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HomeMy WebLinkAboutNCS000330_Monitoring Report_20210806July 30, 2021 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: ATI P.O. Box 5030 2020 Ashcraft Avenue Monme, NC 28111-5030 Phone: (704) 289ASI I Fax: (704)290-5194 Email: Mike.MeManus@ATlmetals.com Attached, please find stormwater monitoring data for ATI Specialty Materials — Monroe Plant Permit No NCS000330. The originals are included. A copy was also uploaded into the NPDES Stormwater Individual Permits website. The monitoring data is for the following monitoring schedule: Monitoring Events Sample Number Start I End Year 3 — Period 2 5 Jul l s1, 2021 1 December 31 st, 2021 Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall through prior correspondence. 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." If you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, Mike McManus EHS Coordinator aceAnalytical s www.pacelabs.com July 28, 2021 Scott Ryan Allvac Monroe, NC RE: Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on July 19, 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 If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.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, An 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 18 e) aceAnalyical www.pacolabs.com CERTIFICATIONS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 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 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 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 be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 acenAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92550286001 TSS SM 2540D-2011 ZMC 1 PASI-A 92550286002 BOD SM 521OB-2011 SMK 1 PASI-A 92550286003 COD SM 5220D-2011 JP1 1 PASI-A 92550286004 O&G EPA 1664E CJM 1 PASI-C 92550286005 CD, CR, PB, NI, ZN EPA 200.7 Rev 4.41994 CBV 5 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 18 aceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: TSS Lab ID: 92550286001 Collected: 07/19/21 12:09 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services -Asheville Total Suspended Solids 41.4 mg/L 7.1 1 07/22/21 17:30 Date: 07/28/2021 12:24 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 18 aceAnalyfical p www.pacelabs.com ANALYTICAL RESULTS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BOD Lab ID: 92550286002 Collected: 07/19/21 12:05 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day Analytical Method: SM 521OB-2011 Pace Analytical Services -Asheville BOD, 5 day 10.5 mg/L 2.0 1 07/20/21 16:40 07/25/21 12:47 B3 Date: 07/28/2021 12:24 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 18 aceAnalytical www.pecolabs.com ANALYTICAL RESULTS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: COD Lab ID: 92550286003 Collected: 07/19/21 12:07 Received: 07/19/21 13:47 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 46.8 mg/L 25.0 1 07/28/21 02:17 07/28/21 06:22 Date: 07/28/2021 12:24 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 18 acuAnalytical www.pacelabs.com i ANALYTICAL RESULTS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: O$G Lab ID: 92550286004 Collected: 07/19/21 12:15 Received: 07/19/21 13:47 Matrix: Water Parameters results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/24/21 08:41 Date: 07/28/2021 12:24 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 18 aceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Sample: CD, CR, PB, NI, ZN Lab ID: 92550286005 Collected: 07/19/21 12:11 Received: 07/19/21 13:47 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 07/27/21 17:38 Collected By JM 1 07/27/21 17:38 Collected Date 07119/21 1 07/27/21 17:38 Collected Time 11:55 1 07/27/21 17:38 pH 7.1 Std. Units 1 07/27/21 17:38 Temperature 25.3 deg C 1 07/27/21 17:38 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.41994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Cadmium ND ug/L 1.0 1 07/26/21 15:08 07/27/21 02:21 7440-43-9 Chromium 23.4 ug/L 5.0 1 07/26/21 15:08 07/27/21 02:21 7440-47-3 Lead ND ug1L 5.0 1 07/26/21 15:08 07/27/21 02:21 7439-92-1 Nickel 121 ug/L 5.0 1 07/26/21 15:08 07/27/21 02:21 7440-02-0 Zinc 307 ug/L 10.0 1 07/26/21 15:08 07/27/21 02:21 7440-66-6 Date: 07/28/2021 12:24 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 18 aC(Mnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635655 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92550286004 METHOD BLANK: 3337955 Associated Lab Samples: 92550286004 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 3337956 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/24/2108:41 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 14.5 72 64-132 MATRIX SPIKE SAMPLE: 3337957 92549256001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.8 8.3 32 64-132 M1 SAMPLE DUPLICATE: 3337958 Parameter Total Petroleum Hydrocarbons 92549256002 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical ! www.pacelabs.com I QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635837 Analysis Method: EPA 200.7 Rev 4.41994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92550286005 METHOD BLANK: 3338709 Matrix: Water Associated Lab Samples: 92550286005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 07/27/2101:09 Chromium ug/L ND 5.0 07/27/2101:09 Lead ug/L ND 5.0 07127/2101:09 Nickel ug/L ND 5.0 07/27/2101:09 Zinc ug/L ND 10.0 07/27/2101:09 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3338710 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 493 99 85-115 Chromium ug/L 500 496 99 85-115 Lead ug/L 500 487 97 85-115 Nickel ug/L 500 499 100 85-115 Zinc ug/L 500 482 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338711 3338712 MS MSD 92549915001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 491 498 98 100 70-130 1 Chromium ug/L ND 500 500 486 490 97 98 70-130 1 Lead ug/L ND 500 500 479 485 96 97 70-130 1 Nickel ug/L ND 500 500 490 495 98 99 70-130 1 Zinc ug/L ND 500 500 485 491 97 98 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338713 3338714 MS MSD 92550261001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 515 507 103 101 70-130 1 Chromium ug/L ND 500 500 510 510 102 102 70-130 0 Lead ug/L ND 500 500 502 497 100 99 70-130 1 Nickel ug/L ND 500 500 511 508 102 102 70-130 0 Zinc ug/L 0.017 500 500 517 514 100 99 70-130 1 mg/L Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical� s www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635106 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: 92550286001 METHOD BLANK: 3334954 Associated Lab Samples: 92550286001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3334955 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3336460 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07/22/2117:13 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 92549951001 Dup Result Result RPD Qualifiers 136 135 1 SAMPLE DUPLICATE: 3336461 92549320007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 130 128 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalidical www.pacolabs.com QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 634600 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: 92550286002 METHOD BLANK: 3332704 Associated Lab Samples: 92550286002 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/25/2112:23 B3 LABORATORY CONTROL SAMPLE: 3332706 Spike LCS Parameter Units Conc. Result BOD, 5 day mg/L 198 191 SAMPLE DUPLICATE: 3332707 92550181001 Dup Parameter Units Result Result BOD, 5 day mg/L 102 162 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 96 84.6-115 B3 RPD Qualifiers 45 B3, 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 636299 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92550286003 METHOD BLANK: 3341110 Associated Lab Samples: 92550286003 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 07/28/2106:19 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3341111 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341112 3341113 MS MSD 92549733001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 110 114 102 107 90-110 4 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341114 3341115 MS MSD 92550491001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 196 100 100 298 310 102 114 90-110 4 M1,R1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 ace Analytical www.pacelabs.com QUALIFIERS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 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-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyi 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 B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 axAnalXical I www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92550286005 CD, CR, PB, NI, ZN 92550286004 O&G EPA1664B 635655 92550286005 CD, CR, PB, NI, ZN EPA 200.7 Rev 4.4 1994 635837 EPA 200.7 Rev 4.41994 635977 92550286001 TSS SM 254OD-2011 635106 92550286002 BOD SM 521 OB-2011 634600 SM 5210B-2011 634668 92550286003 COD SM 5220D-2011 636299 SM 5220D-2011 636331 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: - Page 1 of 2 Sample Condition Upon Receipt(SCUR) I Issuing Authority nncument No.: _ ... Laboratory receiving samples: Asheville ❑ Edenn Greenwood ❑ Huntersville [� Raleigh0 Mechanicsville0 Atlanta[] Kernersville Pro Client Name: WO# : 92550286 _. II'll� �I �'ll'IIII I �'ll ❑ Commercial []Pace []Other:_, 92660265 '�o Seals Intact? []YesQA o c� Custody Seal Present? QYes Date/InitialsPenson.Examining.Gontentso�r- Bubble Bags ❑None ❑ Other Biological Tissue s�F/, oxen? Packing Material: []Bubble Wrap []Yes []NO Thermomet : 96et []Blue ❑wane R Gun ID: 92TO64 Type of Ice: Correction Factor: �� ? Add/Subtract (Y) -0 1 Temps ould be above freezing to 6'C Cooler Temp: amples out of temp criteria. Samples on Ice, cooling process `2„(Ji has begun Cooler Temp Corrected ('Cl: USDA Regulated Soil (QeN/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 fore including ign source (internauona y, Rawaii and Puerto Rico)? ❑Yes ONO Correct Containers Used?- - Paceontainers Used? s Intact? anal sis:!T- ield Flit abels Maes Date nalysis Headspace In VDA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY CLIENT-NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: ONO ON/A 16. VA ONO ON/A 19. Oyes N ❑o / Oyes N13JA Date/Time: Date: Date'. Field Date Required? QYes ❑Na Page 16 of 18 8 � 10 L l 86ed .s,au!eluos laaijow!'dwa3 jo lno'aA!lemasaid vajiosu!'ploy 10 lno uoi esi �ua3 aNH30 eul!oa¢� yuo;V a4101 lugs aq j!��.+ waoj slyl 10 Ado-) e'sa!dwes a�uel!dwoa euEio�e� yl�oN Eull�aNe A�ueda��s!p a s! a�ay1 �anauayM :azo{� pappe palsn!pe 111 sA!leAaasaJd;o adAL al aldweS uo enMMIJI $wLL palsntpe uo!leivasald ale0 ld!aaaa uodn ..:Ip lol anperuasa,d 10 lunowy p saidweS paAaasaad a01 Sol juaLulsntpd Hd U 2eAttp—Z6 :IN3I13 tZ/8Z/L0 . a jep ana 9MW : Wd 98ZO99Z6:#OM p1lo Allien0 seulloae) aged :A3!,04lnV Bumss! .-.--- salivoq-Io aagwnu-Isil o sfxoq;D-Iley-'wo;WT� gHl1'700 palem) S[OS/OVC) 'aseaig pue po'jol-wjo;4103'd0A :suopda2x3 •saldwes uolleAjasaid aol agues a3uelda3ae ayl u1411M pue pal;laaA q;�ajad sl uoileupONJap ao/pue }ld;! xoq }a i1e4 dol )laew il3aya* :'ON luawn300 :aweN luawn:)op Project Name/Number: Sampler(s) Signature: a a� CL E 1V •*ATI ��' sp �'aI�� a�eisle Specialty Materials Monroe Choirs o Custody Record e Stormwater SW02 Project Location: Monroe/Ashcraft Facility IN /.r- t~ 6- Y"'_., Date: Q a CL E V i tt3 E L �m G None I F G IVY, None H (Ali P HCL PA G HNO3 Benchmarks TSS BOD COD OIL & Grease Cadmium Chromium Nickel Lead Zinc Onsite Field Analysis pH: Sample Time: --4Lsampling and Field Analysis completed by: Relinquished by: oX Date: � ' 9 Time: - EHS-ENV-SW-COC Rev.001 Requested wow C Parameters, 0 y TSS WINEWMEN Soma— BOD y Y COD Oil & Grease Nan -Polar Oil & Grease by Y EPA Method 1664 SGT-HEM) Ca mium, C romium, Lead, Y Nickel, Zinc 100 mg/ L 30 mg/L IL20 mg/L 15 919A 0.003 mg/L 0.905 mg/L 0.335 mg/L 0.03 mg/L o.126 mg/L Onsite Field Temperature Analysisaal Temp:r °�aC Sample Time. Y -5 11 Analysis Time: ._ :.7i Feived by: ��f�'� '• '� ' ?� ` Time:_:!." . Page 18 of 18 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000330 FACILITY NAME ATI Speicalty Materials PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2021 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Union PHONE NO. 7( 04 ) 2894511 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow if a Total Rainfall mo/dd/ r MG inches SW02 7/19121 0.60" Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Oyes @i no (if yes, complete Part B) Part R: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SWU-247, last revised 611212015 Pagel of 2 r STORM EVENT CHARACTERISTICS: Date 7/19/21 Total Event Precipitation (inches): 0.60" Event Duration (hours): 5.833 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -m d -0] of Permittee) 7 -cq8 - al (Date) Form SWU-247, last revised 611212015 Page 2 of 2 ATI Specialty Materials -Monroe Plant ATIStormwater Monitoring Report Form Sample Date&Time: 7/19/21 11:40 am Stormwater Discharge Outfall #2 Sample Location: SW02 Person('s) Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Drainage Area = 272'590sg. Ft. =6.25 acres % Impervious = 36% James Moser Pace Analytic 40 CFR Part 136 Parameter Results (mg/1) Benckmark Values (mg/1) BOD 10.5 30 COD 46.8 120 TSS 41.4 100 Cadmium ND 0.003 Chromium, total recoverable 0.0234 1 Lead, total recoverable ND 0.03 Nickel, total recoverable 0.121 0.335 Zinc, total recoverable 0.307 0.126 Oil & Grease ND 15 H 7.1 6-9 (std units) Storm Date:7/19/21 11:40am Storm Duration: 5.833 Mrs.) Inches of Rainfall: 0.60" Duration of time preceding rain event exceeding 0.1": 311 (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total)= Q(Pervious Area)+ Q(Impervious Area) Q(tot, cfs) = (A x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36) Q(Total, cfs)= .1333 X 0.60" (inches of rain) +.1688 X 0.60" (inches of rain) = .181 cfs KC. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/abouVdivisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ Facility Name: County: Union Inspector: Tom S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ ATI Specialty Materials - Monroe Date of Inspection: 7/19/21 Time of Inspection: 12:15 Total Event Precipitation (inches): 0.60" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ��/./ C L (Signature of Permittee or 1. Outfall Description: Outfall No. 01 Structure (pipe, ditch, etc.): Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storaqe Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 13 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: Y 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 ? 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? 0Yes R No. 9. Is there evidence of erosion or deposition at the outfall? ®Yes O No. very slight 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 modificd 06/01/2018 K - C Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: ATI Specialty Materials- Monroe county: Union Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:22 Total Event Precipitation (inches): 0.60" No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. 02 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage Page 1 of 2 SWU-242, Last modified 06/01/2018 2Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: y 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 ? 3 4 5 7. Is there any foam in the stormwater discharge? o Yes M No. 8. Is there an oil sheen in the stormwater discharge? oYes M No. 9. Is there evidence of erosion or deposition at the outfall? o Yes W 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 modiricd 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/abouVdivisions/energy-niineral-land-resources/ npdcs-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ Facility Name: ATI Specialty Materials- Monroe County: Union Phone No. 704-289-4511 inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:34 Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall Description: Outfall No. 03 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Hammer Repair Dust Collection Page I of 2 SAT-242, Last modified 06/01/2018 ' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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: Y 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ®No. 8. 9. Is there an oil sheen in the stormwater discharge? OYes ® No. Is there evidence of erosion or deposition at the outfall? O Yes W 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 SW-242, Last modificd 06/01/2018 w KC.. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-nuneral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ Facility Name: ATI Specialty Materials- Monroe County: Union Phone No. 704-289-4511 inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 1:00 p Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature,] certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall Description: Outfall No. 04 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Shipping Staging, Turnings Storage, Truck Loading SWU•242, Last modified 06/01/2018 Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light gray/brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: Y 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 ? 3 4 5 Is there any foam in the stormwater discharge? o Yes ® No. Is there an oil sheen in the stormwater discharge? 0Yes ®No. Is there evidence of erosion or deposition at the outfall? o Yes 11 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 modificd 06/01/2018 Va KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: County: Union Inspector: Ton' ATI Specialty Materials - Monroe Date of Inspection: 7/19/21 Time of Inspection: 12:48 Total Event Precipitation (inches): 0.60" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall Description: Outfall No. 05 Structure (pipe, ditch, etc.): Receiving Stream: Richardson Creek Ditch Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Clean Empty Drums, Equipment Storage, Roll Off Containers SWU-242, Last modified 06/01/2018 Page 1 of 2 -a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 V 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. 9. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. 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 modificd 06/01/2018 r ti KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: County: Union ATI Specialty Materials - Monroe Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 1:11 p Total Event Precipitation (inches): 0.60" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall Description: Outfall No. 06 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Trash Compactor, Metal Storage, Parking Lot SWU•242, last modified 06/01/2018 Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: medium gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 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 ? 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 2 ? 4 5 Is there any foam in the stormwater discharge? O Yes W No. Is there an oil sheen in the stormwater discharge? 0Yes ® No. 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 modificd 06/01/2018