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HomeMy WebLinkAboutNCG030517_DMR_20211028NC Department of Environmental quality Received October 19, 2021 VIA FEDERAL EXPRESS Mr. Levi Hiatt, EIT Assistant Regional Engineer NCDEMLR Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 OCT 2 8 2021 Winston-Salem Regional Office RE: Notification of Benchmark Exceedance CY 2021 Quarter 3 (July - September) Sampling Event MTB High Point — General Stormwater (SW) Permit No. NCG030517 Dear Mr. Hiatt: Enclosed is one copy of the Stormwater Discharge Monitoring Report for samples collected on September 8, 2021, along with an updated summary table of stormwater results and findings from a stormwater management inspection of the facility. The inspection was completed on August 31, 2021 by our environmental consultant, Leaf Environmental & Engineering, P.C. (LEAF). The most recent sample represents the second consecutive benchmark exceedance for zinc at the Liftgate Plant Outfall 001. Results from the stormwater management inspection identify galvanized liftgate components stored outdoors as a significant source of zinc in stormwater runoff from the facility. These litigate components are stored on paved surfaces which drain to curb inlets; therefore, the inspection report suggests installation of biochar curb inlet filter inserts to reduce zinc concentrations in stormwater runoff. Mickey Truck Bodies (MTB) is currently working on implementing these filter inserts as a best management practice (BMP) and will begin monthly stormwater monitoring under "Tier Two' response requirements after completion. It should be noted that the liftgate facility is relatively new thus, the increased outdoor materials storage is likely related in increased facility utilization and production. Zinc concentrations also continue to exceed the permit benchmark values at the Main Plant Outfall 001. As shown in the attached summary table, zinc concentrations have been greatly reduced compared to historical sample results and have remained relatively stable just above the benchmark value for several years. MTB previously provided documentation of relief from tiered response measures received from the NCDEMLR in April 2014. MTB does not plan to implement further corrective actions at the Main Plant unless zinc concentrations substantially increase, or unless direction is received from your office. LEAF also inspected the Main Plant while on site on August 31, 2021 and did not identify any outdoor storage of galvanized metal parts or other processes exposed to stormwater that may contribute to zinc in stormwater runoff. Potential remaining sources of the observed zinc concentrations include the underground pipe leading to Main Plant Outfall 001, which is galvanized steel, galvanized ductwork on building roofs, and tire dust from vehicle traffic on site. Mr. Levi Hiatt Asrt Regional Engineer - October 19, 2021 Page 2 Should you have any questions or need additional information, please call me at (336) 302-0498. Sincerely, MICKEY TRUCK BODIES, INC. Josh Soto EHS Manager Enclosure NCDEQ Division of Energy, Mineral and Land Resources NC Department of Envonmental Q, aGty Stormwater Discharge Monitoring Report (DMR) Form for NCG03008 Received Metal Fabrication Click here for instructions 0 C T 28 2021 Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report Mftlr4911oiOlorlmrWithin 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriatelbEWL9�Wgf9n%j_Office. Certificate of Coverage No. NCG03 0517 Person Collecting Samples: Josh Soto Facility Name: Mickey Truck Bodies, Inc. Laboratory Name: ENCO Laboratories Facility County: Guilford Laboratory Cert. No.: 591 Discharge during this period: +' Yes 0 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? QYes No If so, which Tier (I, II, or III)? II A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR {'; Yes cNo Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class Water Supply Water Supply N/A Date Sample Collected MM/DD/YYYY 09/08/21 09/08/21 46529 24-Hour Rainfall in inches 0.18 0.18 C0530 TSS in mg/L (100 or 50*) 17 13 pH in standard units (6.0 — 9.0 FW, 00400 6.8-8.5 SW) 6.8 7.3 Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) 0.00555 0.00646 Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) <0.00310 <0.00310 Zinc, total recoverable in mg/ L(0.126 01094 FW, 0.095 SW) 0.141 0.320 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 38 32 00552 Non -Polar Oil & Grease in mg/L (15) <2.70 <2.70 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (saltwater) Notes (optional): "I certify by my signature below, 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, orthose persons directly responsible for gatheringthe information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Date Ml Email Address 336-898-Q12� Phone Number Mickey Truck Bodies Summary of Stormwater Results Stormwater Outfall 1 Date Collected I o N c 1~ O E e a O �. v mg/L mg/L I mg/L mg/L mg/L Main Plant - 001 1/29/2014 14 0.00744 0.0026 1.89 2.43 6.4 2/10/2014 12 0.00957 0.0024 0.635 1.81 5.63 3/12/2014 47 0.0141 0.0073 0.762 <1.60 5.98 4/302014 3.2 0.00731 <0.0021 1.4 2.1 5/15/2014 150 0.0194 0.0134 0.496 <1.60 6.15 7/152014 22 0.00441 0.0022 0.132 2.83 6.71 12/162014 15 0.00767 0.0021 0,392 3.99 6.78 6/302015 160 0.042 0.03 1.28 <3.15 7.17 Fall 2015 No discharge 1/52016 17 0.00562 <0.0031 0.165 <2.70 7.3 8/32016 47 0.01290 0.0085 0.108 <2.70 7.3 3/102017 44 0.00725 0.00305 0.247 <2.70 8.1 7/19/2017 98 0.02570 0.00814 0.802 12.9 7.3 4142018 20 0.0148 0.00349 0.73 3.49 6.5 10/18/2018 14 <0.00160 <0.00310 0.205 12.8 7 2272019 23 0.00534 <0,00310 0.186 <2.70 7.2 10/302019 57 0.00774 <0.00310 0.15 12 7.2 4202020 14 0.00370 <0.00310 0.0866 <2.70 7.8 10282020 5.2 0.00453 <0.00310 0.156 <2.70 6.8 5/32021 <2.5 0.00393 <0.00310 0.132 <2.70 7.2 9/8/2021 17 0.00555 <0.00310 0.141 1 <2.70 1 38 6.8 Lifgate - 001 4/4/2018 No Discharge 10/182018 9.4 0.00570 <0.00310 0.0858 5.75 7 2/27/2019 18 0.00219 <0.00310 0.101 <2.70 6.8 10/302019 9.1 <0.00160 <0.00310 0.0191 7.02 7.2 4202020 3.8 0.00203 <0.00310 0.0543 5.85 7.2 1028/2020 180 0.00818 <0.00310 0.112 15.8 7.2 5/32021 16 0.00620 <0.00310 0.159 1 <2.70 7.6 9/82021 13 0.00646 <0.00310 0.320 <2.70 32 7.3 Permit Benchmark 100 0.010 0.075 0.126 15 LEAF ENVIRONMENTAL & ENGINEERING, P.C. P.O. BOX 14609 - RTP, NC 27709 PHONE 919-484-8536 FAX 919-484-8540 September 13, 2021 VIA FED -EX Mr. Josh Soto EHS Manager Mickey Truck Bodies, Inc. 1305 Trinity Avenue High Point, NC 27260 RE: "Tier One" Stormwater (SVV) Management Inspection Liftgate Outfall 001 Benchmark Exceedance (Zinc — May, 2021) General Stormwater Permit No. NCG030517 Dear Josh: Enclosed is one (1) copy of the referenced inspection report. The inspection was completed on August 31, 2021 and is in response to the benchmark exceedance reported from the SW sample collected at the Liftgate Outfall 001 in May 2021. The report notes parameters that exceeded benchmark concentration, potential sources of contaminants observed, and identifies recommended corrective actions that may reduce concentrations of contaminants in future samples. Note actions taken by MTB-HP Liftgate Plant to reduce zinc concentrations in SW runoff on the attached form and maintain the form on file with the Stormwater Pollution Prevention Plan (SPPP). Should you have any questions, please call me at (919) 484-8536. Sincerely, LEAF ENVIRONMENTAL & ENGINEERING, P.C. I Steven R. errald, P.E. Environmental Engineer Enclosures Mickey Truck Bodies/206512IStormwater/May 2021ILigate — Tier 1 Zinc ltr 9-21 Stormwater Management Inspection Log — Tier One (Zinc) Mickey Truck Bodies, Inc. — Liftgate Facility Stormwater NPDES Permit NCG030517 1305 Trinity Avenue High Point, NC Stormwater Sample Results & Permit Benchmark Concentrations Date 5/3/21 Benchmark Tier Status Oil & Grease (O&G) < 2.70 mg/L 15 mg/L N/A Total Suspended Solids (TSS) 16 mg/L 100 mg/L N/A pH 7.6 s.u. 6.0 - 9.0 s.u. N/A Copper (Cu) 0.00620 mg/L 0.010 mg/L N/A Lead (Pb) < 0.00310 mg/L 0.075 mg/L N/A Zinc (Zn) 0.159 mg/L 0.126 mg/L Tier One Potential Sources of Pollutant(s): • Outdoor storage of galvanized metal components —see photos (Zn) • Hydraulic/motor oil leaks from vehicles— none observed (Zn, COD, O&G) • Leaks from trash bins — see photos of trash bins missing drain plugs (COD, O&G) • No significant potential sources of copper or lead were observed Actions/Controls Implemented to Date (Observed During Inspection): • Used oil drum storage has been moved indoors on containment pallets to better control incidental spills that may occur during fluid transfer • Oil/water separator has been installed to treat air compressor blowdown — see photos Potential Actions/Controls to Further Reduce Concentrations of Parameter(s) in Stormwater Run-off: • Install drop inlet inserts in four (4) storm drains collecting stormwater from areas containing galvanized metal components to treat zinc prior to discharge (see attached example) • Install drain plugs in all outdoor trash bins Date Actions/Controls Implemented (to be completed by MTB): Inspector (print name): Steven Ger ald Le f Environmental & Engineering, P.C. 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Catch Basin Insert Options I Stormwater BIOCHAR http://stormwaterbiochar.com/systems/catch-basin-inseils/catch-bas... Results of analytical chemistry are presented In the table below. Results Result ADsorb-it® Pollutant Method it Result Unfiltered Detection Limit Filtered Oil & Grease EPA 1664 > 1000 6 5 Total Suspended Solids EPA 160.2 230 10 5 #2 Diesel Fuel NWTPHDX 910 3.4 0.2 Motor Oil NWTPHDX 15000 3 0.4 Arsenic EPA 6020 ND* ND* 0.006 Cadmium EPA 6020 0.0018 ND* 0.0005 Chromium EPA 6020 0.013 0.0044 0.001 Copper EPA 6010 0.077 ND'* 0.01 Lead EPA 6010 0.011 ND* 0.01 Zinc EPA 6010 2.1 0.85 0.01 *ND = not detected at or above the method detection limit Conclusions As can be seen in the table above, ADSORB -it® sorbent was highly effective in removing organic pollutants a suspended solids from the sample. Especially notable is the reduction in oil and grease, diesel, and motor o between the filtered and unfiltered samples. The ADSORB-0 filter fabric lined catch basin is designed to capture pollutants such as sediments, debris, petroleum hydrocarbons and heavy -metals from stormwater runoff from industrial, commercial and reside sources. The uniquely designed hi -flow ADSORB-it0 filtration fabric material allows stormwater to flow through the f material for extended periods while capturing sediments, oils, oily sheen and oil -borne contaminants. The i it Stormfilters are designed to hold over 100-lbs of sediment and debris and can be cleaned and reused ma over. 5 of 7 9/12020, 9:35 AM ' Yip IQ I I r a M I h Ln AA — J 1 Project No.: 206512 -• 1 Drawn By: PSF Approved SIRG - •,-. ,,ate Tj tPii+• r - a��� 7' of A.n41ry. �'(" iF• c -' at♦ �. 1'}'h��l V e Y--� Y S N ry R`5'^ ) �j( T•,Y ti /� Jnr �r 1 i` Y. 4t CAI ..lsr i v ti Mickey Truck Bodies, Inc. .6 �° �. w L3 m �=w w Z Z wZ - i W6w< _ Gzi Z ,c 2 ��..' W wN0� Former yellow used oil drum containment bin (empty). Used oil drums have been moved inside on containment pallets. Project No.: 206512 Date: Sep 2021 Drawn By: PSF SRG Page: 2of6 0 File: MTB/SW/2021 Ili „•. li � '�,.. Notes: 40. r. Liftgate units with galvanized components stored outdoors are suspected source of zinc benchmark exceedance. PHOTOGRAPHIC LOG: Liftgate Facility Tier 1 Inspection (Zinc) 1417 Trinity Avenue Mickey Truck Bodies, Inc. High Point, NC, 27260 rn r Z U 9 m a Ln WOZ rr: N ��_�_�_ it � � Z � E 10 = IN C 0 r Liftgate units with galvanized components stored outdoors are suspected source of zinc benchmark exceedance. Project No.: 206512 Date: Y Sep 2021 Drawn By: _ PSF Approved By: SRG Page: 3of6 File: MTB/SWI2021 Notes: .0� ✓fig � _ r f. Liftgate units with galvanized components stored outdoors are suspected source of zinc benchmark exceedance. PHOTOGRAPHIC LOG: Liftgate Facility Tier 1 Inspection (Zinc) 1417 Trinity Avenue Mickey Truck Bodies, Inc. High Point, INC, 27260 r, Ld Ld a In T Z 5 WIZ W z 1 w Q ZOT WNIT d W a k Liftgate units with galvanized components stored outdoors are suspected source of zinc benchmark exceedance. Project No.: 206512 -- [� . z. + w_ ' �'' - .. Date: 2021 Drawn By: PSF Approved By: o.>r. SRG Page: - "" 4of6 ia File: MTB/SW/2021 }n" T Notes: View of truck parking in separate lot on south side of property. Only two (2) trucks observed had galvanized liftgates installed. PHOTOGRAPHIC LOG: Liftgate Facility Tier 1 Inspection (Zinc) 417 Trinity Avenue Mickey Truck Bodies, Inc. 11Figh Point, NC, 27260 W AAGGN umn>rv" ��il a Ln L� 8 QZ3N ii e rWoz wz Wz F _ Ewa zm= W J'J Air compressor and compressed gas storage on west side of liftgate building. Oil water separator is installed to treat air compressor blowdown. Project No.: 206512 Date: Sep 2021 Drawn By: PSF Approved By: SRG O - - Page: � '.J• �`5of6 File: f �'•�}"� MTB/SW/2021 F� Notes: Oil water separator referenced above. PHOTOGRAPHIC LOG: Liftgate Facility Tier 1 Inspection (Zinc) 1417 Trinity Avenue Mickey Truck Bodies, Inc. High Point, NC, 27260 t U FW ZaNL, All_ W U Z W Z - wzw2 ID - WNW w .a Cd Leaks from trash dumpsters are a potential source of COD, which has been added as a monitoring parameter in the new Project No.: General Permit. Drain plugs are missing and should be installed to reduce potential for SW leaching from bins. 206512 Date: Sep 2021 Drawn By: PSF Approved By: SRG Page: 6of6 --- - - �- �\ Outfall 001 . File: MTB/SW/2021 f Suggested Sarxtpling ;Locatlon'. Notes: p. y Yx ! View of Outfall 1 (in manhole) and suggested sample collection point. Outfall 1 is located in a high traffic area. There is one (1) additional storm drain between the suggested point and Outfall 1, however there are no industrial activities exposed to SW after the suggested sampling location. PHOTOGRAPHIC LOG: Liftgate Facility Tier 1 Inspection (Zinc) 1417 Trinity Avenue Mickey Truck Bodies, Inc. High Point, NC, 27260 NC Department f NCDEQ Division of Energy, Mineral and Land Resources Environmental ` t Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Receiver+ Y Metal Fabrication OCT 28 2021 Click here for instructions '- WinctOn-S^!em Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report m within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR ReQiona Office. Certificate of Coverage No. NCG03 0517 Person Collecting Samples: Josh Soto Facility Name: Mickey Truck Bodies, Inc. Laboratory Name: ENCO Laboratories Facility County: Guilford Laboratory Cert. No.: 591 Discharge during this period: Yes UNo (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Dyes M No If so, which Tier (I, II, or III)? II A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR E! Yes No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities- Benchmarks in (Red) Parameter Parameter Outfall -,«..— Outfall om.Lmemo Outfall Outfall Outfall Code N/A Receiving Stream Class Water Supply Water Supply N/A Date Sample Collected MM/DD/YYYY 09/08/21 09/08/21 46529 24-Hour Rainfall in inches 0.18 0.18 C0530 TSS in mg/L (100 or 50•) 17 13 pH in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) 6.8 7.3 Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) 0.00555 0.00646 Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) <0.00310 <0.00310 Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.09S SW) 0.141 0.320 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 38 32 00552 1Non-Polar Oil & Grease in mg/L (15) <2.70 <2.70 • 0utfaUs to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): "I certify by my signature below, 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 informatioz including the possibility of fines and imprisonment for knowing violations." �J J � 14 ?/h/ Signature of Permittee or Delegated Authorized Individual Date rn5il1K@ miche✓dddte./om 336 $ -��a✓� Email Address f Phone Number Mickey Truck Bodies Summary of Stormwater Results Stormwater Outfall Date Collected o E~ U O v b u mg/L mg/L mg/L mg/L mg/L Main Plant - 001 129/2014 14 0.00744 0.0026 1.89 2.43 6.4 2/102014 12 0.00957 0.0024 0.635 1.81 5.63 3/122014 47 0.0141 0.0073 0.762 <1.60 5.98 4/302014 3.2 0.00731 <0.0021 1.4 2.1 5/152014 I50 0.0194 0.0134 0.496 <1.60 6.15 7/152014 22 0.00441 0.0022 0.132 2.83 6.71 12/162014 15 0.00767 0.0021 0.392 3.99 6.78 6/302015 160 0.042 0.03 1.28 <3.15 7.17 Fall 2015 No discharge 1/52016 17 0.00562 <0.0031 0.165 <2.70 7.3 8/32016 47 0.01290 0.0085 0.108 <2.70 7.3 3/102017 44 0.00725 0.00305 0.247 <2.70 9.1 7/182017 98 0.02570 0.00814 0.802 12.9 7.3 4/42018 20 0.0148 0.00349 0.73 3.49 6.5 10/182018 14 <0.00160 <0.00310 0.205 12.8 7 2272019 23 0.00534 <0.00310 0.186 <2.70 7.2 10/302019 57 0.00774 <0.00310 0.15 12 7.2 4202020 14 0.00370 <0.00310 0.0866 <2.70 7.8 10282020 5.2 0.00453 <0.00310 0.156 <2.70 6.8 5/32021 <25 0.00393 <0.00310 0.132 <2.70 7.2 9/82021 17 1 0,00555 1 <0.00310 1 0.141 <2.70 1 38 6.8 Lifgete. - 001 4/42018 No Discharge 10/18/2018 9.4 0.00570 <0.00310 0.0858 5.75 7 2272019 18 0.00219 <0.00310 0.101 <2.70 6.8 10/302019 9.1 <0.00160 <0.00310 0.0191 7.02 7.2 4/202020 3.8 0.00203 <0.00310 0.0543 5.85 7.2 10/282020 180 0.00818 <0.00310 0.112 15.8 7.2 5/32021 16 0.00620 1 <0.00310 0.159 <2.70 1 7.6 9/82021 ]3 0.00646 <0.00310 1 0.320 <2.70 32 7.3 Permit Benchmark 100 0.010 0.075 1 0.126 15 120 1 6-9 .01 NCO Laboratories Accurate. imety, Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, September 21, 2021 Leaf Environmental, Inc. (BE012) Attn: Tim Monroe PO BOX 14609 RTP, NC 27709- RE: Laboratory Results for Project Number: 206512, Project Name/Desc: 206512 ENCO Workorder(s): CE10019 Dear Tim Monroe, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, September 10, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) RN& Thls report relates only to the sample as received by me labonstory, and may only be reproduced In full. Page I of 9 Nik" www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 001- Main Plant Lab ID: CE10019-01 Sampled: 09/08/21 09:26 Received: 09/10/21 16:55 parameter Preparation Hold Date/Time(s) Prep Date/Timefs) Analysis Date/Time(s) EPA 1664E EPA 1664E 10/06/21 09/20/21 10:35 09/21/21 08:46 EPA 200.7 EPA 3005A 03/07/22 09/13/21 08:06 09/15/21 10:07 SM 254OD-2011 NO PREP 09/15/21 09/15/21 06:10 09/15/21 06:10 SM 5220D-2011 Same 10/06/21 09/17/21 09:41 09/17/21 15:58 Client ID: Outfall 001- Liftgate Lab ID: CE10019-02 Sampled: 09/08/21 09:31 Received: 09/10/21 16:SS Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664E EPA 1664E 10/06/21 09/20/21 10:35 09/21/21 08:46 EPA 200.7 EPA 3005A 03/07/22 09/13/21 08:06 09/15/21 10:09 SM 2544D-2011 NO PREP 09/15/21 09/15/21 06:10 09/15/21 06:10 SM 522OD-2011 Same 10/06/21 09/17/21 09:41 09/17/21 15:58 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 9 - r-- - G(9 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 001- Main Plant Lab ID: CE10019-01 Anal a Results Flaa MDL POL Units Method Notes Chemical Oxygen Demand 38 10 10 mg/L SM 5220D-2011 Copper - Total 5.55 1 1.60 10.0 ug/L EPA 200.7 Total Suspended Solids 17 4.5 4.5 mg/L SM 254OD-2011 Zinc - Total 141 4.40 10.0 ug/L EPA 200.7 Client ID: Outfall 001- Liftgate Lab ID: CE10019-02 Analyte Results Flaa MDL Q Units Me_ thud Notes Chemical Oxygen Demand 32 10 10 mg/L SM 522OD-2011 Copper - Total 6.46 1 1.60 10.0 ug/L EPA 200.7 Total Suspended Solids 13 5.3 5.3 mg/L SM 254OD-2011 Zinc - Total 320 4.40 10.0 ug/L EPA 200.7 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 9 CM0 www.encolabs.com ANALYTICAL RESULTS Description: Outfall C01- Main Plant Lab Sample ID:CE10019-01 Received: 09/10/21 16:55 Matrix: Surface Water Sampled:09/08/2109:26 Work Order: CE10019 Project: 206512 Sampled By:Joshua Soto Metals by EPA 200 Series Methods A - ENCO Cary aertlfied analyle [NC S91] AnalAc rCAS Numberl Results FlaFlaq Units DF MD_L !Q Batch Method Analyzed ft Notes Copper [7440-50-B]A 5.55 J ug/L 1 1.60 10.0 1I13003 EPA 200.7 09/15/21 10:07 JDH Lead [7439-92-1]A 3.10 U ug/L 1 3.10 10.0 1113003 EPA 200.7 09/15/21 10:07 JDH Zinc [7440-66-6]A 141 ug/L 1 4.40 10.0 1I13003 EPA 200.7 09/15/21 10:07 JDH Classical Chemistry Parameters A - SWO Cary certilled analyte [NC 5911 Analyte rCAS Numberl Results Flaa Units DF MDL PQL, Batch Method Analyzed AM Notes Chemical Oxygen DemandA 38 mg/L 1 10 10 1I17007 SM 5220D-2011 09/17/21 15:58 JOC Total Suspended SolidsA 17 mg/L 1.82 4.5 4.5 1I15002 SM 254OD-2011 09115/2106:10 ZGW Classical Chemistry Parameters - ENCU Jacksonville certified anayte [NC 442] Analyte rCAS Numberl Results Flag Units DF MDL Mh Batch Method Analyzed Ay Notes Oil & Grease (HEM-SGT) Non -Polar 2.70 U mg/L 1 2.70 5.00 1I20001 EPA 1664E 09/21/2108:46 ITS Description: Outfall 001- Liftgate Lab Sample ID:CE10019-02 Received: 09/10/21 16:55 Matrix: Surface Water Sampled:09/08/2109:31 Work Order: CE10019 Project: 206512 Sampled By:]oshua Soto Metals by EPA 200 Series Methods - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Inca Units DF MDL POIL Batch Method Analyzed By Notes Copper [7440-50-8]A 6.46 J ug/L 1 1.60 10.0 1I13003 EPA 200.7 09/15/21 10:09 JDH Lead [7439-92-1]A 3.10 U ug/L 1 3.10 10.0 1I13003 EPA 200.7 09/15/21 10:09 JDH Zinc [7440-66-6]A 320 ug/L 1 4.40 10.0 1I13003 EPA 200.7 09/15/21 10:09 JDH Classical Chemistry Parameters A - ENCO CaryCeriified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MIX P-Q_L- Batch Method Analyzed By Notes Chemical,Oxygen Demand^ 32 mg/L 1 10 10 1I17007 SM 5220D-2011 09/17/21 15:58 30C Total Suspended SolidsA 13 mg/L 2.13 5.3 5.3 1I15002 SM 254OD-2011 09/15/2106:10 ZGW Classical Chemistry Parameters A - ENCO Jacksonville certified analyte [NC 442] Analyte rCAS Numberl Results Flaa Units AF MAC ,PQL- Batch Method Analyzed P1 Notes Oil & Grease (HEM-SGT) Non -Polar 2.70 U mg/L 1 2.70 5.00 1I20001 EPA 1664E 09/21/2108:46 ITS Material^ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 of 9 C www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 1113003 - EPA 3005A Blank (1I13003-BLKI) Prepared: 09/13/202108:06 Analyzed: 09/15/202109:20 Spike Source %REC RPD Analvte Resul Elm M& Units Level Result %REC Limits RPD Limit Notes Copper 1.60 U 10.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.40 U 10.0 ug/L Blank (1I13003-BLK2) Prepared: 09/13/202108:06 Analyzed: 09/15/202109:28 Spike Source %REC RPD A0aly Result Flag PQL Units Level Resul %REC Limits RPD Limit Notes Copper 1.60 U 10.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.40 U 10.0 ug/L LCS (1I13003-BSI) Prepared: 09/13/202108:06 Analyzed: 09/15/2021 09:36 Spike Source %REC RPD Analy Result Elm M units Level Resul %REC Limits RPD limit Notes Copper 193 10.0 ug/L 200 96 85-115 Lead 195 10.0 ug/L 200 97 85-115 Zinc 202 10.0 ug/L 200 101 85-115 Matrix Spike (1I13003-MS1) Prepared: 09/13/202108:06 Analyzed: 09/15/202109:39 Source: CE11095-01 Spike Source %REC RPD Analy Result FJaa EM Units Level Result %REC Limits RPD Limit Notes Copper 195 10.0 ug/L 200 1.60 U 98 70-130 Lead 200 10.0 ug/L 200 3.10 U .100 70-130 Zinc 364 10.0 ug/L 200 164 100 70-130 Matrix Spike (1I13003-MS2) Prepared: 09/13/202108:06 Analyzed: 09/15/202109:52 Source: CE11075-01 Spike Source %REC RPD Analvte Result Flag ML Units Level Result %REC Limits RPD Limit Notes Copper 194 10.0 ug/L 200 1.60 U 97 70-130 Lead 197 10.0 ug/L 200 3.10 U 99 70-130 Zinc 248 10.0 ug/L 200 42.9 102 70-130 Matrix Spike Dup (1I13003-MSD1) Prepared: 09/13/202108:06 Analyzed: 09/15/2021 09:42 Source: CE11095-01 Spike Source %REC RPD Analvte Result E169 EQL Units Level Result %REC Limits RPD limit Notes Copper 194 10.0 ug/L 200 1.60 U 97 70-130 0.5 30 Lead 201 10.0 ug/L 200 3.10 U 100 70-130 0.2 30 Zinc 354 10.0 ug/L 200 164 95 70-130 3 30 Post Spike (1I13003-PS1) Prepared: 09/13/202108:06 Analyzed: 09/15/2021 09:44 Source: CE11095-01 Spike Source %REC RPD Analvte Result Flan M Units Level Result %REC Limits RPD Limit Notes Copper 0.199 0.0100 mg/L 0.200-0.00270 100 80-120 Lead 0.206 0.0100 mg/L 0.200-0.000250 103 80-120 Zinc 0.368 0.0100 mg/L 0.200 0.164 102 80-120 Classical Chemistry Parameters - Quality Control FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 9 www.encolabs.com 1. QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 1115002 - NO PREP Blank (II15002-BLKi) Prepared & Analyzed: 09/15/202106:10 Spike Source %REC RPD Anaivte Result Elsa MI. l nits Level Resul %REC Limits RPD limit Notes Total Suspended Solids 2.5 Ll 2.5 mg/L LCS (1I15002-BS1) Prepared & Analyzed: 09/15/202106:10 Spike Source %REC RPD Analvte Result Elm E" Units Level Result %REC Limits RPD limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (1I15002-DUP1) Prepared & Analyzed: 09/15/202106:10 Source: CE13262-02 Spike Source %REC RPD Analvte Result Flip PS?!, Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 120 12 mg/L 120 3 20 Duplicate (1I15002-DUP2) Prepared & Analyzed: 09/15/202106:10 Source: CE13337-01 Spike Source %REC RPD Analvte Result Elm EQL Units Level Resui %REC Limits RPD Liam Notes Total Suspended Solids 710 50 mg/L 630 12 20 Batch .1I17007 - Same Blank (1I17007-BLKi) Prepared: 09/17/202109:41 Analyzed: 09/17/2021 15:58 Spike Source %REC RPD Anal Result Elm EM Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (1I17007-BSI) Prepared: 09/17/202109:41 Analyzed: 09/17/2021 15:58 Spike Source %REC RPD Analvte Result Elea ES2L units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 102 90-110 Matrix Spike (1I17007-MS1) Prepared: 09/17/202109:41 Analyzed: 09/17/2021 15:58 Source: CE13495-02 Spike Source %REC RPD Analvte Result flag M Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 570 10 mg/L 526 27 103 90-110 Matrix Spike (1I17007-MS2) Prepared: 09/17/2021 11:50 Analyzed: 09/17/2021 15:58 Source: CE14001-23 Spike Source %REC RPD Analvte Result flag EGG Units Level Resui %REC Limits RPD Limit Notes Chemical Oxygen Demand 570 10 mg/L 526 25 104 90-110 Matrix Spike Dup (1I17007-MSD1) Prepared: 09/17/202109:41 Analyzed: 09/17/2021 15:58 Source: CE13495-02 Spike Source %REC RPD Ana Yte Result Flao M Units Level Resul %REC Limill RPD limit Notes Chemical Oxygen Demand 580 10 mg/L 526 27 104 90-110 0.8 5 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 9 ce www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch M7007 - Same - Continued Matrix Spike Dup (1I17007-MSD2) Prepared: 09/17/2021 11:50 Analyzed: 09/17/2021 15:58 Source: CE14001-23 Spike Source %REC RPD Analyte Result flag PQL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 560 10 mg/L 526 25 101 90-110 2 5 Classical Chemistry Parameters - Quality Control Batch 1120001- EPA 1664E Blank (1I201301-BLKI) Prepared: 09/20/2021 10:35 Analyzed: 09/21/202108:46 Spike Source %REC RPD Analvte Result flau ML Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (1120001-BSI) Prepared: 09/20/2021 10:35 Analyzed: 09/21/202108:46 Spike Source %REC RPD Analvte Resul# Elm MI. Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 84.2 5.00 mg/L 79.1 106 64-132 LCS Dup (1I20001-BSD1) Prepared: 09/?0/2021 10:35 Analyzed: 09/21/202108:46 Spike Source %REC RPD Analvte Result Flag EQL UJnits Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 90.9 5.00 mg/L 79.4 114 64-132 8 34 Matrix Spike (1I20001-MSI) Prepared: 09/20/2021 10:35 Analyzed: 09/21/202108:46 Source: BE02447-01 Spike Source %REC RPD Analvte Result F1a9 E" Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 83.3 5.00 mg/L 74.1 2.70 U 112 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 7 of 9 Ct''a www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative Identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 8 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com ® 10775 Central Part Dr. 4810 Exec(twe Parke Courl Sulte 111 102-A Woodwinds Industriai•Ct. Orlando; FL32824 Jacksonm1lo. FL 32215-6069 Cary, NC 27571 (407)•826-5314 (904) 296.3W Fax (904) 29"210 (919) 4673090 ' Fax'(919) 467-3515 Page Of Client -Name Project Number Requested -Analyses -Requested Turnaround Leaf EnAmnmental, Inc. (BE012) 2M12 Times Address Project'Name/Dese Note: Rush requests subject to PO BOX-14609 2M12 acceptance by the racil-ey CityJS'a/Zip P0.0J.B11Eing-In(6, �. RTP, NC 27M9- 2M12 Standard Tel Fax Reporting Contact (919) 484-85136 j - Tim Monroe 04 Expedited Sampler(s) Name. Afhliation-(Prinl)' Bitting Contact N ( � ' �� • Tim Monme Duea. !_1 Samptsrls) Signature Site Location / Tune Zone Lab Workorder Preservation (See Caries) (Combine as necessary) CE 10019 Collection Matrix. Tofal`0•of Item 0 Sample ID (Field Idenlificabop) Collectlon Date Time Comp/ Grab (see.codes) Containers Sample'Comments utlWI'001- Main Plant 1 '' d V cslfd� SW X X X -Y, he Atin ut W 001-Lift to ' .,�� �! 1 'a,�, -r�c�� SW X X X r7a r S r <— Totai #•.of Containers Sample Kit Prepared By. 2n Datal 1 14 U_' Rot u ed y 'Dat ime• QWA Received By Date/rme CommentslSpeciai Reporting Requ nts Relinqui ed By DatelTime RecaV yDdteMme Relinquished By Datelilme d By Da (.f me Cooler ft &Temps an Recejpt �► V o�-� 4 lCondillon.1.1pon.RWelpf Acceptable Unacceptable Matrix'. GW-Groundwater SO -Sall OW -Drinking Water SE3edlmanl SW-Surface.Water W W-Wastmvaler A -Air- 0-Other (detail in comments) Preservation: Wce H•HCI N-HNO3. S•H2SO4 NO=NaOH O-Other (detail to comments) Nola: All samples submitted to ENCO Labs are in accordance with•the terms and conditions listed on the reverse of this form; unless prior written agreements midst Sample Preservation Verification ENCO Cary Work Order: CE10019 Client: Leaf Environmental, Inc. (BE012) Project: 206512 Project #: 206512 Logged in: 10-Sep-21 16:57 Logged By: Rachel Ann Y nish ` Preservation Check Performed By: DateMme: N -7( CE10019-01 ;� f..rr. Got �'-: I 4 r�,�, 5l ,� , �,,, �: ��' 'Tjipe { ~.4,: ..J -f! ✓ ,l L. 'Pig ,R 5 11y }� ■.G' G.. •T�C�fj,:/a�'-`"Ve - tl `yy �,• H_ 0� �. ►� �y t/L�'� x( 'G�•S , �i 1Ve ��i:1•i !'lZi A!i kPjl.:• Tt .�&I-i i ;rt..nt. - eageUselComrtments R.._ _iit i'I.f 1R1 L1. C 25OmLA+H2SO4 <2 Y/ N/ A Y/ N l A D 25OmLA+H2SO4 <2 Y/ N/ A Y/ N/ NA ') E 25OmLP+HNO3 <2 / N / NA Y W1 NA F 25OmLP+H2SO4 <2 Y N/ NA Y l UN NA CE10019-02 ;��^t ' ; sr..�•y, .�.�: etl �' NO e rISQmQ�r . .2 ll'>4•.G' i 1 . J--f'/.i.:Gi':if!'. iY[... •S+ 1 3h �. i. 1. r- l . C 25OmLA+H2SO4 <2 Y/ N lb Y/ N D 25OmLA+H2SO4 <2 Y / N / NA Y / N ! NA E 250mLP+HNO3 <2 / N / NA Y / ! NA F 250mLP+H2SO4 <2 Y N / NA YIN NA " Rea ent Name ID 1 2 pH Strip I D: PH Strips COF0555 C:lelmntlPritit%wKu rreservatlonL;necK.rpt Rea ent Name ID 3 4 Rea ent Name ID 5 6 Page 1 of 1 Products I North Carolina State Climate Office .# Cardinal: i'i Station Scout > 314063 - High Point Current Conditions Fig ` Station Information G Data Availability Recent Data -J Select a Time Period Observation Frequency O Daily O Monthly Period Length O Past 2 weeks OO Past month O Past 3 months O Past 6 months O Past 12 months O This year to date Need data over a longer or historical period? Request it from Cardinal. Select a Parameter x Clear Plot L Update Plot (1 selected) : Air Temperature Au Precipitation Parameter Level Plot Total Precipitation 1m Q Total Snowfall O Snow Depth O ®° Degree Days Plot of Recent Data Recent Conditions from 314063 High Point tin_.. ...... ... E ;2 0,75in N ii U 0.5in a. Sep a • Tgtg�Pdecipitetion (1 m): 0.181n oin_.Sof12d Sop 30 Oct.. L. Sep a Sep p 10 Sep 12 Sep 14 Sun 16 Sep 1E Sep 20 Sep 22 24 Sep 26 t 2 Oct 4 Oct 6 Oct a %F@NCSCO NC climate.ncsu,edu Products I North Carolina State Climate Office Copyright ® 2021 NC STATE UNIVERSITY NORTH CAROLINA STATE UNIVERSITY RALEIGH, NC 27695 Patrick Fallon From: Josh Soto <jsoto@mickeybody.com> Sent: Monday, October 18, 2021 6:41 AM To: Patrick Fallon Cc: Steven Gerrald Subject: RE: Stormwater pH Results from 9/8/21 Just getting back from my mission trip, so sorryfor the delay in this response. Main Campus sample came in at 6.8 and the Lift Gate plant came in at 7.3. Please let me know if you need anything else. Joshua Soto EHS Manager _— M/CKEY 1305 Trinity Avenue I High Point, NC 27260 "IM Direct: 336.888.2282 1 Cell336.302.0498 I Jsoto@mickeybody.com rgUCX BOD/ES 0 0 ® 0 Mickevbody.com From: Patrick Fallon <patrick@leafenviro.com> Sent: Tuesday, October 12, 2021 10:12 AM To: Josh Soto <jsoto@mickeybody.com> Cc: Steven Gerrald <steven@leafenviro.com> Subject: Stormwater pH Results from 9/8/21 Hey Josh, Do you have the pH results from when you collected stormwater samples on September 81h? Thanks Patrick Fallon Environmental Technician Leaf Environmental & Engineering, PC patrick@leafenviro.com Office: (919) 484-8536 Fax: (919) 484-8540 Mobile: (336) 264-9842 Leaf Environmental & Engineering, P.C. Notice of Confidentiality The information contained in and transmitted with this electronic communication (including attachments) is subject to attorney and/or client privileges or is otherwise confidential. It is intended solely for the addressee designated by the sender. 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