — — — — " — AGSH-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) 77 AGIS-1 liter Amber H2SO4 (pH < 2) AG35-250 mL Amber H2SO4 (pH < 2) AG3A(DG3A)-250 mL Amber N144CJ (N/Al(Cl-) DG9H-40 ml VOA HCl (N/A) VG97-40 mL VOA Na2S203 (N/Al VG91J-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK 16 vials per kit)-S03S kit (N/A) V/GK 13 vials per kit)-VPH! ;-Zs wit IN/A) SPST•125 MLSterile Ptasth (N/A —lab) SPIT-2SO mt Sterile Plastic (NIA— lab) 1 Vzz 13P3A-2SO mL Plastic (NH2)2SO4 (9.3-9.7) ACM-100 mL Amber Llnpreserved vials (NIA) VSGU-20 mL Scintillation vials (N/A) OG91J-40 mL Amber Unpreserved vials (N/A) 2. M x tn a ttoo n m 3 p v 3 rSp 0 w N .T =r CO 7 C�1 'x- '� ft E =r 13 Cr O 3 .Oi m N ro a 0 0 o x C O 3 d m C Cu Cr n C 1 Cu v O p OO ro Cr O fl w n to a ffD O 9 fb ro 3 O Obi — e-i »_ O r O to 2 tl< m N CO OT Ail Specially Materials Storm Water Monitories (NON CONTACT) Bakers North Chain of Custody Record page #2 Pro ect Number/Name: No Contact Cooling Water Project Location: ATI SM - Bakers Sampler's Signature: Date: © C en o CL 0 CL M , �CL .6 0 as ? cc a U C u a v c O Requested Test Parameters NPA _ CanfpzfLifog G G HCL Y Oil & Grease ;I� ,., G G HCL Y a Oil & Grease /0 Q3,.. G G HCL Y Oil & Grease /D d a G G HCL Y Oil & Grease S /O VS.. G G HCL Y JJ,,6 Oil & Grease HCL Y 14, S' Oil & Grease j,� G G HCL Y s- y Oil & Grease / ' sA, G G HCL Y -1416 Oil & Grease Meter Calibrated: (9 / N Thermometer Calibrated: ®/ N Sampling and Field analysis completed by: Relinquished By: Relinquished By: Date : g Time- ,� Date: Time: Relinquished By: �[.� �-' Relinquished By:✓`� / Date : j C) Time: 1 q0 IDate Ll Time: I EHS Baker South SW REV a 2 5/10/2016 0! tjl! Page 18 of 19 ATI 001T specialty Vatedals Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Record rcrrrM Project Number/Name: NonContact Cooling Water Project Location: ATt SM - Bakers Sampler's Signature: late: -/ U a C• L 0E ac o y. M �'-, V a Requested Test � Y l7 �; � O .a E a, Parameters C. 0 L d c '^ O O /o? c? •1 %3.� G G& None Y , y S 07 Residual Chlorine G G,M None Y Id 16.8 Residual Chlorine p:p5a, G G& None Y 7.1 j V. Residual Chlorine O•af� G G/V None Y p 3 Residual Chlorine S : yS.,. G G/ None Y 3, g Residual Chlorine G GIB None Y S Residual Chlorine G GM None Y �, Sel Residual Chlorine G Ge I None I Y I Residual Chlorine Meter Calibrated: / N IThermorneter Calibrated / N Sampling and Field analysis completed by: Zz3wo A r Relinquished By: Received By: Date: Time: Date: 2 3U Time: S Relinquished By: w Received By ; Date: 12 30 Time: Jlq6 Date: t ITlme: [ .CJ,3 I i ENS Baker South SW REV it 2 5/10/2016 Page 19 of 19 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 0003a9 FACILITY NAIVE PERSON COLLECTING SAMP E S) CERTIFIED LABORATORY(S) Lab #6'1,R_ Lab # Part A: Specific ,Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: QZO/t (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 L1,./02 PHONE NO. 7.7 a?$1 -yS// FSIGNATURE OF PERINI7TEE OR DESIGNEE REQUIRED ON PAGE 2. auTfall No. t Collected II I ttotal no t itl Rainfall 1 1 1 . �W WX I ■ Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity MonitoringRe uirements 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-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches mg/1 mall unit al/mo Form SWU-247, last revised 6/12/2015 Page I of 2 STORM EVENT CHARACTERISTICS: Date -l9 Total Event Precipitation (inches): Off% _ Event Duration (hours): /.a (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see pennit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit ee) (Date) Form SWU-247. last revised 611212015 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on ftllitig out this form, please visit https:lldeq,nc.gov/about/divisioiis/energy-mineral-land-resources/ npdes-stonnwater-gps Permit No.: N_IC_ls'ID i..olo /5 /a 1 f 1 or Certificate of Coverage No.: N_ICIG_I I I I I I I Facility Name: Ar-7— Z llly ;C kG-`S County: &nioA Phone No. Inspector: && Date of Inspection: Time of Inspection: /Q 3��__ Total Event Precipitation (inches): 0. 30 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DENILR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perm] 1. Outfall Description: Outfall No. fwo Receiving Stream: _ Structure (pipe, ditch, etc.): s�Z LR* Describe the industrial e(ctivities Ghat occur within the outfall drainage area: Page t of 2 SWU-242, Last modified 06/0112018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:CR/ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): "A' e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C 2 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: © 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: (D 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes ®No. 8. Is there an oil sheen in the stormwater discharge? OYes (SYo. 9. Is there evidence of erosion or deposition at the outfall'? O Yes ®No. 10. Other Obvious Indicators of Stormwater Pollution: Dist and describe /1,161te Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242, Last modified 06/01 /201 S l:nvironmenrol Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out This form, please visit https://deq.nc.gov/about/divisions/eiiergy-mineral-land-resources/ npdes-stonnwater-gps Permit No.: NIC/5 /6 /4/0 131al91 or Certificate of Coverage No.: NICK/ 1 1 1 1 I 1 Facility Name: .8 Xdox County: Phone No. M11_41yy _!K / Inspector: _P IJ hoe. TQ 01 �..�.— Date of Inspection: /a -IV /9 Time of Inspection: /Q Total Event Precipitation (inches): &)- J0 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pennitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the penmittee 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 1. Outfall Description: Outfall No. 85w41a Receiving Stream: Structure (pipe, ditch, etc.): DiDe Describe the industrial actfvi ies that occur within the outfall drainage area: Ine'I' 'l .fT0r4.e_ Page] of 2 SWU-242, Last modified 06/0112018 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.): _ "/L e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 [ 3 4 5 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: I © 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: © 2 3 4 5 7. Is there any foam in the stormwater discharge'? O Yes dpo. S. Is there an oil sheen in the stormwater discharge'? OYes (90. 9. Is there evidence of erosion or deposition at the outfall? O Yes too. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ��%L2 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S wU-242. Last modi I ied o610 U201 R N'-111,1- Envirollmenrol Quutify Stormwater Discharge outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htips://deq.iic.gov/about/divisionslenergy-mineral-land-resources/ npdes-storm water-gps Permit No.: N_IC15101.01013 d 1 %1 or Certificate of Coverage No.: N_/C/GI Facility Name: _ . d�S /¢IIY� ,�{yX%f County: cK- Phone No. Inspector: Alme Date of Inspection: /W-/D "/9 Time of Inspection: Total Event Precipitation (inches): IL-9• 36 All pen -nits 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 pennittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signtature of Permittee or gnee) 1. Outfall Description: Outfall No. 95kJO3 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial actKities th9t occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modificd 06/01/2018 9 2. Color: Describe the color of the di (light, medium, dark) as descriptors: u 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.): "A, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwatcr discharge, where I is no solids and 5 is the surface covered with floating solids: a 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 8. W a 2 3 4 5 Is there any foam in the stormwater discharge? O Yes q5!yo. Is there an oil sheen in the stormwater discharge? 0Yes 00. Is there evidence of erosion or deposition at the outfall? O Yes 00. 10. Other Obvious Indicators of Stormwater Pollution: List and describe AJOAle 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 modiiied06/01/2018