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HomeMy WebLinkAboutNCS000329_MONITORING REPORT_20210415®, ,7 1 AT I April 13, 2021 �r P.O. Box 5030 ' c 2020 Ashcraft Avenue Monroe, NC 28111-5030 Division of Energy Mineral and Land Resources Phone: (704) 289-4511 Fax: (704)290-5194 Attn: Central Files Email: mike.mcmanus@atimetals.com 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: Tier 2 Monthly Monitoring -March 2021 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 The benchmark value was exceeded for copper on out fall 01, 02, and 03. TSS was exceeded on outfall 02. Monthly Tier 2 reporting will continue. If you have any questions or need additional information, please contact me at 704-289-4511 x3800. Thank you. Sincerely, Michael McManus EHS Coordinator - A-Y AT I Specialty materials Ail (Allvac) — Bakers Campus (BN®) Stormwater Monitoring Report Form Sample Date: I 1 Sample Time: Sample Location: Stormwater Discharge Outfall # 01 (Commingled) Drainage Area= 2,915,470 sq. ft. = 69 Acres Impervious= 34% Person Collecting Samples: %9'1 S 't iG11 ' 60re— Laboratory Performing Analysis: ' Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS r 100 BOD 2010 30 COD 1 120 Cadmium 0.003 Chromium 0.905 Total Calcium p�Ja / 915 Total Copper 1 0.01 Total Nickel 610123 0.335 Total Zinc 1!J ` 0.126 pH (std units) F 6-9 Temperature Deg. Celsius Total Residual Chlorine .017 Oil and Grease 15 Storm Date: Storm Duration:_ (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 AT I Specialty Materials H23236mm 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) = 1.15180 x Qs 3 (Inches of rain) + 1.7595 x e)a (Inches of rain) = le" 532 9 cfs Rev. 01 Date of Rev.: 1/22/2020 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 April 09, 2021 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #01(B)-Revised Report Pace Project No.: 92527985 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on March 16, 2021. 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 This revision was issued on 04/09/21 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: Mr. Larry Allen, Allvac David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac P 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.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(13)-Revised Report Pace Project No.: 92527985 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 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP 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 16 aceAnalytircal " www.pactiabs.com i SAMPLE ANALYTE COUNT Project: SW OUTFALL #0 1 (B)-Revised Report Pace Project No.: 92527985 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92527985001 MARCH EPA 1664E CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 6 PASI-A SM 2540D-2011 ZMC 1 PASI-A SM 4500-CI G-2011 MDW 1 PASI-A SM 521OB-2011 SMK 1 PASI-A SM 5220D-2011 JP1 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.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #0 1 (B)-Revised Report Pace Project No.: 92527985 Sample: MARCH Lab ID: 92527985001 Collected: 03/16/21 12:58 Received: 03/16/21 14:39 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 03/16/21 13:10 Collected By TL 1 03/16/21 13:10 Collected Date 03/16/21 1 03/16/21 13:10 Collected Time 13:02 1 03/16/21 13:10 pH 7.8 Sid. Units 1 03/16/21 13:10 Temperature 14.1 deg C 1 03/16/21 13:10 HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease 9.3 mg/L 5.0 1 03/23/21 11:23 200.7 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 03/22/21 16:33 03/23/2119:44 7440-43-9 Calcium 10100 ug/L 100 1 03/22/21 16:33 03/23/2119:44 7440-70-2 Chromium ND ug/L 5.0 1 03/22/21 16:33 03/23/2119:44 7440-47-3 Copper 35.1 ug/L 5.0 1 03/22/21 16:33 03/23/2119:44 7440-50-8 Nickel 12.3 ug/L 5.0 1 03/22/21 16:33 03/23/21 19:44 7440-02-0 Zinc 16.7 ug/L 10.0 1 03/22/21 16:33 03/23/2119:44 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 13.2 mg/L 5.0 1 03/18/21 12:57 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Pace Analytical Services - Asheville Chlorine, Total Residual 0.041 mg/L 0.024 1 03/23/21 18:41 7782-50-5 H3 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 Pace Analytical Services - Asheville BOD, 5 day 2.6 mg/L 2.0 1 03/17/21 16:41 03/22/21 12:02 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 34.8 mg/L 25.0 1 03/24/21 03:53 03/24/21 07:36 Date: 04/09/2021 06:39 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 16 QUALITY CONTROL DATA Project: SW OUTFALL #0 1 (B)-Revised Report Pace Project No.: 92527985 QC Batch: 608361 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92627985001 METHOD BLANK: 3204764 Associated Lab Samples: 92527985001 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 03/2312111:23 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3204765 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.4 94 78-114 MATRIX SPIKE SAMPLE: 3204766 92527965005 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 20.2 50 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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #0 1 (B)-Revised Report Pace Project No.: 92527985 QC Batch: 608255 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: 92527985001 METHOD BLANK: 3204286 Matrix: Water Associated Lab Samples: 92527985001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 03/23/2118:19 Calcium ug/L ND 100 03/23/2118:19 Chromium ug/L ND 5.0 03/23/2118:19 Copper ug/L ND 5.0 03/23/2118:19 Nickel ug/L ND 5.0 03/23/2118:19 Zinc ug/L ND 10.0 03/23/2118:19 LABORATORY CONTROL SAMPLE: 3204287 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 524 105 85-115 Calcium ug/L 5000 5040 101 85-115 Chromium ug/L 500 532 106 85-115 Copper ug/L 500 542 108 85-115 Nickel ug/L 500 524 105 85-115 Zinc ug/L 500 527 105 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204288 3204289 MS MSD 92526713001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 505 508 101 102 70-130 1 Calcium ug/L 8590 5000 5000 13500 13600 98 100 70-130 1 Chromium ug/L ND 500 500 502 500 100 99 70-130 1 Copper ug/L 50.1 500 500 568 568 104 104 70-130 0 Nickel ug/L 8.8 500 500 494 497 97 98 70-130 1 Zinc ug/L 1350 500 500 1830 1830 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 1.1 500 500 100 105 20 21 70-130 4 M1 Calcium ug/L 697 5000 5000 1640 1710 19 20 70-130 4 M1 Chromium ug/L ND 500 500 99.3 103 19 20 70-130 4 M1 Copper ug/L 84.4 500 500 182 190 19 21 70-130 4 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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 � a aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01(B)-Revised Report Pace Project No.: 92527985 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Nickel ug/L 17.7 500 500 113 117 19 20 70-130 4 M1 Zinc ug/L 380 500 500 468 488 18 22 70-130 4 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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 QUALITY CONTROL DATA Project: SW OUTFALL #01(B)-Revised Report Pace Project No.: 92527985 QC Batch: 607592 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: 92527985001 METHOD BLANK: 3200726 Associated Lab Samples: 92527985001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3200727 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 03/18/2112:47 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 SAMPLE DUPLICATE: 3200821 92527895002 Dup Parameter Units Result Result Total Suspended Solids mg/L 61.0 71.5 SAMPLE DUPLICATE: 3200822 92527950001 Dup Parameter Units Result Result Total Suspended Solids mg/L 718 1220 RPD Qualifiers 16 RPD Qualifiers 52 D6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 QUALITY CONTROL DATA Project: SW OUTFALL #0 1 (B)-Revised Report Pace Project No.: 92527985 QC Batch: 608673 QC Batch Method: SM 4500-CI G-2011 Associated Lab Samples: 92527985001 METHOD BLANK: 3206220 Associated Lab Samples: 92527985001 Parameter Chlorine, Total Residual Analysis Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Laboratory: Pace Analytical Services -Asheville Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 0.024 03/23/2118:37 SAMPLE DUPLICATE: 3206221 92527985001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.041 0038 SAMPLE DUPLICATE: 3206222 92628738001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.79 0.88 RPD Qualifiers 8 H3 RPD Qualifiers 11 D6,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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #01(B)-Revised Report Pace Project No.: 92527985 QC Batch: 607242 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527985001 METHOD BLANK: 3199030 Matrix: Water Associated Lab Samples: 92527985001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 03/22/21 11:35 LABORATORY CONTROL SAMPLE: 3199031 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 183 92 84.6-115 SAMPLE DUPLICATE: 3199033 92527979001 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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 QUALITY CONTROL DATA Project: SW OUTFALL #01 (B)-Revised Report Pace Project No.: 92527985 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 608734 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527985001 METHOD BLANK: 3206439 Matrix: Water Associated Lab Samples: 92527985001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 03/24/21 07:32 LABORATORY CONTROL SAMPLE: 3206440 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3206441 3206442 MS MSD 92527137004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 30.3 100 100 132 130 102 100 90-110 2 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3206443 3206444 MS MSD 92527953001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 55.2 100 100 160 160 104 104 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: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 Pace Analytical Services, LLC aceAnalyticai ® 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: SW OUTFALL #01(B)-Revised Report Pace Project No.: 92527985 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 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. ANALYTE QUALIFIERS 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:39 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 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)-Revised Report Pace Project No.: 92527985 Analytical Lab ID Sample ID OC Batch Method OC Batch Analytical Method Batch 92527985001 MARCH 92527985001 MARCH EPA 1664B 608361 92527985001 MARCH EPA 200.7 Rev 4.4 1994 608255 EPA 200.7 Rev 4.4 1994 608354 92527985001 MARCH SM 254OD-2011 607592 92527985001 MARCH SM 4500-CI G-2011 608673 92527985001 MARCH SM 521OB-2011 607242 SM 521OB-2011 607397 92527985001 MARCH SM 5220D-2011 608734 SM 5220D-2011 608775 Date: 04/09/2021 06:39 PM 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 % R Sample Condition Upon Receipt(SCUR) ~yyy Pa e 1 of 2 -�aceAr?aly�ical Document No.: Issuing Authority: r F•CAR-CS-033•Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville (f Raleigh[] Mechanicsville❑ Atlanta[] Kernersville❑ Client Name: ff�� ii ii • 92527985 • �`1 � , ��� 11 �C�� Project # v • Courier: []Fed Ex ❑UPS ®USPS < Client 11111111111111 F1 Commercial ❑Pace ❑Other: 92527985 Custody Seal Present? ❑Yes QNo Seals intact? ❑Yes ONo Packing Material: []Bubble Wrap / Bubble Bags ❑None ® Other Thermometej �I d Wet ❑Blue Q IR Gun ID: l ��(„ Type of ice: +, Correction Factor: Cooler Temp: — Add/Subtract (°C){ O.O*C Cooler Temp Corrected (°C): rJ t 1 USDA Regulated Sail ( 0 N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? 1`Iv— rind., Date/Initials Person Examining Contents: Z , rf�J Biological Tissue Frozen? ❑None Yes ❑No []N/A Temp should be above freezing to 6`C []Samples out of temp criteria. Samples on ice, cooling process hasbegun Did samples originate from a foreign source (internationally, inrlud:no Hawaii and PuPrra Rica?? f")Yes f1No y Comments/Oiscrepanc : Chain of Custody Present? []fes C]No ❑N/A I. Samples Arrived within Hold time? C3feS EINO N/A 2. Short Held Time Analysis 42 hr.)? C]Yes ONO_ N/A 3. Sufficient Volume? Wes ONO ❑N/A S. Correct Containers Used? -Pace Containers Used? [jves Yes C]No ONO ❑N/A ❑N/A 6. Containers Intact? Yes CINO ❑N/A 7. Dissolved analysis: Samples Field Filtered? ElYes C]No � N/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Headspace in VDA Vials (>5.6mm)? (Yes �N ©Yes [:]No ❑No C]N/A N/A 9. 10, Trip Blank Present? Trip Blank Custody Seals Present? (]Yes C]Yes ❑No [:]No CINIA t]IN/A _ 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION PC Project Manager SCURF Review: Date: Field Data Required? []Yes ❑No Project Manager SRF Review: Date: • Page 14 of 16 lato/Inalj4ical Condition Upon Re Document No.: 2ot2 issuing Authority: 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: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottles Project # i ' PM: MWB Due Date: 03/25/21 CLIENT: 82-11111vae NC a� E !Y m v c u E a Z v c u E N a Z a c u opE YI 4 Q ' `u ei 4 6 v a v a E 'i II1 CL m v m z u c E N Z G ® x M ui a y a E H N 6 eo = n a Oro u a E I U i� m E " • try C ° _Sv y W 3 d a E H N l7 a a r E M M 1J a a is d Ewa_ N (ef V' a y q O N t9 a v N a E N M U' a a e� O 1'a�'1 �a pE V QI m d E e 0~t i Z QQE q j cn l9 > O�j q QQE Q d U' a Z m 0 r A v yx� 0> > x S a '° .,Mr \ > _ u ar E N ' 1 a. h Q u A 4 E a u, y N x r 1pE� N a m •° a a. a o � a d• ? S a E N '� a do a� CL e a E Y C 3 4 6 8 4 10 NN\ 11 12 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preserntion adjusted Amount of Preservative added tot 8 Out of hold, incorrect preservative, out of temp, incorrect containers. Page 15 of 16 Chain of Custody Record Project Number/Name: W Outfall #01( Project Location: ATI SM - Bakers S a mp ler's Si natured ,, �' �e ' i °/fit ate: .. O ii z4 A H LW > Requested Test Parameters H 0 U A F, f r d G G / P HNO3 Y Total Recoverable: Chronuum, Nickel, Copper, Zinc� G G / P HNO3 Y Cadmium/ S�P�+ G G / P HCL Y Oil & Grease C. v5 ' G G/ P H2SO4 Y COD j S 41 G G / P None Y BOD (% G G / P Noire Y TSS -G/P None rt - %6- Onsite Field pH Analysis Onsite Field Temperature Analysis pH: F (s.a.) Sample Time: i`U Temp: % (°C) Sample Time: ; 3 i Analysis Time: it2 Analysis Time: J,W) /4 ,_/ Meter Calibrated: The mometer Calibrated: Y / N Sampling and field analysis completed by: fir; - Relinquished By: �; ; ` Received 1W VA6C,I+VL. Date: 3 • i 2 Time: Date: -J•- i C — Zi Time: W Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 16 of 16 r AT I Specialty Materials ATI (Allvac) ® Bakers Campus (BN®) Stormwater Monitoring Report Form Sample Date: / -,49>/ Sample Timer 13 �.� Sample Location: Stormwater Discharge Outfall # 02 ((�° Commingled)�d� Drainage Area= 212,952 sq. ft. = 4.9 Acrdt Impervious= 12% Person Collecting Samples: J !�/!? r c-cShfo-scr i f Laboratory Performing Analysis: Q .. I GQ Analytical Techniques and Methods: 40 CFR Part 13 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS 219 100 BOD ,j� D 30 COD e 120 Cadmium 0.003 Chromium U OIZ5 0.905 Total Calcium 9-1,i i 915 Total Copper } J 1 a 611,011 0.01 Total Nickel �2 .J x 0.335 Total Zinc e 0.126 pH (std units) 6-9 Temperature Deg. Celsius Storm Date: S& Storm Duration: (Hrs.) Inches of Rainfall: 46,97 Duration of time preceding rain event exceeding 0.1": ! (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 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 ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Total, cfs) = 0.1437 x O , p --(Inches of rain) + 0.0441 x (Inches of rain) �n cfs Rev. 01 Date of Rev.: 1/22/2020 aceAnalj&al www.pacelabs.com WRININRIM Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 16, 2021. 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 This revision was issued on 04/09/21 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: Mr. LarryAllen, Allvac David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac �c 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.pacelabs. m CERTIFICATIONS Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 VirginiaNELAP Certification M 460222 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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.pacelabs.com SAMPLE ANALYTE COUNT Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92527993001 `March 3-16-21 EPA 200.7 Rev 4.4 1994 IDS 6 PASI-A SM 2540D-2011 ZMC 1 PASI-A SM 521OB-2011 SMK 1 PASI-A SM 5220D-2011 JP1 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 acea. Analyticai® a M.pacelabs.com ANALYTICAL RESULTS Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: March 3-16-21 Lab ID: 92527993001 Collected: 03/16/21 12:36 Received: 03/16/21 14:39 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 03/16/21 18:09 Collected By TL 1 03/16/21 18:09 Collected Date 03/16/21 1 03/16/21 18:09 Collected Time 12:44 1 03/16/21 18:09 pH 8.1 Sid. Units 1 03/16/21 18:09 Temperature 8.8 deg C 1 03/16/21 18:09 200.7 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 03/22/2116:33 03/23/2119:51 7440-43-9 Calcium 8340 ug/L 100 1 03/22/2116:33 03/23/2119:51 7440-70-2 Chromium 25.0 ug/L 5.0 1 03/22/2116:33 03/23/2119:51 7440-47-3 Copper 104 ug/L 5.0 1 03/22/2116:33 03/23/2119:51 7440-50-8 Nickel 23.3 ug/L 5.0 1 03/22/2116:33 03/23/2119:51 7440-02-0 Zinc 118 ug/L 10.0 1 03/22/2116:33 03/23/2119:51 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 218 mg/L 20.0 1 03/18/21 12:58 5210E BOD, 5 day Analytical Method: SM 521OB-2011 Pace Analytical Services -Asheville BOD, 5 day ND mg/L 2.0 1 03/17/21 16:41 03/22/21 12:00 B2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 48.4 mg/L 25.0 1 03/24/21 03:53 03/24/21 07:37 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 QUALITY CONTROL DATA Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QC Batch: 608255 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: 92527993001 METHOD BLANK: 3204286 Associated Lab Samples: 92527993001 Parameter Cadmium Calcium Chromium Copper Nickel - Zinc Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 1.0 03/23/2118:19 ug/L ND 100 03/23/2118:19 ug/L ND 5.0 03/23/2118:19 ug/L ND 5.0 03/23/2118:19 ug/L ND 5,0 03/23/2118:19 ug/L ND 10.0 03/23/2118:19 LABORATORY CONTROL SAMPLE: 3204287 Parameter Units Cadmium ug/L Calcium ug/L Chromium ug/L Copper ug/L Nickel ug/L Zinc ug/L Qualifiers Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 524 105 85-115 5000 5040 101 85-115 500 532 106 85-115 500 542 108 85-115 500 524 105 85-115 500 527 105 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204288 3204289 MS MSD 92526713001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 505 508 101 102 70-130 1 Calcium ug/L 8590 5000 5000 13500 13600 98 100 70-130 1 Chromium ug/L ND 500 500 502 500 100 99 70-130 1 Copper ug/L 50.1 500 500 568 568 104 104 70-130 0 Nickel ug/L 8.8 500 500 494 497 97 98 70-130 1 Zinc ug/L 1350 500 500 1830 1830 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 1.1 500 500 100 105 20 21 70-130 4 M1 Calcium ug/L 697 5000 5000 1640 1710 19 20 70-130 4 M1 Chromium ug/L ND 500 500 99.3 103 19 20 70-130 4 M1 Copper ug/L 84.4 500 500 182 190 19 21 70-130 4 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalyfical QD www.pacelabs.com I QUALITY CONTROL DATA Project: SW Cutfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rae Parameter Units Result Cone. Cone. Result Result % Rec % Rae Limits RPD Clual Nickel ug/L 17.7 500 500 113 117 19 20 70-130 4 M1 Zinc ug/L 380 500 500 468 488 18 22 70-130 4 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 Project: SW Outfall #02(B)-Revised Report Pace Project No. 92627993 QC Batch: 607592 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92527993001 METHOD BLANK: 3200726 Associated Lab Samples: 92527993001 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 03/18/2112:47 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LAbL)KAI UKY GUN I KUL SAMI'LL: 3ZUU/Z/ Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 242 97 90-110 SAMPLE DUPLICATE: 3200821 92527895002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 61.0 71.5 16 SAMPLE DUPLICATE: 3200822 92527950001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 718 1220 52 D6 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 QC Batch: 607242 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527993001 METHOD BLANK: 3199030 Matrix: Water Associated Lab Samples: 92527993001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 03/22/21 11:35 LABORATORY CONTROL SAMPLE: 3199031 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 183 92 84.6-115 SAMPLE DUPLICATE: 3199033 Parameter BOD, 5 day 92527979001 Dup Units Result Result RPD Qualifiers mg/L ND ND 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. Date: 04/09/2021 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 14 QUALITY CONTROL DATA Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 608734 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527993001 METHOD BLANK: 3206439 Matrix: Water Associated Lab Samples: 92527993001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 03/24/21 07:32 LABORATORY CONTROL SAMPLE: 3206440 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3206441 3206442 MS MSD 92527137004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 30.3 100 100 132 130 102 100 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3206443 3206444 MS MSD 92527953001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 55.2 100 100 160 160 104 104 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC aceAnalX cal 9800 KineyAve. Suite 100 Huntersville, NC 28078078 www.picolobs.com (704)875-9092 QUALIFIERS Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92627993 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 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. ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #02(B)-Revised Report Pace Project No.: 92527993 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92527993001 March 3-16-21 92527993001 March 3-16-21 EPA 200.7 Rev 4.4 1994 608255 EPA 200.7 Rev 4.4 1994 608354 92527993001 March 3-16-21 SM 2540D-2011 607592 92527993001 March 3-16-21 SM 521OB-2011 607242 SM 521OB-2011 607397 92527993001 March 3-16-21 SM 5220D-2011 608734 SM 5220D-2011 608775 Date: 04/09/2021 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 L11 �r'iiG'8Analytical" Sample Condition Upon ReceiptlSCUR) Page 1 of 2 r` Document No.: Issuing Authority: F-CAR-CS-033•Rev.07 Pace Carolinas Qualitv Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood F-] Huntersville [' RaielghF Mechanicsville❑ Atlanta❑ Kernersvillen Client Name:A-VIT, - GA Lac) • Project 1'#: • 7 3 Courier: ❑Fed Ex ❑UPS ❑USPS TClient 111111111111111111111 Commercial ❑Pate ❑Other: 92627993 Custody Seal Present? ❑Yes ON Seals Intact? ❑Yes nNo Packing Material []Bubble Wrap Bubble Bags [QNone Q Other Thermometer; [ Iow et Gun ID! �. (� Type of Ice: - et Blue Correction Factor: Cooler Temp:Add/Subtract (°C) d.4°C Cooler temp Corrected (•C): ` 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)? i`iYes i 1Nlo' Date/Initials Person Examining Contents: a Biological Tissue Fr zen? None Yes []Not N/A ❑ Temp should be above freezing to 6°C []Samples out of temp criteria. Samples on Ice, cooling process hasbegun Did samples originate from a foreign source (internationally, .n.l.d:nn U— ill-4 O..nan O:n..tY r1V..r MR.- Comments/Discrepant : Chain of Custody Present? [3Ves []No N/A 1. _Samples Arrived within Hold Time? [?Yes No N A 2. Short Hold Time Analysis (42 hr.)? Yes []No ❑N/A 3. Sufficient Volume? ®Vres ❑No ®N/A 5. Correct Containers Used? -Pace Containers Used? Qves 13Yes []No ❑No []N/A ❑N/A 6. Containers intact? Plies QN0 []N/A 7. Dissolved analysis; Samples Field Filtered? ElYes []No [%]N/A 8. Sample labels Match COC? -Includes Date/Time/ID/Analysis Matrix: [)Ves U` [_-]No []N/A 9. Headspace in VOA Vials (>5-6mm)? Yes []No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? [:]Yes Elves ❑No )QNo E]N/A N/A 11, COMMENTS/SAMPLE OISCREPANCV Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Project Manager 5RF Review: Date: Field Data Required? E]Yes (INo Page 12 of 14 2of2 ,7A'ciftlXical Condition Upon Re Document No.: *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 iwaterj DOC, LLHg "*Bottom half of box is to list number of bottles: a Z V a z v N y V s M � a Iv j ? 12 a > sw'i. i a E m > U i E Ln tb a a J �E m a j Y �n a d = m S 'v E In p Z fS .4i E in a ZZ y ty °� E Lt3 S z uti ELn m s t9 L O E ' a c .8 a 2 Issuing Authority: Pace Carolinas Quality Office Project 0 140 , j/1 a 6%-2�r �i{�J 2624 C�rE(Vr: g2Due _411Vac NCate' 03/2S/21 V _ z C I V , Q ai V = d C. Z Y IB 0 ,�,� N E CL Q E O O O 0 ii' W E 4 E Q _N d J .J Q tA J J o t: o "" E E E E s _° E E E E E E t/1 $ a o a 8 ry 3 et Vt Q14 14 (m(�� (v�+�47 7+ 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 k Page 13 of 14 Chain of Custody Record Pro•ect Number/Name: §W Outfall #42(B) Project Location: ATI SM - Bakers Sample 's Si nature• �. pate; _ H E o, U Ea x Requested Test Parameters Cn(40 G G / P HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc 3 ^` G G/ P HNO3 Y Cadmium G G /P H2SO4 Y COD "' "Xg G G / P None Y BOD a.?na G G / P None Y TSS Onsite-Field pH Analysis Onsite Field Temperature Analysis pH: (s.u.) Sample Time: / Temp: r CC) Sample Time: / N Analysis Time: /f1 Analysis Time: 1.2 yV Meter Calibrated: �-!5 Therlpometer Calibrated: Y / N Sampling and field analysis com feted by:i Relinquished By: n< - Received VL Date: , Time: Date: - (� Z Time: I L4 Relin uished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 02-Rev 001 Page 14 of 14 _.. is Z eQ. �� t L zi/1 /1 10A9AM Xero)("'-lA[taLink"-"'C8045 F Specialty Materials ATI Allvac — Bakers Campus (BNOA r Stormwater Monitoring Report Forrrn <0 0 -r. Sample Date: j Sample Time: Sample Location: Stormwater Discharge Oull # 03 (Non - Commingled) Drainage Area= 336,580 sq. ft. = 7.8 Acres Impervious= 15% Person Collecting Samples: Rickjqoorc Laboratory Performing Analysis: lL�GZ Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) TSS j 100 BOD 30 COD AID 120 Cadmium 0.003 Chromium 11z 0.905 Total Calcium 915 Total Copper 315 0.01 Total Nickel C0; 005-3 0.335 Total Zinc n 6639-5 0.126 pH ' l �/y (std units) 6-9 Temperature Deg. Celsius Storm Date: .5-16-,21 Storm Duration: _Zj® (Hrs.) Inches of Rainfall: 6,92 Duration of time preceding rain event exceeding 0.1": (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 xk'ATI Specialty Materials ATI (Allvac) — Bakers Campus (BNO) Stormwater Monitoring Report Form Q (Total, cfs) = 0.2210 x _(0o 9"i AInches of rain) + 0.0878 x ®� g `7 (Inches of rain) cfs Rev. 01 Date of Rev.: 1/22/2020 0 H C� "C! M ftt � W H W p L H N W as •v �" a C7 a A u In., 0 00Lri �W7 gu 1 ° 0 vi az H� � o as 1 y @a a O v1 W H a 0 � zQA z uaa a waU a o 'z 0 0 0 v a 0 0 0 0 0 to in 44 O kn \ O H C/1 r/s -: PC 164 "., �o V O v, d U as Aw N O N N b � •v o rn .o '� ., o a d `r° v �N � CC �' 4. "� w° Cd CZ v cd CSI y Lw O 0, cd bA emdL. W y y "CS a o Y\ a.+ciIli Cd u 3 v y Q c al W •�.rA O v .. C/1 W w w c13 ii ,N Hdi v W rA v a o a o Q a o 14. Ua� o�05�,+� v o + aoi +oWD v O. y D H Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 April 09, 2021 Scott Ryan Allvac ` Monroe, NC RE: Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on March 16, 2021. 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 This revision was issued on 04/09/21 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: Mr. Larry Allen, Allvac David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac C zV 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 CERTIFICATIONS Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92627989 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification M 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification M E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 SAMPLE ANALYTE COUNT Project: SW OUTFALL #03(13)-Revised Report Pace Project No.: 92527989 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92527989001 MARCH EPA 200.7 Rev 4.4 1994 DS 6 PASI-A SM 2540D-2011 ZMC 1 PASI-A SM 5210E-2011 SMK 1 PASI-A SM 5220D-2011 JP1 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 ANALYTICAL RESULTS Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MARCH Lab ID: 92527989001 Collected: 03/16/21 12:26 Received: 03/16/21 14:39 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 03/16/21 18:07 Collected By TL 1 03/16/21 18:07 Collected Date 03/16/21 1 03/16/21 18:07 Collected Time 12:30 1 03/16/21 18:07 pH 7.6 Std. Units 1 03/16/21 18:07 Temperature 9.0 deg C 1 03/16/21 18:07 200.7 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 03/22/2116:33 03/23/2119:48 7440-43-9 Calcium 3710 ug/L 100 1 03/22/2116:33 03/23/2119:48 7440-70-2 Chromium 12.9 ug/L 5.0 1 03/22/2116:33 03/23/2119:48 7440-47-3 Copper 31.5 ug/L 5.0 1 03/22/2116:33 03/23/2119:48 7440-50-8 Nickel 5.3 ug/L 5.0 1 03/22/2116:33 03/23/2119:48 7440-02-0 Zinc 38.3 ug/L 10.0 1 03/22/2116:33 03/23/2119:48 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 41.2 mg/L 7.2 1 03/18/21 12:57 5210E BOD, 5 day Analytical Method: SM 521 OB-2011 Pace Analytical Services -Asheville BOD, 5 day 4.8 mg/L 2.0 1 03/17/21 16:41 03/22/21 11:51 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 03/24/21 03:53 03/24/21 07:37 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: "' SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 QC Batch: 608255 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: 92527989001 METHOD BLANK: 3204286 Matrix: Water Associated Lab Samples: 92527989001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 03/23/2118:19 Calcium ug/L ND 100 03/23/2118:19 Chromium ug/L ND 5.0 03/23/2118:19 Copper ug/L ND 5.0 03/23/2118:19 Nickel ug/L ND 5.0 03123/2118:19 Zinc ug/L ND 10.0 03/23/2118:19 LABORATORY CONTROL SAMPLE: 3204287 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 524 105 85-115 Calcium ug/L 5000 5040 101 85-115 Chromium ug/L 500 532 106 85-115 Copper ug/L 500 542 108 85-115 Nickel ug/L 500 524 105 85-115 Zinc ug/L 500 527 105 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204288 3204289 MS MSD 92526713001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 505 508 101 102 70-130 1 Calcium ug/L 8590 5000 5000 13500 13600 98 100 70-130 1 Chromium ug/L ND 500 500 502 500 100 99 70-130 1 Copper ug/L 50.1 500 500 568 568 104 104 70-130 0 Nickel ug/L 8.8 500 500 494 497 97 98 70-130 1 Zinc ug/L 1350 500 500 1830 1830 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 1.1 500 500 100 105 20 21 70-130 4 M1 Calcium ug/L 697 5000 5000 1640 1710 19 20 70-130 4 M1 Chromium ug/L ND 500 500 99.3 103 19 20 70-130 4 M1 Copper ug/L 84.4 500 500 182 190 19 21 70-130 4 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 QUALITY CONTROL DATA Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3204290 3204291 MS MSD 92527895003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L 17.7 500 500 113 117 19 20 70-130 4 M1 Zinc ug/L 380 500 500 468 488 18 22 70-130 4 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 QUALITY CONTROL DATA Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 QC Batch: 607592 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527989001 METHOD BLANK: 3200726 Associated Lab Samples: 92527989001 Parameter Units Total Suspended Solids mg/L LAUUKAI UKY UUN I KUL SAME LE: 32UU727 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 03/18/2112:47 Spike LCS Conc. Result 250 242 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 97 90-110 SAMPLE DUPLICATE: 3200821 92527895002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 61.0 71.5 16 SAMPLE DUPLICATE: 3200822 92527950001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 718 1220 52 D6 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 QC Batch: 607242 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210E BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527989001 METHOD BLANK: 3199030 Matrix: Water Associated Lab Samples: 92527989001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 03/22/21 11:35 LABORATORY CONTROL SAMPLE: 3199031 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 183 92 84.6-115 SAMPLE DUPLICATE: 3199033 92527979001 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 QC Batch: 608734 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92527989001 METHOD BLANK: 3206439 Matrix: Water Associated Lab Samples: 92527989001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 03/24/21 07:32 LABORATORY CONTROL SAMPLE: 3206440 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3206441 3206442 MS MSD 92527137004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 30.3 100 100 132 130 102 100 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3206443 3206444 MS MSD 92527953001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 55.2 100 100 160 160 104 104 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLG. Page 9 of 14 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 QUALIFIERS Project: SW OUTFALL #03(6)-Revised Report Pace Project No.: 92527989 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 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. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. 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: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #03(B)-Revised Report Pace Project No.: 92527989 Analytical Lab ID Sample ID QC Batch Method OC Batch Analytical Method Batch 92527989001 MARCH 92527989001 MARCH EPA 200.7 Rev 4.4 1994 608255 EPA 200.7 Rev 4.4 1994 608354 92527989001 MARCH SM 2540D-2011 607592 92527989001 MARCH SM 521OB-2011 607242 SM 521OB-2011 607397 92527989001 MARCH SM 5220D-2011 608734 SM 5220D-2011 608775 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2021 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 T Sample Condition Upon Receipt(SCUR) Page 1 of 2 aeeAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden® Greenwood ❑ Huntersville [�f Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ Client Name: i ++ Project ft: W : J 7 989 Courier: [[:]Fed Ex ❑UPS []USPS 0 Cifenk ❑ Commercial ❑Pace []Other: 92527989 Custody Seal present? []Yes QNo Seals Intact? []Yes QNo r Date/initials Person Examining Contents: Packing Material: ❑Bubble Wrap Thermometer r ❑Bubble Bags LjNone ` [] Other Q IR Gun ID: � �1Type of Ice: wet 08lue Correction Factor: Cooler Temp: _.__.__1.-_ Add/Subtract ('C) 0.0°C Cooler Temp Corrected (°C): c USDA Regulated Sail ( ff—N /A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? 11yes f" INa Biological Tissue Fr zen? []Yes ❑No N/A ❑ Nane Temp should be above freezing to 6'C [35amples out of temp criteria. Samples an Ice, cooling process hasbegun Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? []Yes ❑No Comments/Discrepancy: Chain of Custody Present? QVes ONO N/A 1. Samples Arrived within Hold Time? Gres No ❑N/A 2. Short Hold Time Analysis (02 hr.)? [3 S ONO N/A 3. Sufficient Volume? Q1es ONO ❑N/A 5. Correct Containers Used? -Pace Containers Used? ores []Yes ONO QNO ❑N/A ❑N/A 6. Containers Intact? Yes ONO ❑NN/A 7. Dissolved analysis; Samples Field Filtered? QYes ®No Uru/A S. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: 07as ONO ❑N/A 9. Heads ace In VOA Vials >5.6mm ? OYes ONO [�N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes ❑Yes QNo ONO N/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Project Manager SCURF Review: Date: Field Data Required? []Yes ❑No Project Manager SRF Review: Date: Page 12 of 14 n Sample Condition Upon Recei 4X--e Al?alyf1Cc�I Document No.: 1 f-CAR-CS-033-Rev.07 *Check mark top half of box if pH and/or dechlorination is Project # verified and within the acceptance range for preservation samples. Exceptions: VOA, Coli form, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Page 1 issuing Authority: ity: Pace Carolinas Quality Office d PM: MWB Due Date; 03/25/21 CLIENT: 92-Allvao NC d a a a o a E 11 m u » d u m a E o N m G. A n. E Ln fie X w a y = �y Cl v V O u m c. E ,n N 0 y a q 3 a E o N IL 0 z dS 4 u y E E w O m n .5N = u tm *.. E u, N 64 Ca m v E _ 3 y�y, T y ro ZZ y u a a v i H l77 $ v V a a < m = .�i M L9 a 0)v cto v E di £ N M �7 a a T E a m .•1 I"M C7 a lV vGO J E taNA N U a _ Z a o N ty ©©� M{ t� a 2 T O d E pp �p ala~t (y G7 ? 0 q O J E O C4 'i $ = 1 E 031 W > o q�q _ > J E 4 q Q1 l7 o Q o ° ; 1w1�� K C > Z ai`. li r" m a \ > ro H Vf r E in a 1A 4 z ,V '^ J E yob 6 (AZ-,YKM\ Q� S ° J E NQQ M 6 13 c E eti O U' Qw c J E ry l�9 %n •s A J E M C9 1 I NN �1 \N 2 3 N\- 4 6 7 8 I N- I \N I 10 11 12 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added tot p Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 13 of 14 Chain of Custody Record Project Number/Name: SW Ou fall #03(B) jProject Location: ATI SM - Bakers Sample 's Si nature: ! gL Date: 3 --/4 -,,2 / Z n a Requested Test Parameters G G / P HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc C ;? 3� G G/ P HNO3 Y Cadmium C G G / P H2SO4 Y COD 01 'At G G / P None Y BOD G G / P = Y TSS Or►sif Fleld `O Anal sis Onsite Field Temperature Analysis pH: !7 6 (sx.) Sample Time: j p fM Temp: 9, 0 (°C) Sample Time: r Analysis Time: L`31 Ph1 Analysis Time: Meter Calibrated: G, Thermometer Calibrated: ) I N Sampling and field analysis completed by: , Relinquished By: r �r Receive y: " L Date: `- j - Time: V ,P1 Date: me: Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 03-Rev 001 Page 14 of 14