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HomeMy WebLinkAboutNCS000329_2020-09 Monthly Monitoring Sampling Data_20201005October 1, 2020 P.O. Box 5030 2020 AsheraFt Avenue Monroe, NC 281 l 1-5030 Division of Energy Mineral and Land Resources Phone: (704) 289-4511 Fax: (704) 290-5194 Attn: Central Files Email: tyler.mercer@atimetals.com 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: Tier 2 Monthly Monitoring -September 17, 2020 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: Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater If you have any questions or need additional information, please contact me at 704-289-4511 x3823. Thank you. Sincerely, O Tyler Mercer EHS Manager ATE (Allvac) — Bakers Carpus (B O) Stormwater Monitoring_Report Form Sample Date: ® Sample Time: /0 ,• Sample Location: Stormwater Discharge Outfall #i 01(Commingled) Drainage Area= 2,915,470 sq. ft. = 69 Acres % Impervious= 34% Person Collecting samples: i Pe vQ Laboratory performing Analysis: Analytical Techniques and Methods: 40 EFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/l) TSs 100 BOD 30 COD 120 Cadmium ND 0.003 Chromium 0.905 NO Total Calcium 915 Total Copper ®• 0-39 0.01 Total Nickel Ot 005 0.335 Total Zinc 0.018 0.126 pH (std units) 6-9 Temperature Deg. Celsius Total Residual Chlorine .017 Oil and Grease 15 Storm Date: 9 -/7 -,? Storm Duration: S' 15"(Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": ® (Hrs.) Estimated Flow Calculation: Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Rev. 01 Date of Rev.: 1/22/2020 '00 AT I "1014T AT! Allvac) — bakers Campus (BNO) Stormwater Monitorin Re ort 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) = 1.15180 x Q, iQ (Inches of rain) + 1.7595 x Q. 4/0 (inches of rain) = %• cfs Rev. 01 Date of Rev.: 1/22/2020 ATI (Allvac) — Bakers Campus (BIRO) Stormwater Monitoring Report Form Results of Sample Analysis: Parameter Results (mg/1) Benchmark values (mg/1) TSS 100 BO D 30 AD COD ND 120 Cadmium AD- 0.003 Chromium 0.905 Total Calcium 915 Total Copper 0.01 Total Nickel 0.335 Total Zinc 0.126 pH (std units) 6-9 Temperature g Deg. Celsius Storm pate: Storm Duration: �1,/S _ (Hrs.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": je® _ (Hrs.) Estimated Flow Calculation: Q=C1A 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 AT I A 6 I (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Total, cfs) = 0.1437 x !Ve9 (inches of rain) + 0.0441 x ®, O - (inches of rain) , 0 ZL/ cfs Rev. 01 Date of Rev.: 1/22/2020 - 'A 0 AT[ 8y€.:c:iaitr� F�t�f�riE::35 ATI (Allvac) — Bakers Campus (BN®) Stormwater Monitoring Report Form Sample Date: �'17"070 Sample Time: Sample Location: Stormwater Discharge Outfall # 03 (Non - Commingled) Drainage Area= 336,580 sq. ft. = 7.8 Acres Impervious= 15% Person Collecting Samples: J>e'W'd pope up Laboratory Performing Analysis: �ae a Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS 100 BOD 30 COD NV 120 Cadmium AIR 0.003 Chromium 0.905 Total Calcium 915 r /4 Total Copper 66R1 0.01 Total Nickel 0.335 NO Total Zinc .6-018 0.126 pH (std units) 6-9 Temperature Deg. Celsius , 3 Storm Date; — 7 -04 5tvrm Duration: .� .1� (Hrs.) Inches of Rainfall.D Duration of time preceding rain event exceeding 0.1": _ /cR6 (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 ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Total, cfs) = 0.2210 x ®,0 (Inches of rain) + 0.0878 x (Inches of rain) = 6. ARSJ7 cfs Rev. 01 Date of Rev.: 1/22/2020 m WWQ zQA a F�f ��sow U � � e Po cuas � c Ca. '> tw ar e a •o cg ci m a c Po PC g taro �0.� = .0A UM-Uta ve Man-ftaE Ong, Revak FGP gafiC°eCZTZEE C?Ti-fE"Wg G- d�S S jG'77i., Yi GFC i%iBiE �ii%25:,�( e'G�.aid.g(3iJi"a�v i�Ci4iFiSEvu5iEiici�}%-=i�ilicaai-i �-s v soiaz� c5t� njodes-stormwater-gps Fem1ft No.: NI I S I ®I®I o 1, 1 1 1 or Certificate of Coverage I�IC3.: 1( UG/ I I I I I I Facility Maine: County: L t�` Phone No. .Inspector: ®d P®, e Date of Inspection: 9 /p Ti1ne of Inspection: Total Event Precipitation (inches): t9. 41�O All permits require qualitative monitoring to be performed during a "measurable storm event." A "inensurrable sterm event" is a storm event that results in an a:etnsl discharge frock" the permitted site outfall. The previous measurable storm event Inust have been at least 72 hours prior. The 72-hour stork internal does not apply if the pemlittee is aisle 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 Imowledge: (Signature of Permittee or L ®atfpll Desc ption,- Qutfall Into. ®.SWOP Structure (pipz; ditch, etc.): Deceiving Stream: Describe the industrial activities that o SWU-242, Lag modified 05I01/20 i S the outfall drainage area: Rage I of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (fight, 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.): A/"q A 0 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: Q I 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: 2 3 4 5 7 8 9. Is there any foam in the stormwater discharge? o Yes (�Dgo. Is there an oil sheen in the storrwater discharge? oyes (Dqo. _ Is there evidence of erosion or deposition at the outfall? o Yes (0qo. I.O. Other Obvious Indicators of Stormwater Pollution: List and describe 4/0,& e, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 SVN-242, Last modified 06/01/2018 Storllnwater Discharge Outfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc-gov/about/divisions/energy-mineral-land-resources/ npdes-stori mwater-gps Permit Noe: N1Cl.S1®10101S /a 191 or Certificate of Coverage No.: NIC/GI Facility Name: %,Z BCIQ/� �frrielx - County: GLhe'ort Phone No. -70 V -a?89 - VS-11 Inspector: cwid Date of Inspection: 9- p 0 Time of Inspection: 9 Total Event Precipitation (inches): 0, 410 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 treasurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the Iocal DEMLR Reizional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of or Liesignee) 1. Outfall Description: Outfall No. 2?h10 SW Qa Receiving Stream: Describe the industrial 5WU-242, Last modified 06/01/201 S Structure (pipe, ditch, etc.): A; that occur ithin the outfall drainage area: Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ` / gee v 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): '.12A.9,050 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: <�D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: Cy 2 3 4 5 7. 0. Is there any foam in the stormwater discharge? O Yes Pf: o. Is there an oil sheen in the stormwater discharge? 0Yes �To. Is there evidence of erosion or deposition at the outfall? O Yes ONO. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the Presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 r`C�1„rilr; Stormwater Discharge ®utfall (SDQ) Qualitative Monitoring Report For guidance on falling out this form, please vial'rttps:l;deg.nc.gov/about/diNisions,'energy-wLineral-land-resources/ npdes-stormwater-gps Permit No,: N1C/S /d 1®1,61j 1a 19 / or Certificate of Coverage No.: N_/C/G/ Facility Name: etlX County: all110/1 Phone No. Inspector: ?,Wi'W Pope Tie. Date of Inspection: Time of Inspection: Total Event Precipitation (inches): ®. !f® All permits require qualitative monitoring to be performed during a "mean..._.-._._-.st _-._.-_...__...-...-_.�.._......--- urable storm event." A "measurable storm events' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. ®utfall Description: Outfall No. 9W0-fWoj Structure (pipe, ditch, etc.): i e P1 �A/ Receiving Stream: Describe the industrial SWU-242, Last modified 0610112018 that the outfall drainage area: Page l of 2 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.): /V'd t e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 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. 9. ® 2 3 4 5 Is there any foam in the stormwater discharge? O Yes ®No. Is there an oil sheen in the stormwater discharge? 0Yes /8'Wo. _ Is there evidence of erosion or deposition at the outfall? O Yes ogNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe A e- Note: Low clarity, high solids, and/or the presence of foam., oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 September 28, 2020 Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall #01(B) Pace Project No.: 92496410 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on September 18, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte 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 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #01(B) Pace Project No.: 92496410 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 Florida/NELAP Certification #: E87627 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 16 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: SW Outfall #01(B) Pace Project No.: 92496410 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92496410001 Stormwater Monitoring EPA 1664B HH 1 PASI-C EPA200.7 Rev 4.4 1994 SH1 7 PASI-A SM 254OD-2011 MJP 1 PASI-A SM 4500-CI G-2011 MDW 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte 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 16 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: SW Outfall #01(B) Pace Project No.: 92496410 Sample: Stormwater Monitoring Lab ID: 92496410001 Collected: 09/17/20 10:23 Received: 09/18/20 10:48 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Collected By Collected Date Collected Time pH Temperature HEM, Oil and Grease Oil and Grease 200.7 MET ICP Cadmium Calcium Chromium Copper Lead Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 4500CL G Chlorine, Residual Chlorine, Total Residual 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Date: 09/28/2020 11:08 AM Analytical Method: Pace Analytical Services - Charlotte DPJ 1 09/17/20 10:33 09/17/20 1 09/17/20 10:33 10:25 1 09/17/20 10:33 7.9 Std. Units 1 09/17/20 10:33 24.1 deg C 1 09/17/20 10:33 Analytical Method: EPA 1664B Pace Analytical Services - Charlotte ND mg/L 5.0 1 09/25/2010:17 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville ND ug/L 1.0 1 09/25/20 01:33 09/25/20 22:47 7440-43-9 11200 ug/L 100 1 09/25/20 01:33 09/25/20 22:47 7440-70-2 ND ug/L 5.0 1 09/25/20 01:33 09/25/20 22:47 7440-47-3 39.4 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:47 7440-50-8 ND ug/L 5.0 1 09/25/20 01:33 09/25/20 22:47 7439-92-1 5.3 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:47 7440-02-0 18.2 ug/L 10.0 1 09/25/20 01:33 09/25/20 22:47 7440-66-6 Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville 32.0 mg/L 14.3 1 09/23/2012:18 Analytical Method: SM 4500-CI G-2011 Pace Analytical Services - Asheville 0.20 mg/L 0.024 1 09/23/20 21:45 7782-50-5 H3 Analytical Method: SM 521OB-2011 Pace Analytical Services - Asheville 2.0 mg/L 2.0 1 09/19/20 05:06 09/24/20 00:53 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 76.3 mg/L 25.0 1 09/24/20 00:05 09/24/20 15:23 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 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 568942 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92496410001 METHOD BLANK: 3014227 Associated Lab Samples: 92496410001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 3014228 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/25/2010:13 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 40 33.8 84 78-114 MATRIX SPIKE SAMPLE: 3014229 35577571002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 47.1 40 75.0 70 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 568892 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496410001 METHOD BLANK: 3014086 Matrix: Water Associated Lab Samples: 92496410001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 09/27/20 20:21 Calcium ug/L ND 100 09/27/20 20:21 Chromium ug/L ND 5.0 09/27/20 20:21 Copper ug/L ND 5.0 09/27/20 20:21 Lead ug/L ND 5.0 09/27/20 20:21 Nickel ug/L ND 5.0 09/27/20 20:21 Zinc ug/L ND 10.0 09/27/20 20:21 LABORATORY CONTROL SAMPLE: 3014087 Parameter Units Cadmium ug/L Calcium ug/L Chromium ug/L Copper ug/L Lead ug/L Nickel ug/L Zinc ug/L Spike 1-CS LCS % Rec Cone. Result % Rec Limits Qualifiers 500 499 100 85-115 5000 4720 94 85-115 500 489 98 85-115 500 500 100 85-115 500 510 102 85-115 500 505 101 85-115 500 506 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014088 3014089 MS MSD 92495472002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 538 549 108 110 70-130 2 Calcium ug/L 5280 5000 5000 10200 10200 98 99 70-130 0 Chromium ug/L 11.4 500 500 531 539 104 105 70-130 2 Copper ug/L 14.2 500 500 572 583 112 114 70-130 2 Lead ug/L ND 500 500 455 462 91 92 70-130 2 Nickel ug/L ND 500 500 454 462 90 92 70-130 2 Zinc ug/L 112 500 500 595 599 97 98 70-130 1 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Pace Project No.: SW Outfall #01(B) 92496410 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014090 3014091 MS MSD 92496453002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L <0.0010 500 500 508 512 101 102 70-130 1 mg/L Calcium ug/L 23.9 5000 5000 28900 29100 100 103 70-130 1 mg/L Chromium ug/L <0.0050 500 500 517 517 103 103 70-130 0 mg/L Copper ug/L 0.057 500 500 571 573 103 103 70-130 0 mg/L Lead ug/L <0.0050 500 500 504 506 100 100 70-130 0 mg/L Nickel ug/L 0.0083 500 500 508 511 100 100 70-130 1 mg/L Zinc ug/L 0.075 500 500 578 581 101 101 70-130 0 mg/L 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 568153 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496410001 METHOD BLANK: 3010498 Associated Lab Samples: 92496410001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3010499 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3011481 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 09/23/2012:15 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 254 102 90-110 92496387003 Dup Result Result RPD Qualifiers 402 402 0 SAMPLE DUPLICATE: 3011482 92496404001 Dup Parameter Units Result Result Total Suspended Solids mg/L 246 252 RPD Qualifiers 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 568521 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496410001 METHOD BLANK: 3012389 Associated Lab Samples: 92496410001 Parameter Units Chlorine, Total Residual mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 09/23/20 21:21 SAMPLE DUPLICATE: 3012390 92494678001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L ND ND RPD Qualifiers H1 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 567576 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496410001 METHOD BLANK: 3007928 Associated Lab Samples: 92496410001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 3007929 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 09/24/20 00:35 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 178 90 84.6-115 SAMPLE DUPLICATE: 3007931 92496295002 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #01(B) Pace Project No.: 92496410 QC Batch: 568224 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496410001 METHOD BLANK: 3010889 Associated Lab Samples: 92496410001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3010890 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 09/24/2015:22 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 779 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010891 3010892 MS MSD 92496394002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 97.0 100 100 203 200 106 103 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010893 3010894 MS MSD 92496401001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 129 127 108 106 90-110 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: SW Outfall #01(B) Pace Project No.: 92496410 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, 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 ofAcrolein 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. ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #01(B) Pace Project No.: 92496410 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92496410001 Stormwater Monitoring 92496410001 Stormwater Monitoring EPA 1664B 568942 92496410001 Stormwater Monitoring EPA 200.7 Rev 4.4 1994 568892 EPA 200.7 Rev 4.4 1994 568905 92496410001 Stormwater Monitoring SM 254OD-2011 568153 92496410001 Stormwater Monitoring SM 4500-CI G-2011 568521 92496410001 Stormwater Monitoring SM 521 OB-2011 567576 SM 521 OB-2011 567603 92496410001 Stormwater Monitoring SM 5220D-2011 568224 SM 5220D-2011 568790 Date: 09/28/2020 11:08 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 16 Document Name: Document Revised: February 7, 2013 Sample Condition Upon Receipt(SCUR) Page 1 of 2 aCeAna1%tlCal Document No.: Issuing Authority: — f•CAR-CS-433-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh[] Mechanicsville❑ Sample Condition Client iVartte:upon Receipt Project #: WO## : 92496410 �ha, +✓kfir 1'I'ioh�to�1' r I[: commercial was x ❑UPS ❑0 her. Client �l II� I I�I I III 1 II� ❑ L�S�'a 912495410 ff No flare/Initiais Person Examining Contents; W �O Packing Material: ZrB.bble Wrap ubbie Sags ❑Nave ❑ Other Thermometer 92TO61 Type of Ice: et ❑glue IR Gun ID: Cooler Temp (°C): A- Lf� (j�Correction Factor: Add/Subtract ('C) 0.O Cooler Temp Corrected (°C): O' " USDA Regulated Sail (2"N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Chain of Custody Present? []No ❑_N/A 1. Samples Arrived within Hoid Time? ��les La'es ❑N❑ ❑N!A 2. Short Hold Time Analysis (<72 hr.)? Dyes R!o ❑N/A 3. Rush Turn Around Time Requested? ❑Yes o ❑NIA 4. Sufficient Volume? IE<es ©Na ❑NIA 5. Correct Containers Used? ON- ❑NJA 6. -Pace Containers Used? ❑No ❑N/A Containers Intact? _/es LjV Yes ON. ❑N(A 7. Dissoived analysis: Samples Field Filtered? ❑Yes o ❑N/A 9. Sample Labels Match CDC? es []No ❑NIA 9. -Includes Date/Tme/ID/Analysis Matrix: W t Headspace in VOA Vials (>5-6mm)7 ❑Yes ❑No NI 10. Trip Blank Present? ❑Yes [:]No /A 11. Trip Blank Custody Seals Present? ❑yes []No /A COMMENTS/SAMPLE DISCREPANCY Biological Tissue Fr n? ❑Yes ❑No /A None Temp should be above Freezing to 6°C ❑samples out of temp criteria. 5amples on ice, cooling process has begun Did samples origioate 'ram a foreign source ;internationally, IndudingHawad and Puerto R{col? Dyes []No Comm ants/Dlscrepancv: Lot ID of split containers: CLIENT NOTIFICATION/RESCILtJTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Daite: Reld Date Requlred? [-]Yes []NO Page 14 of 16 St®r lwateR7 Monito ire Chain of Custody Record Project Number/Name: SW Outfall #01(B) Project Location: ATI SM - Bakcrs Sam ler's Signature: hate: /117- D _ d, 0 z IJ U F C Requested Test Parameters ca ca •, � � � o V WT _ p /Q, y G G /d9 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zii1c p• G G /® HNO3 Y Cadmium ea IC i A G n1P HCL Y 1.011 & Grease ,R D: a G G 1(q H2SO4' Y COD p. a G G /(ij None Y BOD lD G G /() None Y TSS ® a?3 G G I® .—None Y Residual Chlorinc Onsite Field pH Analysis Onsite Field Temperature Anal sis PH- �. 9 (s.u.) Sample Time: Temp: y, I {°C} Sample Time: /D • Analysis Time: /0 : 33 Analysis Time: /,q • l3 Meter Calibrated: �e 5 Them-iometer Calibrated: (2) / N Sampling and field analysis completed by: Relinquished By: Received By: Date: Date: 9- 16 ^2•D Time: /V y Relinquished By: Received By: �_ (�a� j-I✓� Date: ITime: q Date: Time: (3, 1 EHS-SW-Chain of Costody Outfail 01-Rev 001 Page 15 of 16 Document Name. Document Revised: February 7, 2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 CEAIlaVical Document No.! issuing Authority: F-CAR-CS-033-Reu,06 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination Is Project # 1 WN ` 9249641 V verified and within the acceptance range for preservation Samples. PM: MWS Due Dai.e: 09/29/20 ;exceptions; VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) OOC, UHg CLIENT: 924111 vac NC "*Bottom half of box is to list number of bottle pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preseM0n Amount of Preservative Lot p adjusted added Note: 4wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be;ent to the North Carolina DEHNR Certification Office (Le. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 16 of 16 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 September 28, 2020 Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall #02(B) Pace Project No.: 92496401 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on September 18, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte 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.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #02(B) Pace Project No.: 92496401 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 Florida/NELAP Certification #: E87627 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 14 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: SW Outfall #02(B) Pace Project No.: 92496401 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92496401001 SW Outfall #2(13) EPA200.7 Rev 4.4 1994 SH1 6 PASI-A SM 254OD-2011 MJP 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: SW Outfall #02(B) Pace Project No.: 92496401 Sample: SW Outfall #2(B) Lab ID: 92496401001 Collected: 09/17/20 09:57 Received: 09/18/20 10:48 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Collected By DPJ 1 09/17/20 10:05 Collected Date 09/18/20 1 09/17/20 10:05 Collected Time 09:58 1 09/17/20 10:05 pH 7.5 Std. Units 1 09/17/20 10:05 Temperature 21.9 deg C 1 09/17/20 10:05 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Cadmium ND ug/L 1.0 1 09/25/20 01:33 09/25/20 22:44 7440-43-9 Calcium 11200 ug/L 100 1 09/25/20 01:33 09/25/20 22:44 7440-70-2 Chromium 10.5 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:44 7440-47-3 Copper 48.2 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:44 7440-50-8 Nickel 6.6 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:44 7440-02-0 Zinc 45.5 ug/L 10.0 1 09/25/20 01:33 09/25/20 22:44 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 51.2 mg/L 6.2 1 09/23/20 12:16 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 Pace Analytical Services - Asheville BOD, 5 day ND mg/L 2.0 1 09/19/20 05:06 09/24/20 00:48 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand ND mg/L 25.0 1 09/24/20 00:05 09/24/20 15:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B) Pace Project No.: 92496401 QC Batch: 568892 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496401001 METHOD BLANK: 3014086 Matrix: Water Associated Lab Samples: 92496401001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 09/27/20 20:21 Calcium ug/L ND 100 09/27/20 20:21 Chromium ug/L ND 5.0 09/27/20 20:21 Copper ug/L ND 5.0 09/27/20 20:21 Nickel ug/L ND 5.0 09/27/20 20:21 Zinc ug/L ND 10.0 09/27/20 20:21 LABORATORY CONTROL SAMPLE: 3014087 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 499 100 85-115 Calcium ug/L 5000 4720 94 85-115 Chromium ug/L 500 489 98 85-115 Copper ug/L 500 500 100 85-115 Nickel ug/L 500 505 101 85-115 Zinc ug/L 500 506 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014088 3014089 MS MSD 92495472002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 538 549 108 110 70-130 2 Calcium ug/L 5280 5000 5000 10200 10200 98 99 70-130 0 Chromium ug/L 11.4 500 500 531 539 104 105 70-130 2 Copper ug/L 14.2 500 500 572 583 112 114 70-130 2 Nickel ug/L ND 500 500 454 462 90 92 70-130 2 Zinc ug/L 112 500 500 595 599 97 98 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014090 3014091 MS MSD 92496453002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L <0.0010 500 500 508 512 101 102 70-130 1 mg/L Calcium ug/L 23.9 5000 5000 28900 29100 100 103 70-130 1 mg/L 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B) Pace Project No.: 92496401 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014090 3014091 MS MSD 92496453002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chromium ug/L <0.0050 500 500 517 517 103 103 70-130 0 mg/L Copper ug/L 0.057 500 500 571 573 103 103 70-130 0 mg/L Nickel ug/L 0.0083 500 500 508 511 100 100 70-130 1 mg/L Zinc ug/L 0.075 500 500 578 581 101 101 70-130 0 mg/L 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B) Pace Project No.: 92496401 QC Batch: 568153 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496401001 METHOD BLANK: 3010498 Associated Lab Samples: 92496401001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3010499 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3011481 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 09/23/2012:15 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 254 102 90-110 92496387003 Dup Result Result RPD Qualifiers 402 402 0 SAMPLE DUPLICATE: 3011482 92496404001 Dup Parameter Units Result Result Total Suspended Solids mg/L 246 252 RPD Qualifiers 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B) Pace Project No.: 92496401 QC Batch: 567576 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496401001 METHOD BLANK: 3007928 Associated Lab Samples: 92496401001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 3007929 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 09/24/20 00:35 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 178 90 84.6-115 SAMPLE DUPLICATE: 3007931 92496295002 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B) Pace Project No.: 92496401 QC Batch: 568224 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496401001 METHOD BLANK: 3010889 Associated Lab Samples: 92496401001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3010890 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 09/24/2015:22 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 779 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010891 3010892 MS MSD 92496394002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 97.0 100 100 203 200 106 103 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010893 3010894 MS MSD 92496401001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 129 127 108 106 90-110 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: SW Outfall #02(B) Pace Project No.: 92496401 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, 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 ofAcrolein 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #02(B) Pace Project No.: 92496401 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92496401001 SW Outfall #2(B) 92496401001 SW Outfall #2(B) EPA 200.7 Rev 4.4 1994 568892 EPA 200.7 Rev 4.4 1994 568905 92496401001 SW Outfall #2(B) SM 254OD-2011 568153 92496401001 SW Outfall #2(B) SM 521 OB-2011 567576 SM 521 OB-2011 567603 92496401001 SW Outfall #2(B) SM 5220D-2011 568224 SM 5220D-2011 568790 Date: 09/28/2020 11:08 AM 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, 2013 Samp€e Condman Upon Rece€pt(5CUR) page 1 of 2 _ AnalyticaI Document No.: Issuing AutharitY: L�I�Aalce F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office laboratory receiving samples: Mechanicsville❑ Ashevllie ❑ fden[❑ GreenWood ❑ 1 Untersvilie [� Raleigh[] W4#:92496401 ConditionSample Client Name* Project 1:Upon Receipt II I ll f I ❑F$d Ex ❑UPS ❑USPS Client Courier: 82486401 M Commercial ace []Other: ?lntagt7 No CLI,;tndy Seal gatelln€tlals Person EMmining Contents; R 'zO Packing Material: Bubble Wrap ubhie Bags ❑None ❑ Other ThermomeVIRCunll); 92T0b } Type of Ice: ❑Blue etFFyy Coaler Temp ['Cl: ©,1 Correction Factor: Add/Subtract (°C) {} Q Coo[er Temp Calrected (°t}: o. t.' USDA Regulated Sail (LJ NIA. water sample) Did samples originate n a quarantine zone within the United States: CA, NY, or 5C (check maps]? Chain of Custody Present? Samples Arrived within Hold Time? des❑,NNo []N/A 2. Short Hold Time Analysis (<72 hr.17 ❑ Yes g o ❑N/A 3. Rush Turn Around Tlme Requested? ❑—Yves o ❑NIA 4. M(es []No ❑N/A 5. Sufcient volume? Correct Containers Used? []No ❑No ❑N/A []N/A 6. -?ace Containers Used? Containers Intact? ,�es [V< ❑No ❑NIA 7 Dissolved analysis: Samples Field Filtered? ❑YM a ❑N/A S. 5ample Labels Match COC? es ❑No []NIA 9. Biological Tissue Fr n? ❑yes '❑No /A ❑None Temp shouA be above freezing to VC ❑Samplesout of temp criterla. Samples on l[er cooling process has begun Did sarn pies originate from a foreign source Ilnternationally, Srkrludina"amil and Puerto Rlco]? 1]Yes ❑No includesCate/Time/lufAnarYsrs w,duin. Yes []No N/ 10, EHeadspace In VQAVials (>5 Gmmj7 ❑Yes ❑No /A 11.lank Present? Blank Custody Seals Present? ❑Yes ❑No !A Field 4ate Required? []Yes ONO CoMMENTSISAMPEE DISCREPANCY Lot ID of snit containers: CIIEUT NOTIFICATIQNIRESOI.IMON Person contacted: Project Manager SCURF Review: Project Manager 5RF Review: Date/Time: ©ate: Date: Page 12 of 14 Stormwater Monit®rim Chain of Custody Record Project Number/Name: SW Outfall #02 B Project Location: ATI SM - Bakers Sample 's Sign ture: A Date: Requested Test Parameters ,k a W7- 9'/7-,7 •S" G G /O HNO3 Y Total Recoverable: Chromium, Nickel, Copper, /111c q• j,�.,. G G /® HNO3 Y Cadmium 9•�ya G G /O H2SO4 Y COD ' G G /0 None Y BOD G G /0 None Y TSS Onsite Field pH Analysis Onsite Field Temperature Analysis pH: 7, S(s.u.) Sample Time: 5P Temp: aj, 9 (00 Sample Time: 9•sa,•� Analysis Time: gyp Analysis Time: Meter Calibrated: Thermometer Calibrated: dD / N Sampling and field analysis completed by: Relinquished B Received B Date: Time: Qa.- Date: `], i Time: 1 p Relinquished By:- Received By: Ptc-.e-vl Date: 1, / i r Time: Date: e a Time: t , rl L�olC)al EHS-SW-Chain of Costody Outfall 02-Rev 001 Page 13 of 14 Document Manne. a Sample Candldon Upon Recell :�f!al%#iCa1 I Document No.: f-CAR-CS-033•Rev,06 Document Revised: February 7, 20121 Page 1 of 2 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of box If pig and/or dechlorination 4s verified and within the acceptance range for preservation sampies. Exceptions: VOA, Coliform, TOC, Oil and Grease, DR018015 (water) DOC, LLHg **Bottom half of box is to list number of bottle PToject W0# : 92496401 pN: MWB Due Date: 09/29/20 CLIENT: 92-pilvae NC a m v -- ? a � 3 Q Q u O Z 2 2 9 m 7 4 a Z Z Z Z a Z ,� Z a N Z N N 7 N V T. V .+ dC k .�.+ d N �11 Y V V ,\ V = S li 2 Gzl N Z di y x S r CL n C " Z ,� U N n Z G a r ..N.. 71 V `1 7 a Z V7 tJ 7 d N u n m o. a a d 41 p Q T Q N x EL C 9 a o a Q O S j Q 4 Z O n A C C C a Z Z O is t7 c C U N r`) a > i 7 E = Z W �, U V N L Q a v '�' N w E Er ,� O ¢ p m O, O v1 i a Q M '� � a E E 6 E a N Q G N J u1 d d 1 a d G J J Q Q Q J J , E E E C E E v `m m Eo v o E E E c 3 G� $ E E c u E c l7 ut o 4 Q ^� v S 1 H a O 7mZT G7 CIa 2 i y t9 t7 t? t7 U 6 7 7m aaz m 9 m 00 m Wa "11 t 3 a 5 6 7 8 4 10 11 12 l\ I l l l\ !\ l\ I\ I I I \! I \I \I \4 I I ! ! PH Adjustment log for Preserved 5ampie5 Sample ID Type Of PfEServatiVe pH uµan receipt Hate preservation adjusted �meadJust ativet Amount added of e�ative Lot # Whenever there ;5 a discrepancy aftecting North Carolina ctsmpliance Samples, a copy of this farm will ae:ent to the forth Carolina DEHNA Certification Office {l.e. Nate: Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 14 of 14 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 September 28, 2020 Scott Ryan Allvac Monroe, NC RE: Project: SW- Outfall #03(B) Pace Project No.: 92496415 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on September 18, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte 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 (�Ia'cie Analytical www.pacelabs.cem Project: SW- Outfall #03(B) Pace Project No.: 92496415 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 Florida/NELAP Certification #: E87627 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 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 (�Ia'cie Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: SW- Outfall #03(B) Pace Project No.: 92496415 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92496415001 Stormwater Monitoring EPA200.7 Rev 4.4 1994 SH1 6 PASI-A SM 254OD-2011 MJP 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte 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 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW- Outfall #03(B) Pace Project No.: 92496415 Sample: Stormwater Monitoring Lab ID: 92496415001 Collected: 09/17/20 09:35 Received: 09/18/20 10:48 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Collected By DPJ 1 09/17/20 09:42 Collected Date 09/17/20 1 09/17/20 09:42 Collected Time 09:36 1 09/17/20 09:42 pH 7.4 Std. Units 1 09/17/20 09:42 Temperature 22.3 deg C 1 09/17/20 09:42 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Cadmium ND ug/L 1.0 1 09/25/20 01:33 09/25/20 22:51 7440-43-9 Calcium 8160 ug/L 100 1 09/25/20 01:33 09/25/20 22:51 7440-70-2 Chromium 9.3 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:51 7440-47-3 Copper 21.1 ug/L 5.0 1 09/25/20 01:33 09/25/20 22:51 7440-50-8 Nickel ND ug/L 5.0 1 09/25/20 01:33 09/25/20 22:51 7440-02-0 Zinc 18.6 ug/L 10.0 1 09/25/20 01:33 09/25/20 22:51 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 18.0 mg/L 4.1 1 09/23/20 12:22 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 Pace Analytical Services - Asheville BOD, 5 day 2.8 mg/L 2.0 1 09/19/20 05:06 09/24/20 00:45 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand ND mg/L 25.0 1 09/24/20 00:05 09/24/20 15:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW- Outfall #03(B) Pace Project No.: 92496415 QC Batch: 568892 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496415001 METHOD BLANK: 3014086 Matrix: Water Associated Lab Samples: 92496415001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 09/27/20 20:21 Calcium ug/L ND 100 09/27/20 20:21 Chromium ug/L ND 5.0 09/27/20 20:21 Copper ug/L ND 5.0 09/27/20 20:21 Nickel ug/L ND 5.0 09/27/20 20:21 Zinc ug/L ND 10.0 09/27/20 20:21 LABORATORY CONTROL SAMPLE: 3014087 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 499 100 85-115 Calcium ug/L 5000 4720 94 85-115 Chromium ug/L 500 489 98 85-115 Copper ug/L 500 500 100 85-115 Nickel ug/L 500 505 101 85-115 Zinc ug/L 500 506 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014088 3014089 MS MSD 92495472002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 538 549 108 110 70-130 2 Calcium ug/L 5280 5000 5000 10200 10200 98 99 70-130 0 Chromium ug/L 11.4 500 500 531 539 104 105 70-130 2 Copper ug/L 14.2 500 500 572 583 112 114 70-130 2 Nickel ug/L ND 500 500 454 462 90 92 70-130 2 Zinc ug/L 112 500 500 595 599 97 98 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014090 3014091 MS MSD 92496453002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L <0.0010 500 500 508 512 101 102 70-130 1 mg/L Calcium ug/L 23.9 5000 5000 28900 29100 100 103 70-130 1 mg/L 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW- Outfall #03(B) Pace Project No.: 92496415 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3014090 3014091 MS MSD 92496453002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chromium ug/L <0.0050 500 500 517 517 103 103 70-130 0 mg/L Copper ug/L 0.057 500 500 571 573 103 103 70-130 0 mg/L Nickel ug/L 0.0083 500 500 508 511 100 100 70-130 1 mg/L Zinc ug/L 0.075 500 500 578 581 101 101 70-130 0 mg/L 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SW- Outfall #03(B) Pace Project No.: 92496415 QC Batch: 568159 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496415001 METHOD BLANK: 3010535 Associated Lab Samples: 92496415001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3010536 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3011486 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 09/23/2012:21 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 236 94 90-110 92496423002 Dup Result Result RPD Qualifiers 193 192 1 SAMPLE DUPLICATE: 3011487 92496424001 Dup Parameter Units Result Result Total Suspended Solids mg/L 208 209 RPD Qualifiers 1 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SW- Outfall #03(B) Pace Project No.: 92496415 QC Batch: 567576 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496415001 METHOD BLANK: 3007928 Associated Lab Samples: 92496415001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 3007929 Parameter Units BOD, 5 day 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 2.0 09/24/20 00:35 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 178 90 84.6-115 SAMPLE DUPLICATE: 3007931 92496295002 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SW- Outfall #03(B) Pace Project No.: 92496415 QC Batch: 568224 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92496415001 METHOD BLANK: 3010889 Associated Lab Samples: 92496415001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3010890 Parameter Units Chemical Oxygen Demand 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 25.0 09/24/2015:22 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 779 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010891 3010892 MS MSD 92496394002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 97.0 100 100 203 200 106 103 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3010893 3010894 MS MSD 92496401001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 129 127 108 106 90-110 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: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 (�Ia'cie Analytical www.pacelabs.cem QUALIFIERS Project: SW- Outfall #03(B) Pace Project No.: 92496415 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, 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-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 ofAcrolein 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2020 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 (�Ia'cie Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW- Outfall #03(B) Pace Project No.: 92496415 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 92496415001 Stormwater Monitoring 92496415001 Stormwater Monitoring EPA 200.7 Rev 4.4 1994 568892 EPA 200.7 Rev 4.4 1994 568905 92496415001 Stormwater Monitoring SM 254OD-2011 568159 92496415001 Stormwater Monitoring SM 521 OB-2011 567576 SM 521 OB-2011 567603 92496415001 Stormwater Monitoring SM 5220D-2011 568224 SM 5220D-2011 568790 Date: 09/28/2020 11:08 AM 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: oc-cument Revised: February 7, 2018 Sampie Condition Upon Receipt(SCUR) Pa e 1 of 2 _ aceAnalytica! DocumentNo.: issuing Authority: F-CAR-CS-U33-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Meshanics+rille❑ Asheville❑ Eden❑ Greenwaod ❑ Huntersville Raleigh[] ample ConditionC)ient ivame: W0# : 92496415 I.��f<►r r �t9� r{-qd' n Clienoje[t Courler: ❑F d Ex ❑UPS Upon geceipt ❑LISPS 92496415 ❑ Commercial Mace []other: Custody Seat ?Intact? No Date/!nipals Person Examining Co O ubble6 �None Bags ❑ Other 91ological Tissue Fr n? packing Material: Bufahle Wrap ❑Yes -❑No /A Thermometer 92TD61 Type of Ice: et ❑Blue ❑Kane IR Gun ID: Cooler Temp (°C): 0, L�- Correction factor: Add/Subtract (°C) 0.0 Temp should be above freezing to 6°C d. ❑Samplesout of temp criteria. 5amples on ice, coaling process Cooler Temp Corrected {°L): has begun USDA Regulated Soil (Q NIA, water sample) n a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samires originate from a `oreign source (In a atsona ilv, Did samples originate: including iawall and Puerto Rica)? Oyes Na ❑yes ❑No r—wants/Dfscreeancu: Chain of Custody Present? flies []NO []NIA 1. Samples Arrived within Hold Time? es No ❑NIA 2. short Hold Time Analysis (s72 hr,)? ❑yes @ o []N/A 3. Rush Turn Around Time Requested? ❑Yves J. o ❑NIA 4. Sufficient Volume? es ❑No []N/A 5. Correct Conniners Used? ❑No ❑N/A 6• -pace Containers Used? es ❑Na ❑NIA Containers Intact? V es ❑Na []N/A 7. Dissolved Samples Field Filtered? ❑yes o ❑N/A S. analysis: Sample Labels Match COC? es []No ❑N/A 9. -includes Date/rmeJI0JAnalysis Matrix: WT Headspace in VC)A Vials (�5-fimm)7 ❑ves ❑N° l 1 10. Trip Blank Present? ❑Yes ©No /A 11. Trip Blank Custody Seals Present? ❑Yes ❑N° IA field Deta Required? []Yes (—]No COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Lot IO of split containers: Date/Time: Date: Date: Page 12 of 14 Stormwater Monitori�� Chain of Custody Record Project Number/Name: SW Outfall #03 B Project Location: ATI SM - Bakers Sample 's Signature: Date: � E v v a F Q -� Requested Test Paramr etes G G /0 HNO3 Y Total Recoverable. Chromium, Nickel, Copper, Zinc •S6,.. G G /0 HNO3 Y Cadmium CA1ciu.rn. 57 /,,,. G G /4) H2SO4 Y COD G G /d) None Y BOD G G l d1 None Y TSS Onsite Field pH Analysis Onsite Field Temperature Analysis p11: /, d (s.u.) Sample Time. Temp: „14.3 (°C) Sample Time: Analysis Time:,._ Analysis Time: y`L� Meter Calibrated: eI Thermometer Calibrated: I N Sampling and field analysis completed by: Relinquished By: Received B Date: - Q Time: fv •3Q..,- Date: I - $- 2= 11Time: p g Relinquished By: Received B : ,_ Pam Hv l Date: ITime: Date: Q tr za Time: 13.14 Is EHS-SW-Chain of Costody Outfall 03-Rev 001 Page 13 of 14 a oocument ,came: Condition Upon Receli Document No.: r-CAR-CS-033-Aev.06 occument Revised: eenruary 1, euia Page 1 of 2 Issuing Authority: Pace Carolinas Quality Office *Check mark top hail of box if pig and/or dechlorination is Project # 'WO# : 92496416 verified and within the acceptance range for preseriation Due Date: 09/29/20 ;ampies. PM, MWB Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/5015 {water] DOC,1AHg CLIENT: 92—R1 lvao NC **Bottom half of '•;lox is to list number of bottle Q = d u O a m d < is �01 y V V V 1 v v 2 S a ? ° 2 Z N 1: N N v i 4 O E ? 0 ✓ V u Q. = IC N y L N ti V = a J y a O C `� 2 Qi E Q Z Z m 0 Q Z v ` Y z Ln 0 A 1 a ? L' ro ? V ,v Q N d ti 7 A i o N c u a u 7 u a _ _ u a o Z t a = cr q E u x ro Z e D T y _ .ar « Y a " 2 u « a — 7 a •o o E E d E a ¢ m E Q a ¢ C o n a J O a D J d 4 A J a ,nG m ,n E m E E E aC 4 c d E N E N E O `m vl Pd E O Nav J E J E v 7 `m M m rt C o N y r-, a M11 a E I J g q E A E 'i 3 t0 3 v L, n o ,n N o n g A E a N 7 E o Q a 7 a 7 i ~a a 2 a N & U a`r. H �7 m rl t7 m V m l7 0 l7 tit U � l7 1, L! 1� l7 q Y l7 7 In a ut N 6n w+ 4 y m L7 Q vMi 7 in O a m m a m ao a m m d ¢ d ¢ 4 4 O 7 > O 7 1 3 4 5 b 7 8 9 1 10 pH Adjustment Log for Preserved Samples sample 10 7ype of Preservative pH upon receipt Date preservation adjusted Time presentloat Arneont of Preservative Lot 4 adjuster added Note: Whenever there s a discrepancy affecting North Carolina compliance samples, a copy of thts form will be',eet to the North Carolina DEMR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 14 of 14