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HomeMy WebLinkAboutNCS000329_Tier 2 Monitoring_20220418April 13, 2022 P.O. Box 5030 2020 Asheraft Avenue L Monroe, NC 28111-5030 Division of Energy Mineral and Land Resources�a°�2 Phone: (704) 289-4511 Attn: Central Files i�� yP� p d� ° Fax: (704) 290-5194 Email: mike.mcmanus@atimetals.com 1617 Mail Service Center Raleigh, NC 27699-1617 o�? Central Files: Tier 2 Monthly Monitoring -March 2022 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. 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, ,,4 Michael McManus EHS Coordinator r'rr0,r<( 1�2ceAnaljdical' www.pacelabs.com r� April 08, 2022 Mr. Larry Allen Allvac RE: Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Dear Mr. Allen: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. 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: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser 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 21 �Aa eAnalylical'� mmpacelabs.com i Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 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 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 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 21 aOAnalj6cal www.pacelabs.com i i SAMPLE ANALYTE COUNT Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Lab ID Sample ID Method 92596570001 SW 01 METALS EPA 200.7 Rev 4.4 1994 92596570002 SW 01 0&G EPA 1664B 92596570003 SW 01 COD SM 5220D-2011 92596570004 SW 01 BOD SM 52108-2016 92596570005 SW 01 TSS SM 2540D-2015 92596570006 SW 01 CL SM 4500-CI G-2011 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. Analysts CBV ICO JP1 NFW ZMC MDW Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 6 PASI-A 1 PAS I-C 1 PASI-A 1 PASI-A 1 PAS I -A 1 PAS I -A Page 3 of 21 f aceAnalyfiical `' www.pacelabs.com ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 METALS Parameters Lab ID: 92596570001 Collected: 03/31/22 13:30 Results Units Report Limit DF Received: 04/01/22 09:50 Matrix: Water Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by AT[ SM 1 03/31/22 13:50 Collected By DPJ 1 03/31/22 13:50 Collected Date 03/31/22 1 03/31/22 13:50 Collected Time 13:42 1 03/31/22 13:50 pH 6.9 Std. Units 1 03/31/22 13:50 Temperature 16.7 deg C 1 03/31/22 13:50 200.7 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 04/04/22 10:13 04/06/22 20:13 7440-43-9 Calcium 11800 ug/L 100 1 04/04/22 10:13 04/06/22 20:13 7440-70-2 P8 Chromium ND ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-47-3 Copper 36.8 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-50-8 Nickel 5.3 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-02-0 Zinc 12.8 ug/L 10.0 1 04/04/22 10:13 04/06/22 20:13 7440-66-6 Date: 04/08/2022 04:51 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 21 aceAnalj4ieal www.pacelabs.com ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 aampie: bvv ui u&u Lab ID: 92596570002 Collected: 03/31/22 13:33 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.8 1 04/02/22 01:50 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 /�a�"ceAnalXical' www.pacelabs.com i, i ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 COD Lab ID: 92596570003 Collected: 03/31/22 13:36 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Chemical Oxygen Demand Date: 04/08/2022 04:51 PM Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville 37.4 mg/L 25.0 1 04/08/22 03:21 04/08/22 06:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 �.F aceAnalXical i www.pacelabs.com i i ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 BOD Lab ID: 92596570004 Collected: 03/31/22 13:37 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521OB-2016 Pace Analytical Services -Asheville BOD, 5 day 2.1 mg/L 2.0 1 04/02/22 03:45 04/07/22 03:07 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 ceAnal�j�ical r .,.. J " i� www.pacelabs.com i t ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Sample: SW 01 TSS Lab ID: 92596570005 Collected: 03/31/22 13:38 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids 5.4 mg/L 2.5 1 04/05/22 15:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 21 1. ,, 6*alyfiical www.pacelabsxom ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 CL Lab ID: 92596570006 Collected: 03/31/22 13:40 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Pace Analytical Services - Asheville Chlorine, Total Residual 0.066 mg/L 0.024 1 04/05/22 18:21 7782-50-5 H3 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 21 ;a)ce Analytical www.pacelabs.com i 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.: 92596570 QC Batch: 688982 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92596570002 METHOD BLANK: 3600508 Associated Lab Samples: 92596570002 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 3600509 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 3600510 Parameter Units Oil and Grease mg/L SAMPLE DUPLICATE: 3600511 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/02/22 01:50 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 35.3 88 78-114 92595777004 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 40 23.8 58 78-114 M1 92595866001 Dup Result Result RPD Qualifiers 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 faceAnaiytical www,pacelabs.com Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689055 QC Batch Method: EPA 200.7 Rev 4.4 199. Associated Lab Samples: 92596570001 METHOD BLANK: 3600749 Associated Lab Samples: 92596570001 Parameter Cadmium Calcium Chromium Copper Nickel Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Matrix: Water Blank Reporting Units Result Limit Analyzed ug/L ND 1.0 04/06/2219:28 ug/L 202 100 04/06/2219:28 ug/L ND 5.0 04/06/2219:28 ug/L ND 5.0 04/06/2219:28 ug/L ND 5.0 04/06/2219:28 ug/L ND 10.0 04/06/2219:28 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3600750 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 502 100 85-115 Calcium ug/L 5000 4960 99 85-115 Chromium ug/L 500 545 109 85-115 Copper ug/L 500 542 108 85-115 Nickel ug/L 500 506 101 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 MS 92596459001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Calcium ug/L 46800 5000 Chromium ug/L ND 500 Copper ug/L ND 500 Nickel ug/L ND 500 Zinc ug/L 38.3 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 MS 92596652001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Calcium ug/L ND 5000 Chromium ug/L ND 500 3600752 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 499 502 100 100 70-130 1 5000 52900 52100 123 107 70-130 2 500 520 530 104 106 70-130 2 500 531 536 106 107 70-130 1 500 483 486 96 97 70-130 1 500 504 507 93 94 70-130 1 3600754 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 501 507 100 101 70-130 1 5000 4930 5030 98 100 70-130 2 500 522 532 104 106 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 accAnalj4ical www.pacelabs.com QUALITY CONTROL Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall ##01 (B) Pace Project No.: 92596570 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.042 500 500 563 571 104 106 70-130 1 mg/L Nickel ug/L 17.5 500 500 506 510 98 98 70-130 1 Zinc ug/L 19.7 500 500 492 496 94 95 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 .110aweAnal�jtical r ._. Analytical www.pacelabs.com ;f QUALITY CONTROL DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689481 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596570005 METHOD BLANK: 3602854 Associated Lab Samples: 92596570005 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3602855 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3603160 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3603161 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/05/2214:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 260 104 90-110 92596591004 Dup Result Result RPD Qualifiers 896 1130 23 92596591005 Dup Units Result Result mg/L 352 343 RPD Qualifiers 3 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 21 . ZAna1j4ical www,pacelabs.com i 1 Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689561 QC Batch Method: SM 4500-CI G-2011 Associated Lab Samples: 92596570006 METHOD BLANK: 3603426 Associated Lab Samples: 92596570006 Parameter Units Chlorine, Total Residual mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Laboratory: Matrix: Water SM 4500-CI G-2011 4500CL G Chlorine, Total Residual Pace Analytical Services - Asheville Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 04/05/2217:32 SAMPLE DUPLICATE: 3603427 30464396001 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.36 0.37 RPD Qualifiers 3 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 4i 1_ ceAnalXical J' www.pacelabs.com QUALITY CONTROL DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689023 Analysis Method: SM 52108-2016 QC Batch Method: SM 521 OB-2016 Analysis Description: 52108 BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596570004 METHOD BLANK: 3600629 Associated Lab Samples: 92596570004 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 04/07/22 02:51 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3600631 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 205 103 84.6-115 SAMPLE DUPLICATE: 3600632 92596710001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 642 651 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 r,rl . aceAnalytical www.pacelabs.com r QUALITY CONTROL DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689968 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596570003 METHOD BLANK: 3605343 Associated Lab Samples: 92596570003 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3605344 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 04/08/22 06:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 775 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.9 100 100 149 144 102 97 90-110 3 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 �Pa' ceAnalyfica/ www.pacelabs.com i QUALIFIERS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS 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. P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 11�aceAnalylical www,pacelabs.com r r i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Lab ID 92596570001 92596570002 92596570001 92596570005 92596570006 92596570004 92596570003 Sample ID SW 01 METALS SW 01 O&G SW 01 METALS SW 01 TSS SW 01 CL SW 01 BOD SW 01 COD Date: 04/08/2022 04:51 PM Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA1664B 688982 EPA 200.7 Rev 4.4 1994 689055 SM 2540D-2015 689481 SM 4500-CI G-2011 689561 SM 521 OB-2016 689023 SM 5220D-2011 689968 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 200.7 Rev 4.4 1994 689170 SM 521OB-2016 689037 SM 5220D-2011 690279 Page 18 of 21 Document Name: Document Revised: November 15, 2021 aceAnalytical Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle Raleigh❑ Mechanicsville❑ Atlanta[] Kernersville❑ on, • I Client Name E < r r •',, '', � ; .;`, , ,. �.,, �:.: £"Project #:WO#:92!596570 Courier: []Fed Ex []UPS ❑LISPS QClient I �� ❑ Commercial ❑Pace ❑Other: Custody Seat Present? ❑Yes ONO Seats intact? ❑Q 92596a70Yes No i Date/Initials Person Examining Contents: Packing Material: ❑Bubble wrap QBubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: []Yes nNo (QN/A ❑ IR Gun ID: ` J [Net []Blue ❑None Type of Ice: Correction Factor: Cooler Temp: Add/Subtract (°C) Temp should be above freezing to VC ❑Samples out of temp criteria. Samples on ice, cooling process Cooler -Temp Corrected ('Cl,: .. - trasbe un USDA Regulated Soli ( C] N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, F lyes I—INo W.—H —4 a ... — a —13 live, r'" mn Comments Dlscrepancy: u Chain of Custody Present? Elves ONO N/A 1. Samples Arrived within Hold Time? []Yes . ONO N/A 2. Short Hold Time Analysis (02 hr.)? (]Yes No N/A 3. Rush Turn Around Time Requested? ❑Yes 06'u ❑N/A 4. Sufficient Volume? Yes No ©N/A 5. Correct Containers Used? -Pace Containers Used? Oyes (Yes ©No ©No ❑N/A [-]N/A 6. Containers Intact? [fives ONO N/A 7. Dissolved analysis: Samples Field Filtered? ©Yes ONO ❑N/A a. Sample Labels Match COC? .Includes Date/Time/ID/Analysis Matrik: Des ONO QN/A 91 Headspace in VOA Vials (s5.6mm)? ©Yes ©No FIN%A 10. Trip Blank Present?. Trip Blank Custody Seals Present? []Yes ❑Yes ©No No Otki/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted, Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Field Data Required? ❑Yes []NO Page 19 of 21 Document Name: Document Issued: November 15, 2021 Bottle Identification Form (BIF) Page 1 of i aC6Ana1yticat m Document No.: Issuing Authority: F-GAR-CS-043-Rev,01 Pace Carolinas Quality office *Check mark top half of box if pH and/or dechlorination is Project d ! 96570 verified and within the acceptance range for preservation _._' samples. PM: MH8 Due Date: 04/12/22 Exceptions: VOA, Conform, TOC, oil and Grease, ORO/801$ (water) DOC, LLHg CLIENT: 92-A (j Vae NC "Bottom half of box is to list number of bottles u Z 2 u n O U W z W `�' ` z Z � d Z N Q� G V 6 n N ro _ N V �i 0�J 2 V G. M 2 'O \ Z .+ N I 'Q+. Z I 2 N Z ? W Z N n c n o, c N a e °' a O ,� rn O Z m ¢ Q p O N c! n a n c a p O v .b E Z p cpt .M a 9 9 u v _ � "� Z y IU 2 " � S A a Ery .T- raj a � 2 = y 2 > G! a_ dNi z 7 ° � � J J .}+Y Q � a H Ja N a J M 4 J n'�+ ECC G G � E .L1 J Q 4C J trn N }C% LN Q `� O� > Q. .9 a a ✓ ✓ `+�, J .i7 Q J •U U'1 Cl E Q E E N E o M - E ry E ^ E N E rill s = ,-F P ,-1 , E on N a E c� N q '$d _ E n Y_ E E O q E a Y E d q__- t9 M .9 M -- J E In E o E o V1 N E Q —, J E O E E O Y , r a m a m m a m ei . m a� a7 a m a al t� ,q l7 a t9 < l7 <C l7 4 t7 G t7 0 t7 9 1�h T �7 0 q > > a ut a. Ln a m Q u� > p 1 `r 2\N1 3 3 i 4 N \\\N 5 i 5 \\\N N \1 N N I 9 10 it 12 pH Adjustment log for Preserved Samples Sample to Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot H $vote: vvaenever mere is a alscrepancy arnecting Nolen Laronna compuance samples, a copy or Ems norm will Be sent to the North Carolina OEHNR Certification Office (i.e. Out of bold, incorrect preservative, out of temp, incorrect containers. Page 20 of 21 Chain of Custody Record - _ 4ramber/Name: SW Outfall #Ol (B) Project Location: ATI SM - Bakers North le •'s Si -,nattire: r ,=+ ` %%f� Date: Y/ ., � u 04 _ Requested Test Parameters G G /(V HNO3 Y Total Recoverable: Chromiant, Nickel, Copper, Zinc, Cadmium, Calcium G O / P HCL Y Oil & Grease (2 samples) G G H2SO4 Y COD (T G /�V None Y BOD a G G /t1 None Y TSSdF ::LMielt G G /6) None Y Residual. Chlorine Onsite pH Analysis Onsite Field Temperature Analysis JAI: (sm.) Sample Time: � Temp: _f .Z_ (°C) Sample Time: Analysis Time: Analysis Time: f Meter Calibrated: Thermometer Calibrated: 0 / N Sampling and field analysis completed by: J Relinquished By: � ,� _._. _. Received By: Date: V- ITime: r- Date: Relinquished By: Received By: Date: Time: Date: �hizl�e: EHS-SW-Chain of Costody Outfall 01-Rev 004 Page 21 of 21 AT[, (ARvac) — Bakers Camp Luis Store water Kit',o dto-rhig Report: Form SampPe Stormwater Discharge Sut a;ll :4� 01(Con-inaingled) Sam[Ae Drainage Brea= 2,915,470 sq. ft. = 69 Acres PersO0n CoPPecthg SamPNso f�ow�a� dope cX oor� Lal�orato� Performing Analysis, 2 1108-4 i'cc- AnMy cM TechMgL�es and h.1whodJs. 40 CFI mart 136 's7. RSS-01ts Of Sa n)1QPe Ar MVzlso ara� eter Resui is Qmg/Q Q� gBPD c�100 T� _�Pes BOIL 30 COD �- 120 Cadmium A9 0.003 0.905 - - - ChroE�i€ r�� a Total Calcium 9i `r Total Copper I 0.01 Total Nickel -- too 0.335 Total Zinc 0.126 pH I �o. (std units) 6-9 Temperature Deg. Celsius Total residual Chlorine .017 Oil and crease 1s A/P I Storm Defeo 3 3I as Storm uFadorn: (Hrs.) hicheg of Bc`r3tlorn Of '"MO We- cedloS rahl Csentexceeding 011 /YY (Hrs.) Estima-tedl 1?Pcesy CaPCUNUone Q=CIA Q (TotaO = Q (Pervious Area) O (Inipervious Area) Rev. 01 Date of Rev.: 1/22/2020 Sto rmaglager McivilaEt&3emrt Form Q (Tot., c `s) = (A x iniches G ainn inches/R. a 69 acys x .66) .- (.9 ); inches rai«/12 niches/ft.): 69 r 34.) (Total, cs) = 1.15180 x /,aS (€«c6�cs «� rain9 x /3 (inches a�°a,iE = A, N cfs Rear. 01 Date of Rear.: 1/22/7-020 ormwater Discharge DO Qualitative Monitoring Report For guidance on filling out this form, please visit hops://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gp s Permit No.: N/C/S/O /O /O /3 /o? l 9 / or Certificate of Coverage No.: N/C/G/ Facility Name: - County: Z414iod Phone No. Inspector: ,/pay w A 9 Date of Inspection: Time of Inspection: ,/ •',3,�, Total Event Precipitation (inches): /. cis All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event99 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 pen-nittee 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 L Outfial➢ Descript➢on- Outfall No. AN.0 SWD Receiving Stream: Describe the industrial activiti Structure (pipe, ditch, etc.): WG �� Gre eK :s that occur within the outfall drainage area: Page I of 2 SVVU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint U- 3. Odor: Describe any distinct odors that the discharge may have (i,e., smells strongly of oil, weak chlorine odor, etc.): ;;emxe- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I Q� 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: (V 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: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. li. Is there an oil sheen in the stormwater discharge? 0Yes • No. _ 9. Is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe IVA.? R 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 accAnalyfiical www.Pacelabs.com i i April 08, 2022 Mr. Larry Allen Allvac RE: Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Dear Mr. Allen: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. 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: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac REPORT OF LABORATORY ANALYSIS eQRA'�- This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 17 2 �aceAnalj4ica( www.Pacelabs.com Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 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 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cart. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 17 w Analytical www,pacelabs.com i SAMPLE ANALYTE COUNT Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92596566001 SW02 METALS EPA 200.7 Rev 4.4 1994 CBV 6 PASI-A 92596566002 SW02 COD SM 5220D-2011 JP1 1 PASI-A 92596566003 SW02 BOD SM 521 OB-2016 NFW 1 PASI-A 92596566004 SW02 TSS SM 2540D-2015 ZMC 1 PASI-A PASI-A = Pace Analytical Services -Asheville PAS I-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 17 p-2aceAnaljtcal' i www.pacelabs.com 1 i ANALYTICAL RESULTS Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 METALS Lab ID: 92596566001 Collected: 03/31/22 13:07 Received: 04/01/22 09:50 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 03/31/22 13:22 Collected By DPJ 1 03/31/22 13:22 Collected Date 03/31/22 1 03/31/22 13:22 Collected Time 13:12 1 03/31/22 13:22 pH 6.8 Std. Units 1 03/31/22 13:22 Temperature 17.1 deg C 1 03/31/22 13:22 200.7 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 04/04/2210:13 04/06/2219:57 7440-43-9 Calcium 22000 ug/L 100 1 04/04/2210:13 04/06/2219:57 7440-70-2 P8 Chromium ND ug/L 5.0 1 04/04/2210:13 04/06/2219:57 7440-47-3 Copper 18.9 ug/L 5.0 1 04/04/2210:13 04/06/2219:57 7440-50-8 Nickel ND ug/L 5.0 1 04/04/2210:13 04/06/2219:57 7440-02-0 Zinc 14.6 ug/L 10.0 1 04/04/2210:13 04/06/2219:57 7440-66-6 Date: 04/08/2022 04:51 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 17 PaceAnalytical / www.pacelabs.com r r i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Sample: SW02 COD Lab ID: 92596566002 Collected: 03/31/22 13:08 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 56.4 mg/L 25.0 1 04/08/22 03:21 04/08/22 06:47 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 17 1,,AceAnalXical www.pacelabs.com i ANALYTICAL RESULTS Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 BOD Lab ID: 92596566003 Collected: 03/31/22 13:10 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521 OB-2016 Pace Analytical Services -Asheville BOD, 5 day 2.5 mg/L 2.0 1 04/02/22 03:45 04/07/22 03:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 17 aceAnalXieal www.pacelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 TSS Lab ID: 92596566004 Collected: 03/31/22 13:11 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services -Asheville Total Suspended Solids 21.5 mg/L 2.9 1 04/05/22 15:01 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 17 a loAnalXical www.pacelabs.com i i QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689055 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: 92596566001 METHOD BLANK: 3600749 Matrix: Water Associated Lab Samples: 92596566001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 04/06/2219:28 Calcium ug/L 202 100 04/06/2219:28 Chromium ug/L ND 5.0 04/06/2219:28 Copper ug/L ND 5.0 04/06/2219:28 Nickel ug/L ND 5.0 04/06/2219:28 Zinc ug/L ND 10.0 04/06/2219:28 LABORATORY CONTROL SAMPLE: 3600750 Parameter Units Cadmium ug/L Calcium ug/L Chromium ug/L Copper ug/L Nickel ug/L Zinc ug/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 502 100 85-115 5000 4960 99 85-115 500 545 109 85-115 500 542 108 85-115 500 506 101 85-115 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 3600752 MS MSD 92596459001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 499 502 100 100 70-130 1 Calcium ug/L 46800 5000 5000 52900 52100 123 107 70-130 2 Chromium ug/L ND 500 500 520 530 104 106 70-130 2 Copper ug/L ND 500 500 531 536 106 107 70-130 1 Nickel ug/L ND 500 500 483 486 96 97 70-130 1 Zinc ug/L 38.3 500 500 504 507 93 94 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 501 507 100 101 70-130 1 Calcium ug/L ND 5000 5000 4930 5030 98 100 70-130 2 Chromium ug/L ND 500 500 522 532 104 106 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17 aceAnalydical / www.pacelabs.com r r QUALITY CONTROL DATA Project: SW CUTFALL#02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.042 500 500 563 571 104 106 70-130 1 mg/L Nickel ug/L 17.5 500 500 506 510 98 98 70-130 1 Zinc ug/L 19.7 500 500 492 496 94 95 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 _ .� aceAnalXical % www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689481 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596566004 METHOD BLANK: 3602854 Matrix: Water Associated Lab Samples: 92596566004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/05/22 14:58 LABORATORY CONTROL SAMPLE: 3602855 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 3603160 92596591004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 896 1130 23 SAMPLE DUPLICATE: 3603161 92596591005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 352 343 3 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 -ceAnalytical ' www,pacelabs.com i QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689023 Analysis Method: SM 521OB-2016 QC Batch Method: SM 521 OB-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596566003 METHOD BLANK: 3600629 Matrix: Water Associated Lab Samples: 92596566003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 04/07/22 02:51 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3600631 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 205 103 84.6-115 SAMPLE DUPLICATE: 3600632 92596710001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 642 651 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 Analytical / www.pacelabs.com i QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689968 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596566002 METHOD BLANK: 3605343 Associated Lab Samples: 92596566002 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3605344 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 04/08/22 06:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 775 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.9 100 100 149 144 102 97 90-110 3 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 ter, �- aceAnaljtica( / www,pacelabs.com f QUALIFIERS Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, ANALYTE QUALIFIERS P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 t aceAnalyticaf' www.pacelabs.com i i i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92596566001 SW02 METALS 92596566001 SW02 METALS EPA 200.7 Rev 4.4 1994 689055 EPA 200.7 Rev 4.4 1994 689170 92596566004 SW02 TSS SM 2540D-2015 689481 92596566003 SW02 BOD SM 521OB-2016 689023 SM 521OB-2016 689037 92596566002 SW02 COD SM 5220D-2011 689968 SM 5220D-2011 690279 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: November 15, 2021 ro �_.Iacmndlytkal So pie Condition Upon Receipt (SCUR) Page 1 of 2 Document No.: e Issuing Authority: F-CAR-CS-033-Rev.09 Pace Carolinas Quality Office Laboratory receiving samples, Asheville [J Eden® Greenwood ❑ Huntersville [] Raleigh❑ Mechanicsville❑ Atlanta[] KernersvilleQ Client tame. I Project Courier: Fed Ex ❑UPS ❑USPS QCiient t� 1 ❑ Commercial ❑Pace Other: g2596,s6fs Custody Sea] Present.? ®Yes QN0 Seals Intact? ❑Yes Dhcr Date/initials Person EKaminingContentr.'tI { 1' r' Packing Material: ❑Bubble Wrap Q6ubbie Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: []Yes ❑No [jr�ja ❑ IR Gun ID: 7 �;. J t0- �iVet ❑Blue ❑None Type of Ice: Correction Factor: Cooler Temp: C2 Add/Subtract (°C) Temp should be above freezing to 6°C —Coo lerTemCorrected't Dimples out of temp criteria. Samples on ice, cooling process - — - USDA Regulated Soil ([)'N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old saml'es originate from a foreign source (internationally, FlYes nhin 1. 1'.At. U'.., __A ... __ d r-l" Corn ments/Dlscrepe ncy: Chain of Custody Present? ..-KIVes ONO ON/A 1. Samples Arrived within Hold Time? Qves ONo ON/A 2. Short Hold Time Analysis (<72 hr.)? [3Ye5 ONO N/A 3, Rush Turn Around Time Requested? Oyes ONE ON/A a. Sufficient Volume? QYes ONo N/A 5, Correct Containers Used? -Pace Containers Used? ®4 '- Qves ON. ONO ❑N/A ❑N/A 6, Containers Intact? Ves ONo N/A 7. Dissolved analysis: Samples Field Filtered? Oyes ,,. 19K ON/A 9, Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrik:�--V� QVIes I ONo ❑N/A 9. Headspace in VIDA Vials (>5.6mm)7 Oyes QN❑ tv/A 10. Trip Blank Present? Trip Blank Custody Seals Present? MYes OYes jQNo ONo O /A , , NjA 11. COMMENTS/SAMPLE DISCREPANCY ' Lot ID of spit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time; Date: Date, Field Data Required? Dyes ❑N❑ Page 15 of 17 Document Name: Document Revised: November 15, 2021 aceAnalytica! Sample Condition Upon Receipt (SCUR) Page 2 of 2 Document No.: issuing Authority: F•CAR<CS-033 Rev.09 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, Coliforrn, TOC, Oil and Grease, DR018015 (water) DOC, LLHg "Bottom half of box is to list number of bottles Proje, • 6 _,, 96566 PM: MWB Due Date: 04/12/22 CLIENT: 92-Allvac NC u °n...' a : z a b V 2 v °� z z a d. ;a ,o Z ci a m : w O « u n x a cxi o g 44 O Q a O n en s z v a > v c c c a c ry y Z S. ly z z D S j +. _ ^� d ? u ,N N qq Q m i�rr v ro CL ro a 2 .� U fs V i0 uuI f0 V ,� u A V L 3 E D e ,L7 E E 8 E 4 E O N i Q rj p .� Q O F 4y ,r Y a Z a a � w Q! yr m E 4 .E .A Q E E E w E E E E v w d ..dl o a E M >O E E E > m E E o E In E E rev ca O a ca 4 l9 rn O Of is rl eW M M m 0 Qi GT « •! m M m N m N m d m 7 m V a V L9 49 4r l t9 t? 67 t3 > L p, N ul a m a > ca ccm a a a a a ¢ ra > >© > w 1 2 a -N\N I s \\N, . 6\�s \\N I 8 N\ 9 l0 11 12 N ES�s -1. pH Adjustment Log for Preserved Samples Sampte ID Type of Preservative pH upon receipt Date preservation adjusted Time preservitlon Amount of Preservative Lott! adjusted added Note: Whenever there is a discrepancy anecung Not Larouna Lurnpimmu adn'P—' d .PY �I .III= lulls, ..I uG It I IL W It lit 141)l MI-JIV11114 IJC"'In bCi ❑1I,dV V❑ VMLU kl— Out of hold, incorrect preservative, out of temp, incorrect containers, Page 16 of 17 3'tor water monito la. Chain of Custody Record Project Number/Nance: SW Outfall #02(B) Project Location: ATI SM - Bakers North Sample 's Signature: - -R ` .t t Date: •-/' u � r; Requested Test Parameters x a G, G /d) HNO3 Y Total Recoverable: Chracxuum, Nickel, Copper, Zinc, Cadmium, Calcium 00 G G /0 H2SO4 Y COD G G AP None Y BOD G G/ None Y TSS Q q Onsite Field pH Analysis Onsite Field Teni perature Anal sis pH: 4,g (sm.) Sample Time: r , Temp: Q Sample Time: ZAL Analysis Tune: �l Analysis Titne: Meter Calibrated: Ke. Thermometer Calibrated: 0 / N Sampling and field analysis completed by: Relinquished By: Z1414-- ' C Received By: Mite: L � Time: Date: t% �ll- T1I71e: Relinquished By: Received By: Date: Time: ITime: EHS-SW-Chain of Costody Outfall 02-Rev 004 Page 17 of 17 Start - water Nflonitori€gig Report I Cyr€ i Sa EaEpEe Sample Time- Sa;I'll,pte Lacatkn'm Stortywvater Discharge Outfa((; 02 (tton- Cornmingled) Drainage Area= 212,952 so. ft. = 4.9 Acres % Impe€-vious=12% Person CrElecO g sanl'ples. ,l%avaQ Ole S,Q ,, ck La.bovat©ry PerfoE°€ ih-Bg Ana llfstse ace na/ f%caf Analytical Techniques and FUethadsz � 40 CFR Part 136 Results of Sample Ana-lVsis> Parameter Resufts (mg/[) Benchmark Values TSS .S I 100 BOD a. S 30 COD 1 120 Cadmium IP 0,003 Chromium P 0.905 Total Calcium QU 6 915 Total Copper Q 0.01 Total Nickel NP 0.335 - Total Zinc 0.126 pH p119 (std. units) � E-9 Temperature Deg. Celsius I — Storm Ulatea ��3/-010? Swum ouvat ow 75 (Hrs.) E€�c[1es �f �a.i6�f�E€o / a?✓� DUIVF,V0[j CDf ttLi-n-e (fi[PeCC- `,i6If PSAi event C- "CeedEEw' Z,9.y (firs.) Estimated Flotrif cakulaVen. Q=CIA Q (Total) = Q (Pervious urea:) f Cx (Inipe€ vious Area) f) (Tot., cfs) = (A x inches rain/12 €aches/f i:. x 4.9 acrES X .ao) (.9 X inches rain/ I2 iriches/ ft. x 4.9 x .12) Rev. 01 Efate of Rev.: 1/22/2020 t AT[ (Allvac) _ Bakers Can -pus (BNO) StorniyLla[:er Nfignitoriing iregort Form Q (Total, cfs) = 0.14.37 x /-dr (incites of gain) f Q.0441 x (incises of rain) Rev. 01 D�a`ce of Rev.: 1/22/2020 Stormwatcr Discharge Outfall (SD ) Qualitative Monitoring Report For guidance on, f lling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resourrces/ npdes-stortnwater-gps Permit No.: N/C/S/O /o /a /3 /al9/ or Certificate of Coverage No.: N/C/G/ Facility Name: ~ee/yi✓s — J a e-rs County: L6tl,oV t Phone No. Inspector: %�,W Ape 39. Date of Inspection: Time of Inspection: Total Event Precipitation (inches): f , aS All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event99 is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Reizional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Des I. ®utfall Descrripflom Outfall No. )va gWOA Receiving Stream: Structure (pipe, ditch, etc.): F;p 2 Describe the industrial activities tl Ale ,-Ilk, 4:fr occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2.018 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint /i T7 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ® 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1) 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: 0) 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes ® No. 8. Is there an oil sheen in the stormwater discharge? oYes s No. 9. Is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe We Dote: 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 w aceAnalXical www.pacelabs.com April 08, 2022 Mr. Larry Allen Allvac RE: Project: SW Outfall #3 (B) Pace Project No.: 92596576 Dear Mr. Allen: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. 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: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac �p pCCR�4 ��eo_R.A-tia'�i 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 17 1,.,,F6ceAna1Xica1 www.pacelabs.com Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 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 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 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 17 w f, aceAnalydical www.pacelabs.com Project: SW Outfall #3 (B) Pace Project No.: 92596576 Lab ID Sample ID 92596576001 SW 03 METALS 92596576002 SW 03 COD 92596576003 SW 03 BOD 92596576004 SW 03 TSS PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte SAMPLE ANALYTE COUNT Method EPA 200.7 Rev 4.4 1994 SM 5220D-2011 SM 521OB-2016 SM 254OD-2015 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Analytes Analysts Reported Laboratory CBV 6 PASI-A JP1 1 PASI-A NFW 1 PASI-A ZMC 1 PASI-A Page 3 of 17 ,.,hceAna1Xica1 www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #3 (B) Pace Project No.: 92596576 Sample: SW 03 METALS Lab ID: 92596576001 Collected: 03/31/22 12:45 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 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 04/04/22 10:13 04/06/22 20:16 7440-43-9 Calcium 10100 ug/L 100 1 04/04/22 10:13 04/06/22 20:16 7440-70-2 P8 Chromium 7.3 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-47-3 Copper 17.2 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-50-8 Nickel 8.4 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-02-0 Zinc 32.4 ug/L 10.0 1 04/04/22 10:13 04/06/22 20:16 7440-66-6 Date: 04/08/2022 04:52 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 17 aceAnalytical , 1' www.pacelabs.com i ANALYTICAL RESULTS Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 03 COD Lab ID: 92596576002 Collected: 03/31/22 12:46 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Performed by Collected By Collected Date Collected Time pH Temperature 5220D COD Chemical Oxygen Demand Date: 04/08/2022 04:52 PM Analytical Method: Pace Analytical Services - Charlotte AT[ SM 1 03/31/22 12:58 DPJ 1 03/31/22 12:58 03/31/22 1 03/31/22 12:58 12:50 1 03/31/22 12:58 7.3 Std. Units 1 03/31/22 12:58 17.4 deg C 1 03/31/22 12:58 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 46.9 mg/L 25.0 1 04/08/22 03:21 04/08/22 06:49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 17 �accAnalytical I www.pacelabs.com I ANALYTICAL RESULTS Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 03 BOD Lab ID: 92596576003 Collected: 03/31/22 12:48 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521OB-2016 Pace Analytical Services -Asheville BOD, 5 day 4.4 mg/L 2.0 1 04/02/22 03:45 04/07/22 02:59 Date: 04/08/2022 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 17 aceAnalXical % www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #3 (B) Pace Project No.: 92596576 Sample: SW 03 TSS Lab ID: 92596576004 Collected: 03/31/22 12:49 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids 68.0 mg/L 10.0 1 04/05/22 15:03 Date: 04/08/2022 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 17 aceAnalXical © www.pacelabs.com i i QUALITY CONTROL DATA Project: SW Outfall #3 (B) Pace Project No.: 92596576 QC Batch: 689055 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: 92596576001 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 3600749 Matrix: Water Associated Lab Samples: 92596576001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 04/06/2219:28 Calcium ug/L 202 100 04/06/2219:28 Chromium ug/L ND 5.0 04/06/2219:28 Copper ug/L ND 5.0 04/06/2219:28 Nickel ug/L ND 5.0 04/06/2219:28 Zinc ug/L ND 10.0 04/06/2219:28 LABORATORY CONTROL SAMPLE: 3600750 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 502 100 85-115 Calcium ug/L 5000 4960 99 85-115 Chromium ug/L 500 545 109 85-115 Copper ug/L 500 542 108 85-115 Nickel ug/L 500 506 101 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 MS 92596459001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Calcium ug/L 46800 5000 Chromium ug/L ND 500 Copper ug/L ND 500 Nickel ug/L ND 500 Zinc ug/L 38.3 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 MS 92596652001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Calcium ug/L ND 5000 Chromium ug/L ND 500 3600752 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 499 502 100 100 70-130 1 5000 52900 52100 123 107 70-130 2 500 520 530 104 106 70-130 2 500 531 536 106 107 70-130 1 500 483 486 96 97 70-130 1 500 504 507 93 94 70-130 1 3600754 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 501 507 100 101 70-130 1 5000 4930 5030 98 100 70-130 2 500 522 532 104 106 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17 aceAnalytical www,paculabs.com t QUALITY CONTROL DATA Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.042 500 500 563 571 104 106 70-130 1 mg/L Nickel ug/L 17.5 500 500 506 510 98 98 70-130 1 Zinc ug/L 19.7 500 500 492 496 94 95 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 aceAnalydical 1 www.pacelabs.com r QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #3 (B) Pace Project No.: 92596576 QC Batch: 689481 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596576004 METHOD BLANK: 3602854 Matrix: Water Associated Lab Samples: 92596576004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/05/22 14:58 LABORATORY CONTROL SAMPLE: 3602855 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 3603160 92596591004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 896 1130 23 SAMPLE DUPLICATE: 3603161 92596591005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 352 343 3 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 aceAnalytical % www.pacelabs.com r i Project: SW Outfall #3 (B) Pace Project No.: 92596576 QC Batch: 689023 QC Batch Method: SM 521OB-2016 Associated Lab Samples: 92596576003 METHOD BLANK: 3600629 Associated Lab Samples: 92596576003 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 3600631 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 521OB-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services -Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 04/07/22 02:51 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 205 103 84.6-115 SAMPLE DUPLICATE: 3600632 92596710001 Dup Parameter Units Result Result BOD, 5 day mg/L 642 651 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 w -PaceAnalytical i vn w,pacelabsxom QUALITY CONTROL DATA Project: SW OutFall #3 (B) Pace Project No.: 92596576 QC Batch: 689968 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596576002 METHOD BLANK: 3605343 Associated Lab Samples: 92596576002 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 04/08/22 06:45 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3605344 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 775 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.9 100 100 149 144 102 97 90-110 3 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 :0 7 aceAnalytical . t www.pacelabs.com I QUALIFIERS Project: SW Outfall #3 (B) Pace Project No.: 92596576 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD ---Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 f, aceAnalytical www,pacelabs.com i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92596576002 SW 03 COD 92596576001 SW 03 METALS EPA 200.7 Rev 4.4 1994 689055 EPA 200.7 Rev 4.4 1994 689170 92596576004 SW 03 TSS SM 2540D-2015 689481 92596576003 SW 03 BOD SM 521 OB-2016 689023 SM 521OB-2016 689037 92596576002 SW 03 COD SM 5220D-2011 689968 SM 5220D-2011 690279 Date: 04/08/2022 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: November 1S, 2021 d + �ace Analytica� Sample Condition Upon Receipt (SOUR) Page 1 of 2 Document No,: Issuing Authority: F-CAR-CS•033-Rev.08 Pace Carolinas duality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Wuntersville [] Raleigh❑ Mechanicsville[] Atlantan Iternersville❑ . Client Name: .\ 1 i,. - fr =, 1 �'z j Project #: ❑Fed Ex ❑UPS ❑LISPS 1❑- Client i ICourier: ❑ Commercial ❑Pace ❑Other: 925961576 !!i iii 111 Custody Seal Present? []Yes No Seats Intact? ❑Yes [3No t �g � r t. , I I 'i Date/initlats Person Examining Contents: Packing Material: ❑Bubble Wrap M66ble Bags ❑None ❑ other Biological Tissue Frozen? Thermometer:. t (Wet ❑glue `\t ❑Yes []No ❑N_/ ❑Nont ❑ IR Gun iD: Z l'% *; Type of Ice: Correction Factor: Cooler Temp: Add/Subtract VC) r J Temp should be above freezing to VC ❑Senples out of temp criteria. Samples on ice, cooling process ---Gonler-Temp-Corrected-(=C-):�. •--t--�;--- ................. _.-......_.ha3h �—_ _-_ u USDA Regulated Soll (EJ 61A, water. sample) Did samples originate in a quarantine zone within the United States; CA, NY, or SC (check maps)? Did sam{!es originate from a foreign source lintemationafly, MYac r-1Nn includintHawali and Puerto Rico)? nYes nNo Comm ents/Dlserepancy: Chain of Custody Present? QYes [:]No []N/A 1. Samples Arrived within Hold Time? Qes []No ❑N/A 2. Short Hold Time Anatysls (<72 hr.)? [jYes ON. N/A 3. Rush Turn Around 71me Requested? Dyes rjIGo N/A 4. Sufficient Volume r. EYes _ DNO ©N/A 5. Correct Containers Used? QYer' [INo ON/A 6. -Pace Containers Used? 5'YY , QN. QN/A Containers Intact? Y'es []No N/A 7. Dissolved analysis: Samples Field Filtered? ❑res _. CN ❑NIA 8. Sample Labels Match COO 0 s QNo nN/A 9. l -Includes DateLime/ID/Analysis Matrix: Headspace in VOA Vials (>S-6mm)? Dyes EINo EltvjA 10. Trip Blank Present? [,Yes QNo []N/A 11. Trip Blank Custody Seals Present? []Yes ONO (//A COMMENTS/SAMPLE DISCREPANCY Lot ID of scat containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time; Date; Date: Field Data Required? []Yes ONO Page 15 of 17 Document Name: Document Revised: November 15, 2021 ACefjC€dl ICa�f Sample Condition Upon Receipt (SOUR) Page 2 of 2 Document No.: Issuing Authority: F•CAR•CS•033•Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dech€urination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/6015 (water) DOC, LLHS "Bottom half of box Is to list number of mottles Project; W-01-1: 9 - —." P596576 M: nIJb Due Date: 04/12/22 CLIENT: 92-Bilvae NC ••�• w 2 u _ = 70 ; z 2 M � � v W d d Z Z Z 2 Z-•.. N 2 iv ~ i1 2 N ry Q ,X 2 n�i a L•' a N T og d S S i0 N Z -r v d It x 1 Z. 'O M "' N N ,�/1 a M ICJ CL �' h (0 W Q-r V V W M V ^., o D Q Z M 2 W ` m W \ V tJ N Ol a f0 'y N 0, Q. QQ? N S N a n ro r+ w m m 1p t� rIl a in m c o b E 21 E E K A E E 4 E D to x Q z q q Q Q °i tc $ o w .,. v °' E •G E J E J E J fY w a J E J E o J E J E E n Q w e= �! E Q w J E v i E •i ve E v E J E E G E ve H O in pE d = ,t1 N O ,N3.N .u7 of 'y = .� O- D D �' to O N O O D E V M N N V M V V ei ,d �•1 M M Cn 01 M MtJ to61 A rG 'MCMIn95 Q Q tM� R Q Q '� ia� .�. Li `.Y rti 34/1 4t) 00 'Qy Ci i P z � 3 g t A 5 6 . 1 S 9 10 12 TF IN\� I pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot N adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office p.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 16 of 17 Cliain of Custody Record Project Number/Name: SW Outfall #03(B) Project Location: ATI SM - Bakers North Sample 'S Si nattire: r ; �` f� bate: v Requested Test Parameters G G /0 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc, �. x- Cadmium, Calcium A� G G /0 H2SO4 Y COD g G G /M None Y BOD ti G /M None Y TSS Ousite Meld j2H Analysis Onsite , ield Testa terature Anal sis 1�1(: j•,? (s.u.) Sample Time: � .�® Temp: Sample Time: V Analysis Time: f . Analysis Time: , Meter Calibrated: Thermometer Calibrated: 6 / N Sampling and field analysis completed hy: IJ . � Relinquished By: ..� ' �� r, Received By. } � IL— �. C- ir, Date: a1 Time:."t' fµlr,.. Date: L- Time: , `'j 7 'J <.r� Y Relinquished By: Received By: Date: Time: IDate: EHS-SW•Chain of Costody Qutfall 03-Rev 004 Page 17 of 17 Stornwitatcr imgnicorimh R �e Cj c[`t Fc["n Sample Efate`— Sa.[ ple Locatfoli 5tar[i1V+2?YEr Discharge [3 M ifall ;, 03 (ft!on- � Conu-ninpled) Drainage Area= 336,5000 so, rt. = 7.8 Acres In�l�c-n�iaus= 15% f�erso,€� CafCectfrjg Sa€�Ples: _ ario� ope die ieK /�'l oori^ e Laboratary Performing Analysis. Analytical Techniques and l�etljods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/f) � Benchmark Values (mg/1)TSS 100 ,0 BOO, 30 � I f -COD 120 1 Cadmium n NO 0.003 1 I Chromium O I o.s05 i Total Calcium� /e, g�5 Total Coppero,17 � 0.01 I Total Nickel ®. ®0 8 Q •335 Total Zinc O, O341 0.126 PH (SCd u111i:5) Deg. Celsius 6-9 Temperature Storm Date., S SI-.99 Storm Dura.tIon: �, 7S (( rs.) Eftcfles of Ra:fnr"alle /•o,?S Duration of tf€ire precedirl.g [°3.►n event ameec fag 0.111` —�(Hrs.) 6stf€rla:tecl F[c7Etl caleulatforl. WIA Q (Total) = Q (Pervious area) Q (Impervious Area) Q (Tat., cfs) _ (.4 x inches rain/12 inches/ft. ),, 7.8 acres )_05) ,- (.S >, inches rain/ 2 inches/ft.),, 7.0 x.15) ev, 0 i Date orl Rev.. i/22/2,020 stornilwater i at�itcrit� Reran Fornri Q (Totai, cfs) = 0,2210 x 3 (Inc1165 of rain) A- 0.00"78); Z,dl" (Inches of rain) cf- Rev. 01. Dote of Rev.: /22./2.020 Stormwater Discharge Outfall (SD ) Qualitative Monitoring Report For guidance on falling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resourrces/ npdes-stormwater-gps Permit No.: N/C/f /O/a /O J1P?l 9/ or Certificate of Coverage No.: N/C/Ca/ / / Facility Name: A%� ��i�,/fy AoArlsols X'Xers County: ujy.on Phone No. �743/dc99 95W Inspector: nk/W ?0joe Date of Inspection: J3/', Time of Inspection: /a v _r3IF Total Event Precipitation (inches): /. 0?.5" All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pernvtted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description. Outfall No. Q .SWV_j Receiving Stream: V I Structure (pipe, ditch, etc.): RPe Describe the industrial activities within the outfall drainage area: Page 1 of 2 3wU-242, Last modified 06/01/201 8 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ig �iDLr/�t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /*,,;?e 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: 1 Q> 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ® 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes • No. g. Is there an oil sheen in the stormwater discharge? OYes • No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 2 �a t=4 � e tF� 1 _ c i 1 f E— f E t Y J -'CLI rj i l{ I �6 �® fO v Q� �o 0 ob lad Q W e X4 @ F�J Cv i PEI c f:N g �e V b 0 9 C. vc C; 1-5 �v-