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HomeMy WebLinkAboutNCG030026_MONITORING INFO_20190603STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& OJ 0210 DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 1-aQ OCP �J YYYYMMDD Anchor QEA of North Carolina, PLLC 231 Haywood street Asheville, North Carolina 28801 828.281.3350 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Stormwater Sample Analytical Results, April 2019 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage No. NCG030026 To Whom It May Concern, kzANCHOR QEA May 29, 2019 RECEIVED JUN 03 2019 DENR-LAND QUALITY STORMWATER PERMITTING Anchor QEA of North Carolina, PLLC (Anchor QEA), is pleased to present the following stormwater sample analytical results. On behalf of TEAM Industries Andrews, Inc. (TEAM), Anchor QEA collected two stormwater samples on April 19, 2019, for the referenced facility covered by National Pollutant Discharge Elimination System Stormwater General Permit No. NCG030000. In the samples collected from sampling locations SW -A and SW-B, all constituent concentrations detected were below or within the acceptable ranges of the benchmark values specified in the general permit. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. Background The most recent Stormwater General Permit for metal fabrication activities was issued by the North Carolina Department of Environmental Quality with an effective date of November 1, 2018, and it will expire at midnight on May 31, 2021. The sampling event described herein represents the first sampling event under the current permit. Sample collection and reporting protocol for this event followed the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete analytical sampling on a semiannual schedule, once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), at a minimum, allowing at least 60 days between sample collection dates. This sampling event fulfills the compliance sampling requirement for the first half of 2019. The general location of the facility is indicated in Figure 1. Samples have historically been collected from the facility's two outfalls. The outfalls and sample locations are labeled SW -A and SW-B, as identified in Figure 2. \\ashevillel\ashevllle\Projects\Team Ind\Environmental Management\Stonnwaler\Semi•annual Stormwater Reports\Stormwater Sampling Event 2019.04-19\DEMLR_Sw Monitoring Results_2019-04-19.docx . 1 � , May 29, 2019 Page 2 Methods On April 19, 2019, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 2.02 inches of rainfall'. There had not been a measurable storm event in the 72 hours preceding this sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (Figure 2). Samples were collected as indicated in the surface water sampling logs (Attachment 1) from the approximate center of the discharge streams and were transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace), in Asheville, North Carolina, for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfalL The pH measurement was recorded once stabilization occurred. Anchor QEA`s equipment documentation and instrument calibration data sheet is included as Attachment 2, Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO qualitative monitoring reports are included as Attachment 3. Findings The laboratory analytical results are summarized in the Semiannual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations lower than or within the range of the specified benchmark values for all constituents analyzed by Pace. The field measurements of pH for both SW -A and SW B were within the acceptable benchmark value range. The field measurement results are listed in the surface water sampling logs (Attachment 1), and pH results are shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment 5. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan, which is monitored by the Town of Andrews (the entity that operates the publicly owned treatment works). Upon implementation of the toxic organic management plan, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events. Conclusions The stormwater sample results for outfalls SW -A and SW-B showed concentrations below or within the range of the benchmark values specified in the general permit for all constituents. ' Rainfall depth was obtained from the Weather For You online database records for the Andrews -Murphy Airport gauge station. May 29, 2019 Page 3 151314-02.02 perform the next analytical monitoring of stormwater discharges during another representative rain event between July 1 and December 31, 2019. If you would like additional information, please contact me at (828) 281-3350, or contact Gregory Boehm at (828) 835-4000. Sincerely, Brian Gant Compliance and Solid Waste Manager cc: Gregory Boehm, TEAM Industries Andrews, Inc. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports Attachment 4 Semiannual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form Figures Publish Oate'.20t8/05/28. 8:04 AM I User. aleiueur Fi}epath' P'\ream Ind\17mrironmental ManagementlStormwater\Figum$\Flgure i - Site location Mapl.m Kd ANCHOR Figure 1 O-EA Site Location Map Stormwater Sample Analytical Results, April 2019 TEAM industries Andrews, Inc. Feet Pubfish Date: 2018/06/28. 8:07 AM I User aieajeur nlepatI, C \Tr, mM Md%Lnvlmnmrr,tal Management\StormwaterlFiguresVqure 2 - SDQ LOIatlons.mW kzANCHOR Figure 2 OEA Stormwater Discharge Outfall Locations Stormwater Sample Analytical Results, April 2019 TEAM Industries Andrews, Inc. ^AE�vAAcHoR Surface Water Sampling Log Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 298o1 Project Name: 'TEAM Industries Semi Annual Stormwater Project Number. 08148"1.01 Task 5 Sampling Personnel: C' v-J!M Sample Name: S iA --- Comments:_�Otr� ANC G Nn t Date: Weather. t lot 2z11 PA114 Sample Method: Gra Syringe Pump Bailer-Disp. Other. Time TemP ('C) DlIsoivred Oxygen (MG/L) SpedRc Cond. (Wem) PH (S.U.) report to 0.1 S.U. etion Raductlon (Potential (mv) Turbidity (NTU) Comments Mso Sampling Container Number of Contalners Requested Analysis 500 rrtL Plastic 250 mL Plastic C R } 125 mL Plastic 40 mL Glass 1 LGlass Other Vegetation: C,, Sampling Persoenel Slgnatuni Notes " Samples are arm"d immediately upon collection. 'C degrees Celsius pSf= mhtro-Siemert per cubit centimeter rng/L: migigrams per liter mY. Millivolt NTIL nephelomelric turbidity units S.U,: standard units Ate: Q.J�A:3 k" 1_C.OW 41,t L,(- Date: '-I 1 ) q lfff;perstum SM 2550 8-2010 Specific conductivity. EPA Method 120.1, Rev.1982 DQ SM 4500 O G-2011 PH: SM 4500-H' B-2011 Page 1 of.1 ANCHOR t11T: A t-.d..6.-W Surface Water Sampling Log Anchor OEA of North Carolina, PLLC 231 Haywood Street AsheAle, North Carolina 2U01 Project Name: TEAM Industries Semi -Annual Stormwater Date: 10[ ' Project Number. C81489-01.01 Task 5 Weather. S Sampling Personnel: Sample Name: S � Comments: Sample Method Grate Syringe Pump Bailer-Disp. Other. Time Temp (T) Dissottred Dien (mg/t) Spediic Cond. (pSlcm) pH (S.U.) report to 0.7 S.U. Oiddation- Reduction Potential (mV) Tsarbidity (NTU) Comments Sampling corstsiner I Number of Containers Requested Analysis 500 mL Plastic 250 mL Plastic 125 mL Plastic 40 mL Glass 1 L Glass Q U Other Vegetation: 'fk { Sampling Personnel Signature: Notes: Samples are anelyted tmmed iately upon collection. °C: degrees Celsius Wcm: mlvo-Siemen per cubic centimeter mg/L• milligrams per liter mV. milliivoh NTU. nephelometric turbidity units S.U.: standard unks Access: OU Sly. Date: I 1 (GE Temperature: SM 2550 B-2010 Specific conduct6*.. EPA Method 120.1, Rev.1982 Do: SM 4500 0 G-2o11 pH: SM 4500-H' B-2011 Page 1 of 1 Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet szj� ANC HOK (SEA Equipment Documentation and Instrument Calibration vats Sheet Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 CALIBRATION DOCUMENTATION Project Name: Tt�t� ll��jd+ Person Conducting Calibration: Project Number. Date of Calibration: 11I Project Location: Date of Field Measurements: ta�[��` Il EQUIPMENT DOCUMENTATION Equipment or meters used to take measurements (e.g, Water level meters, survey equtPrnent): mesa T e Series Number _ Brand Date of Use !921p I 1 SO-ft Water Level 261 S4 Solinist 150-ft Water Level 22754 Sollnist— l 150-ftWaterLevel ISO --Tt36tWd 150-ft Drawdown MP`30-1527� MID Other Select Turbidlmeter. Hach 21ODO (s/n 151006045207) HF Scientific MicroTPW (Vn nWI045) YSI Dlssohred Oxygen Initfah D � - f 1 rat /� j - L` l . 1 mmHg: 12 • Temperature 1°0. Time NA PH 7 7t5.U, Initial: - PH` 2-• � Cal. API!mY'V �yD- 3 Time: report to 0 - V 1�' P ` .-l� PHkmV:D Ti"�0-7 i-_f "4 report}toaSU. f PH 10 S.U. In* ' E �� pHjr�•� � i V 1 W PHM%t — 1 -7 � Ti -ee � 22- report to O 11 U. 1 V ' f QC' PH 7 S.U. A Ti D M97 01— Mid Day Time ck: Che PM Time; Check r rt to 0.15.U. Spec. Coed. Initiak t 101(0 Cal: i oo Time: 011 ca c t { 01 5/s tt.. QC":I AM Time: OZ Z Meas: Mid Day Tune; Check PM Time: Check � q Oltl ps/cm (- ORP 2b2 nv tniVo,q Cal: Terlyperatt (°C). Time, O7Z1 �y Signature: / J." — `� Date: L/ I lc� I` q Notes: ' 4e�- , 1, Electronic equipment calibrated according to the manufacturer's operation manual 2. Specific Conductivity should be os%tated accordfn4 to values representative of historic range. 3. Order of Carbratlon is as follows : Specific ConductKity, pH 7, pH 4, pH IQ DO, ORP, QC checks. 4. QC Acceptable Rarer pH +/- 0.1 S.U. and Specific Conductivity 10%of the true value If OC readings are out of range, the instrument needs to be iecalibrated. 5. ' Indicates that a OC check must be performed In the morning, aftemoon, and the end of the day, or every four hours. 6 " Indicates to choose a Specific ConducfMty buffer of 1413, 447, 84, or 23 mS which Is closest to historical readings from the project location, Method Reference: Temperature SM 25M 9-1010 l Specific conductivity. EPA Method 12d ], Rev. 7982 1 DO: SM 4500 O G-2011 I pH: 5M 4506-H* 8-2011 Page 1 of 1 Attachment 3 Stormwater Discharge outfall Qualitative Monitoring Reports m Cc Enwonmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this foam, please visit https://deq.nc.gov/about/divis'ions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ 0/ 3/ 0/.0 /.0 / 0/0/ or Certificate of Coverage No.: NIC/G/0 /. 3 /.0 /0 /2 /6 I Facility Name: TEAM Industries Andrews, NC County: Cherokee Phone No. 828-771-0441 Inspector: Cassandra Harvey Date of Inspection: 4/19/2019 Time of Inspection: 1000 Total Event Precipitation (inches): 2.02 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 Designee) 1. Outfall Description: Outfall No. SW -A Receiving Stream: Welch Mill Creek I Structure (pipe, ditch, etc.): Pipe to ditch Describe the industrial activities that occur within the outfall drainage area: Material storage, empty container storage, newly poured concrete driveway Pagel of 2 SWU-242, Lass modified 06/0112018 0 2. Color: Describe the color of the discharge using basic colors (red, brown. blue, etc.) and tint (light, medium, dark) as descriptors: fright brown to clear, light tint 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 I is clear and 5 is very cloudy: lD 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: 0 2 3 4 5 6- Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. S. Is there an oil sheen in the stormwater discharge? OYes o No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes d No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe No indicators observed. Stormwater was clear. Note: Loiv 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 5WU-242, Last modified 06/01/2018 !, a Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visil https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stomtwater-gps Permit No.: N/C/O /31.01010 /O/O / or Certificate of Coverage No.: N/C/G/O /3 / 0/.0 /. 21.61 Facility Name: County: Cherokee Phone No. 828-771-0441 Inspector: Cassandra Harvey Date of Inspection: 4/19/2019 Time of Inspection: 1000 Total Event Precipitation (inches): 2.02 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 Designee) 1. Outfall Description: Outfall No. SW`$ Structure (pipe, ditch, etc.): Pipe to bitch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Aboveground tank storage of petroleum products and propane Page 1 of 2 SWU-242, Lass 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 to clear, light tint 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: lD 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: E) 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: 10 2, 3 4 5 7. Is there any foam in the stormwater discharge'? O Yes (3) No. 8. Is there an oil sheen in the stormwater discharge? OYes o No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 06101/2018 Attachment 4 Semiannual Stormwater Discharge Monitoring Report Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc COUNTY Cherokee PERSON COLLECTING SAMPLES Cassandra Harvey LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA []Zero -flow ❑Water Supply [:)SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � No discharge this period?x outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SW -A 4119119 2.02 33.8 7.07 <0.005 <0.005 0.0155 <5.0 NA SW-13 4/19/19 2.02 2.8 7.25 <0.005 <0.005 0.0277 <5,0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit bate: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be watmd. The solvent management plan shall Include a list of the total toxic organic compounds used and the other elements listed in the General Permit, For those facliltles electing to employ the TTO monitoring waiver, the discharger shall sign the following ceWficatlon statement: "based upon my Inquiry of the Person or persons directly responsible for managing compliance sv#th the permit monitoring requirement for total toxic organics (rro), I certify that to tare best of my knowledge and belief, no dumping of concentrated toxic organics Into the storrnivater or areas which are exposed to rainfall or stormtvater runoff has occurred since filing the last discharge monitoring report. f further certify that this facility Is Implemenling the ail the provisions of the solvent management plan Included in the Stoirnwater Pollution Prevention Plan." Ar e4 Igoe Name (Print n met L7 Pia fi/ fA A Tltle(Pr1nt le} S' xy 9 Sig lure Dat Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they,must be retorted In the formal, "<XX mft/L", where XX Is the numerical value of the detection limit, reporting limit, etc. In mgft. Note., ff you report a somple value in excess of the benchmark, you must Implement Verl, Tier2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month. n No discharge this nerind?' = OutfalENo &6 Date Sample tteal (rno/dd/yr) 2d-hour rainfall amount, .:,._, Inehess .. New Motor 011 or HydraugcAtlUsage' Nan Polar O G/Total PetroleumNytlrorarbons, Total Sus tided "' F Solidi :• ........ ..... ........... rr 1r6, 54 Parameter Cody 46523 :'" MCDtL ="-` Footnote$ from Part A also apply to PartS Note., !f you report v sumple volue In excess of the benchmark, you must Implement Tieri, Tier Z or Tier 3 responses, See General Permit text. Permit Date: 1111/2019-0513112021 SWU-245, cast revised 11/1/2028 Page 2 of 3 FOR_PART A AND PART 8 MONI fflHI1VG RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SFCTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMEILRAT THE SAME OUT -FALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall on orlulnal cony- of this DMA, lncladlno all "No Dlschar e" reports, withif t 30 daysof-relgtof the tab results Iar of end ofmonftodna yedodln_the CQSe of "'No DlschgM!,"re o s lo: DMSIOn Of Water Quality Attu; DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 77649-1617 YOU MUST SIGN Ty{S CERTIFICATION FOR ANY INFORMATION REPORTEDO '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 qualifled personnel properly gather and evaluate the Information submitted. Based on my inqulryof the person or persons who manage the system, or Those persons dlrattlyy,{esponsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete, am aware that ther�re ill penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations.' le� nc- Z-2, Signature o Permlttee Dot Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/112018 Page 3 of 3 Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form aceAnalytical www.paodaftcom April 26, 2019 Brian Gant Anchor QEA 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on April 19, 2019, The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, C °;e I --> _ Lord Patton lorri.patton@pacelabs.com 1 {828}254-7176 Project Manager Enclosures Pip 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 13 IeAnalytical " wxwpaceJahacnm CERTIFICATIONS Project: TEAM Industries C81489-01.01 Pace Project No_: 92426166 ` Pace Analytical Services, LLC 2225 Riverside Dr. Ashevitle, NC 28804 t828j254-7176 Charlotte Certification Ids 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VrginiafVELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification tDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification N: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Vrginia/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 13 aceana4 tical' wwwpacelabs.wm SAMPLE ANALYTE COUNT Project: TEAM industries C81489-01.01 Pace Project No.: 92426166 Pace AnalytiCal Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analysts Reported Laboratory 92426166001 SW -A EPA 1664E JMS 1 PASI-C EPA 2007 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 MJP 1 PASI-A 92426166002 SW-B EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 254OD-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 Pace Analytical Services, LLC ��ss s 2225 Riverside Dr. aceAnalyficalAsheville, NC 28804 wxw.pacelabs.ow (828)254-7176 ANALYTICAL RESULTS Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Sample: SW -A Lab ID: 92426166001 Collected: 04/19/19 09:50 Received: 04/19/19 12:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mglL 5.0 1 04/23/19 06:11 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper NO ug1L 5.0 1 042511911:00 0412611915:42 7440.50-8 Lead NO ug1L 5.0 1 04125/1911:00 04/26/1915:42 7439.92-1 Zlnc 15.5 ug/L 10.0 1 04125/1911:00 04/26/1915:42 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 33.8 mg/L 5.0 1 04/23/19 13:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical" www.pacebbs.eom ANALYTICAL RESULTS Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 1 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: SW-B Lab ID: 92426166002 Collected: 04/19/19 10:05 Received: 04/19/19 12:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/23/19 06:12 200.7 MET ICP Analytical Method: EPA 200-7 Rev 4.4 1994 Preparation Method: EPA 200-7 Rev 4.4 1994 Copper ND uglL 5.0 1 0412511911:00 04/2611915:45 7440.50-8 Lead ND ug/L 5.0 1 04/25/1911:00 04126/1915:45 7439.92-1 Zinc 27.7 uglL 10.0 1 04/25/1911= 0412611915:45 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.8 mg1L 2.5 1 04/23/19 13:01 Date: 04/26/2019 09:08 PM REPORT OF LABORATORY ANALYSIS This report shaf3 not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 13 • !1 aceAnalytical. 16trw.pace4ba.u0m QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 470939 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92426166001, 92426166002 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (B28)254-7176 METHOD BLANK: 2556032 Matrix: Water Associated Lab Samples: 92426166001, 92426166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 4.8 04123119 06:11 LABORATORY CONTROL SAMPLE: 2556033 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 19.2 19.7 103 64.132 MATRIX SPIKE SAMPLE: 2556034 92425892001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 20.5 105 64-132 c a Results presented on this page are In the unite 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: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 (�IacleAnalytical" www.pacabbs.=" QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 471429 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92426166001, 92426166002 METHOD BLANK: 2558078 Associated Lab Samples: 92426166001, 92426166002 Parameter Units Copper ug/L Lead ug/L Zinc ug/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 0412611914:47 ND 5.0 0412611914:47 NO 10.0 04/26/1914:47 Qualifiers Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2558079 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 445 89 85-115 Lead ug1L 500 439 88 85-115 Zinc ug/L 500 453 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2558080 2558081 MS MSD 92425986002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cont. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.058 500 500 554 536 99 96 70-130 3 mg/L Lead ugIL <0.0050 500 500 445 429 88 85 70-130 4 mg/L Zinc ug/L 0.15 500 500 622 603 95 91 70-130 3 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2558082 2558083 MS MSD 92426166002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ugIL ND 500 500 475 479 95 96 70-130 1 Lead ug/L ND 500 500 465 469 93 94 70-130 1 Zinc ug/L 27.7 500 500 508 517 96 98 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 ANALYSES This report shall not be reproduced, except in full, Date: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical. wwwpat *bsarrf QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 470994 Analysis Method: SM 2544D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92426166001, 92426166002 METHOD BLANK: 2556289 Matrix: Water Associated Lab Samples: 92426166001, 92426166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04123/19 13:00 LABORATORY CONTROL SAMPLE: 2556290 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2556291 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2556292 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 258 103 90-110 92426246001 Dup Result Result RPD Qualifiers 353 364 3 92426246002 Dup Result Result RPD Qualifiers 1050 1100 5 Results presented on this page are In the unite 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: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 Pace Analytical Services, LLC 1 d/� ! /� 2225 Riverside Dr. ,�a.cen Asheville, NC 28604 wwx:peceie6s.avn {828}254-7175 QUALIFIERS Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 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 of above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix- S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded 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 Gal . Clean -Up U - indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 04/26/2019 09,08 PM without the written consent of Pace analytical Services, LLC. Page 9 of 13 aceAnalytical www.pecWbs.cum QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TEAM Industries C81489-01.01 Pace Project No,: 92426166 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92426166001 SW -A EPA1664B 470939 92426166002 SW-B EPA1664B 470939 92426166001 SW -A EPA 200.7 Rev 4.4 1994 471429 EPA 200,7 Rev 4.4 1994 471521 92426166D02 SW-B EPA 200.7 Rev 4.4 1994 471429 EPA 2003 Rev 4.4 1994 471521 92426166DOI SW -A SM 254OD-2011 470994 92426166D02 SW-B SM 254OD-2011 470994 Date: 04/2612019 09:08 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document r• ame: Do:umei',Re'Jsed:-rebrualy 7. 2018 .r Sample Condition Upon Receipt 5CURj Page 1 af? ,. • c�L'Ei�(1a1��lC:?i Dneumant Plo.s Issuing Authority: r F-CAR-CS-033-Rev.46 Pace Carolinas Quality Office Laboratory receiving samples: _ Raleigh[]l►liethanicsr►iike❑ Ashevikke 0 Eden[] Greenwood ❑ Huntersville U • ? Client Name: W® ' 92426166 A 60na i P. A _ Project a Courier: []Fed Ex []URS ❑USP5y [}dent HIM 1111111111111111 ❑ Commercial ❑Pace ❑C)ther: 92426166 Custody Seal Present? []Yes [3 !o Seals intact? QYas Of or 1 k! ' ot¢JR+itxh Person Examining Contents: t r lu cq6 L � Packing Material: ❑Bub31e Wrap QBrt'able Bags I]i•ione OtherBiological TissL rozen? Thermometer, n_ 0 es ❑No f•IJA ❑ IR Gun Ip G(�1 {� (� Type of Ice: 'P•Jet ❑t11ue QpMrq Cooler Temp ('C): Lt • u i Correction Factor: Ada/Subtract ('L} f j Temp'Ac'Jld ce above freeing to 6'C Cooler Temp Corrected ('C): l(-- - D_rpfas ous of teTp:,iterie• Samples an ice, cooli'zg process has �e3ua USDA Regulated Soil ( t/A, water sample) Did samples origi to In a quarantine tone vtithin the United States: C NY, or SC (check maps)? Did sar?es or:�inat: t;om a foreign s>urca tinternprtallY, IWI!'ac <<t� incluQl z �a"IF'i and Pt erg Ricol? ❑yes ❑riG Cornments]Drscreparacy: Chain of Custody Present? Oyes ❑oo ❑v/,t 1. 5ampie i Arrived I.-Athin Hold Time? F •Fes bita DOM 2. Short Hold Time Analysis {:72 hr.)? Elves E-o WA 3. Rush Turn Around Time Requested? Dyes "Ja ❑O/A 5ufTiciEnt %Iolume? QY?5 ❑i:a fq4 �S' CafrettContainers Used? DVA G. -Pace Containers Used? 21yes ❑i•to ©N/A Containers tntatt? es ❑+ty ❑?11A 7. Dissolved analysis:5amples ; iold Filtered? Sample []yes ❑to:o 0 rv]A 8. n !t 9. Labeis htatchCDC? Dyes P-c C]ff,'A — No OVV oj.. v'kA QN\- 11, •-r— •Includes ]ate/Time/IDJAnalysis Nlatrix: Headsaace in VDA Vials (>5-6mrtm)? Yes �1a ❑N/A 1t). Trip Blank Present? ❑ ee ❑sJo ❑�JJA 11. I Trip31ank Custody Seals Present?_ _ _ _❑yes I!a ❑ I]A Lot ID •; s,-P li: cor`taiitprs: CLIENT NOTIFICATION/RESOLUTION Person contacted; Date/Time: Project Manager SCURF Review: Project lWanage'r SRF Review: -. Date: Page 11 of 13 • z + . ��:af f,. ,-frI�%,ffi ,,/y4jfi^l r Document ;-lame: Document Vo.; F-CAR•CS-033-Rev.06 'Check mark top half of box if p,Li and/cr decilorination is verified and within the 21cceptance range for preserva`ion samples, Fstzpcions; V01, Cclifarrs, `sc3C, oiland Creasa,D'nOJ34ti ('::aterj 0[?C, LLig '*Bottom half. of box is to list nLlrrtuer of bottle 7[ Revise;: r3iuLosy 7, 2019 ]CtL°n".i p3�e ; of iSi'Jing Allih6fi:y: Pate E3wlinsswz.:Jit'cSiiicer Project, W®# : 92426166 ---- PM: LJ1P cue Date: 04/2b/19 CLIENT: 93—ALTQMONT u ¢ ¢ Z a '," y ., C ` :l. y ? i J C SQn f'1 rJ N .4 Z v N a a = V S C L Q m ❑ Z C Q ... f i = T •-. ~ a .r v .� _ C t y ; = 0 a z u u CL i i = - . c d ry O 3 c _" 1 a N 7 3. N (J ^� UI N - J ^� '-z N r a .Y Z a �ti N N i ;, ' L.! a j '` r� -�• l7 ;may .= C l7 a y rl l'1 v a M r RI Rl .1 4^ U U' l7 0 AliU C 61 m .� ? v v S V t a 7 �� ck 4 ? J in Ca C S C 4 y{j I\ k I\ ! 4 \ ! VI NNN \ R 1\ lI IJ p'.i Adjustment Log or ResertredSaapl-es Sample ID T-yPeOfPreservatira aNr uporeceipt Cate prewliationaQlusteJ TimejEer.ali6 Amauril Preseras#i:e Loth tSj:;te3 added ica, lcn CER:-Z li.'. vioSe: 'P!h_neVErvtere i, a. dISYepanEY'TPPing idOrth Caro4{na ctlmnharce iamaie 5. i'=auY 4� :niS wl' .•.A ,. cern -� •,._ •----- - Gin o7 hold, incorrac[ �rTserratwt, aue ai -:eOp incorrect containers. Page 12 of 13 r , 220 William Pitt Way aceAnai(Xica!' Pittsburgh, PA 15238 rrwsacela�.rwm •vo�c c•awc CHAIN -OF -CUSTODY ! Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately. Section A Section 8 Section C Page: of ro O 11740 Required Client information: Required Project Information: Invoice infomtat*w Company: n Report To: y Attention: �\ T � A" r ctN �j t� T Address: Copy To; Company Name: C. REGULATORY AGENCY — { t �J Address: NPDES GROUND WATER DRINKING WATER UST RCRA OTHER Email To: Purchase Order No.: Pxe 4 Ortl GlvlG {ta't.t Vl Lt t4j% Rcru�onta: PPYOjeclNamo:.-tr -'��f 3.)�� �1 llTt�l ih/VJII�} %lY PaoePr� 1 rnarr_'. IQVYI•�Ct1Ttx[L��'LtULLZ1+�. iteLocation STATE: Requested DueDatorrAT: jGL� G� Project Number. ` f . � 0 l� PaccP�°r'ms: Requested Analysis Filtered (Y1N) Section D Matrix CodestL = z RequwadClunl lnlapnalion MATRIX I COOF e COLLECTED Preservatives i� UNnkirr) Wn%r DW UU Z p Wale( VVT $ U, w:,m. w4d., ww m m Pos,Tc SIAar COMoosnE F.NOF,R�tl Z Product P QQ K J a = Y SeiYSolid SL : ty .p � O � SAMPLE. ID Oil WP - r W z a {A-Z.0.91 ,•I Air p AR w a Z CO !-- o Sample IDs MUSTBEUNIQUE Tissue TS O a 'yl- U Other OT U f. 2 .Z H a Q g 'CC 0 Cl U) .., O- U Q.'rQ rn d C L-• Q CD — y i7ATE TIME DATE TIME of z 2 H >b Pace Project No./ Lab I.D. 1 Sinj - o -1 2 N 1 I t! I Oa. S 3' 4 5 6 7 8 9 to tt 12 ADOfT10NAL COMMENTS RELINOUISNED BY 1 AFFILIATION DATE TIME ACCEV! I AFFILIATION n DATE TIME SAMPLE CONDITIONS ' 9 SAMPLER NAME AND SIGNATURE p `o _ 'a ORIGINAL PRINT Name of SAMPLER: a ^ >' o U z - z 23. DATE Signed d m E '- SIGNATURE of SAMPLER: ffWwlDDnYj: ~ w m 'Impodam Ncte: By sgnLng ers roan you ma a Tti g Pme's kET 30 day paymem terms and agreeing ro tdo chaigrs or :.S% par month for any irrrosoes nel paid wnm 70 days. FALL-0-020(ev.07, 15-May-2007 Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 828.281.3350 1 r� Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Stormwater Sample Analytical Results, April 2019 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage No. NCG030026 To Whom It May Concern, ANCHOR kz QEA. May 29, 2019 RECEIVED JUN 03 2019 DENR-LAND QUALITY STMAWATER PERMITTING Anchor QEA of North Carolina, PLLC (Anchor QEA), is pleased to present the following stormwater sample analytical results. On behalf of TEAM industries Andrews, Inc. (TEAM), Anchor QEA collected two stormwater samples on April 19, 2019, for the referenced facility covered by National Pollutant Discharge Elimination System Stormwater General Permit No. NCG030000. In the samples collected from sampling locations SW -A and SW-13, all constituent concentrations detected were below or within the acceptable ranges of the benchmark values specified in the general permit. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. Background The most recent Stormwater General Permit for metal fabrication activities was issued by the North Carolina Department of Environmental Quality with an effective date of November 1, 2018, and it will expire at midnight on May 31, 2021. The sampling event described herein represents the first sampling event under the current permit, Sample collection and reporting protocol for this event followed the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete analytical sampling on a semiannual schedule, once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), at a minimum, allowing at least 60 days between sample collection dates. This sampling event fulfills the compliance sampling requirement for the first half of 2019. The general location of the facility is indicated in Figure 1. Samples have historically been collected from the facility's two outfalls. The outfalls and sample locations are labeled SW -A and SW-B, as identified in Figure 2. 1\ashevBle1\asheville\Projects\ream Ind\Environmental Management\Stormwater\Semi-annual Stormwater Reports\Stormwater Sampling Event 2019.04.19\DEMLR SW Monitoring Results 2019-04-19.doa May 29, 2019 Page 2 Methods On April 19, 2019, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 2.02 inches of rainfall'. There had not been a measurable storm event in the 72 hours preceding this sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (Figure 2). Samples were collected as indicated in the surface water sampling logs (Attachment 1) from the approximate center of the discharge streams and were transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace), in Asheville, North Carolina, for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall, The pH measurement was recorded once stabilization occurred. Anchor QEA's equipment documentation and instrument calibration data sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO qualitative monitoring reports are included as Attachment 3. Findings The laboratory analytical results are summarized in the Semiannual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations lower than or within the range of the specified benchmark values for all constituents analyzed by Pace. The field measurements of pH for both SW -A and SW B were within the acceptable benchmark value range. The field measurement results are listed in the surface water sampling logs (Attachment 1), and pH results are shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment S. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan, which is monitored by the Town of Andrews (the entity that operates the publicly owned treatment works). Upon implementation of the toxic organic management plan, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events. Conclusions The stormwater sample results for outfalls SW -A and SW-B showed concentrations below or within the range of the benchmark values specified in the general permit for all constituents. ' Rainfall depth was obtained from the Weather For You online database records for the Andrews -Murphy Airport gauge station. May 29, 2019 Page 3 151314-02.02 perform the next analytical monitoring of stormwater discharges during another representative rain event between July 1 and December 31, 2019. If you would like additional information, please contact me at (828) 281-3350, or contact Gregory Boehm at (828) 835-4000. Sincerely, Brian Gant Compliance and Solid Waste Manager cc: Gregory Boehm, TEAM Industries Andrews, Inc. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports Attachment 4 Semiannual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form Figures Publish Date: 2018f06j 28, 8:04 AM I User. dFe eur filepath- P%Team ind\Environmental ManagementNStormwater\Flgures\Figure 1 - Site location Mapl.mxd ANCHOR Figure 1 Site Location Map 5tormwater Sample Analytical Results, April 2019 TEAM Industries Andrews, Inc. LEGEND: A Surface Water Sample Location NOTE: Unnamed creek and drainage ditch locations are approximate. ESite Parcel Boundary Streams — Roads Publish Date. 2018l08/28.8.07 AM I User- alesueur Filepath P\Team ind�Env ronmental Management\Stormwaler\Figums`Figure 2 - SD0 Locations mad SOURCES: 1. Basemap: NC OneMap 2013 2. Parcels, streams, and roads: Cherokee County GIS 3. Unnamed creek and drainage ditches are drawn in based on Anchor QEA field observations. 0 0 150 300 Feet T. ANCHOR Figure z V.a 0 E A Stormwater Discharge Out'fall Locations Stormwater Sample Analytical Results, April 2019 TEAM Industries Andrews, Inc. ANCHOR Surface Water Sampling Log Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 2-8801 Project Name: TEAM Industries Semi -Annual Stolmwater Date: Project Number. C81489-01.01 Task 5 weather. Sampling Personnel: V'jexi Sample Name:,A CommenW �� 1iA M 1002-0( 1 Ih S Sample Method CGra Syringe Pump Bailer-Disp. Other. Time Temp rC) Dhaollved Oxygen (-gm Specific Cond. (NS/em) PH (S.U.) repot to OJ S. tR oxwatim Redaction Pabantiai (mv) Turbidity (NTU) Comments Sampling Container Number of Containers Requested Analysis 500 mL Plastic 250mLPlastic � �> a. 125 mL Plastic 40 mL Glass 1 LGlass 2 , y G1 S& '! Other p 1� . -T Vegetation: 4�� sampling Personnel nel Signat:urvi Notes: Samples are analyzed immediately upon collection. `[:degrees Celosu pVcrTL mk7o-5lemern per cubk centimeter mg/L• milligrams per liter mv, milllvaB NTU- nephelomevk turbidity units S,U_ standard units Access U, - a .sz.{ t % i- cow 4.4" w ,10; perature: SM 2550 B-2010 Spadk corrdrtttW.. EPA Method 120.1. Rm 1962 DQ SM 4500 O G-2011 PH: SM 4500-H ` B-2011 Page 1 of 1 ANCHOR Surface Water Sampling Log Anchor QFA of North Carorrna, PLLC 2aI Haywood Street Asheville, North Carolina 28801 Project Name: TEAM Industries Semi -Annual Stormwater Date: Project Number. C81489-01.01 Task 5 Weather. Sampling Personnel: Sample Name: Comments: OLAA 'C A. V% ti G kV,I V4 Or, Sample Method Grab Syringe Pump Bailer-Disp. Other. Time Temp (`a OtsseMad Oxygen (rng/L) Specific Cand. (liSl nt) pH (S.UJ report to il.i S.U. Oiddation Reduction Potential (mV) , Turbidity (KTU) Contmef t f0 1�.5' 1.53 �. �, `' , J 111&i� 104 Sampling Container Number of Containers liequested Analysis 500 mL Plastic 250 mL Plastic 125 mL Plastic 40 mL Glass 1 LGlass 1 �u ether l L Ptu3 `4 l Vegetation: 'in It (* Sampling Personnel Signature: Notes Samples are analyzed immediately upon collection. •C- degrees Celsius yS/on: micro-Slemen per cubk Centimeter mWL: m0gr4m per liter mY, rniaiwtt NTU: nephelometric turbidity units S.U.: standard units Access &I wtT onto: Me d Reference: Temperature: SM 2550 B-2010 Specific conductivity. EPA Method 120.1, Rev. 1982 DO_ SM 4500 O G-2011 PH: SM 45o" * 8-2011 Iol J Page 1 of 1 Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet ANCHOR. QF-A Equipment Documentation and Instrument Calibration Data Sheet Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 CAUBRATION DOCUMENTAIFIGN Project Name: —Tr-" Person Conducting Calibration: Project Number. Date of Calibration: Hr Project I oration: Date of Field Measurements: EQUIPMENT DOC11M1ENTATION Equipment or meters used to take measurements (e.g, water level meters, survey equipment): mtent Type Serial Number Brand Dale of Use046- 1 SO-ft Water Level 26154 Solinist 150-ft Water Level 22754 SoBnlst_r 150-ft Water Level 150 ITpstwen 150-ftDrawdown MP30-1$27" QFD Other Select Turbidimeter Hach 2100Q (s,/n 151006045207) HF Scientific MicroTPW (s/n 200601045) 1, Electronic cqutpment calibrated actordfng to the manufacturers operation manual. 2. Specific Conductivity should be cagansted according to values representative of historic range. I Order of Calibration Is as follows - Specific Conductly ry, pH 7, pH 4, pH 10, DO, 6RP, QC checks. 4, QC Atceptab3e Ranges: pH •/- 0.1 5.U. and Speefit Conductivity 10% of the wA value. If QC readings are out ofrange, the instrument needs to be iveeallo-ated. 5 ' Indicates that a QC check must be performed hr the morning, afternoon. and the end of the day, 0, every four hours, S " Erdicates to choose a Specific CorKlun icy buffer of W 3, 447, 84, or 23 m$ which Is closest to h€vorkal fea&gs from the prood location, Method Reference: Temperalure SM 25M B-2070 l Specific conductivity- EPA Method 12A 1, Rev 19H2 I DO: SM 43M 0 G-2017 I pH: SM 4500-N r 8-20 t f Page 1 of 1 Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports �IIYl1rlf711tC17 tQl Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance as filling out this forni, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/ 0/ 3/ 01.010 I O/ 0/ or Certificate of Coverage No.: NIC/G/ 01, 31010 / 2 l.6 I Facility Name: TEAM Industries Andrews, NC County: Cherokee Inspector: Cassandra Harvey Date of Inspection: 4119/2019 Time of Inspection: 1000 Total Event Precipitation (inches): 2.02 Phone No. 828-771-0441 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 Designee) 1. Outfall Description: Outfall No. SW -A Receiving Stream: Welch Mill Creek Structure (pipe, ditch, etc.) Pipe to ditch Describe the industrial activities that occur within the outfall drainage area: Material storage, empty container storage, newly poured concrete driveway 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 to clear, light tint 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: 10 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 10 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: Ql 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? OYes (& No. 9. Is there evidence of erosion or deposition at the outfall? O Yes o No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe No indicators observed. Stormwater was clear. 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, Fast modified 06/01/2018 K�-r`# 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/O / 3 / 0 /.0 /.O / O /,0 / or Certificate of Coverage No.: N/C/G/O /3 I, O/O / 2/.6 / Facility Name: TEAM Industries Andrews, NC County: Cherokee Phone No. 828-771-0441 Inspector: Cassandra Harvey Date of Inspection: 4/19/2019 Time of Inspection: 1000 Total Event Precipitation (inches): 2.02 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 Designee) 1. Outfall Description: Outfall No. SW-B Structure (pipe, ditch, etc.): Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Aboveground tank storage of petroleum products and propane Page I 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: tight brown to clear, light tint 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: ]Q 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: Ol 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 O No. 8. Is there an oil sheen in the stormwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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, Lasi modified 06/0112018 Attachment 4 Semiannual Stormwater Discharge Monitoring Report Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc COUNTY Cherokee PERSON COLLECTING SAMPLES Cassandra Harvey LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' Lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑■ Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?x Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Suspended Solids pH, Standard Standard units Total Copper Total Lead Total Zinc Non -Polar C&G/ Total Petroleum Hydrocarbons Total Toxic ©rganicss Benchmarks - _ - 100 mg/L or 50 mg/V 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01129 01051 01094 00552 78141 SW -A 4/19/19 2,02 33.8 7.07 <0.005 <0.005 0.0155 <5.0 NA SW-B 4119/19 2.02 2.8 7.25 <0.005 <0.005 0.0277 <5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that Incorporate- a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall Include a list of the total toxic organic compounds used and the other elements listed In the General Permit, For those facilities electing to employ the TTO monitoring svaNar, the discharger shall sign the Wowing certlflcatlen statement: "Ba sed upon my Inquiry of the pen on or persons direcity responsible for managing compliance with the permit monitoring requirement for total toxic organ dcs (TTO), I certify that to the best of my knowledge and beilef, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormtvater runuff lies occurred since filing the fast discharge monitoring report. I further certify that this facility Is implementing the all the provisions of the solvent management plan included In the Stofn%vva/a�Jter Pollution Prevention Plan." C�r� Otf h Name (Print (print n me) C7 P/i e / Title (Print le} l slg Lure Dat Mote: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQI., Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reportdift Cb9 fgrm-at. "<xx mtt/E, where %x Is the numerical value of the detection limit, reporting limit, etc. In mg/t. Note: If you report a sample value In excess of the benchmark; you must implement Tier 1, Tler1, or Tler3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new all per month. n No discharge this aerlad?l 6utfaltNo, • bate Sample collected' (mo/dd/yrj y 24-hour rainfall amount.: Inches 7. New Motor OII or: Hydraupc011Usago :-,Non. aIC;GJTatef ` PetroleumHrdfare! bons- Total 5usRbnded Solids f3enchmurks _ :r._'_`:`.,:+.•S ,.., --' - . : :'- . , ; . ..:.:._ :.,,�_ r ;iS mg%L-."> .... :-; l00mg/i'or so rsiglL' Parameter Code :; - 4ti5t9 ... .:. HCOiE =:.`' Ot1352 -=... _ c. `--, Co530 - - Footnotes from Part A also apply to Part B Note., If you report a sample value in excess of the benchmark, you must Implement Tier 1, Var1, or Tier 3 responses. See general Permit text. Permit Date: 11/l/2018-05/3112021 SWU-245, last revised 111112018 Page 2 of 3 fDRPARTA ANP PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEOANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 9. • 2 EXCEEOANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAt L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION 8. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EKCEfOENCES FOR THE SAME PARAMETER AT ANYONE OUTFAU? YES ONO ❑ IF YES, HAVE YOU CONTACTED TFE OEWR REGIONAL OFFICE? YES [] NO ❑ REGIONAL OFFICE CONTACT NAME; all on orfglrtpf copy. of this DMR,1Rrfudfnu all "No Dlsrhorve" reams-ivlthlf} 30 days of recelpt of the lab results forat end o1 mQnitorina period In the fuse RL No Discharge"rgports/ to_: VNISIon of Water Quality Attn; OWQ Central Files 1617 Mall Service Center Ralelgh, North Calollna 27699.1617 QU IN S CERTIFICATTO '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 quallfted personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons dlrectty esponsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there significant penalties for submitting faise Infnrmatlois, lnduding the possibility of Fines and Imprisonment for kno Ang vtolattons." _ .S- 2 i Signature of Permlitee Datif Permit pate: 11/t/2U18.05131/2021 SWU-24S, last revised 11/1/2018 Page 3 of 3 Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form 1aceAnalytical * wwwpwobbs.com April 26, 2019 Brian Gant Anchor QEA 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 1, i Paco Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28844 (828)254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on April 19, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feet free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures .e PGCRE��r z`Y REPORT OF LABORATORY ANALYSIS r This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical" W"-pacarebs.care Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloddalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloddalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fut, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical e www.pactiabs.com SAMPLE ANALYTE COUNT 1, a f Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92426166001 SW -A 92426166002 SW-B EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4A 1994 SH1 3 PASI•A SM 2540D-2011 MJP 1 PASI-A EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shad' not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytical www.ys.ronr ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: -TEAM Industries C81489-01.01 Pace Project No.: 92426166 Sample: SW -A Lab ID: 92426166001 Collected: 04/19/19 09:50 Received: 04/19/19 12:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT•HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 5.0 1 04/23/1906,11 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND ug/L 5.0 1 04/25/1911:00 04/2611915:42 7440-50-8 Lead ND ug/L 5.0 1 04125/1911:00 0412611915A2 7439-92-1 Zinc 15.5 ug/L 10.0 1 04125/1911:t10 04/2611915:42 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 33.8 mg1L 5.0 1 04/23/19 13:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 r (�55'neAnalyfical* www.pacafts' am ANALYTICAL RESULTS .\ 11 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Sample: SW-S Lab ID: 92426166002 Collected: 04/19/19 10:05 Received: 04/19/19 12:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/23/19 06:12 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND ug/L 5.0 1 0412511911:00 0412611915:45 7440-50-8 Lead ND ug/L 5.0 1 04125/1911:00 04/26/1915:45 7439-92-1 Zinc 27.7 ug/L 10.0 1 0412511911:00 04/2611915:45 7440-66-6 2546D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.8 mg/L 2.5 1 04/23/19 13:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 i aceAnalyti{cal www.paimW3.00m QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 470939 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92426166001, 92426166002 METHOD BLANK: 2556032 Matrix: Water Associated Lab Samples: 92426166001, 92426166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mgJL ND 4.8 04/23119 06:11 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2556033 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 19.2 19.7 103 64-132 MATRIX SPIKE SAMPLE: 2556034 T T^ T 92425892001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.2 20.5 105 64-132 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: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical wwiw.pacelabs.cam QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 471429 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92426166001, 92426166002 METHOD BLANK: 2558078 Associated Lab Samples: 92426166001, 92425166002 Parameter Units Copper ug/L Lead ug/L Zinc ug/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 04/26/19 44:47 ND 5.0 04/25/1914:47 ND 10.0 04126/1914:47 Qualifiers .• , , . Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2558079 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 445 89 85-115 Lead ug/L 500 439 88 85-115 Zinc ug/L 500 453 91 85-115 MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 2558080 2558081 MS MSD 92425986002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.058 500 500 554 536 99 96 70-130 3 mg1L Lead uglL <0.0050 500 500 445 429 88 85 70-130 4 mg/L Zinc ug/L 0.15 500 500 622 603 95 91 70-130 3 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2558082 2558083 MS MSD 92426166002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 475 479 95 96 70-130 1 Lead ug/L ND 500 500 465 469 93 94 70-130 1 Zinc ug/L 27.7 500 500 508 517 96 98 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: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 Pace Analytical Services, LLC, aeeAnalytical 2225 Riverside Dr. Asheville, NC 28804 www.pacebbs.com (828)254-7176 QUALITY CONTROL DATA Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 QC Batch: 470994 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92426166001, 92426166002 METHOD BLANK: 2556289 Matrix: Water Associated Lab Samples: 92426166001, 92426166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 04123l19 13:00 LABORATORY CONTROL SAMPLE: 2556290 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 2556291 92426246001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 353 364 3 SAMPLE DUPLICATE: 2556292 92426246002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1050 1100 5 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: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical aww.pacelabs.=n QUALIFIERS Project: TEAM Industries C81489-01.01 Pace Project 1 92426166 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. Ti - 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 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 POL - 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. LC5{D) - Laboratory Control Sample (Duplicate) 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 Chloroethytvinyl ether. A separate vial preserved to a i 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. LABORATORIES 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, Date: 04/26/2019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical o www.pecaftbs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TEAM Industries C81489-01.01 Pace Project No.: 92426166 Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Analytical Method Batch 92426166001 SW -A EPA 1664B 470939 92426166002 SW-B EPA 1664B 470939 92426166001 SW -A EPA 200.7 Rev 4.4 1994 471429 EPA 200.7 Rev 4.4 1994 471521 92426166002 SW-B EPA 200.7 Rev 4.4 1994 471429 EPA 200.7 Rev 4.4 1994 471521 92426166001 SW -A SM 2540D-2011 470994 92426166002 SW-B SM 2540D-2011 470994 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0412612019 09:08 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 y j Document dame: Occurrent Revised: rebrt:arY 7, 2t?15 3 r ¢ Sample Condition Upon Receipt(SCUR) Page u h 2 .�ce,�nal;Rrc:r{� Document i~lo.: - } issuing �.utharitY: F-CAR-CS-a33-Rev.06 it Face Carolinas Quality {since Laboratory receiving samples: Raleigh Mechanicsville[]Asheville [ -- Eden❑ Greenwood ❑ Huntersville l� J wo#:92426166 Client Name: ME W-1XV, A k f _ Project i# Courier: E]Fed Ex 1❑UPS []LISPS ❑tfitnt Catrmerpaf ❑OPace 924261 i - ❑ ❑Other: Custody Seal Present? [)Yes. Quo Sealslntact? []Yes < tl�l� [V14 anti-11AW ti Person E-inicing Contents: Packing Material: ❑3ub'ole W"aap Dibubble Bags []NoneL7 Other 8ielogical Tissue ozen? QYa ❑tdo ]i•f/r1 Thermometer: 113 Gun IrJ: 6fLj-F6Ltu TYPe of ice: FJet ❑Blue cjnre CoalerTemp l'C): �4 • 4 Correction Factor: Ado/Subtract ('C} [� , (� Tempt;"culd Ue auove freezing to VC Cooler Temp corrected ('C): (]S, 'PI`s cut of temp crireria, Sampies yn ice, coating process i �� i has �riun USDA Regulated Soil (Z41A,water Sample) Did samples od ii to in a Quarantine zone vrithin the United States: CA, � !Y, or SC tcheck mapsi? Did str.?'s ors-inata srorlr a foreign source Oncenat nrlally, ., .1-17 Fly- 1 71'ia Lj1e5 f_,trvo inciuv, ,, , _."—.._. Coo rr ments JDiserepanty: 1. Chain of Custody Present? Yas El 'Ho ❑'41A Sam lea Arrived .•rithln Hold Time? f -fes 0oo ©affix 2. Sher t Hold Time Analysis (472 hr.)? ❑yes ONa ©do, 3. Rush Turn Around Time Requested? Yes GCJo []IIA 4 Su,'75dent Volume? 0"y No iDwA 5. Correct Containers Used? -Pace Containers Used? Cfers ]Yes ON,, D 4o ❑Nlj, Ors/A 61 Containers Intact? QYes I]NQ ❑rl(A 7. Dissoljed an_>I sls: Samples Reld Filtered? ©yzs D:v ©i"/A S. Sample Lab EIS Match CQC? -includes Date/Time/IDJAnalvsis Matrix: Dyes t r )2"!o I]r•I;A 9. r' Headsnace in VOA Vials (>3-6mm)? ❑Y.; Plo (Drl A lU, Trip Slaak Present? Trip Thant: Custody Seals Present? ❑Yes [Ives _ )]i-lo ran 0 JJA i3. is/A 11. i dot lD i � I+. containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: project Manager SCURF Review: Dote: -r--#— Project Manager SRF Review: Date: ?age 11 of 13 O''4114 .•facef1fo fa-,1 Dccunentklame: r3tttnrntRevissd:Fehruaryi,Z418 Condition Upon Receig,(SCUR) Page : of 2 Document NO.: 1ss,ing Authr ri:y: P-CAR•CS-033•Rev-Ob Pace Cs;oiines duality Office 'Check mark top half of box if py and/or dechlorinatiorl is Project' wo# : 92426166 verified and withln the accepitaslce rarige for preservation Due Date: O4/28119 samples, PM: LJP €xceplions: t'OA, Coliform, i OC, Oil and Grease, 0R0/301i {.:3terj DOC, Lft CLIENT: 93—ALT0jjj0NT "*Bottom half of box is to list number of bottle 7 > i V V T .l b .-. a .f .� C M X Z Q J a ^ z O V a N E 0 C �. '�� ] _ `n n T C 7 y X '3 �9 `- •� y a�•� Zn A % .L r L X C a[ Q N ca l7 > 17 el 3 u C 'J1 17 ,v 14 Q 0 t7 L� l7 try J 4 4`` O j ! IN NNN 1 1 ti i E i N I 3 I 1 K N N t 1 77 i \ i \ I I l d 12 ph Adjustment Log Ifor PreservE! dsir lEs Sampla to T1pe Of PreServa4iVe pti upon r?tcipt Date preseriation adjusted iime;rrBr:asiaa 1 Amount a Pres�rrysicB Lot a did rijat e3 i!I foEHMRCertlti_ation rffice00 Notll. �nnenevermere ii a �iit:repantY3f:?c:fng r2erth �arplin3 co:rtcrlarca>amr+���, _ - — ",.-'--' —1 - n-•.. __ ___ Our Di hold, incorrect pt!ser'1ah4a, out of czma, inczrrcr cor4rers. Page 12 of 13 220 William Pitt Way aceAnalX cal * Pittsburgh, PA 15238 1 wrw.Aacetalrs.cam 412-826-5245 CHAIN -OF -CUSTODY / Analytical Request Document The Chafr of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 0 Cl) ! m Pa9e: of o 'Section A Section B Section C no 011740 Required Client Infnrmation: Required Project Information: Invoice Informatinn: Compal>)r. Repoli To; Altel}Gon: A ,/� n r ! �7 l� Address: ` t aC y "T Copy To: lampanyName: `f REGULATORY AGENCY LF N i drew NPDES GROUND WATER DRINKING WATER t�s�i L 7 ;7 UST RCRA OTHER Email To:. Purchase Order No.: Pace O'K" Lt LA;-11 I IRWeience: P C .� 1-3a7� Fax: Project Name:R+ 1i 1"1 i1N/lli� +•I_1► Pace Preju super. Cl QVYI.pit ���C1 G1�,�,.t itaLocation STATE. �j ' l Requested Due DatcrTAT: trL�'i t a.Prajdct Number, D P.ke Prw+w r: Requested Analysis Filtered (YIN) Section D Matrix Codes g y z Requirod0mrit lnlormalion MATRtx f CODE °' 2 COLLECTED Preservatives `Y Onnkirg wafer OW water WT wa%lu Wcttur ww U Q CA�+Po+tie +awryl nAuaOS+TE F.NIYGILrn O U Z Product Ps J T SoiVSalid St. $ .p 01 O ca SAMPLE ID oilOL z I pe WP Wipe (A-Z. 0-9 r,-) Air AR w ¢ n. Z `d fU D H 1 Sample IDs MUST BE UNIQUE Tissue TS p a � W r m 2 a+ R rn t U Other OF U Z 0 CD � a a _ `m 4 w DATE TIME DATE TIME 4 h # C 2 T Z 2 U T to F Q m C iV L O Q ey d) fY Pace Project No./ Lao I.D. 14 Ill Lq I ()O.s 3 4 Is I S 6 7 B. B .10 11 12 4fl ADDITIONAL' COMMENTS RELINQUISHED BY l AFFILIATION DATE TIME 1 AFFILIATION DATE TIME SAMPLE CONDITIONS 1 �ACCE�T i I ci- �J SAMPLER NAME AND SIGNATURE U o —. d — ORIGINAL d�. S 10 _ PRINT Name of SAMPLER: E. SIGNATURE or SAMPLER: (MATI1EDO)YY dl: a +n iE 'Important Noln: By w9-9 thid Ia you am a Ipfing RiCe's NET 30 day plryment ldrms and aareuiN to Lite chwSKm al 1.5% pu+ month Ior any'rnvor not paid wnlen 30 days, F-ALL-CI.020rev.07, 154vilay-2007 Anchor QEA of North Carolina, PLLC ANCHOR 231 Haywood Street Asheville, North Carolina 28801 QEA 828.281.3350 December 19, 2018 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Stormwater Sample Analytical Results, November 2018 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina RECEIVED Certificate of Coverage No. NCG030026 JAN 0 3 2019 To Whom It May Concern, CEN I ►AL FILES OWR SECTION Anchor QEA of North Carolina, PLLC (Anchor QEA), is pleased to present the following stormwater sample analytical results. On behalf of TEAM Industries Andrews, Inc. (TEAM), Anchor QEA collected two stormwater samples on November 30, 2018, for the referenced facility covered by National Pollutant Discharge Elimination System Stormwater General Permit No. NCG030000. In the samples collected from sampling locations SW -A and SW-B, all constituent concentrations detected were below or within the acceptable ranges of the benchmark values specified in the general permit. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. Background The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by the North Carolina Department of Environmental Quality with an effective date of November 1, 2018, and it will expire at midnight on May 31, 2021. This sampling event represents the first sampling event under the current permit. Sample collection and reporting protocol for this sampling event followed the current permit requirements. The North Carolina Department of Environmental Quality has established new benchmark values for copper, lead, and zinc that are discussed in the Findings section of this report. The Stormwater General Permit indicates that the permittee shall complete analytical sampling on a semiannual schedule, once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), at a minimum, allowing at least 60 days between sample collection dates. This sampling event fulfills the compliance sampling requirement for the second half of 2018, \\ashevillellasheville\Projects\Team Ind\Environmental Management\StonnwateASemi-annual Stormwater Reports�Stormwater Sampling Event 2018-11-30\DEMLR SW Monitoring Results_2018-11-30 CH_V2 - FINAL.docx December 19, 2018 Page 2 The general location of the facility is indicated in Figure 1. Samples have historically been collected from the facility's two outfalls. The outfalls and sample locations are labeled SW -A and SW-B, as identified in Figure 2. Methods On November 30, 2018, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.96 inches of rainfall'. There had not been a measurable storm event in the 72 hours preceding this sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (Figure 2). Samples were collected as indicated in the surface water sampling logs (Attachment 1) from the approximate center of the discharge streams and were transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace), in Asheville, North Carolina, for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall. The pH measurement was recorded once stabilization occurred. Anchor QEA's equipment documentation and instrument calibration data sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO qualitative monitoring reports are included as Attachment 3. Findings The laboratory analytical results are summarized in the Semiannual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations lower than or within the range of the specified benchmark values for all constituents analyzed by Pace. The field measurements of pH were within the acceptable benchmark value range for both SW -A and SW-B. The field measurement results are listed in the surface water sampling logs (Attachment 1), and pH results are shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment S. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan, which is monitored by the Town of Andrews (the entity that operates the publicly owned treatment works). Upon implementation of the toxic organic management plan, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events. Rainfall depth was obtained from the National Weather Service online database records for the Andrews -Murphy Airport gauge station. December 19, 2018 Page 3 Conclusions The stormwater sample results for outfalls SW -A and SW-B showed concentrations below or within the range of the benchmark values specified in the general permit for all constituents. In accordance with the current General Permit analytical sampling requirements, Anchor QEA will perform the next analytical monitoring of stormwater discharges during another representative rain event between January 1 and June 30, 2019. If you would like additional information, please contact me at (828) 281-3350, or contact Gregory Boehm at (828) 835-4000. Sincerely, Brian Gant Compliance and Solid Waste Manager cc: Gregory Boehm, TEAM Industries Andrews, Inc. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports Attachment 4 Semiannual Stormwater Discharge Monitoring Report Attachment S Laboratory Analytical Report and Chain -of -Custody Form F;iblssh Axe. 101AM6128, B:iH AM j User. alewewr Filepalil !.lanagement�Stormwatef•Fil)umWgure 1 - Site Location Mapt.mxel tzANCHOR QEA Figure 1 Site Location Map Stormwater Sample Analytical Results, November 2018 TEAM Industries Andrews, Inc. Publish Gale. 2016/06128. 6.01 AM I UsmaLestleuf !r c -r ' :—'T, 7,, 2 - SDO Locatiommd 11zANCHOR Figure 2 (SEA a Stormwater Discharge Outfall Locations Stormwater Sample Analytical Results, November 2018 TEAM Industries Andrews, Inc. J�zANCHOR QEA4--L.MLwe Surface Water Sampling Log Anchor QEA of North Carofina, PLLC 231 Haywood Street Asheville, North Carolina Moll Project Name' Date: Project Number. eywsm 01. Weather. SID Sampling Personnel: MW sample Name. >� Cornments., Sample MetM& Grab Syringe Pump Bailer-Disp. Other mdfic Cond. P V. (NT" L 119 SW mL Plastic 25D mL fqa!Mc 125 mL Plastic 40 mL Glass 1 L Glass IAC SGr—"� tA kwL4 Other ss M.VdAk ON US Sampling PersomellSigrwturv, Datiz to I aO J%6 Notes: Umptes are i�ralyxW Irnmedla" upon collection_ *C, degrees Celsius 41an: MIM-Slemen per cubic centiffseter mWI.: m1fligrarns per Titer MV Mlilwoft NTLP nephelornebric turbidity units S.U; standard units metrim Keterence: Temperature: SM 2 550 11,4010 Specific a)nductW. EPA Method I ZMI, Rev. 1982 DO. SM 45M 0 G-201 I PH. SM 4500-H* B -2011 Page lofi AZQEAANCHOR 4--c—A6.1 4�4.AL.do� Surface Water Sampling Log Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28W1 Project Name: Date: Lg- Project Number. Weather. 45 b Sampling Personnel: J Sample Name: —S' —w— 13 Comments: 246N �eA/e4kA-- -J J Grab Sample Method Gram Pump, Bailer-Disp. Other ev . 71llj U I Timas Te (MV) Lit— T Car 5amling urh IJ 500 mL Plastic 250 mL J—S 125 mL Plastic 40 ml. Glass I L Gass SEC- H-&A 110(r� Other ry;s I Vegetation: Access. 0C0)U&+-- Sampling Personnel Signature: D.. kq 2, Notes Samples are analyzed immediately upon co%eLfiorL *C. degrees Celsius pS/cm micro-Slemen per cubic centimeter mglL: milligrams per liter mV., millivolt NTU: nephelomethc turbldtty unks SM.: standard units Temperature: SM. 2550 B-2010 Specific conductivity: EPA Method 120.1, Rev. 1982 DO, SM 45W 0 G-2011 PH: SM 4500-H* B-2011 Page 1 of 1 Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet .tZANCHOR Equipment Documentation and instrument Calibration Data Sheet Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 CAURPATIM DOamliiRTAT1DN Project Name: Person Conducting Catibratiom Project Number PM lAim -0 ul Date of Calibration: 1 Project Location: ` �sr INK, - - Date of Feld Measurements: �11'��i . EQUIPMENT PULUMENTATIVN Equipment or meters used to take measurements (e.g, water level meters, survey equipment): 9��A!> f!t:?j0fe- Senliil.N_ _ !'g4id :' �.S -"Ilat@oftlsie , 150-ft Water Level 26154 Solinlst 150-ft Water Level 22754 5olin' 150-ft Water Level 150 estwell 150-ft Drawdown - MP10-1527 QED _�OthDr' Select Turbldimeter. Hach 2100Q (s/n 151006045207) HF Scientific MicroTPW (s/n 200601045) ,.arcs: 1. Bace wk equipment calibrated according to to manufacturer's operation manual. 2. Speclrse Conductivity should be calibrated according to values representative of hlUD& range. 3. Order of Calibration Is as follows: specifktonductivity. pH T. pH 4, pH 10. DO, 00. X checks. 4. QC Acceptable Ranges: pH +1- 0.1 S.U. and Specific Conductivity 1 D%of the true value. If QC readings are out of range; the instrument needs to be reclinbrated. S. • indicates that a QC check must be performed in the rooming, aftemooh, and the end of the day, or every four hours 6. " Indicates to choose a Specific ConductMty buffer of 1413. 447, 84, or 23 mS wNch is closest to historical readings from the project location, Method Reference: Temperature: SM 2550 8-2010 1 Specific condvctivity: FPA Method 720.7, Rev. 7982 I DO: SM 4500 0 6-2017 1 pH: SM 4500-H+ 9-2071 Page 1 of 1 Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h a d Permit No.: Lv/0/�/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, NC County: Cherokee Phone No. 828-835-4000 Inspector: Melanie Kemo Date of Inspection: 11/30/2018 Time of Inspection: 8:00 AM Total Event Precipitation (inches): 0.96 inches Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes 0 No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Material storage, empty container storage, newly poured concrete driveway 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown, light tint 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: 1Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: © 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes CM 10. Other Obvious Indicators of Stormwater Pollution: List and describe No indicators were observed. Stormwater was Gear. 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 2of2 SWU-242, Last modified 10/25/2012 Al" NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: �I/�/—/_/—/—/—/—/J/ or Certificate of Coverage No.: Facility Name: TEAM Industries, Andrews, NC County: Cherokee Phone No. 828-835-4000 Inspector:. Melanie Kemp Date of Inspection: 11/30/2018 Time of Inspection: 0840 Total Event Precipitation (inches): 0.96 inches Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SW-s Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Aboveground tank storage of petroleum products and propane 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown, light tint 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: Q 2 3 4 5 S. 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: Q 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: m 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ED 8. Is there an oil sheen in the stormwater discharge? Yes ®o 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe None. 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 5WU-242, Last modified 10/25/2012 Attachment 4 Semiannual Stormwater Discharge Monitoring Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0026 FACILITY NAME TEAM Industries Andrews, Inc COUNTY Cherokee PERSON COLLECTING SAMPLES Melanie Kemp LABORATORY pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L I0.126mg/L 15 mg/L 1 mg/L SW -A 11/30/18 0.96 6.5 7.46 <0.005 <0.005 0.0215 <5.0 NA SW-B 11/30/18 0.96 6.9 7.53 <0.005 <0.005 0.0951 <5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark mere. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they m st be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy -of -this DMR including -all "No Discharge" reports, within 30 days of receijut of the lab results or at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 property 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form IceAnalytical / WAWpacWabscom December 05, 2018 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM Industries Pace Project No.: 92409061 Dear Brian Gant: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on November 30, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures 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 13 aceAnalytical" www.pacebCs.com CERTIFICATIONS Project: TEAM Industries Pace Project No.: 92409061 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/N E LAP Certification # LAI70028 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 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP 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 13 aceAnalytical www.pscefabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: TEAM Industries 92409061 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92409061001 SW -A EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 IDS 3 PASI-A SM 254OD-2011 CEH 1 PASI-A 92409061002 SW-B EPA 16648 JMS 1 PASI-C EPA 200.7 Rev 4A 1994 DS 3 PASI-A SM 2540D-2011 CEH 1 PASI-A 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 13 leAnalytical www.pecewCom ANALYTICAL RESULTS Project: TEAM Industries Pace Project No.: 92409061 Pace Analytical Services, LLC 2225 Riverside or. Asheville. NC 28804 (828)254-7176 Sample: SW -A Lab ID: 92409061001 Collected: 11/30/18 08:22 Received: 11/30/18 11:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 12/05/2018 12:34 PM Analytical Method: EPA 1664E NO mg1L 5.0 1 12l03118 06:20 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 NO ug/L 5.0 1 12/03/18 03:15 12104/18 19:20 7440-50-8 NO ug1L 5.0 1 12/03/18 0315 12/04/18 19:20 7439-92-1 21.5 ug1L 10.0 1 12/03/18 03:15 12/04/18 19:20 7440-66-6 Analytical Method: SM 254OD-2011 6.5 mg/L 2.6 1 11/30/18 23701 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4of13 aceAnalytical . www.pacedabscom ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries Pace Project No.: 92409061 Sample: SW-B Lab ID: 92409061002 Collected: 11/30/18 08:42 Received: 11/30/18 11:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mglL 5.0 1 12/03/18 06:20 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND ug/L 5.0 1 12/03/18 03:15 12/04/18 19:23 7440-50-8 Lead ND uglL 5.0 1 12/03/18 03:15 12/04/18 19:23 7439-92-1 Zinc 95.1 uglL 10.0 1 12/03/18 03:15 12/04/18 19:23 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 6.9 mglL 2.5 1 11/30/18 23:13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 12:34 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalxical e www.Pacele oorn QUALITY CONTROL DATA Project: TEAM Industries Pace Project No.: 92409061 QC Satoh: 445198 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92409061001, 92409061002 METHOD BLANK: 2441010 Matrix: Water Associated Lab Samples: 92409061001, 92409061002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mglL ND 4.8 12/03/18 06:07 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2441011 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifers Total Petroleum Hydrocarbons mg1L 19.2 20.6 107 64-132 MATRIX SPIKE SAMPLE: 2441012 92408147001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.2 20.9 108 64-132 MATRIX SPIKE SAMPLE: 2441013 92408603001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.2 20.0 104 64-132 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: 12/05/2018 12:34 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 13 WlMnalytical www.pscedabs.00rn QUALITY CONTROL DATA Project: TEAM Industries Pace Project No.: 92409061 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 445178 Analysis Method: EPA 200.7 Rev 4A 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92409061001, 92409061002 METHOD BLANK: 2440976 Matrix: Water Associated Lab Samples: 92409061001, 92409061002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 12/0411818:55 Lead ug1L ND 5.0 12/04/1818:55 Zinc ug[L ND 10.0 12/04/1818:55 LABORATORY CONTROL SAMPLE: 2440977 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 512 102 85-115 Lead ug/L 500 476 95 85-115 Zinc ug/L 500 472 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2440978 2440979 MS MSD 92409036002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 486 482 97 96 70-130 1 Lead ug/L ND 500 500 464 454 93 91 70-130 2 Zinc ug/L 4.1J 500 500 472 464 94 92 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2440980 2440981 MS MSD 92409129005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.17 500 500 679 681 101 102 70-130 0 mg/L Lead ug1L 0.011 500 500 454 455 89 89 70-130 0 mg1L Zinc ug1L 0.11 500 500 578 571 94 92 70-130 1 mg1L Results presented on thls 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: 12/05/2018 12:34 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical tuww.paoeelabs.rwn QUALITY CONTROL DATA Project: TEAM Industries Pace Project No.: 92409061 QC Batch: 445106 Analysis Method: SM 254OD-2011 OC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92409061001, 92409061002 METHOD BLANK: 2440742 Matrix: Water Associated Lab Samples: 92409061001. 92409061002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/30/18 22:57 Pace Analytical Services, LLC 2225 Riverside or. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2440743 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90-110 SAMPLE DUPLICATE: 2440745 92408947001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 347 223 43 D6 SAMPLE DUPLICATE: 2440746 92408999001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 160 175 9 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 fuSl, Date: 12/05/2018 12i34 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnal)6cal s wwwpacakftcom QUALIFIERS Project: TEAM Industries Pace Project No.: 92409061 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 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 POL - Practical Ouantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 12:34 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical WWW.pa�s.mm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TEAM Industries Pace Project No.: 92409061 Lab ID Sample ID QC Batch Method QC Batch 92409061001 SW -A EPA1664B 445198 92409061002 SW-B EPA 1664B 445198 92409061001 SW -A EPA 200.7 Rev 4.4 1994 445178 92409061002 SW-B EPA 200.7 Rev 4.4 1994 445178 92409061001 SW -A SM 2540D-2011 445106 92409061002 SW-8 SM 25400-2011 445106 Date: 12/05/2018 12:34 PM 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 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Analytical Method Batch EPA 200.7 Rev 4.4 1994 445194 EPA 200.7 Rev 4.4 1994 445194 Page 10 of 13 Document Name: Document Revised: February 7, 2018 • /-�fjI7c7IICc71 Sample tondition Upon Recel t(SCUR) Pagel of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ® Eden❑ Greenwood ❑ Huntersville❑ Raleigh❑ Mechanicsville❑ ON Client Name: ��y} WO# : 924a906 1 Project �f: V /�li7Char lx��_l�IvD1�7 �1_ Wib�; !?01 Courier: ❑Fed Ex ❑UPS ❑U5PS (0Client El Commercial ❑Pace ❑Other: 111111111 92409061 Custody Seal Present? ❑Yes D� No Seals Intact? ❑Yes Pallo 1 Date/initials Person Examining tonttntr. D Packing Material: []Bubble Wrap Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ;�. Oyes ❑No I']N/A 1 UaIR Gun 10: ` ? v� Type of [ce: �WeE ❑BEue ❑ff�ne Cooler Temp ('C): _ , Q Correction Factor: Add/Subtract (°C) Q Cooler Temp Corrected ('CZ : []samples should be above freezing to 6'C ❑Samples out of temp criteria, Samples on ice, cooling process r� has begun i USDA Regulated Soll S2 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, ❑Yes jNo including havvaiiand PuertoRico)?❑Yes MNa Comments/Discrepanc,L. Chain of Custody Present? Yes ❑1`10 ❑N/A 11. Samples Arrived within Hold Time? Yes ❑No FINIA 2, Short Hold Time Analysis (c72 hr,)? Dyes No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes JnNo ❑NIA 4. Sufficient Volume? Myes QNo NIA 5. Correct Conta iners Used? -Pace Containers Used? (Yes JXYes []No ONO [-]N/A ❑WA 6. COntalners. Intact? ®Yes ❑No ❑N/A 7. Dissolved analysis: Samples Field filtered? Dyes ❑No QDNIA & Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: TJoYes No ❑N/A 9. Headspace in VOA Vials (>5.SMm)? [)Yes ❑No ®N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes ❑yes ❑No ONO JUNIA 18NfA 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes/E:fNo Lot iD of split containers: CLIENT NOTIFICATION/RESOLUTION Person Contacted: Project Manager SCURF Review: Project Manager SRF Review- Date/Time: Date: 301 ( �J Date:: 1-30 Page 11 of 13 r Document Name: Document Revised: February 7, 2018 / ,4 a f ace�fj��y`j� Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Aev.06 I Pace Carolinas Quality Office *Check mark tap half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples, Exteptlons: VOA, Coll form, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg *'Bottom half of box is to list number of bottle Project# WO# : 924Q9061 PM: UP Due Dale: 12/12/18 CLIENT: 93-ALTAMONT E w _ V J E N eK a a as Z n V W E M d co z M t' 7 V A J E a Yl N A inm = v G ri m - .i 7 .y a %r N 2 V J E sn N li1 v 6 m N V = V 0 G E � N 2 M 6 m o Z N 2 U J E in .N-I N a Li co c� N ti 2 w y n J E rN-1 U a A ra u tL v CJ OC G v Ili 3 a Z G }�. A m �+ V a N V T L Q `v r/ V Q • V Z a ' �1 E v�i N .7 M 0 Q M v n K v - �.q 4i7 .r C7 Q n v S a N E E ry V1 M to Q '• U Ir S d Q J G m [7 O Q M 0 a \ ? V -C > E o R T. M 0 o _ E �Ni] Q > J E F C L9 > Z i Q E o 4 a 0 U _ ? .w�j Q Q E 6 q IL 0 V o R z M Ln _✓ W M 0 2 to Y Q O >. Z 2 = 7 a > �. Y V' y M I Q L L1. .di tA E V1 N � 0 v+ a •� I d J E a N r,.� N 6 �, C, "'� of v Z V N J E N N Q M rs, m } 7 ECX E o `"� M 0 0 a Q Z G '� C N E Q N 3 > N y a 10 > Q E o M o 1 r � 2 3 4 ��g 5 s 7 NN\ a I N \\N I I 9 \\N\ I - 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # MOM yynen@ver there is a discrepancy affecting North Carolina compliance samples, a copy of this form will to Sent to the North Carolina UtHNK CertlflCatlOn vince p.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 12 of 13 y CHAIN -OP -CUSTODY 1 Analytical Request Document a�Arlayt r The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section 9 Section C Required Client Information: Required Project Infortation: Invoice Infartnatlon: Fa e : 1 Of, 1 Camparry: ANCHOR OEA of NORTH WOLINA Report To; Brian Gant Attention, Addreea, 231 Hayood Street Copy To: Company Name: AshOVWO. NC 20801 Add(QSS: Regulatory A2anEX E=iJ: ogant anrnorgea cam Purchase Oran 0: Paco quote: Phone: t112Bj2t3T-3350 IFOX Project Name: TEAM I r ltMrie& Pace Project Manager tom patton tmCom, - ' ..State f Location,, Regeestod pue Hate: Prajact a: j Pace P1063e $: j I; R Bated Anal s FeiWed [YIN)--. uATntx cane ° U COLLECTED z pCBSGfVatiV85 ck—m Wow ow O www WT Wa www ww to n z Pia P SAMPLE ID °�° a s u START ENt, U One Character per berg ww, wP w a w m ~ gf. u� o A. fA'x' 0'9 I • 'I AFt wwo d fL CIL ~ art. o Sarn¢ta WIL w 64 tw vrapm Trwan 1S W ur p V N 11 W 1p� G1 j 1 '� i v , _l K n a a�i O O 6 a N S S ~ DATE TIME DATE TIME T x �•:1 �`� SW -A ii L x 1 4 !� x Ct Sw.a o x y. ,3's t i I 09 �yiQ4i M 11 w hT �� :aax�f 1r '"7" AGIXiIONAL IREIY FS�- N 1"', Ir-ItE1..arOQISNfD BY IAFFWA7ION� �",'j �S [14TE`"e -s iW1:!=r� +E ; oCCEPTEQ BY IAFFILJATIDN ram'--'^-54' R.• ?i` QASE f�'' :`'+71111E;�a 't SAIaPLECONDMONS .}'.,eL'�.i-.w,.�+-r��a.t...sN a _v .wsia��•,. i s Sv ,:, s.c �.J..:...�' zY.. {..d . ,.4. _..-•-r....a �.� - i� 116O r 1 CO +� Al .1046 SAMPLER NAME ANQ SfGNATURE. y'�'f^;?} .'.t 'C',1;lr--: "'+ rfq_ L". '• - ,^ • ; -PRINT e m ., Name of SAMPLER: R,1 �y �% WW CJl�C�4 f, w 3 z g a Z SIGNATURE of SAMPLER: DATE Signed: V V V r cf a m f//< //Aa RECEIVED JUL 0 5 2010 . DENR-LAND QUALITY STORMWATER PERMITTING Semi-annual Stormwater Discharge Monitorine Repart for North Carolina Division of Water Quality General Permit No. NCGO30000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITYNAME TEAM Industries Andrews, Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES_Christian Patterson LABORATORY Pace Analytical Lab Cert. H 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ®Jan -June ❑ July -Dec or ❑ Monthly` fmonthl DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA ❑zero -flow ❑watersupply [—]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 i`l No discharge this perfod?2 pateSamp 4 r 24 hourrainfall pli, Non Polar 0&Q/. W TotalTaxic 0utfaII No — i Collected '> - amount Total SusAended Solids - Standardu�lts [opper lead _ - Y Zinc -.� -Total Petrolaurn - , Organics. , r Hydrocarbons mo/dd/ r -; ;ancticsi = r3ene�mdrks= > it)D ing/L or so rnd �6.0 - 9 0 o ot1T-Mijt D.03 mg/t. - : U U5T mg]t is tng/L.._': , 1 mg1�? SW -A 05/17/18 0.43 36.0 7.18 <0.005 OQ 5 <0.010 <5,0 NA SW-8 05 17 18 041 32.4 1 7. 1 R I <0,005 I <0.005 <D 0 <5.0 NA I . w.....a7 V R5 br...�....-.�. �...... tea.,.. a. ..,...a.... 7 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 Identifying the especially sensitive receiving water classlRcations where the more protective benchmark applies. s Total Toxic Organics sampling Is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics Is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found In 40 CFR 469.22; and for cathode ray tube manufacture use the definition found In 40 CFR 469.31). Permit Date: ll/1/2012.10/31/2017 RECEIVED JUL 10 2018 CENTRAL RILES DWR SECTION SWU-245, last revised 10/25/2012 Page 1 of 3 Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement tar Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: . "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics - (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan Included In the Stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) Plant,f Manager Title (P(f title} 27-1 tr J (S gnature) (Dale) Note: Results must be reported in numerical format. Do not report Below Detection limit, BDL, ePQL, Non detect, MD, or other similar non -numerical Format. When results are below the applicable limits, They must e rgpprxed In the fprmat. "cx% m91V, where XX Is the numerical value of the detection limit, reporting limit, etc. In mg/L. Note., If you report a sample virtue In excess of the benchmark, you must Implement Tier 2, Ver 2, or Tier responses See Generaf Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month. n No discharge this period?' Out(all No oate5ample Collected' r 24hourtalnfall arpvvnt Inches);-;_,-r Non-palSiO&GjTPH by -EPA .1664 (SflT.HEM): x Total Suspended Solids x. , _ pH - Ben[hurks mg/L 100 mg/L or SO trig/L! ` 6 t) 9,O SU Footnotes from Part A also apply to this Part B See General Permit text, Table S, Identlfying the especially senslttve receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU•245, last revised lo/25/2012 Page 2 of 3 Note: ff you report a sample value In excess of the benchmark you must Implement Tler S, Tfer 2, or Tier 3 responses. See General Permit text. F�2 RT A AND PART B MONITORING -RESULTS: A eENCHMARK FXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 5f.CTION B. 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT Tl tE SAME OUT FALL TRIGGER `IER 2 REQUIREMENTS. SEE PERMff PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED£NCES FOR TTiE SAME PARAMETER AT ANYONE OUTPALLT YES ❑ ND [A IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: MRtlsrnQrlalna! and vne cony of this DMR. Incfudlna all 'Na Discharge" reports, within 30 days ofrecelnt of the 1ah resultsfaf-at end of monitoring "clod in the Base of Oft plscharae" revortsl to: Division of Water quality Attn: DWQ Centfal Files :617 [fall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH45 GFftTIfICA1tON_EOR ANY INFORMATiON REPORTED! "I certify, under penalty of law, that this document and all attachments Yrere prepared under my direction or supervision In accordance with a system designed to assure that qualined personnel properly gather and evaluate the tnformatlon submitted. Rased 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 ara signincant penalties for submitting false Information, fncluding the possibility of tines and Imprisonment for knowing violations." (Signature of Permitteej Permit Date:11/1/2012-1a/33/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 It .1 Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 828.281.3350 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Stormwater Sample Analytical Results, May 2018 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage No. NCG030026 To Whom It May Concern,' ANCHOR QEA June 29, 2018 Anchor QEA of North Carolina, PLLC (Anchor, QEA), is pleased to present the following Stormwater Sample Analytical Results. -On behalf of TEAM Industries Andrews, Inc. (TEAM), Anchor QEA collected two Stormwater samples on May 17, 2018, for the referenced facility covered by National Pollutant Discharge Elimination System Stormwater General Permit No. NCG030000. The concentrations detected in the samples collected from sampling locations SW -A and SW-B were below or within the acceptable ranges of the benchmark value concentrations specified in the general permit. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. Background The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by the North Carolina Department of Environmental Quality (formerly the North Carolina Department of Environment and Natural Resources), with an effective date of November 1, 2012, and it will expire at midnight on October 31, 2018. This sampling event represents Sample No. 11 for the current permit. Sample collection and reporting protocol for this sampling event have followed the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete analytical sampling on a semiannual schedule, once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), at a minimum, allowing at least 60 days between sample collection dates. This sampling event fulfills the compliance sampling requirement for the first half of 2018. \\ashevillel\ashevifie\Projects\Team Ind\Environmental Management\Stormwaler\5eml-annual Stormwater Reports\Stormwater Sampling Event 2018-05-17\1DEMLR SW Monitoring Results_Final.dou June 29, 2018 Page 2 The general location of the facility is indicated in Figure 1. Samples have historically been collected from the facility's two outfalls. The outfalls and sample locations are labeled SW -A and SW-B, as identified in Figure 2. Methods On May 17, 2018, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.43 inches of rainfall.' There had not been a measurable storm event in the 72 hours preceding this sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (Figure 2). Samples were collected as indicated in the surface water sampling logs (Attachment 1) from the approximate center of the discharge streams and were transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace), in Asheville, North Carolina, for laboratory. analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall. The pH measurement was recorded once stabilization occurred. Anchor QEA's Equipment Documentation and Instrument Calibration Data Sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Reports are included as Attachment 3. Findings The laboratory analytical results are summarized in the Semi-annual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations lower than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed in the Surface Water Sampling Logs (Attachment 1), and pH results are shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment S. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (the entity that operates the publicly owned wastewater treatment works). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events_ ' Rainfall depth was obtained from the National Weather Service online database records for the Andrews -Murphy Airport gauge station. June 29, 2018 Page 3 Conclusions The stormwater sample results for outfalls SW -A and SW-B showed concentrations below or within the range of the benchmark value concentrations specified in the general permit for all parameters. In accordance with the current General Permit analytical sampling requirements, Anchor QEA will perform the next analytical monitoring of stormwater discharges during another representative rain event between July 1 and December 31, 2018. If you would like additional information, please contact the undersigned at 828-281-3350, or contact Gregory Boehm at 828-835-4000. Sincerely, Brian Gant Compliance and Solid Waste Manager cc: Gregory Boehm, TEAM Industries Andrews, Inc. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall (SDO) Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form Publish DateL 2018VO6/28, 804 AM j User_ alesueur Filepath� P\Team lncUnvlronmental Management\Starrnwater%figures\Figure 1 - Site Location Mapt,mxd ANCHOR Figure 1 QFA4 Site Location Map Z TEAM Industries Andrews, inc. Toxic Organic Management Plan A Pub}ish Date: 2018/06128. 8:07 AM I Usec alesueur Firepalh: P\Team IndlF vfronmental Management�Stormwater\Figures\Figure 2 - SDO LOcattons.m%d kZANCHOR Figure 2 (SEA Stormwater Discharge Outfall (SDO) Locations TEAM Industries Andrews, Inc. Toxic Organic Management Plan Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 828.281-3350 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Stormwater Sample Analytical Results, December 2017 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG036026' To Whom It May Concern, kzANCHOR QEA January 10, 2018 RECEIVE® JAN 16 2013 DENR=LAND QUALITY 6TOFRMWAMR PERMITTING RPrF1NtFD JAN 2 2 2018 DWR SECTIO14 114FORNPON?ROCESSI4NG UANIT Anchor QEA of North Carolina, PLLC (Anchor QEA), is pleased to present the following Stormwater Sample Analytical Results. On behalf of TEAM Industries Andrews, Inc. (TEAM), Anchor QEA collected two stormwater samples on December 5, 2017, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG03000O.' The concentrations detected in samples were below or within the acceptable ranges of the benchmark value concentrations specified in.the general permit for samples collected from sampling locations SW -A and SW-B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. Background The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by the North Carolina Department of Environmental Quality, formerly called the North Carolina Department of Environment and Natural Resources, with an effective date of November 1, 2012, and will expire at midnight on October 31, 2018. This sampling event represents Sample Number 10 for the current permit. Sample collection and report protocol for this sampling event have followed the current permit requirements.. The Stormwater General Permit indicates that the permittee shall complete. the analytical sampling on a semiannual schedule at a minimum once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents the compliance sampling for the second.half of 2017. \\ashevillel\asheville\PMjects\Team Ind\Environmental Management\Stannwater4Semi-annual Stormwater RepartsXstormwater sampling Event 2017.11.05\DEMLR Sw Monitoring Results 2018-01-10.doar ' January 19, 2018 Page 2 The general, location of the facility is indicated in Figure 1. Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B; the outfall locations are identified in Figure 2. Methods On December 5, 2017, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.31 inch. (Note: The -rainfall depth was obtained from the National Weather Service online database records for the Andrews -Murphy Airport gauge station.) There had not been a measurable storm event in the 72 hours preceding the December 5, 2017 sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (Figure 2), Samples were collected as indicated in Attachment 1 on the surface water sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical. Services, Inc_ (Pace), in Asheville, North Carolina, for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall. The pH measurement was recorded once stabilization occurred. Anchor QEA's Equipment Documentation and Instrument Calibration Data Sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative, monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Reports are included as Attachment 3. Findings The laboratory analytical results are summarized in the Semi-annual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations less than or within the range of the specified benchmark value concentrations (or all parameters analyzed by Pace, with the exception of copper and zinc for the sample collected from SDO SW -A, which contained concentrations of 0.0304 milligrams per liter (mg/L) and 0.102 mg/L, respectively. The benchmark concentrations for copper and zinc are 0.007 mg/L and 0.067 mg/L, respectively. The copper exceedance for the sample collected at SW -A represents the first copper exceedance at the TEAM facility since sampling began. There has only been one other zinc exceedance in samples collected from SW -A, which occurred during the June 2015 sampling event. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (Attachment 1), and pH is shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment 5. January 10, 2018 Page 3 Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (the entity that. operates the publicly _ owned treatment works). Upon implementation of the TOMP, TEAM was no longer. required to analyze for total toxic organics during semiannual stormwater monitoring events. Conclusions The stormwater sample results for outfalls SW -A and SW-B were below or within.the range of the benchmark value concentrations specified in the general permit for all parameters, with the exception of copper and zinc for the sarnple collected from SDO SW -A. TEAM has conducted Tier One response activities due to this exceedance of the benchmark values for copper and zinc, which included the following: 1. Conduct a stormwater inspection of the facility within 2 weeks of receiving the analytical results_ A stormwater inspection was completed on December 19, 2017, This inspection did not yield any obvious source of copper or zinc contributing to SDO SW -A: However, several areas that contribute stormwater flow directly to SW -A had recently been paved with concrete. 2. Determine the potential causes of the exceedance. No obvious source was discovered during the stormwater inspection, but freshly poured concrete was likely a contributing factor. 3. Within 2 months institute new best management practices (BMPs) to bring the concentration of the exceeded parameter within the permitted range. Due to the potential cause of this exceedance being freshly poured concrete, there is not a productive BMP to implement at' this time. 4. Record each instance of a Tier One response on the form provided in the Stormwater Pollution Prevention Plan (SWPPP). Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. This activity has been completed. Anchor QEA will perform the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between January 1, 2018, and June.30, 2018, January 10, 2018 Rage 4 If you would like additional information, please contact the undersigned at 828-281-3350 or contact Mr. Gregory Boehm at 828-835-4000. Sincerely, Brian Gant Compliance and Solid Waste Manager cc: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall (SDO) Locations Attachment 1 'Surface Water Sampling Logs Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form SITE Jos Z�id wA a 17 x�t -' R fl �'�• 18 I ll � 1 5 `_`, - j��j1 r4 Rya C v ' �: • _ �° ,t +�.''�'�� �;� �I is �. . DATA SOURCES: USGS Topographic Map - Copyright (D 2013 National Geographic Society, i-cubed Parcel - Cherokee County GIS 2017 01 0 2,000 Feet Publish Date: 2017/01JZ3, 12-26 PM I User: Wean fitepath: P\Team IndtEnviwnmental Management\Stom;wateAFigwes\fgum 1 - Site iocaiion Map.mid - - ANCHOR QEA & Figure 1 Site location Map TEAM Industries 3750 Airport Road, Andrews, North Carolina +,e, • ` _ _ _ , �� Fri F 'S- ..' f 'f'' •cirt'r' » tin "•r4i�,y tiZ G - _ v �4 fL' +t• �- �t t .M*� !L,.c.� .F+ r . �' fir` •�"` a- 3!+ ` t; L'' � '{ r �� ° 1 •rf:-: ,+• x--•-���"'. F-''"_`"RL � . , i s j.a� - 3 y'. t:pre;+ . � � 3 r+ ,;� „r"✓---ems ' ,"��, � js� �� �• �, 4 R. =I �,���_ 17 Jam. -e;• �" i.��, i5e�.J ,t 1., � M1 i y !� •i• r• 1 M .{ _ � � Jf�ii7C!! � •�J , ,� �i..- ��^' �'� '•� i �C, !a l.�'f,ri a -q� r..r,nn.n I•.�:1 U' •s J 7r"{ a d�, j' �� �F- a 1•�a;.i At' {;iar4 f• - :' t mil C.k `��.r �+ � e`.v4 �•-,+5 �}N �. , ii. � �, J ,i3'.i��' F ,r s1`eL � 3�",s;.� �� ,� ,',,�,�@ � �A �$� �•�., ! �ark�.: _ ^ 'w�ds.3B F�itl} .i t �+�• '*�� ��ti� �,1� +' �y 77, 47, � � � Yak' + �{i - � c7�;•.� v,r�� � .� � 44 t., �'( • Cyr f • +�e�rf' � i. + �.- � �,�� 41 ten, i ,�}, f;• j �^� a it: .,f �yF �' r �i:• 7•�'/•'' y r �Y" 3 3 i � ' .r.�•.M.%��,•••� '��':.E"� 1� � ---?..a�-tti�'r'• '" ` v at y •; +�F d.* .1_ �[►-Y- Ll,k+•!{,:Y �.r W W'$�.7 r }- *- Jt•SL r fr tJGr y +;L- Hy ;• i� � + -.i-. tJ ��w��r4 gist � OL jr- {yam .. .. - �� �^ ..� -�,��• r£'l��x,�,f+?�c: •� F. � ' x xtik -r`' " n l.f�,i� ; .'"•� ty Yr Y,'S�Q�'} 41o``..� + V. 'F",F j,��11 T n �' � f � � � c Ci sr ✓- �� a J Y + k: .. , fN i "t ,•rylr .`r ',i, A- S rr .t/H" •'�'�,, k24�,•.,.'. '.,F � r -�. Attachment 1 Surface Water Sampling Logs AnCt-c— ' ;A, of i`t!th Larrtinz, P LLC `. f � f _ J F� Gw" F ayvwuad Sllee, �^ kshL',ril,c. ';, t'CciGlinc ;580i �..c..-� 8?S.ZBi.3�50 Surface Water Sampling log PROJECT NAME: F- uR PROJECT .NUMBER: C.'#d `41.vj SAMPLING PERSONNEL- ; lAffl ,wr DATE: WEATHER: iTA! fVor SAMPLE NAME:. COMMENTS: SAMPLE METHOD: SYRINGE PUMP BAILER-DISP. OTHER: TIME 'TEMP (°C) SPECIFIC COND. (pS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.0 . OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS �13olil� f �D JK tow Pf AM SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION: ACCESS: Sampling hrsonneiSignature: Wit; Date: Notes:. °C = degrees Celsius PS/cm = micro-Slemen per cubic centimeter mg/L = milligrams per titer S.U. -.standard units MV = millivoFt NTU - nephelometric turbidity units Samples are analyzed immediately upon collection. A\Projects\Team Ind\Fnvironmental Management\Stormwater\5emi-annual Stormavater Reports\StorrnwaterSampling Event 2016-12-12\Sampling Logs\Surface Water Sampling Log -REV 1 xlsx Page 1 of 1 Anchor W or North Carolina. PLLC A N G I I C) R 2Y Haywood Street--L-- ki, , A 828�$1.3350 Surface Water Sampling Log PROJECT NAME: r War R PROJECT.NUMBER: -Q�.�� SAMPLING .PERSONNEi_: DATE: z f d I? WEATHER:-kim, Fes SAMPLE NAME: J COMMENTS: .. O N e9Uk77&&V 13 SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (°C) SPECIFIC COND. (PS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (MV) TURBIDITY (NTU) COMMENTS SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION: ACCESS: Sampling Pemonnel Signature: �� r Date: Notes: •C - degrees Ge4ai s . µS/cm = micro-Siemen per cubic centimeter mg/L - milligrams per liter S.U. = standard units my - millivolt NTU = nephelometric turbidity units Samples are analyzed Immediately upon collection. A:\Projects\Team Ind\Environmental Management\Stormwater\Semi-annual Storrnwater Reports\Stormwater Sampling Event 2016-12-12\Sampling Logs\Surface water Sampling Log_REV 1.xlsx page 1 of 1 Attachment 2 Equipment Documentation and Instrument Calibration Data Sheet 1zANCHOR Anchor QIA of North Carolina, PLLC >r LEA 231 Haywood Street Asheville, North Carolina ZW1 Equipment Documentation and Instrument Calibration Data Sheet A ! CAUMATtom DOCUMEMA1f1OFf m Project Nae Person Conducting Calibration: Project Number. Date of Calibration: Project Location _ �4liC6O K .4 —4 - - Date of Field Measurements: EQUIPMENT POCUMENTATIt7N Equipment or meters used to take measurements (eg. water level meters, survey equipment): Equipment Type 1 Serial Number i Brand Dame of usa 150-ft Water Level ' 26154 I Solinis_t 150-ft Water Cabral 22754 1 5o[inist 150-ft Water Level ; ISO TestwelI. 150-fl Drawdown MP30-1527 j QED '� w Select Turbidlmeter. Hach 21000 (s/n 15100604SW7) HF Scientific MiaoTPW (s/n 2WW1045) Celibral . Inrtrrsmerrt mewling lrsstrurrrent Reading Standards (Hach 21 MW (HF Sck"tlfk AMCmTPW) Expiration Doha 20 NTU 1 100 KTU Ot N7U 0A2 NVU lCal: J r Cal: . u ICal:17.9 ICaf: lime: n� 7 a� iTime: OQ� 7 1Time P fl iTime: #VeriRcationp((10NM: T I �Vert<Cdi3on Time: Time: Y51 $56 Muftipanrmeter Meter (s/n Instrunmtt Readinas 1 10.0 NTU 1 1000 NTU Cal: 1 ICat .Time: _ iTime: ,Verification: Verification: jTrme: -:Time: F Cad(6ra9on 6mlrat1on Date Qxyp IEn I Q Ca• Dtssalved Crt I0714~1_P.� TPH @. a } 4 mH Time: h �L g'.�� ' _ — .� VO -- i I NA 7 S.U. jlnitial: /�. �.T pHm -POrY tO Q J S.0 C{/ Cal: Igo -,'pHm E €TIme: 1 If fQ f ( PH4S.U. ilnitiai: ] ),p V report to a) S U. • � P ' Cal: ) (( pH 1. v 0 1 Time: 1 ii � - o /fl t 9 PH10S.U. mkrtto0.J5.U. _ ilnitiaL• - }pH - `Cal: pHmV - •Tm� QC* PH 7 S,U. JAM Time: meal Mid Day Time: Chedc I PM Time: Check. heck i q report to 0.11U, ID N , �, 3 Spec.Cond� �initial: Cal:- --4_ (Time:-- -- ooa N�/an» [ oil ado �.. orr f�oN fy.P : U QC•: AM Time: iMeas: 'Mid Day Time: iChecic PM rime: - Check -! - God ys/ant ,10 p Of1P 240 my Initial: 1: t, `Cal: ry�. iTime:1 V UJ f _—— -- --- -- ---• .._.---- _._-_ Signahrre: DA, /)/VF// rJGtM: l 1. Electronic equipment calibrated according to the manufacturers operation manual. 2. Specific Conductivity should be calibrated according to values representative of historic range. 3. Order of Callbration Is as follows: Specific Conductivity, pH 7, pH 4, pH 10, DO, ORP, OC Checks. 4, M Acceptable flanges pH 4/- 0.1 S.U. and Specific Conductivity 10% of the true value. If QC readings are out of range, the instrument needs to be tecalibrated. S. ' Indicates that a QC check must be performed In the morning, aftemoam and the end of the day, of every four hours. 6... Indicates to choose a Specific Conductivity buffer of 1413, 447, ea. a 23 rrd v hldh is Closest to historical readings from the project location. Page 1 of 1 Attachment 3 Stormwater Discharge Outfall Qualitative Monitoring Reports NCDEW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance an filling out this form, please visit: http.1/portal.ncdenr.org/web/Ir/nodes-stormwatgrf Permit No.: ,�/�/_/�/_/_/�/�/,/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No, 828-835-4000 Inspector: Brian Gant Date of Inspection: 1 05 1 Time of Inspection: 1403 Total Event Precipitation (inches): 0.31 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1'inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: tore of permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) Ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Material storage, - empty container storage, newly poured concrete driveway 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown to 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 v 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: O 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? Yes O 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe A large area was cordoned off that had recently been paved with concrete Runoff from this area was cloudy and was_ discharging directly into the sampling point. 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 7/31/2013 PWA IFCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:l/portal.ncdenr.oru/wQbjlrinpdes-stormwaterf Permit No.: LV/C/_/_/_/_/�/_/�/ or Certificate of Coverage No.: Facility Name: TEAM IndustriCS Andrews. Inc. County: Cherokee Phone No. 828-835-4000 Inspector: Brian Gant Date of Inspection: 12105117 Time of Inspection: 134Q Total Event Precipitation (inches): 0.31 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: tore of Permittee or Designee) Page 1 of 2 SWU-242, Lasr modified 7/31/2013 1. Outfall Description: Outfall No. SW-l3 Structure (pipe, ditch, etc.) Di_ _ tgh Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Aboveground tank storage Qf 12etroleuM products 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NoDC 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: O 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 2 3 4 5 6. Suspended Solids: Choose the :number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes O 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes O 10, Other Obvious indicators of stormwater Pollution: List and describe None 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 5WU-242, Last modified 7/31/2013 Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2' 6 FACILITYNAME TEAM Industries Andrews, Inc. COUNTY Cherokee: PERSON COLLECTING SAMPLES Srian Gant LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater.Benchmarks and Monitoring Results SAMPLE cOLLEcnON YEAR 2017 SAMPLE PERIOD ❑ Jan -June ®July -Dec or ❑ N[onthly'_ (month, DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2. AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collectedi (mo/dd/yr) 24 hour rainfall amount, Inches Total Suspended Solids pH,' Standard units Copper Lead Zinc Non-PolarO&G/ Total Petroleum Hydrocarbons Total Total Toxic Organics Benchmarks = � - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SW -A 12 05 17 0.31 65-0 8.97 0.030E 0.0 6 0.102 <5.0 NA SW-3 12 05 1.7 3.3 6.71 <0.005 <0.005 0.0132 <5-4 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall- For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here- 3The total precipitations must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. `See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 46912; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date. II/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Polfutlon Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list ofthe.total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon, n.y inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for tots} toxic organics ('TTO), I rectify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater.or areas which are exposed to rainfall or storrnwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing.the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) Plant Manager Title (Prin tle) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where V is the numerical value of the detection limit, reporting limit, etc. in rng/L. Note. if you report a sample value in excess of the benchmark, you must implement Ter 1, Trer,2, or Titer 3 responses.- See General Permit text. Part B. vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' putfall No. Date Sample Collected' (nm/dd/yr) 24-hour rainfall amount Inches T Non -polar O&G/TPH by EPA 1664 (SGHEM) Total Suspended Solids pH Benchmarks = -> _ - 15 mg/L 100 mg jL or 50 mg%L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 6 See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date_ 11/1./2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nafe: tf you report a sample value in excess of the benchmarl4 you roust implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text. FOR PA&TAAND PART$_MONITOR_ING RESULTS_ • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAL.L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO IF YES, HAVE YOU CONTACTED THE UWQ REGIONAL OFFICE? YES NO 0 REGIONAL OFFICE CONTACT NAME: Mail aty on final and one gWy of this DMR indudin all "No Dischar e" re its within 3D da recei of the Lob results or at end of moaitorvn gLnod in the rase of "No Discha e" reorts to: Division of Water Quality Attn:.DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION-EOR_ANY _IIVFORMATION REPORTED: "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 the4are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.° (Signature of Permittee) Permit Date:11/l/2012-10/31/2017 ,! Q 4. (Date) SWU-245, cast revised 10/25/2012 Page 3 of 3 ' Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form aceAnalyiical. www.psc"SLc= December 18, 2017 Brian Gant Altamont Environmental 231 Haywood Street Asheville,'NC 28801 RE: Project: Team Industries 1215 Pace Project No.: 92365889 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received bythe laboratory on December 06, 2017. The results relate only to the samples included. in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, C:�Za 9� Lord Patton lorri.patton@paceiabs.com 1(828)254=7176 Project.Manager Enclosures 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 13 cleA i[tlj4cLtl wwwp s.com CERTIFICATIONS Project: 'ream Industries 1215 Pace Project No_: 92365889 Pace Analytical Services, LLC 2225 Riverside or. Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 I-ouisiana/NELAP Certification # LA170028 FloridalNELAP Certification #: E"87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VErginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anatytical Services, LLC. Page 2 of 13 ' s aceAnalytical W&W4WMbb&=n SAMPLE ANALYTE COUNT Project: Team industries 1215 Pace Project No.: ' 92365889 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts' Reported Laboratory 92365889001 SW -A EPA 1664B JMS 1 PASI-C EPA200.7 SH1 3 PASI-A SM 2540D MVC 1 PASI-A 92365889002 SW-B EPA 1664B JMS 1 PASI-C EPA 200.7 SH1 3 PASI-A SM 2540D MVC 1 PASI-A 1 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 ceAna&tical www:peoslahaaom ANALYTICAL RESULTS Project: Team Industries 1215 Pace Project No.: 92365889 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (626)254-7176 Sample: SW -A Parameters Lab ID: 92365889001 Collected: 12105/17 14:06 Results Units Report Limit DF Received; 12/06/17 14:30 Matrix: Water Prepared Analyzed CAS No. Quaff 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/07/17 05:42 200.7 MET 1CP Analytical Method: EPA200-7 PreparaWon Method: EPA 200.7 Copper 30A ug1L 5.0 1 12106117 22,45 12116/17 01:50 7440-50.8 Lead 6.6 ug/L 5.0 1 12/06/17 22:45 12/16/17 01:50 7439-92A Zinc 102 ug/L 10.0 1 12/06/17 22:45 12/16/17 01:50 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 65.0 mg1L 8.3 1 12/07/17 22:19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2017 07:15 AM without the written consent or Pace Analytical Services, LLC. Page 4 of 113 Pace Analytical Services, LLC • a� /1,,,�„�, col 2225 Riverside 04 �f�(✓j/[ tK� Asheville, NC 28804 M PicOR+ (828)254-7176 ANALYTICAL RESULTS Project:' Team Industries 12/5 Pace Project No.: 92365889 Sample: SW-B Lab lD: 92365889002 Collected: 12/05/17 13:35 Received: 12/06/17 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mglL 5.0 1 12107/17 05:42 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper ND uglL 5.0 1 12/06/17 22:45 12/16/17 01:54 7440-50-8 .Lead ND ug/L 5.0 1 12/06/17 22:45 12/16f17 0i:54 7439-92-1 Zinc 13.2 ug/L ' 10.0 1 12/06/17 22:45 12/16/17 01:54 7440-6" 2540D Total Suspended_ Solids Analytical Method: SM 2540D Total Suspended Solids 3.3 mglL 2.5 1 12/07/17 22:19 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 13 IC, AnaOcal* www.pttcalebs,cvm - QUALITY CONTROL DATA Project: Team Industries 1215 Pace Project No.: 92365889 Pace Analytical Services, LLC 2225 Riverside Dr. ASneville, NC 288D4 (828)254-7176 QC Batch: 389745 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH . Associated Lab Samples: 92365889001, 92365889002 METHOD BLANK: 2162239 Matrix: Water Associated Lab Samples: 92355889001,-92365889002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrorarbons mg/L ND 5.0 12/07/17 05:31 LABORATORY CONTROL SAMPLE: 2162240 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 19.2 96 64-132 MATRIX SPIKE SAMPLE: 2162241 92365720002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 19A 97 54-132 Results {resented on this page are In the units i"catad by the "units" column 4=Cept where an alternate ualt is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This repon shall not be reproduced, except in full, Date: 12/18/2017 07:15 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aokialyfical a Lvtrw.Aaoefabs.amn QUALITY CONTROL DATA Project: Team industries 1215 Pace Project No.: 92365889 QC Batch: 389725 QC Batch Method: EPA 200.7 Associated Lab Samples: 92365889001, 92365889002 METHOD BLANK: 2162159 Associated Lab Samples: 92365889001, 92365889002 , Parameter Units Copper uglL Lead ug1L Zinc uglL Analysis Method: EPA 200.7. Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/16/17 00:37 ND 5.0 . 1211611700:37 ND 10.0 12/16/17 00:37 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2162160 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 468 94 85-115 Lead uglL 500 477 95 85-115 Zinc uglL 500 507 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2162161 2162162 MS MSD 92365545001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Copper uglL ND 500 500 _ 458 ' 470 91 94 70-130 3 Lead uglL ND 500 500 458 469 92 94 7D-130 2 Zinc uglL ND 500 500 493 504 99 101 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2162163 MS 92365699002 Spike Parameter Units Result Conc. Copper uglL 234 500 Lead uglL 13.0 500 Zinc uglL 274 500 2162164 MSD Spike MS MSD MS MSD % Rec Conc, Result Result . % Rec % Rec Limits . RPD 500 .' 713 707 96 95 70-130 1 500 422 417 82 81 70-130 1 500 803 801 106 105 70-130 0 Results presented on this page are in the units Indicated by the'Units" column except where an alternate unit is presented to the right of the result. Date: 12/18/2017 07:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qual Qual Page 7 of 13 Iaclar,.Mnalytical* wwwPooltofmc 9m QUALITY CONTROL DATA Project: Team industries 1215 Pace Project No.: 92365889 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 389971 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids . Associated Lab Samples: 92365889001, 92365889002 METHOD BLANK: 2163706 Matrix: Water Associated Lab Samples: 92355889001, 92365889002 131ank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 12/07/17 22:14 LABORATORY CONTROL SAMPLE: 2163707 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec. Limits Qualifiers Total Suspended Solids mg/L 250 244 - 98 90-110 SAMPLE DUPLICATE: 2163708 92365740015 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 13.6 12.6 8 D6 SAMPLE DUPLICATE: 2163709 92365910001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids 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 dpt of the resuh. ' REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2017 07:15 AM without the written consent of Pace Analytical Services, LLC. - Page 8 of 13 aceAnalytical �+.wScLm QUALIFIERS Project: Team Industries 1215 Pace Project No. 92365889 DEFINITIONS Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 delection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit S - Surrogate 1,2-Diphenylhydrazine decompcses to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is. a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D)- Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected; Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to'a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC institute. LABORATORIES PAST -A Pace Analytical Services - Ashevilie PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12l1 812017 07:15 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 r Pace Analytical Services, LLC. aC8Aw1 f " Riverside Dr- AsheviNevi lle, NC 288C?4 w�ecala6s.oOm (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Team Industries 1215 Pace Project No.: 92365889 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92365889001 SW -A EPA1664B 389745 92365889002 SW-B EPA 1664B 389745 92365889001 SW -A EPA 200.7 389725 EPA 200.7 389768 92365889002 SW-B. EPA 200-7 389725 EPA 200.7 389768 92365889001 SW -A SM 2540D 389971 92365889002 SW-B SM 2540D 389971 Date: 12/18/2017 07:15 AM r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: July 25, 2017 I-eAna0aDocument Sam to Condition Upon Recel tISCURI Page 1 of 2 No.: issuing Authority: F-CAR-CS-033-Rev.03 Pace Quality Office . Laboratory receiving samples: Asheville Eden[ Greentnrood ❑ Huntersville❑ Raleigh❑ Mechanicsville❑ Client Name: WV# : 92365889 rr r Project #: Courier: Fed Ex OUPS ❑LISPS lient 111111111 1s IN1111111 ❑ Commercial ❑Pace ❑Other: Lill 1 92365689 Custody Seal Present? ❑Yes edN, . Seals Intact? ❑Yes E No t Date/initials Person Examining Contents: �t�C 17 Packing Material: 'Eraubblei Wrap Bubble Bags .[]None ❑ Other Biological Tissue Frozen? Thermometer.. [-VVet []Yes [:]No ❑N/A �IAGun ID; �()�� Type of Ice. j f❑Blue [:]None Correction Factor: Cooler Temp Corrected (*C): _ _ Temp should be above freezing to VC []Samples out of temp criteria. Samples on Ice, coaling process USDA Regulated Soil has begun gu (�/A, Ovate(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, I-IYes nNo Inrtudine Hawaii and prrerta Ricni? IlYes F1No Comments/Discrepancy: Chain of Custody Present? Yes No NIA 1, Samples Arrived within Hold Time? Yes ❑No N/A I. Short Hold Time Analysis 472 hr.)? Yes o ❑N/A 3. Rush Turn Around Time Requested? []Yes E14o EINIA 4. Sufficient Volume? Yes ON* - ©N/A S. Correct Containers Used? -Pace Containers Used? �es es ❑No (:]No [:]N/A' N/A 6. Containers Intact? Lafes []No N/A 7. Dissolved analysis: Samples Field Filtered?, QYes QN. NIA 8. Sample Labels Match COC? -Includes Date/rfineAD/Analysis Matrix: [Yes ❑No ❑N/A 9. Headspace in VOA Vials >5-6mm ? MYes ELNo N 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Yes ❑No NO N/A /A 11. CLIENT NOTIFICATION/RESOLtrTIaN Person Contacted: Comments/Sample Discrepancy: Date/Tme: Field Data Required? (]Yes WNo Project Manager SCURF Review: f r Date: 1 41 - .t t Project Manager SRF Review: Date: Note: - Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEKNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers) Page 11 of 13 m N N 0 a 3 v n T n n n z 0 n = fl. N v to M n � fl o 0 jQ a N 1 fb 0 � C m a v iY a F.A , n M sv � fB a 6 03 n � A N R d n a ~ Rem# BNU-125 mi. Plastic Unpreserved (N/A) (Ch) WIIU-2S0 ml. plastic Unpreserved (N/A) BPZU-500 mL Plastic Unpreserved (N/A) SP1U-1 liter Plastic Unpreserved (NIA) BP45-125 mL Plastic H2SO4 {pH < 2) (C{-) BP3N-250 mL plastic HNO3 (PH, 2) Zlzz BP3Z-2S0 mL Plastic ZN Acetate & NaOH (>9) BP3C-250 mL Plastic Naom (pH > 12) (Cl-) WGi<U-wide-mouthed Giass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (0-) zzzzzz—zzzzlz-l>,--,I AG1H-1 [her Amber MCI (pH c 2) A631.1-250 mL Amber Unpreserved (N/A) (Cl-) AG15-1liter Amber H2SO4 (pH < 2) A63S-250 mL Amber H2SO4 (pH < 2) . AG3A(DG3A)-250 mL Amber NH4C1(N/A)(CI-) D69H-40 mL VOA MCI (NIA) V69T-40 mL VOA Na2S203 (N/A) -091u-sp mL VOA Unp (WA) DG9P-40 m1 VOA H3PO4 (N/A) ' VOAK (b vials per kit)-5035 kit (N/A) V/GK 13 vials per kit: -VPH/Gas kit (NIA) SPST-125 mL Sterile Plastic (N/A- lab) SPZT-250 ml. Sterile Plastic (N/A- lab) SP3A-250 mL Ptastic (NH2)2504 (9.3-9.7) Cubitainer VSGU-20 mt 5cintillatlon vials (N/A) GN A fl v ID =. I fl Q 3 Q .% G T3 O 'fl ? M' y m i%N S Q` O C a' w at s Cr tvCD m = .�, m o 0 Q � 7 w v O 3 T O O' A o W n C W 3. 0 z z a W o � n C � sx J� CHAIN -OF -CUSTODY I Analytical Request Document _ PaceMal�ixal The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A - Section B $ectlon C' Required Client pfionnatlon: Required Project information: In'volce Infomlatlon: - Pa e : 1 Of 1 Company: ANCHOR OEA of NORTH CAROLINA Raper! TD: Brian Gan Atterylion: ACDreaf: 231 Haywood Street Copy To: Company Name: ' Asheville, NC 28804 - Less: �'•.' « ":;y° �i .._ uletu-- -- - ":•-, ,."-' ^: Email: bgant arvdw a.CDm Purchase Order 4: Pace Quote: Phone: NONE tFax Project Name: TEAM iNOUSTRIES Paco Projod Manager. lorri.pattonapecelabs,mm Requested Dire Date: Projed 0: Paco Profit& a: RAnal Fillnrred !N Lks-'iti�'."= a•ya*gwryn •,.L+y^ r+t is •..2. 9 .0 COLLECTED Preservatives-'' Z, ., _>••r'- - uaratX C09E u z o _ ' W.nwny wow uw 'a v wain VY7 8 m U r r5 wale YYam YYYV Predye P a A J ? SAMPLE ID o 6e1� a a �_ START END a n e _ One Character per box. wro• vrP - w a z m Q [A,Z, 0.91. •t pl as a l-ar cn [7 Sample Ids must 6c unique M„� 15 x If Y w o m n v D ei d n D � F- a a a � � O p rn 2 m .Q � +r DATE TIME DATt; T[ME u 5 z i O aY ra- 2. r; 5GU -A G a Y rvo `'z� . •r '0� +r'rti: ii2 r. 4`_ r r coatln©rrs'? �� p i a3?R>lxunutst usrra�FUTAnoN r -! vATE,r, WTIME r "� iACC!P71iV AFFRIATION ', ys DAfE r�nME � EcoNDmoHs '" 9ww` •sAootTlwuu ,.?I .. r ..� • �. L'J: �S • . 1 ' - 'V -.,r _ L 1 :a _ . Z..w �^7. I M "/1J ; A •V�jj 7L7` 011Z,0 12T7 L7 �.�2.c - SAMPLER NAME AND5IGNATURE," k^, : ,-r t. �' �i•" -,i -r ' w �' . s s ` m PRINT Narne of SAMPLER 6_44W /C R W z z ro z SIGNATURE of SAMPLER: DATE Slgn&d: / . AnchofQEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 828.281.3350 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of -Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Stormwater Sample Analytical Results, June 2017 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern, ANCHOR QEA`' July 18, 2017 RECEIVED AUG 0 2 20P CENTRAL FILES DWR SECTION RECEIVED JUL 312017 DENR-LAND QUALITY STORMWATER PERMITTING Anchor QEA of North Carolina, PLLC (Anchor QEA), is pleased to present the following Stormwater Sample Analytical Results. On behalf of TEAM Industries Andrews, Inc. (TEAM), Anchor QEA collected two Stormwater samples on June 22, 2017 for the refere.nced facility covered by National Pollutant Discharge Elinftnatiort6System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable ranges of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW -A and SW-B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. BACKGROUND The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by. the North Carolina Department of Environmental Quality (DEQ), formerly called the North Carolina Department of Environment and Natural Resources (DENR), with an effective date of November 1, 2012, and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 9 for the current permit. Sample collection and report protocol for this sampling event have followed the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete the analytical sampling on a semiannual schedule at a minimum once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents the compliance sampling for the first half of 2017. \\ashevillel�ashe,Alle\PiojedslTmm IncNEnvironmentai Management\Stortnwatei\Serri-amual5tormxaMr fdepaK\StQm+vaterSam plirg Everrt 2017-06-22t1tr-DENIR 2017- 06-22 SW Monitoring Resdts.docx 4 July 18, 2017 Page 2 The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B; the outfall locations are identified on Figure 2 (attached). I LVAl:19:10193.1 On June 22, 2017, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.1 S inches. (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration [NOAA] online database records forthe Andrews -Murphy Airport gauge station.) There had not been a measurable storm event in the 72 hours preceding the June 22, 2017 sampling event. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (see Figure 2). Samples were collected as indicated in Attachment 1 on the surface -water sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in.a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Anchor QEA's Equipment Documentation & Instrument Calibration Data Sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Reports (SDO Reports) are included as Attachment 3. FINDINGS The laboratory analytical results are summarized in the Semi-annual Stormwater Discharge Monitoring Report (Attachment 4). The samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (Attachment 1), and pH is shown in Attachment 4. The Pace analytical report and chain -of -custody form are included in Attachment 5. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (the entity that operates the publicly owned treatment works). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events. July 18, 2017 Page 3 CONCLUSIONS The stormwater sample results for outfalls SW -A and SW-B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters, If -you would like additional information, please contact the undersigned at828.281.3350 or contact Mr. Gregory Boehm at 828.835.4000. Sincerely, �� e4ki_ Brian Gant Compliance and Solid Waste Manager cc: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. TerryYonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 Stormwater Discharge Outfall (SDO) Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation & Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Reportand Chain -of -Custody Form Figures Publlsh Dale: 2011107123, 12 & FM I U�r kdedn Filepalh: D:XTeam Inamdmnmental Management\Stomn ater�Figures%Fgure 1 - Sole Location Map-nixd ANCHOR Figure 1 QEA Site Location Map TEAM Industries 3750 Airport (toad, Andrews, North Carolina (_.. Site Parcel Boundary NOTES: 1. Surface water sample locations are approximate. 2. Unnamed Creek and Drainage Ditch locations are approximate. Streams SOURCE(S): Parcels, s ea s, and r 2Q13 s: Parcels, streams, and roads: Cherokee County GIS 0 Unnamed creek and drainage a 150 300 ditches are drawn in based on Anchor QEA field observations. -- Roads feet Publish Date. 201 7107107, 1291 PM ! uset. a!esueur F&ptmih. MTeam lriME v fvnmeMal Management%StormwalerViguresVigure 2 - SRO Locations nimd kzANCHOR Figure 2 QEA4'---=--L-� Stormwater Discharge Outfail (SDO) Locations TEAM Industries 3750 Airport Road, Andrews, North Carolina .tn,: ,c, GEF cr -.p*tn tiarc na Fi_- /INCI IOR �5r.cd{: `iGZ�l.lcr:ki 3sB�rJ" 0LA�+-� � Surface Water Sampling Log PROJECT NAME 1 ,�,� ,� ti. w�✓ PROJECT NUMBER: C to jo4' 9 —o-L- o ( SAMPLING PERSONNEL:� DATE: WEATHER: Yc1� E �. SAMPLE NAME: Kg11) COMMENTS: - k SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (-C) SPECIFIC COND. (PS/cm) DISSOLVED OXYGEN (mg/L) PH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS 12.3o z3,9 (e3 J,o3 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION:. ACCESS: Sampling Personnel Signature: w Date: r Z Z'! Notes: °C - degrees Celsius pS/cm = micro-Siemen per cubic centimeter mg/L = milligrams per Ifter S.U. = standard units mV = millivolt NM - nephelometric turbidity units Samples are analyzed immediately upon collection. A:\Projects\Team Ind\Environmental Management\Stormwater\Semi-annual Stormwater Reports\Stormwater Sampling Event 2016-12-12\Sampling Logs\Surface Water Sampling Log"REV I-xlsx Page 1 of 1 A-: wEA 4''4*rLh A.rC.I FL:. 89:9 i':3 Surface Water Sampling Log ANC[ ]OR I,kz SEA PROJECT NAME: ,r ,A kA. &-itrM PROJECT NUMBER: Qoldrl —0 Z,01 SAMPLING PERSONNEL:, DATE: . Z WEATHER: /i SAMPLE NAME: 5 vJ COMMENTS: „ SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (°C) SPECIFIC COND. (uS/Crn) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS E 13 2l-(0 (y'Z (� �-. t5. (0Z SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS . OTHER VEG ETATION: ACCESS: i Sampling Personnel Signature: ` Date: �Z%1 Totes: °C = degrees Celsius uS/cm = micro-Siemen per cubic centimeter mg%L = milligrams per liter S.U. = standard units my = millivolt NTU - nephelometric turbidity units Samples are analyzed immediately upon collection. k\Projects\Team Ind\Environmental Management\Stormwater\Semi annual Stormwater Reports\Stormwater Sampling Event 2016-12-12\Sampling Logs\Surface Water Sampling Log_REl11.xlsx Page 1 of J. Attachment 2 Equipment Documentation & Instrument. Calibration Data Sheet ANCHOR Equipment Documentation and Instrument Calibration Data Sheet Anchor QEA of North Carolina, PLLC 231 Haywood Street Asheville, North Carolina 28801 CALIBRATION DOCUMENTATION Project Name: r' �LS AAtr Person Conducting Calibration:�n�— Project Number. C(p ��}®� aZ. o L pate of Calibration: {@ JZI fll _ Project Location: And✓2k1�3, Nor (gyp rah+�A _ Date of Field Measurements: EQUIPMENT DOCUMENTATION Equipment or meters used to take measurements (e.g, water level meters, survey equipment): Equipment Type I Serial Number I Brand I Date of Use 150-ft Water Level 26154 Solinlst _ 5olinist Testweil jj _ QED I _ - - 1S0-ft Water Level 22754 _ 150-ft Water Level 150 150-ft Dtawdown MP30.1527 Other Select Turbidimeter. ✓ Hach 210M Win 151006D45207) HF Scientific MirroTPW (s/n 2DO6010451 Calibration Instrument Reading Instrument Reading (Hash 21DOW 1 (HF Scientific MicroTPM Standards ration Date 20 NTU 100 NTU I SW NTU 0.02 NTU 1 10.0 NTU J 1600 NTU Cal: [ *s ICal: Cal: ICal: ICal: lCal: Time: Q6 Ti I' OW Time:a •Time: Time: line: Verification (10 NTU): 6ov Verification: 6 Ver�cat9on: Verification: Time' Time. � 1 Time: Time: i YSI 556 Multipararneter Meter (s,/n 12LI01057) Instmm*M Readings Callbration Expiration Hate Dissohred Oxygen ilnitiat Cat fmmHg: jTI e NA pH 7 S.U. �itial: T pHmV: Cal: pHmv: Time: report ro0.1SU, 1%.°Ji -I1.� ___ 01�_. ' I(•la =2o pH 4 S.U. report to 0.7 .SU. Initiak pHmv: Cal: pHmv: �e 1. 3 qp �(at. 4 - _ �pHmV: Time eg• Z�✓ PH 10 S.U. Initial: Cal: JpHmV: _ Time: report to a I S.U. ice, oo -Info• 9 )ti va. I rt`3�-S :Z� QC" pH 7 S.U. report to a 7 S.U. ` AM Time:Meas Mid Day Time :Check �: 4d✓ _ _ PM Time: _Check Spec. Cond. Initial:, Cal: 7T,me. T Ia/cmR. 1051 I (o QC": AM.Time: Meas. IMid Day Time: Check 1 PM Time: Check 5.57- ps/cm ORP zao mV Initial ZSS.a al: L ,6 v Signature: Date; Z L Notes: 1. Electronic equipment calibrated according to the manufacturers operation manual. 2. Specific Conductivity should be calibrated according to values representative of historic range. 3. Order of Calibration is us fallows : Specific Conductivity,. pH 7, pH 4, pH 10. DO, ORP, QC checks. 4- QC Acceptable Ranges: pH +/- 0.1 S,U. and Specific Conductivity 10%of the true value. If QC readings are out of range, the instrument reeds to be recalibrated. 5_ ` Indicates that a OC check must be performed in the morning, afternoon, and the end of the day, or every four howl. 6. ** Indicates to choose a Specific Conductivity buffer of 1413, 447, 84, or 23 m5 which is closest to historical readings from the project location. Page 1 of 1 Attachment 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports R �� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit:httiliji)oilal.ncdenr.orglwebilrinpde§-stormwaterI Permit No.: Iyf�/�/—/ `'/ a / /� / f or Certificate of Coverage No.: Facility Name: �' .�.._ 1 uSVxS - County: C1�e Phone No. Inspector: Date of Inspection: 6 / 1 i J - Time of Inspection: 12.3 = Total Event Precipitation (inches): 15 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ed' Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits.require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain upto 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1.. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) T Dk +Z� Receiving Stream: WJAO,'-k.t� C Describe the industrial activities that occur within the outfall drainage area: fo 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L t"41 _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N ,ga a -u—+cL4-erg _ 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 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes io a. is there an oil sheen in the stormwater discharge? Yes o 1 9. Is there evidence of erosion or deposition at the outfall? Yes LN-0--1 10. Other Obvious Indicators of Stormwater pollution: List and describe [J fl"x 0ioWv-" Note: Lore clarity, high solids, and/or the presence offoam oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWD-242, Last modified 7/31/2013 9�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this forrm please visit: h 1-n nr. a Ir n rm Permit No.: �/�/�/ /�_/^/ a/ �/ or Certificate of Coverage No.: N/IW/ a/X al v/ V_9 Facility Name: T e�..�. County: ( kVoJ . _ Phone No. Inspector: Date of Inspection: Time of Inspection: zz n: 53 ' Total Event Precipitation (inches): a - l5 " Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0A inches has occurred. A -single storm event may contain up to 10 consecutive hours of no, precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) ^ Pagel of 2 SWU-242, Last modified 7/31/2013 I. Outfall Description: � Outfall No. W 13 Structure (pipe, ditch, etc.) 1 Receiving Stream: w2kcu, PAM CV2z)�- Describe the industrial activities that occur within the outfall drainage area: rvoC &/ \ .1& -4. 20 u, p-m-c� sW4 a . om►,e- wzr a A eW; ,N_ -" S 2. Color, Describe the color of the discharge using basic colors (i ed, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C�eAr _:tAAN_ or- _-h&t 3. Odor. Describe any distinct odors that -the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): •. t`5, 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 S. 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 12 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: IT2 3 4 5 7. Is there any foam in the stormwater discharge? Yes t/ 8. Is there an oil sheen in the stormwater discharge? Yes Na 9. Is there evidence of erosion or deposition at the outfall? Yes No 1.0. Other Obvious Indicators of stormwater pollution: List and describe 'JQAJL oLile %led . 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 SM-242, Last modified 7/31/2013 Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Seml-annual 5tormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 D 0 2 FACILITYNAME TEAM Industries Andrews Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES Katie Dean LABORATORYPace Analytical LabCert.tl 3771.2 Comments an sample collectlon or analysis, - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly' /month) DISCHARGINGTO CLASS ❑ORW ❑HQW X❑Trout ❑PNA ❑zero -flow []Water Supply ❑SA ❑Other 1 PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR3 n No discharge this period?? Outtafi No ;:,....,...: Date Sample t 'Collette (mo dd yr 24 hour rainfall amount, -Inches s Tote! Suspended Soflds ...• PH, Standardunits Copper Lead Zinc Non -polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks ... > too mg/Lorsomg/L 6.0-9.0 0.007ragft o.03mg/L 0.067mg/L 15mg/L 1mg/L SW -A 06 22 17 0,15 6.7 7.03 <0.005 <0.005 0.0171 <5.0 NA SW-$ 22 17 8.2 <0.005 <0.005 <5.0 NA ` Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, 3 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics Is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.31. for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic Mstal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tuba: manufacture use the definition found in 40 CFR 469.31). Permit Date,11/1/2012-10/31/2017 SWU-245, last revised 10125/2012 Page 1 of 3 Facilities that Incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TT6 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing comptlance with the permit monitoring requirement for total toxic organics MO), l certify that to the best of my knowledge and belief, no dumptng of concentrated toxic organia Into the stormwater or areas whith are exposed to rainfall at stormwater runoff has occyrred sirke fling the last discharge monitoring report. 1 further certify that this faculty Is Implementing the all the provtslorts of the solvent management plan Included In the Stormwater Pollution Prevention Ptan." [Gregory Boehm Name (Print name} Plant Manager Title (Print t(tle) ALI (SISAature) (Date) r Note: Results must be reported In numerical format. Do not URRut Below Detection Umit, lint, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must b0 reported In the format, "<XX mdr, where XX Is the numerical value of the detection limit, reporting (Emit, etc. in mg/L. Note. ifyou report a sample value In excess of the benchmark, you must implement Tler 1, Tier 2, or Tier 3 responses. Sec General Permlt text. Part 8: Vehlclo Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period? Oatfap t+a.. - -° ' iratesample : Couected, tmojdd/yr) 24-hourralnfall amaunt, inches' Non -polar O&Gtrpa by EPA 1664(SGT-HEM) TatatSuspendedSaNds pH Benchmarks _ 15mg/t 100mg/LorSOtng/L* 6.0-910SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, Identifying the especially sensitive recelving water classlBrations where the more protective benchmark applies. Permit Date: li/l/2012.10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value In excess of the benchmark, you must Implement 71er 1, 77er 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MQQNtfORING RESULTS: A 6ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART R SECTION 8. 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 13, TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Nall no tfgjaul and one copy of this OMR. lnctudlna all "No Discharge" renarts. within 30 days ofrecelot of the lab results for at end ofmonl(gri� a� edod hint oveof "NoOlscharae"renartsJ to: Rivlslon of Water Quality Attw DWQCentral Files 1617 Malt Service Center Raleigh, North Carolina 27699.1617 YOU MUST SIGN THIS CE011f IQ ION FOR ANY INFORMATION REPORTED: "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 property 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 t re are significant penalties for submitting false Information, Including the possibility of flees and Imprlsonment for knewing violations." (Signotu'ro of Permltlee) (Dale) Permit Date: l l/1/2a12-10/31/2a17 SWU-245, last revised 10/25/2012 Page 3 of 3 Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form acmnalytical" www.pacelabs.c= July 05, 2017 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: Team Ind. Stormwater Pace Project No.: 92345423 Dear Brian Gant: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 Enclosed are the analytical results for sample(s) received by the laboratory on June 22, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures 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 13 aeeAnalytical w� pecelebsaom Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: Team Ind. Stormwater Pace Project No.: 92345423 Charlotte Certification IDS 9800 Kin cey Ave. Ste 100, Huntersvil le, NC 28078 South Carolina Certification #: 99006004 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #; E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 Asheville Certification 10s 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FtoridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 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 13 acaAnalytical o wwwpacef &c" SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project. Team Ind. Stormwater Pace Project No.: 92345423 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92345423001 SW -A EPA 1664B JMS 1 PASI-C EPA200.7 SH1 3 PASI-A SM 2540D SLEI t PASI-A 92345423002 SW-B EPA 1664B JMS 1 PASI-C EPA 200.7 SH 1 3 PASI-A SM 2640D SLB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the writtan consent of Pace Analytical Services, LLC. Page 3 of 13 aXAnalytical wwwpacelahs.mm . ANALYTICAL RESULTS Project: Team Intl, Stormwater Pace Project No.: 92345423 Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: SW -A Lab ID: 92345423001 Collected: 06/22/17 12:30 Received: 06/22/17 16,14 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons N❑ mg1L 5.0 1 06126/17 06:35 200.7 MET 1CP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND uglL 5.0 1 06128/17 16:05 06130/17 22:31 7440-50-8 Lead ND uglL 5.0 1 06/28/17 16:05 06/30/17 22:31 7439-92-1 Zinc 17.1 uglL 10.0 1 06128/17 16:05 06/30/17 22:31 7440.66.6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.7 mglL 2.5 1 06/27/17 16:01 Date: 07/05/2017 04:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLG. Page 4 of 13 lacieAnalytical* ~..paoW%bs.= ANALYTICAL RESULTS Project: Team Intl. Stormwater Pace Project No.; 92345423 Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: SW-13 Lab ID: 92345423002 Collected: 06/22/17 11:53 Received: 06/22/17 16114 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quai 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 07/0512017 04:07 PM Analytical Method: EPA 1664B ND mg1L 5.0 1 06/26/17 06:35 Analytical Method: EPA200.7 Preparation Method: EPA200.7 ND uglL 5.0 1 06/28/17 16:05 06/30/17 22:34 7440-50-8 ND ug1L 5.0 1 06/28/17 16:05 06/30/17 22:34 7439-92-1 16.8 ugiL 10.0 1 06128117 16:05 06/30/17 22:34 7440-66-6 Analytical Method: SM 2540D 8.2 mg1L 5.0 1 06/2711716:01 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 13 Pace Analytical Services, LLC Qf e anemalyt!^aI 2225 Riverside 04 lrl+ V Asheville, NC 26804 w»wpncela6s Com (828)254-7176 QUALITY CONTROL DATA Project: . Team Ind. Stormwater Pace Project No.: 92345423 QC Batch: 366440 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92345423001, 92345423002 METHOD BLANK: 2031271 Matrix: Water Associated Lab Samples: 92345423001, 92345423002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 06126/17 06:22 LABORATORY CONTROL SAMPLE: 2031272 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 19.6 98 64-132 MATRIX SPIKE SAMPLE: 2031273 92345370001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 20 18.3 92 64-132 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: 07/05/2017 04:07 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 (�55'neAnalyticale ~..pooera6a.com Project: Team Ind. Stormwater Pace Project No.: 92345423 QC Batch: 366766 QC Batch Method; EPA 200.7 Associated Lab Samples: 92345423001, 92345423002 METHOD BLANK: 2033091 Associated Lab Samples: 92345423001, 92345423002 Parameter Units Copper uglL Lead ug1L Zinc ug1L QUALITY CONTROL DATA Analysis Method; EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed NO 5.0 06130/17 22:06 NO 5.0 06130117 22:06 NO 10.0 06/30117 22:06 Qualifiers Pace Analytical Services, LLC - 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2033092 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 530 106 85-115 Lead ug1L 500 508 102 85-115 Zinc ug1L 500 525 105 85-115 ' MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2033093 2033094 MS MSD 92345370001 Spike Spike MS MSD MS MSO % Rec Parameter Units Result Conc. Cone, Result Result % Rec % Rec Limits RPD Qual Copper ug1L 13.1 500 500 540 522 105 102 70-130 3 Lead ug1L NO 500 500 497 478 99 96 70-130 4 Zinc ug1L 286 500 500 800 777 103 98 70-130 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2033095 2033096 MS MSD 92345400008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result ' Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL NO 500 500 507 524 101 105 70-130 3 Lead uglL NO 500 500 489 501 97 100 70-130 2 Zinc uglL 6.4J 500 500 505 514 100 101 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 futi, Date: 07/05/2017 04:07 PMwithout the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical " www.pacelabs.com QUALITY CONTROL DATA Project: Team Ind. Stormwater Pace Project No.; 92345423 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 288O4 (828)254-7176 QC Batch: 366735 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92345423001, 92345423002 METHOD BLANK: 2032951 Matrix: Water Associated Lab Samples: 92345423001, 92345423002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL NO 2.5 06127/17 15:55 LABORATORY CONTROL SAMPLE: 2032952 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 248 99 90-110 SAMPLE DUPLICATE: 2032953 92345374005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L NO NO SAMPLE DUPLICATE: 2032954 92345374015 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO ND t 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: 07/0512017 04:07 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 13 aceAnalytical a www Aacefahs cam QUALIFIERS Project: Team Ind. Stormwater Pace Project No.: 92345423 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. POL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenythydrazine 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-Nitrosadiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN I accredited_ Contact your Pace PM for the current list of accredited analytes. TNt - The NELAC Institute. LABORATORIES PAST -A Pace Analyticat Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/05/2017 04:07 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical www.Pacekbs.mm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Team Ind. Stormwater Pace Project No.: 92345423 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 Lap ID Sample ID QC Batch Method QC Batch Analytical Method 92345423001 SW -A EPA1664B 366440 92345423002 SW-B EPA 1664E 366440 92345423001 SW -A EPA 2001 366766 EPA 200.7 92345423002 SW-B EPA 200.7 366766 EPA 2007 92345423001 SW -A SM 2540D 366735 92345423002 SW-13 SM 2540D 366735 Date: 07/0512017 04:07 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 367355 367355 Page 10 of 13 aceAnalyticaI Document Name: Sample Condition Upon Receipt( Document No.: Document Revised: Sept, 21, 2016 Page I of 2 Issuing Authority: Pate Quality Office Laboratory receiving samples: Ashevilleo--....Eden❑- .. . Greenwood ❑ -Huntersville.[] . Raleigh[] Mechanicsville❑. . • •, • • Client Name: Project fi! 11�O# : 92345423 il Caucommercldl ❑Padex i UPS []flShS. ❑ ❑ []Other: 92345423 11 1 I i Custody Seal Present? []Yes ❑No Seals Intact? ❑Yes ❑No g Ala / Date/Initials Person Ekaminin Contents: 7 Packing Material: []BubbleWrap Bubble Bags ❑None ❑Other. Thermometer: Wet ❑Blue ❑None ❑Samples on ice, cooling process has begun VIR Gun ID: Type of Ice; Correction actor: Cooler Temp Corrected ('C): �, Biological Tissue Frozen? ❑Yes ❑No ❑N/A Temp should be above freezing to 6•C USDA Regulated Soil JN/A, water sample) Did samples originate i a quarantine zone within the United States: CA, NY, or SC icheck maps)? Did samples originate from a foreign source (internationally, ayes I1No incfudine Hawaii and Puerto Rico17 11Yes nNn Comments/Discrepancy: Chain of Custody Present? Yes No ❑N/A I. Samples Arrived within Hold Time? Yes []NO ❑N/A 2, Short Hold Time Analysis (<72 hr.)? ©Yes 2Na ❑N/A 3. Rush Turn Around Time Requested? []Yes ONO []NIA 4. Sufficient Volume? ETYeS ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? "dyes yes ❑No ❑No ❑N/A El N/A 6. Containers Intact? Yes []NO ❑N/A 7. Samples Field Filtered? Yes ❑No ZN/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Inciucies ilaterTime/iUfAnaiysis rviatrlx:•- - 0. ❑No -)N/A 4. - t Headspace in VOA Vials (>5.6mm)? QYes []No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Dyes ❑ito ONO 4N(A VINIA 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes JKINO Date/Time: Date: Date: t1'�t7 I A Note: Whenever there N a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containersl Page 11 of 13 N O w v m a O a a m x 0 m a 9 D a C w 7 � n M 0 � a• m 0. C 0 1 It Q M 1 � m m n_ Q R vy N � to � � C C CL O M In b 3 0 W y Q M M M n n 2 tv ID 0 r F+ F+ rD Go -4 Ch cn a uj f+N ItemN "o ti^ n W S x -3 zzzz zzz ZZ7 BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) MU-2$0 mL Plastic Unpreserved (N/A) -S � 0 •y m m.M .z 7r SP2U-500 mL Plastic Unpreserved (N/A) Z; CL G 13PIU-1 liter Plastic Uri preserved (N/A) Cr "O S ? O tlr Fa • _ x 'A - 9P3S-250 mL Plastic H2504 (pH < 2) (CI-) ;�^ p SP3N-250 mL plastic HNO3 (pH <2) '* ro Cr 0 in r] X 13PR 250 mL Plastic ZN Acetate & NaOH (>9) C d Z Zz— ZZZ zz. SP3C-250 mL Plastic NaOH (pH > 12) (Cl-) m eD WGFU-Wide-mouthed Glass jar_ Unpreserved CL 0� Cr W CL AG1U-1 liter Amber Unpreserved (N/A) (Cl-) p � S N O AG1H-1 liter Amber HCl (pH c 2) AG3U-250 mt. Amber Unpreserved (N/A) {Ci-) `0 3 i AG1S-1 liter Amber H2SO4 (PH < 21 T AWS-250 mL Amber H2504 (pH < 2) AG3A(OG3A)-250 mL Amber NH40 (N/A)(Ck) DG9H-40 mL VOA HCl (N/A) O VG9T-40 mL VOA Na252O3 (N/A) h VG9U-40 ML VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) Z r- �.. VOAK (6 viais per kit)-5035 kit (N/A) . w I i V/GK (3 vials Per kit)-VPH/Gas kit (N/A) r-� SPST-125 mL Sterile Plastic (NJA-lab) N SPIT-250 mL Sterile Plastic (N/A- tab) v 4h BP3A-250 ml Plastic (NH2M04 (9.3-9.7) .. Cubitainer Q i V5GU-20 mL Scintilfation vials (N/A) Ul GN r+ v Ali N O 01 CHAIN -OF -CUSTODY ! Analytical Request Document co The Chain-ot-Custody is a LEGAL DOCUMENT. All relevant Fields must be campfeted accurately - CD Page: of Section A Section 8 -Section C Required Client information: Required Project Inlorrrla5on: kwoke information: 1Atlenllon: - Company: Report To: R-fLl 1985039 n 1''T' Address: Zs7t �rA�-IL+1�:f� ��., Copy To: Company Name: REGULATORY AGENCY �� ,�� + f • C z6 uj Address'' F NPDES i GROUNDWATER r DRINKING WATER r UST r RCF{A (— OTHER �^ Email To: 1_ ` ll/�itth'SI�w�A+,�tLlC3-r+".�\.(�,"A Purchnso Order No.: Pncu Ouala Rwcranca: Phone: lJ Fax: Projeu Namo: ` S"1�r�)n3��Cr Paw prai..J Silo Location 142a I:\A Mara e; STATE: ' Requested Due DaterTAT: Prajecl Nuirnber- ! Pam Profda p' Requested Analysis Filtered (YIN) Section 0 Matrix Codas z ttau>rredciR:atlnh,o>Jla, tAeTFOX r CCOF s COLLECTED Preservatives Drinking Water OW O0 7 Wasle Waler M r ra COMPOSITE srwHr COMPOSITEv er.uc a�u 0 w s� t ,c= Product P S"Solid SL o o rn t]) SAMPLE !D Oil OL � .� U Lu �, 4 .S t 1` (A-Z.0.81: ) Xrpe AR a 2 !� 1�('. ti o q Sample IDS MUST BE UNIQUE Tissue TS O U a `w � m Zal w .� - L Other OT X Z p p C }+ e. ' J it X j a J a V '^ v > p 2 to J 3 a f= 2 w DATE rlhlE OarE TIME M x S z z 2 O U 0 Pace Project Nod Lab I.D. Z. —nnk 2 ; IrV r •S7 i #T ;11•zl, 1 i .r, 1C I 1 t 3 1 5 6 7 8 8 10 11 12 ADOTTIONAL COMMENTS RELINQUISHED BY r AFFILIATION DATE TIME ACCEPTED BY i AFFILIATION DATE TIME SAMPLE CONDITIONS w' YZZh -4 14/ram--r- 61;L)Jn A 35 , .ti I ORIGINAL SAMPLER NAME AND SIGNATURE _ m a E z $ > N g PRINT Name of SAMPLER:r�—rj"ti,�7. 1 ��n - 12 w w u w U g E r SIGNATURE of SAMPLER: t DATE Signed [ - `A,._ .. i/•�C'� IMWDor"): 'hnporlant Nola. By signing Vvs loan you are Daccptng Paco: NET 30 day p iynWnt tvrrw and agreeing to Law charges or t.5:G tsar month tar any invoices na paid w 1hin 30 days. F-ALL-0.020rev.07. 15-May-2007 Semi-annual Stormwater Discharge Monitoring Report "f for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES Christian Patterson LABORATORY Pace Analytical Lab Cert. # 3 7712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW X❑Trout ❑PNA ❑Zero -flow [_]Watersupply ❑SA ❑Other LIA 4 r11 2011 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 FF-J�a��ac!:, ^a :T�r [vys?,Jc{#i�Lf4ii'; ❑ No discharge this period?z Outfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SW -A 12 12 16 0.54• <3.1 < 0 . 0 0 5 <0.005 <5,0 NA SW-13 12 12 16 6.73 < 0 . 0 0 5 <0.005 0.0924 < 5 . 0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 5ee General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) Plant Manager Title (Print title) (Signature) (Date) Note: Results must he reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results; only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Rion -polar o&G/TPH by EPA 1664 (SGT-HEMj Total Suspended Solids PH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, y� - Permit Dgte:ll/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if yiau report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION S. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of No_Discharge" reportsj_to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Anchor QEA of North Carolina, PLLC ANCHOR 231 Haywood Street Asheville, North Carolina 28801 QEA 828.281.33S0 January 25, 2017 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Stormwater Sample Analytical Results, December 2016 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina �� j 2017 Certificate of Coverage Number NCGO30026 DEtd,IZ-LAND CIT QRNAtKi ER PERiviki ; ING To Whom It May Concern, Anchor QEA of North Carolina, PLLC (Anchor QEA) is pleased to present the following Stormwater Sample Analytical Results. On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont), which became Anchor QEA on December 29, 2016, collected two stormwater samples on December 12, 2016 for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable ranges of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW -A and SW-13, with the exception of zinc for the sample collected from SW-B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. BACKGROUND The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by the North Carolina Department of Environmental Quality (DEQ), formerly called the North Carolina Department of Environment and Natural Resources (DENR), with an effective date of November 1, 2012, and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 8 for the current permit. Sample collection, as well as the report protocol for this sampling event, have followed the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete the analytical sampling on a semiannual schedule at a minimum once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents the compliance sampling for the second half of 2016, 11Ashevillel\Ashevllle\Projects',Team Ind\Environmental Management\Stormwater\Semi-annual Stormwater Reperts\Stormwater Sampling Event 2016.12.12\Ltr-DEMLR_2016- 12-12 SW Monitoring Results A4.docx January 25, 2017 Page 2 The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B; the outfall locations are identified on Figure 2 (attached). METHODS On December 12, 2016, Anchor QEA mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.54 inches. (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration [NOAA] online database records for the Andrews -Murphy Airport gauge station.) There had not been a precipitation event in the 72 hours preceding the December 12, 2016 sampling. The stormwater samples were collected from two outfalls labeled SW -A and SW-8 (see Figure 2). Samples were collected as indicated in Attachment 1 on the surface -water sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. The pH measurement was obtained in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Anchor QEA's Equipment Documentation & Instrument Calibration Data Sheet is included as Attachment 2. Anchor QEA also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Report (SDO Report) is included as Attachment 3. FINDINGS The laboratory analytical results are summarized in the SDO Report (Attachment 3), The samples. contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace, with the exception of zinc for the sample collected from SDO SW--B, which contained a concentration of 0.0924 milligrams per liter (mg/L). The benchmark concentration for zinc is 0.067 mg/L. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (Attachment 1), and pH is shown in Attachment 4, the Semi-annual Stormwater Discharge Monitoring Report. The Pace analytical report and chain -of -custody form are included in Attachment S for reference. Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (the entity that operates the publicly owned treatment works). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events. January 25, 2017 Page 3 CONCLUSIONS The stormwater sample results for outfalls SW -A and SW-B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters, with the exception of zinc in the sample collected from SDO SW-B, which was slightly above the benchmark concentration. This zinc exceedance represents the second consecutive zinc exceedance at outfall SW-B. TEAM has completed Tier One and Tier Two response activities, as outlined in General Permit NCG030000. Numerous inspections of the manufacturing process and material storage practices at the TEAM facility have revealed no obvious sources of zinc in stormwater associated with metal fabrication. the. In the 1997 publication Water Quality of First Flush Runoff From 20 Industrial Sites (Line, Wu, Arnold, Jennings, and Dubin 1997), stormwater samples were collected from 20 facilities located in North Carolina that belonged to 10 different industrial categories, including two facilities that were metal fabricating sites. All samples were collected within the first 30 minutes of the storm event (first flush). Zinc concentrations in the samples collected from the 20 sites ranged from 0.060 mg/L to 2.689 mg/L, with only one sample (0.060 mg/L) being slightly below the benchmark concentration of 0.067 mg/L. Ali other samples contained concentrations of zinc that exceeded the benchmark concentration. According to a June 2008 publication, Suggested Practices to Reduce Zinc Concentrations in Industrial Stormwater Discharges, authored by the State of Washington's Department of Ecology, common sources of zinc at industrial facilities that are not attributable to the manufacturing environment include galvanized metal materials such as chain -link fencing, gutters, downspouts, and air -pollution - control equipment. Some of these galvanized -metal materials are present at the TEAM facility and are located such that they contribute stormwater to sampling locations SW -A and SW-B. Considering the above information, TEAM is requesting that the semiannual sampling frequency be maintained. Additionally, during the next stormwater sampling event, TEAM is planning to collect stormwater samples upstream of the manufacturing building from the drainage ditches associated with SW -A and SW-B in order to rule out a potential source of zinc upstream of the manufacturing building. If you would like additional information, please contact the undersigned at 828.281,3350 or contact Mr. Gregory Boehm at 828,835,4000, Sincerely, A��A_44 Brian Gant Compliance and Solid Waste Manager January 25, 2017 Page 4 CC' Mr. Gregory Boehm, TEAM industries Andrews, Inc. Mr, Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files Attachments Figure 1 Site Location Map Figure 2 , Stormwater Discharge Outfall (SDO) Locations Attachment 1 Surface Water Sampling Logs Attachment 2 Equipment Documentation & Instrument Calibration Data Sheet Attachment 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Attachment 5 Laboratory Analytical Report and Chain -of -Custody Form Attachment 5 Laboratory Analytical Report and Chain - of -Custody Form aceAnalytical` ww ,Mele6s.o M December 19, 2016 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM Industries 2167.03 Pace Project No.: 92322962 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28004 {826}254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on December 12, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lord Patton iorri_patton@pacelabs.com Project Manager Enclosures FNI REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical wwwpacemucam Project: TEAM industries 2167.03 Pace Project No.: 92322962 Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (a28)254-7176 Charlotte Certification ills 9800 Kincey Ave. Ste 100, Huntersvide, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Plorida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNEL AP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except fn full, withoutlhe written corsentof Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: TEAM Industries 2167.03 Pace Project No.: 92322962 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytts Lab Ill Sample ID Method Analysts Reported Laboratory 92322962001 TEAM SW -A EPA 16646 JMS 1 PASI-C EPA 2007 SH1 3 PASI-A SM 2540D CJH1 1 PASI-A 92322962002 TEAM SW-B EPA 1664B JMS 1 PASI-C EPA 200.7 SH1 3 PASI-A SM 2540D CJH1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shaiT not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytical wwwperxlahtom ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries 2167.03 Pace Project No.: 92322962 Sample: TEAM SWA Lab ID: 92322962001 Collected: 12/12/16 11:25 Received: 12/12/16 14:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed GAS No, Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/19116 07:47 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO uglL 5.0 1 12/13/16 21:20 12116/16 18:18 7440-50-8 Lead NO uglt 5.0 1 12f13/16 21:20 12116/16 18:18 7439-92-1 Zinc 10.5 ug[L 10.0 1 12/13/16 21:20 12/16/16 18:18 744"6-6 25400 Total Suspended Solids Analytical Method: SM 2540D fatal Suspended Solids ND 'mg/L 3.1 1 12115/16 07:55 REPORT OF LABORATORY ANALYSIS This report shall not pe reproduced, except in full, Date: 12119/2010 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical ww>"cpeeelabscorn ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Ashevilie, NC 26804 (826)254-7176 Project: TEAM Industries 2167.03 Pace Project No,: 92322962 Sample: TEAM SW-B Lab ID: 92322962002 Collected: 12/12/16 11:50 Recejved: 12112/16 14:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 12/19/16 07:48 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 12/13/16 21:20 12/16/16 17:23 7440-50-8 Lead ND uglL 5.0 1 12/13116 21:20 12/16/16 17:23 7439-92-1 Zinc 92-4 uglL 10-0 1 12113/16 21:20 12/16/16 17:23 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 3.1 1 12/15/16 07:55 REPORT OF LABORATORY ANALYSIS This rep" shall not be reproduced, except in full, Date; 12/1912016 03:08 PM without the written Consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical / xnvw.pectie6s.cnrrr Project: TEAM Industries 2167.03 Pace Project No.: 92322962 QC Batch: 341436 QC Batch Method: EPA 1664B Associated Lab Samples: 92322962001, 92322962002 METHOD BLANK: 1894521 Associated Lab Samples: 92322962001. 92322962002 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/19/16 07.33 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7t76 LABORATORY CONTROL SAMPLE & LCSD= 1894522 1894523 Spike LCS LCSD LGS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg1L 20 18.1 18.1 90 90 64-132 0 30 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: 12/1912016 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical www pacelab&w" Project: TEAM Industries 2167.03 Pace Project No,: 92322962 QC Batch: 340500 QC Batch Method: EPA 200.7 Associated Lab Samples: 92322962001, 92322962002 METHOD BLANK: 1888563 Associated Lab Samples: 92322962001. 92322962002 Parameter Units Copper ug1L Lead ug/L Zinc ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank, Reporting Result Limit Analyzed ND 5.0 12116/16 15:51 ND 5.0 12116/16 15:51 ND 10.0 12116/16 15:51 Qualifiers Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7175 LABORATORY CONTROL SAMPLE: 1888564 Spike LCS LCS % Rec Parameter Units Conc, Result % Rec Limits Qualifiers Copper ug1L 500 515 103 85-115 Lead ug1L 500 507 101 85-115 Zinc ug1L 500 509 102 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1888565 1888566 MS MSD 92322950002 Spike Spike MS MSD MS MSD % Per Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Copper ug1L 5.2 500 500 520 526 103 104 70-130 1 Lead ug/L ND 500 500 511 518 102 103 70-130 1 Zinc ug1L 50.2 500 ' 500 557 566 101 103 70-130 2 MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 1888567 MS 92322927007 Spike Parameter Units Result Conc. Copper ug1L 516 500 Lead ug/L ND 500 Zinc ug/L 354 500 Qual 1888568 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 1040 1050 104 107 70-130 1 500 491 500 98 100 70-130 2 500 640 600 57 49 70-130 6 M1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right or the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/19/2016 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical %"-P&celabs.corn QUALITY CONTROL DATA Project: TEAM Industries 2167.03 Pace Project No.: 92322962 QC Batch: 340925 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92322962001, 92322962002 METHOD BLANK: 1891346 Associated Lab Samples: 92322962001, 92322962002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1891347 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1891348 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1891349 Parameter Total Suspended Solids Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NA 2.5 12115/16 07:51 Spike LCS LCS % Rec. Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 Units 92322890014 Result Dup Result mglL ND ND Units 92322943002 Result Dup Result mg/L 18.0 26.8 RPD Qualifiers RPD Qualifiers 39 D6 Results presented on this page are in the units Indicated by the "Units" Column except where an alternate unit is presentad to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/19/2016 03:08 PM without the Written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical */+M'Aealabscon+ QUALIFIERS Project: TEAM Industries 2167.03 Pace Project No.: 92322962 DEFINITIONS Dt" - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit_ Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 288174 (828)254-7176 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 Acrylonilrile by EPA Method 8260. N-Nitrosodiphenylam ine 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1912016 03'08 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ace Analytical www.pacembs.mm QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, li 2225 Riverside Dr. Asheville, NC 28804 (028)254-7175 Project: Pace Project No.: TEAM Industries 2167.03 92322962 Analytical t-ab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92322962001 TEAM SW -A EPA1664B 341436 92322962002 TEAM SW-B EPA1664B 341436 92322962001 TEAM SW -A EPA 200.7 340500 EPA 200.7 340735 92322962002 TEAM SW-B EPA 200.7 340500 EPA 200,7 340735 92322962001 TEAM SW -A SM 2540D 340925 92322962002 TEAM SW-B SM 2540D 340925 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 1211912016 03:08 PM without the written consent of Pace Analytical Services, t-LC. Page 10 of 13 Document Name: Document Revised: Sept. 21, 2016 z aGeAnalytisal Sample Condition Upon Receipt(SCUR) Page l of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving Sam j'es: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ ISOMM Client Name- n o Courier: []Fed Ex ❑UPS ❑U5P5 [Client ❑ Commercial QPace ❑Other: Custody Seat Present? ❑Yes No Seals Intact? ❑Yes ❑No WO# : 92322962 9Z322962 Date/initials Person Examining Contents: IJ Packing Material: ❑Bubble Wrap ❑Bubble Bags El ne ❑Other: Thermometer: Wet [_—]Blue❑None ❑Samples on ice, cooling processEh>1b,86n ❑ un ID- � Type of ice: Correction Factor: 0 Cooler Temp Corrected ('C): ( .3 Biological Tissue Frozen? [—]Yes ❑No N/A Temp should be above free g to 6'C USDA Regulated 5oil( N/A,watersample) � Did samples originate in a quarantine zone within the United States: CA, NY, or SC {check maps)? Did samples originate from a foreign source {inte(VW' nally, (-'{Yes FlNo including Hawaii and Puerto Rico)? ❑Yes I__ 1No Comments/Discrepancy; Chain of Custody Present? es []No ❑N/A I I - Samples Arrived within Hold Time? ofes ❑N/o [:]N/A 2. Short Hold Time Analysis (<72hr.)? ❑Yes DI ❑N/A 3. Rush Turn Around Time Requested? ❑Yes dNo [jN/A 4. Sufficient Volume? EYes ❑No ❑N/A 15. Correct Containers Used? -Pace Containers Used? ❑i Ye , Y S []No ❑NO ❑N/A N/A 5. Containers Intact? yes No ❑N//A 7. Samples Field Filtered? ❑Yes ❑No ❑N/A 8. Note if sediment is visible to the dissolved container Sample Labels Match COC? Includes pate/Time/ID/Analysis Matrix: ❑y s t [:]No ❑N/A 9. Headspace In VOA Vials (?5-6mm)? []yes ❑No • NIfy;10. Trip Blank Present? Trip Blank Custody Seals Present? ©Yes ❑Yes ❑No ❑No ��NIA 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? Dyes Pinn Date/Time: Date: a4l'al -- Date: l :,- 11 OL�filJ 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 (Le. Out of hold, incorrect preservative, out of temp, Incorrect containers) Page 11 of 13 ro 0 t m 0 m K m C z c n m -a n a C3. o c � d fY 3 tD .O•r d r =• O o � m g C -c e m � CL fD W1 rD =! C m rL a N m ro 3 3 0 d Q. 4 v m M a 2 m e m a a N F+ O . w N M Item# ZZZZ,::�—,,'Z zzzz BP41.1-125 mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) BP2U-SOO mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) SP3S-250 mL Plastic H2504 (pH < 2) (Cl-) 8P3N-250 mL plastic HNO3 (pH <2) BP3Z-250 ml. Plastic ZN Acetate & NaOH (>9) zzzzz7zzz,l /X11// BP3C-250 mL Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCl (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) AG15-1 liter Amber H2SO4 (pH < 2) / AG3S-250 mL Amber H2SO4 (pH < 2) ZAll Z z AG3A(DG3A)-250 mL Amber NH4CI (N/A)(CI-) DG9H-40 mLVOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VGSU-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (B vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) SP2T-250 mLSterile Plastic (N/A —lab) MA-250 mL Plastic (NH2)2504 (9.3-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) GN -Pa/ceAnalytical- tvrw.P>,tele4s.com CHAIN -OF -CUSTODY / Analytical Request Document The Chaii+wf-Cuslody is a LEGAL DOCUMENT. AN rellovani fields must be completed accurately. 0 M Section A Section 9 Section C Pape: of a Required Client lnformallon: Required Project Information: Invoice InfonMOtlon: Comparry: Report To: Attenlion: Rlt�.rTrk� E�u;rdn uI ��. �rr'an (janf 1817948 Address: � �$a umo� Copy To: Company Name: REGULATORY AGENCY drr Yrlle A/c-2M 01 Add ess: r NPDE$ r GROUND WATER r— DRINKING WATER i- LIST i- RCRA i OTHER Emo.J To- l Purchase Ord, No.: P cv Odatc alf:�tar} a.} Gu�a.,c.. ea Reoaunw: Phone: Fax: ProjeCl Name: T M TAJ�r1r•'cr r.-rw,tler Paco PropU Poo Site Loca[Eon STAT@; Requested Due DatofTAT: S }4n lA r J J J Project Number: -216 ,7 O3 Paco Profua ►: Requested Analysis Filtered (YIN) Section D Matrix Codes � y z RaqulredCliiuN lnlu dnn ►SATItix'r conE e %, COLLECTED Pmservativt35 5- Drinking Water OW (i Water VVT Waste Water WW g U m Co►t-mrE COMPOS17E 0 2 Product P SDdfScMd sL x a STWT ENOK eAe � r SAMPLE ID wig wP — t? y Q. Sample IDs MUST BE UNSOUE, issue TS Q d at Other oT fi m o m w O �, 3 m , v p CLu) r< V z Z z z �' — DATE TIME DATE TIME to T X M O w Pace Project Not Lab I.D. x - 4m -5-W-8 wr G l a 11SC7 11 Z %V i I 1 002 s a s s 8 8 10 11 11 ADDITIONAL COMMENTS RELINQUISHED BY f AFFILIATION DATE 'nME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS [ikrrrh'�r G•c>��ersctr 12 1z �:�� -� dz r lv (�l;zc ! 3 AI SAMPLER NAME AND SIGNATURE ORIGINAL A ry i`. PRINT Name of SAMPLER: Clsetrf-T-A^u r �' v d m m SIGNATURE of SAMPLER: DATE Signed iMMRIDrYYI: 'Important NOW: By sipnY.O Na loan you am acr p1XV Paco M NET 30 day payment tones and uereeirr3 to We ch"9es of t.5% per month tar any lnroitas nol paid wilnin 30 pays. F-ALL-Q-020rov.07, 15-May-2007 J .X IN F ad ;•fir -.a 1� j �� 1! � � ��•�•� •g j ,' ���� i t` SITE a'r'"', S`C+ s .n ripx'a r ' ! `t `~ ` ; ♦ ,1......r.�'r• I�7T 1 TlrR/7AZZ :$ ITCt1• TANK •,.t� ;� bye, �� _ .�i�tr p is ,per '�1 '1687 "t .�•.�^U.F+ i XW .. r �r�^ , 1• �� O 9 C� 1, ., �� / `'t .-���a r✓ - � y__ ram. a-[ �. �'�r ,`i. • � [C as A�F yr,=:��..�'_. ,4+ ,\✓ 01 Nlzr ti LEGEND: C) Subject Site t DATA SOURCES: USGS Topographic Map - Copyright:© 2013 National Geographic Society, i-cubed Parcel - Cherokee County GiS 2017 0 Fee: Publish Date: 2017/01/23, 12.26 PM I User: kdean Filepath: P:\Team Ind\kmironmental Management\Stormwater\Figures\Figure 1 • Sile Location Map.msd ANCHOR. Figure 1 QEA Site Location Map TEAM Industries 37SO Airport Road, Andrews, North Carolina SOURCE: Outboard Marine Corporation Facility Map Prepared by Palmer's Surveying, Inc. Dated May 27, 1999 NOTES: Additional drawing notes based on Anchor QEA field 300 observations. 1" = 300' Publish pate: 2017/01/211 User. kdean ilepath; \ash2vilie?13shevillelProje[ts\Team 1nd\Emironmental Atinagemeni\Smomwater\Figures%Fig 2-stormwater 0U1fMs tec-?_dgn kzANCHOR QEA Figure 2 Stormwater Discharge Outfall (SDO) Locations TEAM Industries 3750 Airport Rood, Andrews, North Carolina An..no( QEH or North ;--arolha. FLLC n i J 0 0 EA _31 Hayrvccd �tr tt AsheviFe. Ncrtn Carolina 26&31 E26.261.333 Surface Water Sampling Log PROJECT NAME: ]'��„1 Ir�dRsf��'er S>rvr.+ntr PROJECT NUMBER: _21C7 qoS SAMPLING PERSONNEL: Chrl-rhal) Pad �rsi7r7 DATE: pecendc,— /2 -20/6" WEATHER: C/ov& a` SAMPLE NAME: SW' COMMENTS; fOme �Ltc c ,i ve pfbn p-excat in h raln. SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (0C) SPECIFIC COND. (Ps/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS 1125` /A CS q 1 I0. 33 3.01 136.7 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER l% 114c l-r ' Tj-r Oy a,►J Grc VEGETATION: ACCESS: Sampling Personnel Signature: Date: DecoMIe, 12, ..�416 Notes: °C = degrees Celsius pS/cm = micro•Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection A:\Projects\Team Ind\Environmental Management\Stormwater\Semi-annual Stormwater Reports\Stormwater Sampling Event 2016-12-12\Surface Water Sampling Lop REV 1 Page 1 of 1 rn6io, QE" o, Nlorth Carolina.' L"c tZ ANCI 101t �31 liayomod street r,sh=-Ale. Ncrlh Carolina 268,11 0 [ A � Surface Water Sampling Log PROJECT NAME: Tea,+i _r .sf-ies .SUM ^tp- PROJECT NUMBER: -7J6'7.1�0j SAMPLING PERSONNEL: C��1�f;ate of rfon DATE: Decemj /.2 2016 WEATHER: /oHJ /�uJarP! fn SS°F SAMPLE NAME: COMMENTS: SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME i TEMP (°C) SPECIFIC COND. (PS/Cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS 1150 /0.15 77 /0. 97 9.73 IC## 5 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER /�lefall 7 1 CJ,/ J Giral VEGETATION: ACCESS: Sampling Personnel Signature: Date: �cem�er /2 .2�16 Notes. `C = degrees Celsius US/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV � millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. A_\Projects\Team Ind\Environmental Management\Stormwater\Semiannual Stormwater Reports\Stormwater Sampling Event 2016-12-12\Surface Water Sampling Log_REV 1 Page 1 of 1 Attachment 2 Equipment Documentation & Instrument Calibration Data Sheet E N G IN E E ING G & H Y O ROG E O L O G Y 231 H.1-0 STREET. ASN ss'ii-t e, NC 26B01 TEL.828.281.335G FAC.a28.2EI.3351 Equipment Documentation & Instrument Calibration Data Sheet Calibration Documentation Project Name; TE Ai Indr�r¢r:es 5f1-^,hider Person ConductingCallbration: CAliFila4 P A&rJV4 Project Number. 21 Date of Calibration: e[e,aI ar 42 -2 1r Project Location: nor11,,fj rill Date of Field Measurements: 2 / Equipment Documenta tion Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): Equipment Type Serial Number 1 Brand ] Date of Use 150-ft Water Level 26154 I Solinist 150-ft Water Level 22754 Solinist 150-ft Water Level 150 Testwell 150-ftDrawdown MP30-1527 .QED Other SelectTurbidimeter. F�:IHF Hech 2100Q (s/n i51006045207) Scientific Micl (s/n 200601045) Instrument Reading Instrument Reading Calibration Standards (Hach 210DQ) (HF Scientific Micill Expiration Date 20 NTU 100 NTU 800 NTU 0.02 NTU 10.0 NTU 1 1000 NTU Cal: 1q_ G Ica` 47 7 Cal: 775 Cal: ICal: IGet: Ma , za/7 Time, 08 ITime: Oa2S 1 Time:. da—m Time: Time: i#Time: j Verification (10 NTU): 12.3 Verification: Verificaton: Verification: Time: ll Time: ITime: Time: YSI 556 Multiparameter Meter it 121-101057) Instrument Readings Calibration Expiration Date Dissolved Oxygen (Initial: 85 z (Cal: (mmHg:/.,,.ITime: O8 z I ��jj NA PH 7 S.U. report to 0.1 S.U. Initial: 6. 96 pHmV: Cal: 7. oo pHmV: Time: 080V Dew. Jo/7 PH 4 S.U. report to 0.1 S.J. initial: Y l2 pHmV: Cal: V. p pHmV: Time: OBo? Mani -2013 PH 10 S.U. report to initial: 0 pHmV: Cal: /7 p pHmV: Time: QC* pH 7 S_U_ report to o.1 S.U. AM Time: G�SF$ Meas: 6. 98 Mid Day Time: Cheek: me I PM Ti: Check: n Uec . -2- 017 5 ec.Cond. Initial: q83 Cal: 1000 Time: 075E Air,. 20/7 1000 pS/cm** QC*: AM Time: 08 q-V Meas: 10-27 Mid Day Time: Check: PM Time: Check: AuJ . -2 4/7 /000 pS/cm ORP 240 trill (initial:�36. Cal: 237• 5 1Timo: Signature: ��_jfr Deci-Al Date: l /-2 2of6 Notes: 1. Electronic equipment calibrated according to the manufacturer's operation manual. 2. Specific Conductivity should be calibrated according to values representative of historic range. 3. Order of Calibration is as follows: Specific Conductivity, pH 7, pH 4, pH 10, DO. ORP, QC checks. 4. QC Acceptable Ranges: pH +/- O.1 S.U. and Specific Conductivity 10% of the true value. If QC readings are out of range, the instrument needs to be recalibrated. 5. * Indicates that a QC check must be performed in the morning, afternoon, and the end of the day, or every four hours. 6. ** Indicates to choose a Specific Conductivity buffer of 1413, 447, 84, or 23 mS which is closest to historical readings from the project location. G:\;emplates\Groundwater & Drilling Forms\Groundwater er Surface water\Calibration Data Sheet YSI 556-Rev 3 Page 1 of J. Attachment 3 Stormwater Discharge outfall (SDO) Qualitative Monitoring Reports PIWA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httn:///nortal.nfdenr.org,/web/lr/nodes-stormwaterI Permit No.: or Certificate of Coverage No.: Facility Name: TEAM Indu5ttzes Andrews, Inc. County: Cherokee Phone No. 828-837-5311 Inspector: Christian Patterson i, ,•• _ Date of Inspection: DecembeL 12, 2016___ _ Time of Inspection: 11:25 AM Total Event Precipitation (inches): 0.54" Was this a "Representative Storm Event" or"Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) Pipg to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage from Manufacturing buLlding equipment storage, aboveground storage tanks 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:..— Clear with light yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor detects 4. . Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 Is the surface covered with floating solids: 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: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None observed 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 swill-242, Last modified 7/31/2013 WNW NCNW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out thisform, please visit: httRJloortal.ncdenr.org/webfir%nodes-storrnwater/ Permit No.: �/C/ 0/ 3 / 0/ �/ {�fQ/ 0/ or Certificate of Coverage No.: Facility Name: TEAM industries Andrews, County: Cberokee Phone No. 828-837-5311 Inspector. Christian Patterson Date of Inspection: December 12. 2016 Time of Inspection: 11:50 AM Total Event Precipitation (inches): 0.54" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring: requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No, SW-H Structure (pipe, ditch, etc.) Ripe to ditch Receiving Stream: Welch Mill Cree�r _ Describe the industrial activities that occur within the outfall drainage area: Roof drainage from ManufacLtLr-iDZ_bqjIdin9, equipmerit stQLaU.aboveground storage nks 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ Clear with notint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelts strongly of oil, weak chlorine odor, etc.): No Qdor detected 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S 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: 1, 2 3 4 5 7, Is there any foam in the stormwater discharge? Yes NO B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes NO 10. Other Obvious indicators of Stormwater Pollution: List and describe: None observed 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 7/31/2013 Attachment 4 Semi-annual Stormwater Discharge Monitoring Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES Corey Carpentier LABORATORY Pace Anal tical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' {month) DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount; Inches Total Suspended Solids pH, Standard units � Copper. Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks'===> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03'mg/L 0.067 mg/L 15 mg/L 1 mg/L SW -A 5/20/16 0.11 < 2 . 3 6.11 <0.005 <0.005 0.0582 0.735 NA SW-S 5/20/16 0.11 3.0 6.78 <0.005 <0.005 0.0778 0.694 NA . 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). &I CCE v E JUL 18 � 1016 Permit Date: 11/1/2012-10/31/2017 ST DEIV � N pQ�ALITy Page 1 of 3 last revised 10/25/2012 E�'Miniiv13 Facilities that incorporate a solvent management plan into the Stormwa ter Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed In the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: - "Based upon my Inquiry of the person or persons directly responsible for managing compllance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the bast of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwa ter runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management Plan included In the Stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) Plant: Manager Title (Print let u-t.V . — •7/,y/ /f. (Signature) (D, tei Note; Results mustbe reported In numerical format. Do not report Below Detection Limit, BDL, ePQL, Non -detect, ND, or other slmllar non -numerical format. When results are below the applicable limits, they must be reported In the format, "<_XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note, If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [� No discharge this oerlodt-' Outfa[I No. Date Sample Collected, (mo/dd/yr) 24-hourralnfalI amount, inches Non -polar O&G/TPH by EPA 1664 (S[;T-HEM} Total Suspended Solids - pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/V 6.0 —9.0Su Footnotes from Part A also apply to this Part s . See General Permit text, Table 5, Identifying the especially sensitive receiving water classIncatlons where the mare protective benchmark applies. Perm`.t Date: 1111/2012-10131/2017 SWU-245, last revised 10125/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Ver 1, or Tier 3 responses. See Gener(1! Aerrrtlt text. FOR PART 6AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll SECTION B. T}ER 3: tIAS YOUR FAClt1TY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orj&9jofid One foor of this AMR lncludIn all "No U " reports, within 304lo s o recel t of the tab results r of tnd afmonlitoring perlo Ip flie glue of "No Dischargc"reoorfs)tD: VMSIDn of Water Quality Attn: DWQCentral Files 1617 Mall Service Center Raleigh, North Carolina 27699.1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED* "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 dfrecd esponsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. am aware that the are egnillcant penalties for submitting false Information, including the posslbilf ty of fines and Imprisonment for knowing violations.` �ft"% i" 71YA {Signataure of Per ltee) (Data) Permit Date; 111112032-10131/2017 SWU-245, last revised 10/25/2032 Page 3 of 3 JC6=-1�11 June 07, 2016 Brian Gant Altamont Environmental 231 Haywood Street Asheville, INC 28801 RE: Project: TEAM Industries Stormwater Pace Project No.: 92298556 Pace Analytical Servlces, Inc. 2225 Riverside Dr. Asheville. NC 28804 (828)254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on May 20, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, without the written consent of Pace Analytical Services, Inc.. Page 1 of 19 • aceAnWcal WWW4mmdmb&mm Project: TEAM Industries Stormwater Pace Project No.: 92298556 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 09030001 VrginiaNELAP Certification #; 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 18 aeeAnalyiical" www--Facelabs mm SAMPLE ANALYTE COUNT Project: TEAM Industries Stormwater Pace Project No.: 92298556 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82a)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92298556001 TEAM SW -A EPA 200.7 CDF 3 PASI-A SM 2540D MJP 1 PASI-A 92298556002 TEAM SW-B EPA 200.7 CDF 3 PASI-A SM 2540D MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace AnalyticaS Services, Inc.. Page 3 of 18 e aceAnalytical wxw PaDebb&COnr ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries Stormwater Pace Project No.: 92298556 Sample: TEAM SW -A Lab ID: 92298556001 Collected: 05/20/16 11:49 Received: 05/20/16 16:13 Matrix: Water 'Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 05/23/16 18:30 05126/16 00:43 7440-50-8 Lead ND uglL 5.0 1 06/23/16 18:30 05/26/16 00:43 7439-92-1 Zinc 58.2 ug1L 10.0 1 05/23/16 18:30 05/26/16 00:43 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 05/25/16 11:39 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/2016 12:37 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 18 JOeAfWcal" *�ntAewlabs c= ANALYTICAL RESULTS Pace Analytical Services, Inc- 2225 Riverside or. Asheville, NC 28804 (828)254-7 t 76 Project: TEAM Industries Stormwater Pace Project No.: 92298556 Sample: TEAM SW-13 Lab ID: 92298556002 Collected:- 05I2011612:02 Received: 05120/1616:13 Matrix_ Wafer Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 05/23/16 18:30 05/26/16 00:55 7440-50-8 Lead ND ug1L 5.0 1 05123/16 18:30 05/26/16 00:55 7439-92-1 Zinc 77.8 uglL 10.0 1 05/23/16 18:30 05/26/16 00:55 T440-66-6 2540D Total Suspended Solids Analytical Method: SM 25401) Total Suspended Solids 3.0 mg/L 2.5 1 05/25/16 11:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/2016 12:37 PM without the written consent of Pace Analytical Services, Inc,. Page 5 of 18 ceAnWcal r�arPaf�u-aarr Project: TEAM Industries Stormwater Pace Project No.: 92298556 QC Batch: MPRP/21798 QC Batch Method: EPA 200.7 Associated Lab Samples: 92295556001, 92298556002 METHOD BLANK: 1739813 Associated Lab Samples: 92298556001, 92298556002 Parameter Units Copper ug/L Lead ug/L Zinc ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 05/25/16 23:13 ND 5.0 05/25/16 23:13 ND 10.0 05/26/1616A4 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1739814 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 490 98 85-115 Lead ug/L 500 456 91 85-115 Zinc ug/L 500 448 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1739815 1739816 MS MSD 92298144005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 25.9 500 500 499 501 95 95 70-130 0 Lead ug/L 7.4 500 500 434 432 85 85 70-130 0 Zinc ug/L 59.0 500 500 480 475 84 83 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1739817 1739818 MS MSD 92298607001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 9.6 500 500 488 491 96 96 70-130 1 Lead ug/L ND 500 500 438 437 87 87 70-130 0 Zinc ug/L 41.5 500 500 462 465 84 85 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: 06/07/2016 12:37 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 16 arr'.pwelaascom Project: TEAM Industries Stnmtwater Pace Project No.: 92298556 QC Batch: WET145142 QC Batch Method: SM 2540D Associated Lab Samples: 92298556001, 92298556002 METHOD BLANK: 1741589 Associated Lab Samples: 92298556001. 92298556002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1741590 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, tnc. 2225 Riverside Dr. Asheville, NC 28804 (828)264a176 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/2511611:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 SAMPLE DUPLICATE: 1741591 92298646001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 418 450 7 D6 SAMPLE DUPLICATE: 1741592 92298485001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 13.0 14.3 10 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, Dale: 06/07/2016 12:37 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of IS aceAnalytical w�r:a.tarn QUALIFIERS Project: TEAM Industries Stormwater Pace Project No.: 92298556 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. 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, Styrene, and Vinyl chloride. 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 analyle is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/2016 12:37 PM without the written consent of Pace Analytical Services, Inc,. Page 6 of 18 aceMalytiml iwww.pmmlolks ow QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc, 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries Stormwater Pace Project No.: 92298556 Analytical Lab ID Sample I❑ QC Batch Method QC Batch Analytical Method Batch 92298556001 TEAM SW -A EPA 200.7 MPRPI21798 EPA 200.7 ICP119558 92298656002 TEAM SW-B EPA 200.7 MPRP121798 EPA 200.7 ICPl19558 92298556001 TEAM SW -A SM 2540D WET145142 92298556002 TEAM SW-B SM 2540D VVET145142 Date: 06/07/2016 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, without the written Consent of Pace Analytical Services, Inc„ Page 9 of 18 H Document Name: Document Revised: 18FES2016 Sample Condition Upon Recei t(SCuR) Page 1 of 2 Document No.: Issuing Authority: �Ce/ n*icaf f F-CHR-CS-003-rev.16 Pace Huntersville Quality Office Page Z of 2 for Internal Use ONLY • Client Name: Ora W� : 92298556 .f � j hr�•���'�� Courier: ❑Fed Ex -- UPS ❑USPS �1- ient ❑ Commercial []Pace ❑Dater: ❑ 82298558 Custody Seat Present? Yes Na Seals Intact? ❑Yes ❑No r - Date/Initials Person Examining Contents: Packing Material: Bubble Wrap ❑Bubble Bags N�Wet ❑Other: Thermometer: Gun hS SN: 15527198 ❑ Type of Ice:❑Blue❑None ❑Samples on ice, [Doling process has�n Correction Factor: 0.0'C �Cooler Temp Corrected ('C): Biological Tissue Frozen? []Yes [:]No ❑N/A Temp should be above free irig to 6-C USDA Regulated Soil (/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 (interna " ally r1Yes RNo Inchidin¢ Hawair and Puena Rica)? r1Yes o COMMENTS: Chain of Custody Present? CIfes ❑Na N/A 1. Chain of Custody Filled Out? El Yes []No N/A 2. Chain of Custody Relinquished? EiYe's' ❑Na N/A 1 3. Sampler Name and/or Signature on COC? . Yass/ ❑No ON/A 4, Samples Arrived within Hold Time? es ❑No N/A S. Short Hold Time Anal Is (c7Z hr)? Oyes QVA 6. Rush Turn Around Time Requested? ❑Yes o N/A 7. Sufficient Volume? Glyev ❑No ❑N/A 8. Correct Containers Used? Yes ❑No ❑N/A 9. -Pace Containers Used? UY ' ❑No QNIA Containers Intact? Yes (:]No ON/,/ 10. Filtered Volume Received for Dissolved Tests? ❑Y ❑No N/A 11. Note If sediment Is visible in the dissolved container Sample Labels Match COC? Eryes ❑No []N/A 12. Includes Date�me/ID/Analysis Matra: r All containers needing acid/base preservation have been checked? es ❑No /A y 1 5��(Y All containers needing preservation are found to be in I 1 compliance with EPA recommendation? (HNOs, HzSQa, HCI<2; NaOH>9 Sulf" >12 Cyanide) Yes No N/A Exceptions: VOA Conform, TOCC nd Grease ORO/B01S (tvater) DOC,LLHg es ❑No �N! Samples checked for dechlorination ❑Yes ❑No (2 / 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ON. D41'pr 15. Trip Blank Present? ❑Yes ON o N 16. Trip Blank Custody Seals Present? ❑Yes ❑No N/A Pace Trip Blank Lot ff (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time: Comments/Resolution : Project Manager SCURF Review: C711 Date: Project Manager SRF Review: _ ;l [- _ Date: Note: Whenever there is a discrepancy affecting North Carolina Compliance samples, a copyof this form will be sent to the Out of hold, incorrect preservative, out of temp, incorrect Coalalners) Field Data Required? 13yes ONa ;a0 A -A& Nottb Caro ina DEHNR Cert9f"uation Office (i.e. Page 10of 18 CHAIN -OF -CUSTODY / Analytical Request Document PaceArrafytica! • The Choin,of-Custody Is a LEGAL DOCUMENT. AM relevant melds must DO camplolod nacurolaly. Socilan A SocUon B 5ectlon C Requlrad Cllanl Iniorma!lon: Roqulred Preq= INormnlion: Invoioa :.nfamla;idn. Compm+y. J tt 1-) Re.17o: ` At;enikan, t'r� I"Z H •f YiL' f � .l li�yh � ( %!`. l •.i t_i"•`" 7 � Psge: or S 1996437 nddross: Copy To: roalpanyNanw: REGULATORY AGENCY Addrosc: F NPDES i GROUNO WATER F DRINKING WATER ( UST IFRCRA f- OTHER Ema 4 To:l r . ,-t ►►...ti. rt,1,,., ctteso Or"r No,: s.. �`� Pam Olwro R41a4: Ptgn4: - Fna: Projoej'Nmrw: !! r;,r�.✓t �;,,,i. , �.,' . S1`x ; +� �•+ �'rf vacaPmlara rdanapnr: Site Location STAM: Roquostnd Duo DafoRAT: &, ,t— . Pre" Numtlor: Pace Rol'a: Requested Analysis Ftltarod (YIN) t Soctlon 0 Matrtx Codas nneuwdCliont lnlorn"d Q DrirdOng Wawr DIN Wator WT w to PradUClVRl4r WW SolvSOW SL SAMPLE 10 a OL EAzo-sl•1 pjrMpg AIR Sample IDs MUST BE UNIOUE Ttssuo TS 011ror OT g 7t k o O U V ;�qj T �, u o. COLLECTED t� a `< N Z ° a Proservalivos z i CnunDdr'E f1ARS COMPOSITE ENQ1G419 C�z�° = p" S D: 0 Z Z m� M O IA w N a ate. .� 4 1, IX �C1'�5 S�i' Pace Project Nod Lob 1,0, DATE TW-2 OATS TIME 2 TZ Iq 'i4-" . 1 I c -;�... , �;� 1 112 3 a 5 8 7 8 9 to 11 ADOMONAL COYIAENTS BY I AFFILIATION DATE ACCEPTED BY IAFFI4WTION DATE CONDITIONS LRELINQUISHED � 1 1 t�l 47'L'� i'•_ , ! �r.L� !/TItdB ! 4Y �! w� ` ✓ Z � r i. 'TWEJ r V .1� -4 I /SAMPLE l �u ORIGINAL SAMPLER NAME: AND SIGNATURE H o H PRINT Name of SAMPLER: SIGNATURE of SAMPLER: tµ DATE Signed r ' ` r (41m0arrrE: �cr�7. 11 'IrnpodnoL Nole: By apninp sus Porn you we aaeplirq ParaY NET 30 rWy pnymw4 Immr rind rMPouln!I to law tlarpos of 1.0% por meNa for ap r6aces mt p kKkran 30 day.. F-ALL-0-020rov.07, 15•Moy-2007 ENCO Laboratories Accurate. Timely. Responsive.Innovative. 4810 Executive Park Court, Suite 111 Jacksonville FL, 32216-6069 Phone: 904.296.3007 FAX: 904.296.6210 Friday, June 3, 2016 Pace Analytical (PA007) Attn: Lorri Patton 2225 Riverside Dr. Asheville, NC 28804 RE: Laboratory Results for Project Number: Team Industries Stormwater, Project Name/Desc: 92298556 ENCO Workorder(s): BZ02275 Dear Lorri Patton, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, May 24, 2016. 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. 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 Jacksonville. 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, Chris Tompkins Project Manager Enclosure(s) Page 12 of 18 FINAL This report relates only to the sample as receiver} by the laboratory, and may only be reproduced in Full. Page I of 7 OMNS eo) www.enmlabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: TEAM SW -A Lab ID: OZO2275-01 Sampled: 05/20/16 11:49 Received: 05/24/16 li:DO Parame HolSLDilSeLme(s) Prep Datefrime(s) Analysis DatelTrme(s1 EPA 1664H 06/17/16 06/01/16 10:37 06/03/16 15:36 Client lll: TEAM SW-B Lab I0: SZ02275-02 Sampled: 05/20/16 12:02 Received: 05124/16 11:00 Parameter Hold Date/Timefs) Prep DatelTime(s) Analysis Dajg(TimeW EPA 1664E 06/17/16 06/01/16 10:37 06/03/16 15:36 Page 13 of 18 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in full. Page 2 of 7 CISN www.encolabs.com SAMPLE DETECTION SUMMARY No positive results detected. Page 14 of 18 FINAL This report relates only to the sampie as received by the laboratory, and may only be reproduced in full. Page 3 of 7 www.encolabs.com ANALYTICAL RESULTS Description: TEAM SW -A Lab Sample ID: SZ02275-01 Received: 05/24/16 11:00 Matrix: Water Sampled:05/20/16 11:49 Work Order: BZ02275 Project: 92298556 Sampled By:Client (Classical Chemistry Parameters ^ - enCO JacksanK& certir&W Ma" [AC 44.7] Jau Oil & Grease (HEM -SG n Non -Polar 0.735 U Material - Description: TEAM SW-8 Matrix: Water Project: 92298556 Units OFF tU P44 Rauh riglhud Analyzed Dy ref mg/L 0.272 0.735 1.36 6FO1004 EPA 16648 06/03/16 1536 SMA Lab Sample 10:8Z02275-02 Received: 05/24/16 11:00 Sampled:05/20/16 12:02 Work Order: BZ02275 Sampled By: Client lCiassical Chemistry Parameters - EACO JdcksonWA2 cerrrLaladalyf,- [MC 4421 Analvte ICAS Numberl Results Flag Units OF MDL E" Batch Method nA alvzed §y Notes Oil & Grease (HEM-SCM Non -Polar 0,694 U mg/L 0.257 0,694 1.28 6FO1004 EPA 1664E 06/03/16 15:36 SMA Material^ Page 15 of 18 FINAL This report r6ales only to the sampIC as weNed by the lahoratory, and may only be reproduced In full. Page 4 of 7 0SN6=0 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6E26004 - EPA 15645 Blank (6E26OO4-BLK1) Prepared: 05/26/2016 10:41 Analyzed: 05/26/2016 14:48 Spike Source %REC RPD Analyte Result Flao PQL Untlits Level Result %REC Limits RPD LLULt Notes Oil & Grease (HEM) 0.601 U 1.25 mg/L LCS (6EZ60O4-BSI) Prepared: 05/26/2016 10:41 Analyzed: 05/26/2016 14:48 Spike Source a/aREC RPD Anal vte Result Flag PQL units Level R=ult %REC Limits RPD Limit Notes Oil & Grease (HEM) 142 5.00 mg/L 153 93 78-114 LCS Dup (6526004-BSD1) Prepared: 05/26/2016 10:41 Analyzed: 05/26/2016 14:48 Spike Source °/oREC RPD Ana Ra=t Ftaq PQL Units Level Result a/oREC Limits RPD linlit Notes Oil & Grease (HEM) 136 5.00 mg/L 150 91 78-114 4 18 Matrix Spike (6E26OO4-MSI) Prepared: 05/26/2016 10:41 Analyzed: 05/26/2016 14:48 Source: BZO2279-01 Spike Source %REC RPD -Analvte Result Flag PQL Units Level Result %REC Lim! RPD liag Notes Oil & Grease (HEM) 58.1 1.26 mg/L 40.2 22.0 90 78-114 Batch 6F01004 - EPA 1664A Blank (6FO1O04-BLKI) Prepared: 06/01/2016 10:37 Analyzed: 06/03/2016 15:36 Spike Source %REC RPD Anal Result Flao PQL Units Level Result a/oREC Limi RPD limit Notes Oil & Grease (HEM-SG-0 Non -Polar Material 0.697 U 1.29 mg/L LCS (6F010O4-BS1) Prepared: 06/01/2016 10:37 Analyzed: 06/03/2016 15:36 Spike Source %REC RPD _Anal vte ftg:BU1t Fig PQL LIDUAS Level Result %REC Llmits RPD iLmft Notes Oil & Grease (HEM-SGT) Non -Polar Material 103. 5.00 mg/L BO.0 129 6+132 LCS Dup (6F01OO4-BSD1) Prepared: 06/01/2016 10:37 Analyzed: 06/03/2016 15:36 Spike Source %REC RPD -Analyte Result Flag PQL Units Level Result a/oREC Lirni RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 95.4 5.00 mg/L 76.9 124 64-132 8 34 Matrix Spike (6FO1OO4-MS1) Prepared: 06/01/2016 10:37 Analyzed: 06/03/2016 15:36 Source: 8ZO2246-01 Spike Source o/aREC RPb Anal Result Flag PQL Units Level Result "/oREC Limi RPD unlit Notes Oil & Grease (HEM-SGT) Non -Polar Material 77.2 5.03 mg/L 81.3 2-70 U 95 64-132 Page 16 of 18 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7 09 www.e ncolahs.cam FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 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. 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. Page 17 of 18 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduted in full. Page 6 of 7 a Chain of Custody 1,ace Analytical " k Workorder: 92298556, Workorder-Na.me-, TEAM Industries Stormwater Results Requested Sy: 6/212016, 7 fir Subcontract cquestedAnalys., a. Lord Patton Pace Analytical Asheville, P.O.. 2226 Riverside Dr. 'Asheville; NC - 28804 Phone (828)254-71-76 Email: lorri,patton@pacela.bs.com a YLI k StMe of Sample"Origin: F Preserved Cwntalncrs:v 7 i t01( rP q.NM f I Sample , 0ixw. �4- Htatrix I LAB USE ONLY I TEAM SW.A .. 5=016 11:49, 92298556001 waltof X. - 2 VEAM SW-8 512012616 12;02, 92298556002 Water, A x 3 4 'g N;$ 101,1, j, 'IL"11,i.pj-llq*�,��TW4 Ir. - p 14- ";=A -r 1��, 41W. 'n L,.! LIZ 2 'eKArr Transfers' Released. By DaterrIme R"elved By DatefTime d 2 .3 I Cooler Temperature on ReceiDt YT--c I Custody Seal Y) or N Received on Ice (Y )Or N 'Sarnples Inta2( Y ,6r N C/) i 0 M 0 rn -b— -0 CD F—A M rri 0 00 C=7 <A C33 M co G) iwriday, May 2G.,2016 4:3.1:.34 PM FMT-ALL-C-002rev.00 24March20N Paqc'l of 1 ENGINEERING & H Y D R O G E O L O G Y 231 HAYWOOD STREET. ASHEVILLE. NC 28801 TEL.828.281-3350 FAC.828.281.3351 W W W. A LTA MON TIE N Y IRON w CNT^ L.CON July 15, 2016 Central Files I Division of Energy, Mineral, and Land Resources RECEIVED North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 JUL 18 2016 DENR-LAND QUA! ITY Subject: Stormwater Sample Analytical Results, May 2016 STORMWATER PERWIFTING TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern: On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on May 20, 2016 for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for samples.collected from sampling locations SW -A and SW-B, with the exception of zinc for the sample collected from SW-B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analysis. BACKGROUND The most recent Stormwater General Permit, which was for metal fabrication activities, was issued by the North Carolina Department of Environmental Quality (DEQ), formerly called the North Carolina Department of Environment and Natural Resources (DENR), with an effective date of November 1, 2012. It will expire at midnight on October 31, 2017. This sampling event represents Sample Number 7 for the current permit. Sample collection, as well as the report protocol for this sampling event, have followed the current permit requirements. The Stormwater General Permit indicates that the permlttee shall complete the analytical sampling on a semiannual schedule at a minimum once during the first half of the year (January 1 to June 30) and once during the second half of the year (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents the compliance sampling for the first half of 2016, The general location of the facility is indicated on Figure 1(attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B; the outfall locations are identified on Figure 2 (attached). P:\Team ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2016.05- 20\Ltr-DWQ_2016.5-20 SW Monitoring Results.Docx Division of Energy, Mineral, and Land Resources, Central Files July 15, 2016 Page 2 of 3 On May 20, 2016, Altamont mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.11 inches. (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration [NOAA) online database records for the Andrews -Murphy Airport gauge station.) A rainfall occurred on May 17, 2016 measuring 0.17 inches, but no rainfall -producing discharge had occurred in the 72 hours preceding the May 20, 2016 sampling. . The stormwater samples were collected from two outfalls labeled SW -A and SW-B (see Figure 2). Samples were collected as indicated on the attached surface -water sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Altamont's Equipment Documentation & Instrument Calibration Data.Sheet is attached. Altamont also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Report (SDO Report) is attached for reference. FINDINGS The laboratory analytical results are summarized in the SDO Report. The samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace, with the exception of zinc for the sample collected from SDO SW-B, which contained a concentration of 0.0778 milligrams per liter (mg/L). The benchmark concentration for zinc is 0.067 mg/L. The Pace analytical report and chain -of -custody form are attached to this document. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (attached), and pH is shown on the Semi-annual Stormwater Discharge Monitoring Report (attached). Since the sampling period in fall 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (which operates the publicly owned treatment works). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics during semiannual stormwater monitoring events_ Given the sample clarity, a low amount of solids, and no presence of foam or oil sheen at stormwater outfalls SW -A and SW-B, as indicated in the SDO report, no further investigation was warranted. CONCLUSIONS The stormwater sample results for outfalls SW -A and SW-B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters, with the exception of zinc in the sample collected from SDO SW-B. TEAM has conducted Tier I response activities due to this exceedance of the benchmark for zinc. The response activities included the following: 1. Conduct a stormwater inspection of the facility within 2 weeks of receiving the analytical results. A stormwater inspection was completed on June 29, 2016. This inspection did not yield any obvious source of zinc contributing to SDO SW-B. 2. Determine the potential causes of the exceedance. No obvious source or potential contributing factor was discovered during the stormwater inspection. P:\Team Ind\Environmental Management\stormwater\Semi Annual Stormwater Reports\Stormwater Sampling Event 2016.05- 20\Ltr-DWQ_2016-5-20 5W Monitoring Results.Docx Division of Energy, Mineral, and Land Resources, Central Files July 15, 2016 Page 3 of 3 3. Within 2 months, institute new best management practices (BMPs) to bring the concentration of the exceeded parameter within the perrnil.ted range. Due to the cause of this exceedance being unknown, there is not a productive BMP to implement at this time. 4. Record each instance of a Tier i response on the form provided in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. This activity has been completed. Altamont will perform the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between July 1, 2016 and December 31, 2016, If you would like additional information, please contact the undersigned at 828.281.3350 or contact Mr, Gregory Boehm at 828.835,4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. A4�_ Brian Gant Attachments: Figure 1—Site Location Map Figure 2—Stormwater Discharge Outfall (SDO) Locations Surface Water Sampling Logs Equipment Documentation & Instrument Calibration Data Sheet Stormwater Discharge Outfali (SDO) Qualitative Monitoring Reports Semi-annual Stormwater Discharge Monitoring Report Laboratory Analytical Report and Chain -of -Custody Form cc via USPS: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. Terry Yonce, TEAM industries Andrews, Inc. Duplicate, Central Files P:\Team Ind\Environmental Management\Stormwater\Semi Annual Stormwater Reports\Stormwater Sampling Event 201E-05- 20\Ltr•DWQ_2016-5-20 SW Monitoring Results.Docx �. Site Location 'w S°ul,c ATrON�° { ww 131) •I662 031tl rAOYK .' 3n It . ♦ytq �� � _) 1 k, '� /.s—�---_ ram"' .. �:-Y.1:`_•\ 0), .awl / �11 i Dana, 1JSGS TopWraphf6 Marble Quatlranglo 1963 t f 142a rAM+cs to 74Y t MI! 11 1 Site Location Map FIGURE IW'E-G1NEEnrNG @ HvD-OGEOL�- 231 NAY,YOVD Si.EE7, AgYc,l— NC 290C1 TEAM Industries Andrews, Inc. TEL. 020,298.3350 - C . 028.2 82.33 1 _._.,.,....,........,..,...�.. 3750 Airport Road Andrews, North Carolina Drawn By: Corey Carpentier Scale Project Manager: Brian Gant Feel Client: TEAM Industries Andrews, Inc. Date: 7/812016 0 1,000 2,000 P:Team Ind\Environmental Managem ent\Stormwater\2015\Figure 1 NOTES: 1. OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. H Y c G t 0 1Y 231 HAY WOOD ST2111', ASML'VIUL NC 298DI TFI-R29.281.3356 FAC.82R.281.335i www.allamontenvircnmental.com DRAWN BY: WYATT EDSEL SCALE (FEET) PROJECT MANAGER: BRIAN GANT /pp• o f40' CLIENT: TEAM INDUSTRIES ANDREWS DATE: 11/26/14 1, POO' STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS TEAM INDUSTRIES ANDREWS, INC, 3750 AIRPORT ROAD ANDREWS, NORTH CAROLINA FIGURE 2 PATEAM INDNENVIRONMEKTAL MANAGEMENT\STORMWATERISEMI-ANNUAL STORMWATER REPORTS\FIC RRESIFIGUR£ 2-S4 OUTFALLS LOCATIONS.OWGI 231 HAYWOOD STREEY. ASHEVILLE. NC 28801 TEL_829.201.3350 FAc.828.281.3351 W W W.ALTAMCr4T6M V I RONIP4ENTA L.COM Surface Water Sampling Log PROJECT NAME. Z: A4 1,,1,4.t PROJECT NUMBER: Z/G 7. I tler SAMPLING PERSONNEL: p„ �. t,�e„ DATE: .5/2 0116 WEATHER: 602,- C SAMPLE NAME: S — /4 COMMENTS: (� ��rN fax: 11y, � /�n, `amok 74 Y..; ►. c N �ti .c T IPv 7t SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP VC) SPECIFIC COND. (PS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 rnL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER ff VEGETATION: (.ad ACCESS: Sampling Personnel Signature: Date: .5 Notes: 'C = degrees Celsius pS/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivotl NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. G:\Templates\GroundWater & Drilling Farms\Groundwater or Surface water\Surface Water Sampling Log -REV 1 Page 1 of i 1 , ;14 i7� J . • . s 231 14AYWE100 STREET. ASHEVILLE. NC 28801 TEL.828.281.3350 i=AC.82a.281.3351 W WW.ALrAMONTRNYIROHMIZNTAL.COM Surface Water Sampling Log PROJECT NAME: 1 Eh�c�t i�,r( �J� ; r PROJECT NUMBER: Z /� /!/G5" SAMPLING PERSONNEL:6,, DATE: WEATHER: $4 f i-'0 SAMPLE NAME: (,)-Is o„r, { .� �o ; 1n.4. �� z S� tart ,`�. oaf 41, SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (•C) SPECIFIC COND. (Ps/Cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS IZoZ &OLI 769 5.20 6.79 55.6 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION: G•. ACCESS-.. fir Sampling Personnel Signature: Date: 0 .-le , / F Notes: "C = degrees Celsius f pS/cm - micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. a standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. G:\Templates\Groundwater & Drilling Forms\Groundwater or Surface water\Surface Water Sampling Log`REV 1 Page 1 of 1 Ad a � Q E Nc1r4EER1Nc ar H roRoc EOLocr 231 61-00b STe[tT. �yw[vr�tc. NC 28801 Tr1..828.261.3350 r.c.826.281.3331 —.w LywM hT..+1[ewr.[wr�l..eow Equipment Documentation & instrument Calibration Data Sheet __ _ Calibration Documentation project Name: l�i.tii �n�`S�: 1 - Person Conducting Calibration: (1117 Project Number. 216 :2, lt/0 f Date of Calibration: 5` - 2 0 - / G Project Location: /4-t+ •c JF A% C- Date of Field Measurements: $-- Z e �G Equipment Documentation Equipment or meters used to take measurements (e.g. water Wet meters, survey equipment, etc.): Equ[ t Type Serial Number Brand DBta & do150 ft Water Lave 26154 So '150•ft Water Level 754 Jl;�S linist 150-ft Water Level TestweA t50-ft Drawdow MP30-1527 D other Micro TPW Turbidity Meter Calibration Standards Instrument Fxp Date I Serial # Instrument Reading 0.02 NTU 1 10.0 NTU 1 1000 NTU 200601045 Initial: 0 eiO !Initial: 7• 0 Ilntiialt�t/�� jCaL Cal: v.. 6-Llcal: to, ( /06b ITime:s/ Time: G ; r Time: Y51556 Mutt[oararrmter Meter Instrument Serial Number 412L101057 ` Instrument Readings Calibration Expiration Date DissohredOxygen Ilnitia I: O.I ImmHg-AW.'s( 1T111eb910 l I NA pH 7 S.U.Sreport to 0.1 Initia'7, O pHn1V: Cal:7ie `) (`j pFimV: Time:, pH 4 S.U- report to 0A S.0 Initial: Z C4 , j pHmV: - Ca[: , ` 1 G(J pHmV- Ti me: _ Z �fl / 'LL� �f 7 pH 10 repro[ to 0.1.1 S.U. Initial: pFImV: Ca[: �+ pHmV: Time:��� QC* pH 7 S.U. report 10 0.1 S.U. AM Time: Meas: Mid Day Time: C ock: PM Time: Check: Spec. Cond. 1413/447/84/23 QC* 84 pS/em Initial- ! 1 �-! �AM Time:�Qt� IMeas:' Cal: 1000 - -Mid rime: U. `f J, Day Time: �(Q heck: -- PM Time: QRp 240 mV I Initial: ` Cal: 261.. ITime: M4 I I I 1. Ekx1ronic equipment calibrated aocording to the manufactutees operation manual. 2. Specific Conductivity Should be calibrated according to values representative of historic range. 3. Order of Calibration IS aS fDliowS : Specific Conductivity, pH 7, pH 4, pH 10. ORP, QC checks. 4. QC Acceptable Ranges: pH +/ 0.1 S.U. and Specific Conductivity 10% of the true value. If readings are out of these ranges, meter needs to be recalibrated- 5. * Indicates that a QC check must be performed in the morning, aftemoon, and the end of the day. or every four hours- 6. * k Indicates to choose a Speci&c Conductivity buffer of 1413, 447. 84, or 23 mS which is closest to historical readings from the project location. P.\TeftVWe.9WW-1 9;ng FoaffiWAfzauon Data Shea! M 556-Rer 2 Page 1 of r oa AUA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonftllingout thisform,please visit. http.11portal.ncdennorg/web/]r/nndes•stormlVater[ Permit No.: N/-C/,2/3 0/Q/4/Q/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No. 828-837-5311 lnspector: Corey Carpentier Date of Inspection: May 20, 2016 Time of Inspection: 11:49AM Total Event Precipitation (inches): _ 0.11" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the pernlit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"nr Measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event_" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage from Manufacturing building, equipment storage, aboveground storage tanks 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with no tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor detected 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes NO 9. Is there evidence of erosion or deposition at the outfall? Yes No 10.- Other Obvious Indicators of Stormwater Pollution: List and describe: None ohs 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 7/31/2013 Alia� NCDENR Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hup://portal.ncdenr.org/web/IrInpdes-stormwater/ Permit No.:/�/ 0//Q/ f!/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: TEAKIndus-tries And[ews, Inc. County: Cherokee Phone No. 828-837-5311 Inspector. Corey Carpentier Date of Inspection: May 20, 2016 Time of Inspection: 12:02PM Total Event Precipitation (inches): 0.11„ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify wheUter Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 Swll-242, last modiried 7/31/2013 1. Outfall Description: Outfall No. SW-13 Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage from manufacturing building, equipment storage, aboveground storage tanks 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with no tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor detected 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes NO 9. Is there evidence of erosion or deposition at the outfall? Yes NO 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None observed 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 2of2 SWU-242, Last modified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES Corey Carpentier LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period?z Outfall No. Date Sam le p 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches' TotalSuspended Solids p H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =__>. - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SW -A 12/28/15 1.30 3.0 7.23 <0.005 <0.005 <0.010 < 5 . 0 NA SW-B 12/28/15 1.30 <2.5 7.13 <0.005 <0.005' <0.010 < 5 . 0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). RECEIVED FEB 0 3 2016 DCNRt LAND QUALITY Permit Date: 11/1/2012-10/31/2017 OTORNIAIATER PERMITTING SWU-245, last revised 10/25/2012 Page 1 of 3 • II Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requireme t for TTO monitoring may be waived_ The solvent management plan shall include a list of the total toxic organic cornpou rids used and the other elements list d in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certificabon statement: "cased upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirementfor t tal toxic organics (7ro), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are &posed t6 rainfall or stormwater runoff has occurred since firing the last discharge monitoring report. 1 further certify that this facility is implementing the all the revisions of the solvent management plan included in the Stormwater Pollution Prevention ?Ian-" Gregory Boehm Name (Print name) I j Plant Manager E Title (Signature) ( ate) I Note: Results must be reported in numerical format,. Do not report Below Detection limit, BOL, <PQL, lion -detect, ND, or other similarnon-numerical format. When results are below the applicable limits, th roust be re orted in the format u<XX rri L" where XX is the numerical val I pf the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you mast implement Trer 1, Trer 2, or Tier 3 responses. see General hermit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. III ❑ No discharge this p002 .putfan No.: Date Sample Collected (moldd/yr) 24-hour rainfall amount,.. inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) T�a15i,spended.SoEids pH Benchmarfcs 35mg/L 10Dmg/Lor50mg/L*- 6-0-9_ SU 1 . I !I it Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifyingthe especially sensitive receiving water classifications where the rnore protective benchmark applies. i Permit Date_ 11/l/201210/31/2017 � I 1 SWU 245, ast revised 3:0/25/2012 Page 2 of 1 I Note: !f you report a sample value in excess of the benchmark, you must implement Ter 1, Tier2, or Tier 3 responses. See General FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION'B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTHE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: in the case of "No Discharge" reports) Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and afl attachments were prepared under my direction or supervision in accordance with a system assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage tf those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, am aware that,�here are significant penalties for submitting fafse information, including the possibility of fines and imprisonment for knowing violation of Perrnittee) / e.7,�/ (Date) text. esigned to e system, or ind complete. I f� Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc. COUNTY Cherokee PERSON COLLECTING SAMPLES Corey Carpentier LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD 0 Jan -June ❑ July -Deco or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW X❑Trout ❑PNA ❑Zero -flow ❑Water Supply, []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ I - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SW -A 6/30/15 0.11 11.5 6.21 <0.005 <0.005 0.124 <5.0 NA SW-B 6 30/15 0.11 4.7 7.13 <0.005 <0.005 <0.010 <5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be -eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED Permit Date: 11/1/2012-10/31/2017 DEWIrAND QUALITY SWU-245, last revised 10/25/2012 81ORMWATER PERMITTING Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirementforTf'O monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the T O monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO),1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) PI ant: Manager Title (Pri l itle) ; i--f5- (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text_ Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No.. ;... = Date'Sample .Collected) . (mo%dd/yr) 244hourrainfall amount, fnches Nan=polar 0&G/TP9 by EPA 156d (SGT-HEM) :Total Suspended solids : - .. ... -. PH Senchmarks•-- => = - 15 mg/L..:..: -. 100 mg/L or 50 mg/L* 6.0 --9.0 su Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. R PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2022 Page 3 of 3 LABORATORY ANALYTICAL REPORT AND CHAIN -OF -CUSTODY FORM E NGINEERING & H Y D R O G E O L O G Y 231 HAYWOOD STREET. A5HEVILLE. NC 28801 TEL.828.281.3350 FAC.828.28I.3351 WWW.AL.TAMOKTENYI RON M ENTAL.-COM July 30, 2015 Central Files Division of Energy, Mineral, and Land Resources North Carolina Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Stormwater Sample Analytical Results, June 2015 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern: RECEIVED Al/if, 102915 DEtVR.LA D 0 STORMWArER DUAL/ T1NG On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on June 30, 2015, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW -A and SW-S, with the exception of zinc for the sample collected from SW -A. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analyses, BACKGROUND The most recent Stormwater General Permit for Metal Fabrication activities was issued by the North Carolina Department of Environment and Natural Resources (DENR) with an effective date of November 1, 2012 and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 5 for the current permit. Sample collection, as well as report protocol for this sampling event follows the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete the analytical sampling on a semiannual schedule at a minimum, once during the first half of the year (January 1 to June 30) and once during the second half (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents compliance sampling for the first half of 2015. The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B. The outfall locations are identified on Figure 2 (attached). P:\Toam Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2015-06- 30\Ltr-DWQ_2015-06-30 SW Monitoring Results.Doc Division of Energy, Mineral, and Land Resources, Central Files July 30, 2015 Page 2 of 3 METHODS On June 30, 2015, Altamont mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 0.11 inches. (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration [NOAA] online database records for the Andrews -Murphy Airport gauge station.) No rainfall occurred in the preceding 72 hours. A rainfall occurred on June 27, 2015 measuring 0.39 inches. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (see Figure 2). Samples were collected as indicated on the attached sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Altamont's Equipment Documentation and instrument Calibration Data Sheet is attached. Altamont also performed a Stormwater Discharge Outfall (SOO) Qualitative Monitoring event during the stormwater analytical sampling event. This monitoring report is attached for reference. FINDINGS The laboratory analytical results are summarized in the SOO Monitoring Report (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace, with the exception of zinc for the sample collected from SDO SW -A, which contained a concentration of 0.124 milligrams per liter (mg/L). The benchmark concentration for zinc is 0.067 mg/L. The Pace analytical report and chain -of -custody form are attached to this document. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (attached) and pH is shown on the Semi-annual Stormwater Discharge Monitoring Report (attached). Since the sampling period in the fall of 2008, TEAM has implemented a Toxic Organic Management Plan (TOMP), which is monitored by the Town of Andrews (who operates the Publicly Owned Treatment Works [POTW]). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics (TTO) during semiannual stormwater monitoring events. The SOO Qualitative Monitoring Reports did not warrant further investigation, due to sample clarity, low amount of solids, and no presence of foam or oil sheen at stormwater outfalls SW -A and SW-B. CONCLUSIONS The stormwater sample results for outfalls SW -A and SW-B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters, with the exception of zinc in the sample collected from SOO SW -A. TEAM has conducted Tier I response activities due to this exceedance of the benchmark for zinc, which included the following: 1. Conduct a stormwater inspection of the facility within 2 weeks of receiving the analytical results. A stormwater inspection was completed on July 16, 2015. This inspection did not yield any obvious source of zinc contributing to SOO SW -A. 2. Determine the potential causes of the exceedance. No obvious source or potential contributing factor was discovered during the stormwater inspection. P:\Team Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Repo rts\Stormwater Sampling Event 2015-06- 30\Ltr-DWQ_2015-06-30 SW Monitoring Results -Doc Division of Energy, Mineral, and Land Resources, Central Files Au ly 30, 2015 Page 3 of 3 3. Within 2 months institute new best management practices (BMPs) to bring the concentration of the exceeded parameter within the permitted range. Due to the cause of this exceedance being unknown, there is not a productive BMP to implement at this time. 4. Record each instance of a Tier One response on the form provided in the Stormwater Pollution Prevention Plan (SWPPP). Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. This activity has been completed. Altamont will perform the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between July 1, 2015 and December 31, 2015. If you would like additional information, please contact the undersigned at 828.281.3350 or contact Mr. Gregory Boehm at 828.835.4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. r 0 Brian Gant Attachments: Figure 1—Site Location Map Figure 2—Stormwater Discharge Outfall (SDO) Locations Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Semiannual Stormwater Discharge Monitoring Report Laboratory Analytical Report and Chain -of -Custody Form cc via IJSPS: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files P:\Team lnd\Environmental Management\Stormwater\Semi Annual Stormwater Reports\Stormwater Sampling Event 2015-06- 30\Ltr-DWQ, 2015-06-30 SW Monitoring Results.Doc i 3 ti L k •p " r pG n x ,u ♦ � ` e x rk 0 �l Paf � "- . - 1 ns ti r J iti _ • r 2 14Y$ Site Location �137:TE RA Z— ° 1TCN• !�` �r GS�Y! 7 ° 14_ WA 2 TANK M! I V- r PA IS k VA ki r � Jn1 Oata: USGS TopNrephic Series�" �' I Martrfe Quadrangle 196963 t • Site Location Map FIGURE E NOIN E ER,Nc & H To t;o�Ea tocT 231 HITWoap STREET. A—EVILLE. NC 28801 TEAM Industries, Inc. TCL.e29.261.3350 ri<.a26.281,3351 "JJ W n WAIT A y O R T[h Y .R•FMRM T-caw 3750 Airport Road Andrews, North Carolina Drawn By: Carey Carpentier Scale, Project Manager: Brian Gant Feet Client: TEAM Industries, Inc. Date: 7/17/2015 0 1,0m 2,000 P:Team I nd\E nviron mental man agement\5tormwater\2015\Figure 1 cn 00 N m NOTES:_ 0 I. OUTBOARD MARINE CORPORATION;0(0I_1�L4 MAC PREPARED BY PALMER'S SURVEYING, INC 2. ADDITIONAL DRAWING NOTES BASgDr-ON.ET NT FIELD OBSERVATIONS, M .u.y R q A4p:a 4N:r mar wn s€ a a a�4 a s 231 HAYWOOD STREET, ASHE UE, NC 28901 TM-928.281.3350 EAC.828.281.3351 www.altamontanrironmcntal.com DRAWN BY: WYATT EOSEL SCALE (FEET) FRO.IECT MANAGER: BRIAN GANT I00, 0 1001 000, CLIENT: TEAM INDUSTRIES ANDREWS DATE: 11/26l14 P' _ 200, DATED MAY 27, 1999. STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS I FIGURE TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD 2 ANDREWS, NORTH CAROLINA \TEAM INS\ENVIRONMENTAL MANAGEMENT\STORMWATER\SEMI-ANNUAL STORMWATER REPORTS\FIGURES\FIGl1RE 2-SW OUTFALLS LOCATIONS .owsl EQUIPMENT DOCUMENTATION AND INSTRUMENT CALIBRATION DATA SHEET FROMM • • E N G t'N E E R t H 0 & H Y d R O'G E'O'L O G+Y 231 HAYW000 Sf ACET. ASHEYILLE. NC 28801 7 eL.928.191.995P V AC.92a.2at.3351 WWW.I, LT �MOf,TCNY, SON N�NTA L.G 6M Equipment Documentation & Instrument Calibration Data Sheet r / Calibration Documentation Project Name: % L Iym—__Jirj_ _ Sfr�'nl' Person Conducting Calibration: C pr. y __ fa n ✓ Project Number: 2 /6 7, 03 Date of Calibration: Date of Field Measurements: Equipment Documentation Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): Equipment Type Serial Number I Brand Date of Use 150-ft Water Level 26154 Solinist 150-ft Water Level 22754• Solinist 150-ft Water Level 150 Testweli 150-ft Drawdown MP30.1527 QED Other Micro TPW Turbidity Meter Calibration Standards Exp Date Instrument Serial # Instrument Reading 0.02 NTU 10.0 NTU 1 1000 NTU fAOO �LJ�anZo! rd 0.O L —�`� i4..�'2Or� 200601045 Initial Initial: Initial: Cal: 0 Z CBI: (� cal: 6b(� Time: Q L0 Time: p aD1 Tlme: G� pg YSI 556 Multiparameter Meter Instrument Serial Number �121_101057 Instrument Readings Calibration Expiration Date ❑issolved Oxygen IInitial: ICal: . 1 0. (mmHg: W �Time:o A I I NA pH 7 S.U. report to 0.1 S.U. Initial: . OS pHmV: Q b pHmV: Time- pH 4 S.U. report to 0.1 S.U, Initial: r� pHmV:a q CaI�yJ t✓ 4 pHmV: Time: pH 10051US�port o lnitia[:,D.�� plim��b� Cal: , � w pHmV: Time:. QC* pH 7 S.U. report to0.1S.U. AM Time: Meas, Mid Day Time: Check: PM Time: Check: Spec. Cond, 1413//23 /cm** Initial: 5�' Cal: rOv r-, Time: © If f QC" 84 pS/cm AM Time: Meas: Mid Day Time: Check: PM Time: Check: ORP 240 mV Ilnitlal: _ ICU 12 Time:Let OA0I Comments: Notes: / L . 1. Electronic equipment calibrated accordingto the manufacturer's operation manual. 2. Specific Conductivlty should be calibrated accordingto values representative of historic range. 3. Order of Calibration Is as follows: Specific Conductivity, pH 7, pH 4, pH 10, ORP, QC checks. 4. QC Acceptable Ranges: pH f/- 0.1 S.U. and Specific Conductivity 10% of the true value. If readings are out of these ranges, meter needs to be recalibrated. 5. * Indicates that a QC check must be performed In the morning, afternoon, and the end of the day, or everyfour hours. 6. ** Indicates to choose a Specific Conductivity buffer of 1413, 447, 84, or 23 mS which is closest to historical readings from the project location. P:\Templates\GW-Drtlllrtg Forrns\Calibration Data Sheet YSI 556-Rev 2 Page 1 of I 1 y ® IN y 231 :HAYWO,O. ...`. . . .r.,-ASkE•V3LLE;,•NE,•2Beb1, _•. _ _ - - '�'-T E�t:8�28'..2 81.�3 3'SO�"�" FAC�:8�2 8'. 28']':3 3 5 t-'•'•'�'---'--�'-'-'--�' WWW. A L_'FAMQNTENV I RON ME NTAL,COM'-' Surface Water Sampling Log PROJECT NAME: 7W,4M PROJECT NUMBER: 2/6,7. 0 3 SAMPLING PERSONNEL: DATE: (0/3o WEATHER: Clvetcwsf`7 �'" /• s SAMPLE NAME: S w- A COMMENTS: - ✓ [y iv+J _fur;141 - 4., I1ow S.. All a,`n f xzw_.. L. 40k4t- a.►.� I` pate JS r f!'�i^{r✓<Q SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (0C) SPECIFIC_ COND. (PS/CM) DISSOLVED' OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. - OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS C) C) ZL4. I � Z CQ • Ll q (0.2 ( f 27.E 1 �'• � j SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION: AL-- ACCESS: Sampling Personnel Signature: Date: Notes: °C - degrees Celsius pS/cm = micro-Slemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. G:\Templates\GW & Drilling Forms\Surface Water Sampling Log -REV 1 Page 1 of 1 231 HAYW00t) STREET. AsHEViLLE, NC 28801 TEL.828.281.3350 FAG.828.281.3351 W W W.A LT ANON TIEN V IRON M 6NT A L_COM Surface Water Sampling Log PROJECT NAME: %'Eq," 7'„.1. firrn�.,1�.�' PROJECT NUMBER: -1G , o 3 SAMPLING PERSONNEL: Corr DATE: (D/,3C0/1S WEATHER: C)Vcrea sif, 7 f" ;•� �tA SAMPLE NAME: < COMMENTS: w V l ;Vt �lDfi►� +n, i�- �D(.tJ `� �r`�1}� d lGs� fd ✓ /,r �� SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP, OTHER: TIME TEMP (°C) SPECIFIC COND. (pS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) ,. COMMENTS -7 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 mL GLASS 1 L GLASS OTHER VEGETATION: /D%-; ACCESS:°mod Sampling Personnel Signature: Date:�— Notes: °C = degrees Celsius ljS/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nepheiometric turbidity units Samples are analyzed immediately upon collection. G:Vemplates\GW & Drilling Forms\Surface Water Sampling LogLREV 1 Page 1 of 1 SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT aeeAnalytieal wwwpecelab&com July 08, 2015 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on July 01, 2015_ The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lord Patton lorri.patton@pacelabs.com Project Manager Enclosures r ter. NI,� ABQRA�� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, InC., Page 1 of 13 a ceAnaIXicato wwwPacetaLswr,7 Pace Analytical Services, Inc. 2225 RiversEde ❑r. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 Charlotte Certification IDs 9800 KinceyAve_ Ste 100, Huntersviile, NC 28078 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiafVELAP Certification #: 460221 South Carolina Certification #: 99006001 Ashevi le Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fO, without the written consent of Pace Analytical Services, Inc.. Page 2 of 13 acmnaljlical wwwpaaafabscom Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Project: Pace Project No.: 2167.03 TEAM Stormwater 6130 92256809 Analytes Lab lD Sample 1D Method Analysts Reported Laboratory 92256809001 SW -A EPA 1664B JMS 1 PASI-C EPA 200.7 JMW 3 PASI-A SM 2540D MDW 1 PASI-A 92256809002 SW-B EPA 1664B JM5 1 PASI-C EPA200.7 JMW 3 PASI-A SM 25400 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 (��aceAnalytical" wwwpaoel86soom ANALYTICAL RESULTS Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Sample: SW -A Parameters Lab ID: 92256809001 Collected: 06/30/15 12:00 Results Onits Report Limit DF Received: 07/01/15 08:42 Matrix: Water Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 07/08/15 09:22 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 07/02/15 17:30 07/08/15 00:24 7440-50-8 Lead ND ug1L 5.0 1 07/02/15 17:30 07/08/15 00:24 7439-92-1 Zinc 124 ug/L 10.0 1 07/02115 17:30 07/08115 00:24 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.5 mg/L 2.5 1 0710611516:52 Date: 07/08/2015 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, Inc - Page 4 of 13 aceAnalytical. www.pacelabacam Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: 2167.03 TEAM Stormwrater 6130 Pace Project No.: 92256809 Sample: SW-B Lab ID: 92256809002 Collected: 06/30/15 13:00 Received: 0710i115 08:42 Matrix: Water Parameters Results Units Report Limit DP Prepared Analyzed CAS No. Qual. 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspender! Solids Total Suspended Solids Analytical Method: EPA 16648 ND mg1L 5.0 1 07/08/15 09:22 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ugIL 5.0 1 0710211517:30 07/0611517:38 7440-50-8 ND uglL 5.0 1 07/0211517:30 07/0611517:38 7439-92-1 ND ug1L 10.0 1 0710211517:30 0710611517:38 7440-66-6 Analytical Method: SM 2540D 4.7 mglL 2.5 1 07106/1516:53 Date: 07/08/2015 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 ,�aaeAnalXical* www.pacelabs.mn QUALITY CONTROL DATA Project: 2167.03 TEAM Stormwater 6130 Pace Project No.' 92256809 QC Batch: GCSV/21866 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92256809001, 92256809002 METHOD BLANK: 1503726 Matrix: Water Associated Lab Samples: 92256809001. 92256809002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 07/08/15 09:22 LABORATORY CONTROL SAMPLE: 1503727 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 14.6 73 64-132 MATRIX SPIKE SAMPLE: 1503752 92266144003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 17.2 Be 64-132 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 fuh, Date: 07/08/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 aceAna1j cal. www.QKekbs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 QC Batch- MPRPl18905 QC Batch Method: EPA 200.7 Associated Lab Samples: 92256809001 METHOD BLANK: 1501000 Associated Lab Samples: 92256809001 Parameter Units Copper ug/L Lead ug1L Zinc ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 07/07/15 22:49 ND 5.0 07/07/15 22:49 ND 10.0 07/07/15 22:49 Qualifiers LABORATORY CONTROL SAMPLE: 1501001 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Oualifiers Copper ug1L 500 472 94 85-415 Lead ug1L 500 460 92 85-115 Zinc ug1L 500 447 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1501002 1501003 MS MSD 92256946010 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua! Copper ug1L ND 500 500 465 517 93 103 70-130 11 Lead ug1L 1600 500 500 2000 2070 80 95 70-130 4 Zinc ug/L 31.8 500 500 464 514 86 96 70-130 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1501004 1501005 MS MSD 92257003003 Spike . Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 203 500 500 662 680 92 95 70-130 3 Lead ug1L 30.2 500 500 481 490 90 92 70-130 2 Zinc ug/L 51A 500 500 496 503 89 90 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: 07/08/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 aceAnaly cal o wwwpacera8&dam Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: 2167.03 TEAM Stormwater 6130 Pace Project No,: 92256809 QC Batch: MPRP/18906 QC Batch Method: EPA 200.7 Associated Lab Samples: 92256809002 METHOD BLANK: 1501009 Associated Lab Samples: 92256809002 Parameter Units Copper Lead Zinc ug/L UOIL ugll- QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 07/06/1514:30 ND 5.0 0710611514:30 ND 10.0 0710611514:30 Qualifiers LABORATORY CONTROL SAMPLE: 1501010 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 471 94 85-115 Lead ug/L 500 456 91 85-115 Zinc ug/L 500 449 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1501011 MS 92256814001 Spike Parameter Units Result Conc. Copper ug/L 10.9 500 Lead ugiL ND 500 Zinc ugiL 204 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1501013 MS 92256770013 Spike Parameter Units Result Conc. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L 50.7 500 1501012 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 519 474 102 93 70-130 9 500 491 451 97 89 70-130 8 500 694 645 96 88 70-130 6 1501014 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 537 469 107 93 70-130 14 500 505 441 101 88 70-130 14 500 563 497 102 89 70-130 12 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: 07/08/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Qual Qual Page 8 of 13 b aceAnalj cal ttirw,paoalsb&c0M Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 QC Batch: WET/38616 Analysis Method: SM 2540D OC Batch Method: SM 25400 Analysis Description; 2540D Total Suspended Solids Associated Lab Samples: 92256809001, 92256809002 METHOD BLANK: 1502384 Matrix: Water Associated Lab Samples: 92256809001, 92256809002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 07106t15 16:49 LABORATORY CONTROL SAMPLE- 1502385 Spike LCS LCS - % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 242 97 90-110 SAMPLE DUPLICATE: 1502386 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1502387 Parameter Total Suspended Solids 92256808001 Dup Units Result Result mg/L 12A 12.4 92257112001 Dup Units Result Result mg/L N0 ND RPD Qualifiers 0 RPD qualifiers Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dafe: 07/08/2015 04:55 PM without the written consent of Pace Analytical Services, Inc Page 9 of 13 �acmnalyfical* wwwpacelabs.mm Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 QUALIFIERS Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit S - Surrogate 1,2-Diphenythydrazine 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, Styrene, and Vinyl chloride. 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 6260. 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. LABORATORIES PASI-A Pace Analytical Services -Asheville PASS-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 aceAnalytical wmpecawmccm Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 2167.03 TEAM Stormwater 6130 Pace Project No.: 92256809 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92266809001 SW -A EPA 16648 GCSV121866 92256809002 SW-B EPA 1664B GCSV/21866 92256809001 SW -A EPA 200.7 MPRP118905 EPA 200.7 92256809002 SW-13 EPA 200.7 MPRP/18906 EPA 200.7 92256809001 SW A SM 2540D WET138616 92256809002 SW-B SM 2540D WET138616 safe, 07/08/2015 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP116968 I C P116967 Page 11 of 13 aceAnalytf�!" L11A¢A'a.'Ie.CIjIQ$CNG Sec'Jon A Reaulred C6ent Irformat'ax CHAIN -OF -CUSTODY ! Analytical Request Document The Chain -Of -Custody IS a LEGAL' DOCUMENT, All relevant fields must be completed accurately. Section B Section C Rtauired Project Wormatica Invoice IrdoMudiM IPage: I of f M T- 0 m [6 t1 Comgaw Ajtamont Environmental, Inc. Report Toc Brian Gant Armborc Laura Butler Addr>ws: 231 Haywood Street Copy To: ComwYNarno: A:tamcnt Er.v;ronmental, Inc. REGULATORY AGENCY Asheville; NC 28801 Add ass: 231 Haywood S Ashev Ile, NC 28801 C NPRES j— GROUND WATER i- ORINI(ING WATER r UST r RCRA r OTHER rJnad TOC bgant@altamontenvironmental,com PureMse OrCW No.: P=a quota Reference. Phone. 828-281-3350_ Fax 828-281-3351 Prajeu Name: TEAM Industries Andrews - Stormwater Pace Pr9le'a Site Location Manages STATE. Requnsted Due Date/TAT: standard Project NuTbe;2167.03 PaSe A'Ot'Le R Requested'Analysis Filtered (M). Section D Valid Matrix Codes i s kaqulmd Client lniorrrvGan M&MIx . QQ" s O COLLECTED Preservatives 3` 0;WQQH0WATLR ow c� Z WArFR wT WW •� m CID%fK*rrFWAEWATER 0090 va u ._ � PN90UCt a C.o113[x-lo u .O START a O N 4X SAMPLE ID � wp 0 O W y o `� CD AR AR W --- Q ti o Snc pie IDS MUST BE UNIQUE rssuf is Q z o w U LU 1 m m n a p ~ CL z �� ro �. C) p co HATE TIME DAM TIME W ° D s" s s z o - N - a Pace Project HoJ Lab I.D- 1 SW -A WT G (0130115' t-to° tsr= a, 1 , 1 2 X1 x X. I I I I I I I 0- D 2 SW-B WT c b/soN� Oltso ==wl a 1 1 1 1 2 1 1 1 x X1 x 3 A 5 fi 7 B 9 io t1 tz ADMMONAL CC NI IFNTS REUNQUISKED BY I AFRUAT(DN DATE TIME ' ACCEPTEO BY I &FRUATICN . DATE TI11E: SAMPLE CON13MONS Jl cc y''4,U -7 f 5 `�2 1.11 tV SAMPLER NAME AND SIGNATURE U 6r 8 c ca PRINT Namo of S"PLER;, E 2 u SIGNATURE of SAMPLER: D�ed �r 6( 30I MM1DDJ s %Mponant Now By :.ig v this form you am amepting Pam's NET 30 day payrnenl terms and 80meho In Wo rhw - nr 1 c+c �,._ ..._.� �. _ _. �. . .... .. ... .. . 2aneAnalvficalo ' awwvpncats a.com Document Name: Sample,Condition Upon Receipt SCU:R - Doctiment No.:'. ` F-ASV-CS-003-rev.14 , Document Revised: May 15, 2015 Page 1 of 2' Issuing Authorities: Pace Asheville Quality Office Client Name: �-& njww page 2 of 2 is for Internal Use Only Courig'r(Clrcle): 'Fed Ex UPS USPS ` tie t- ' Commercial i Pace Other Custody Seal on CoolleriBox Present: yes no Seals intact: �sl n no Packing Material: Bubbte Wrap Zubbfe Bags None . •Other l ` Thermometer Used iR Gun#3 - 026596 Type of Ice: Gt Blue None pies on Ice, coolfng process has begun IR Gun #4 SN:140290M Other: I r Temp Correction Factor: Add 1 Subtract [ ! 1 Corrected Cooler Temp.: C Temp should,be above freezing to VC 1 Biological Tissue fs'Frozen:' Yes r N! Comments: ; pate and I Ill Is of Orson examining contents: Chain of Custod ' Ores en' es ON, DN,/A 1. ' Chain of Custod� Filled Out: ea Oriel ❑NIA 2. Chain of Custody Relinquished; Yes -ON. ONIA 3! Sam ler Name 8, Signature an COC: 21.s.` ❑No ONIA 4. ' Sam les•Arrived within Hold Time: es ❑Now ON/A 5. Short Hold Time Analysis <72hr : oyes R6 ❑N/A fi. '. Rush Turn Around Time Requested; Cures l On'/A 7. t 5ufficlent Volume: es' ON.' ❑NIA 8. �orrect Containers Used: -Pace Containers Used: Yoa ❑No ZY,1 ON. ONIA ❑NIA 9. contain@rs Intact: Yes ONO ❑NIA 10. =lltered volurhe received for Dissolved tests Dyes ❑No NIA 11. ;ample Labels match COC: -Includes dateltimellDlAnal ifs Matrix: ur.. ONo ❑NIA 12. W containers needing preservation have been checked. 01 contalners_needing preservation are found to be In ;ompfiance watt EPA recommendation. xceptions: VOA, coliform, TO , 0S0, I -SRO (%vater) Yea ONO yes a Yes No ❑NIA ❑NIA 13, Samples checked for deck or nation: - es ONO 0 N/A 14. leads ace in VOA Vials ( >6mm): ;was ON. IA 15. 'rip Blank Present: 'rip Blank Custody Seals Present 'ace Trip Blank Lot # (if purchased): ❑Yes ONO Oyes ONO Hf�/A 2VIA 16. :Bent Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: iCURF Review: Date: I I W®# • Q22568®® SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North 92256809 Carolina DEHNR Certification Office ( I.e out of hold, incorrect - preservative, out of temp, incorrect containers) 1 e Page 13 of 13 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Datesubmitted 01/08/15,_ CERTIFICATE OF COVERAGE NO. NCG03 0 6 FACILITY NAME JELM Industries Azdrews, I COUNTY Cherokee PERSON COLLECTING SAMPLES Seth Goad LABORATORY Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 014 SAMPLE PERIOD ❑ Jan -June T July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW X❑Trout ❑PNA ❑Zero -flow [water Supply DSA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfali No. Date Sample Collected' (rno/dd/yr) 24-hour rainfall amount, Inches3 Total Sus Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics. Benchmarks 100 mg/L or, 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L I mg/L SW -A 11.17.14 1.73 74.3 7.21 <0.005 C0.005 <0.010 �5.0 NA SW-B <2.6 <0.005 0.0199 <5.0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement, 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics.is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10125/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management -plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the T'O monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for totai toxic organics (ITO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan," Gregory Boehm -- Name (Print name) Plant Manager Title (Print e) ,&— — — J� b (Signature) ate) Note: Results must be reported in numerical format. fro not repo rC Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m_g/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you. report a sample value in excess of the benchmark, you must implement Tr'er1, Tier2, orTrer3 responses. 5ee General PermIt text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfail Ito- Date Sample Collected= ," (mo/dd/yr) 24-hour rainfall amount.., Inches Non•polarO&G/TPH by EPA 1664 (SGF-HEM) Total Suspended Solids pH Benchmarks = = > - 15 mgJL 100 mg/L or 50 mg/L* ' 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date-.11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original and one cony otthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, rider 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vioIations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 F 1 '> r r V t up -A. WPM A _CY d ! t 1 r 1 f' { . ­00 OR Y f lit soon ! ..: -..-'i .... , c- '.i'. �- a ''• ' 'S .. .. �. lum nZ 1 J ~ f • :Y. r, ♦ Y N,, ) Y3 ) I, Z ,! i 1 - - c d J / / r r J \ ' la -- '- - t F • v J _ a 4 •T - C y S♦ _ y 4 S , { 1 } A F 1 S I Y } to Rom! ''''' ' , ; • :' F _ I � ,• J a 4 Y . aceAnalyiical m WW'Wcefafu.com November 21, 2014 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM IND 2167 11117 Pace Project No.: 92225843 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on November 17, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN I standards and the faboratory's Quality Assurance Manual, where applicable, unless otherwise toted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacefabs.com Project Manager Enclosures tAC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuH, without the written consent of Pace Analytical Services, Mc.. Page 1 of 12 immPacele8s.com Project: TEAM INC) 216711117 Pace Project No.: 92225843 Charlotte Certification IDs 9800 KinceyAve, Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28&A FloridafNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS FloridaINELAP Certification * E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginialVEtAP Certification t 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 355 MirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSES Thts report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Paco Analytical Services, Inc. 2225 Riverside Dr Asheville, NC 288a4 (828)254-7176 Page 2 of 12 aceAnalytical W"Pacelabscom Project: TEAM IND 2167 11/17 Pace Project No.: 92225843 Lab 1D Sample ID 92226843001 SW -A 92225843002 . SW-B SAMPLE ANALYTE COUNT Method EPA 1664B EPA 200.7 SM 2540D EPA 1664E EPA 200.7 SM 2540D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analysts Analytes Reported Laboratory CLW 1 PASI-C JMW 3 PASI-A WRC 1 PASI-A CLW 1 PASI-C JMW 3 PASI-A WRC 1 PASI-A 0 Page 3 of 12 aceAnalytical wwwpacelabs.imm ANALYTICAL RESULTS Project- TEAM WD 2167 11117 Pace Project No-: 92225843 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: SW -A Lab ID: 92225843001 Collected: 11117/14 12:55 Received: 11117114 16:02 Matrix: Water Parameters Results Units Report Limit DE Prepared Analyzed CAS No. Cual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg1L 5.0 1 11/18/14 14:01 200.7 MET 1CP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 1Ili 7114 20:00 11120/14 08:51 7440-50-8 Lead ND ug/L 5.0 1 11/17/14 20:00 11/20/14 08:51 7439-92-1 Zinc ND ug/L 10.0 1 11/17/14 20:00 11/20/14 08:51 7440-66-6 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 74.3 mg1L 8.3 1 11/19/14 17:43 REPORT OF LABORATORY ANALYSIS ' This report shall not be reprpduced, except in Tull, Date: 11 /21/2014 02:01 PM without the written consent of Pace Analytical Services, lnc.• Page 4 of 12 aceAnalytical wwwpacefsbscom ANALYTICAL RESULTS Paco Analyticar Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (B28)254-7176 Project: TEAM IND 2167 11/17 Pace Project No.: 92225843 Sample: SW-B Lab ID: 92225843002 Collected: 11/17/14 13:25 Received: 11117114 16:02 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Totaf Suspended Solids Total Suspended Solids Dale: 11/21/2014 02:01 PM Analytical Method: EPA 1664B ND mg1L 5.0 1 11/18/1414:02 Analytical Method: EPA200.7 Preparation Method: EPA200.7 ND ug1L 5.0 1 11/17/14 20:00 11/20/14 09:04 7440-50-8 ND ug/L 5.0 1 11/17/14 20:00 11/20/14 09:04 7439-92-1 19.9 ug1L 10.0 1 11/17/14 20:00 11/20/14 09:04 7440-66-6 Analytical Method: SM 2540D ND mg/L 2.6 1 11/1911417:44 REPORT OF LABORATORY ANALYSIS Th1s report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalyiical wwwpecelebs.com QUALITY CONTROL DATA Project: TEAM IND 2167 11117 Pace Project No.: 92225843 QC Batch: GCSVI19532 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92225843001, 92225843002 METHOD BLANK: 1332654 Matrix: Water Associated Lab Samples: 92225843001, 92225843002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 11/18/14 14:00 LABORATORY CONTROL SAMPLE: 1332655 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-71765 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum hydrocarbons mg1L 20 17.0 85 64-132 MATRIX SPIKE SAMPLE: 1332656 92225843001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits - Qualifiers Total Petroleum Hydrocarbons mglL ND 20 17.9 85 64-132 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 insult REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/21/2014 02:01 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical® VnWcpacela6s com Project: TEAM IND 2167 11/17 Pace Project No.: 92225843 QC Batch: MPRP/17369 QC Batch Method: EPA200.7 Associated Lab Samples: 92225843001, 92225843002 METHOD BLANK: 1332138 Associated Lab Samples: 92225843001, 92225843002 Parameter Units Copper ug/L Lead ug1L Zinc ug1L QUALITY CONTROL. DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND &0. 11/20114 07:38 ND 5.0 11120114 07:38 ND 10.0 11/20/14 07:38 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1332139 Spike LCS LCS % Rec Parameter Units Conn, Result % Rec Limits Qualifiers Copper ug/L 500 461 ' 92 85-115 Lead ug/L 500 469 94 85-115 Zinc ug/L 500 449 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1332140 1332141 MS MSD 92225819001 Spike Spike MS MSD MS MSD , °16 Rec Parameter Units Result Conc. Canc. Result Result % Rec % Rec Limits RPD Qua] Copper ug/L 16.4 500 500 471 477 91 92 70-130 1 Lead ug/L 18.9 500 600 460 464 88 89 70-130 1 Zinc ttgiL 56.5 500 500 486 490 86 87 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1332142 1332143 MS MSD 92225843002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Canc. Canc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L• ND 500 500 464 463 92 92 70-130 0 Lead ug/L ND 500 500 460 454 92 91 70-130 1 Zinc ug/L 19.9 500 500 457 450 87 88 70-130 2 Results presented on this page are in the units Indlrated by the 'Units" column except where an altemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, Date. 11121 /2014 02:01 PM without the written consent of Pace Analytical Services, Inc., Page 7 of 12 aceAnalytical wiVwpacdabs.a m QUALITY CONTROL DATA Project: TEAM IND 2167 11117 Pace Project No.: 92225843 Pace Analytical Services, Inc- 2225 Riverside r1r, Ashevllie. NC 28804 (828)254-7176 QC Batch: WET134357 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92225843001, 92225843002 METHOD BLANK: 1334358 Matrix: Water Associated Lab Samples: 92225843001, 92225843002 - Blank Reporting Parameter Units Result Llmit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11/19/14 17:37 LABORATORY CONTROL SAMPLE: 1334359 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec. Limits Qualifiers Total Suspended Solids mglL 250 246 9B 90-110 SAMPLE DUPLICATE: 1334360 92226190001 Dup Parameter Units ' Result Result RPD Qualifiers Total Suspended Solids mg1L 204 206 1 SAMPLE DUPLICATE: 1334361 92225830001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 6.8 ND Results presented on this pago 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: 11121 /2014 02:01 PM without the written consent of Pace Analytical Services, Inc., Page 8 of 12 aceAnalytical va»vpecefsbscon QUALIFIERS Project: TEAM IND 216711117 Pace Project No_-. 92225843 DEFINITIONS Pace Analytical Services, Inc_ 2225 Riverside Dr Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit RL- Reporting Limit. S - Surrogate 1,2-Dipheny1hydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPAguidelines, unreunded 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-ChloroethyMnyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNl accredited. Contact your Pace PM for the current list of accredited analytes- TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analyficat Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/2112014 02:01 PM vAthoul the written consent of Pace Analytical Services, Inc., Page 9 of 12 aceAnaVical o www,pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TEAM IND 21B7 11117 Pace Project No.: 92225843 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample [D QC Batch Method QC Batch Analytical Method 92225843001 SW -A EPA 1664E GCSVI19532 92225843002 SW-B. EPA 1664E GCSVI19532 02225843001 SW -A EPA 200.7 MPRPI17369 EPA 200.7 92225843002 SW-B EPA200.7 MPRP/17369 EPA200.7 92225843001 SW -A SM 25401) WETI34357 92225843002 SW-13 SM 2540D WET/34357 Date: 11/21/2014 02:01 PM REPORT OF LABORATORY ANALYSIS This report shall not be'reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP115649 ICP115649 Page 10of12 �FaiceAnalytibal' www.pxcetats.aam Secton A Reoulmd ClIent Information: Section a Ragv!md Pr0!Ost Inlam'ohon: CHAIN -.OF -CUSTODY i Analytical Request Document r The Qhain-o'-Custody is a LEGAL DOCUMENT. All relevant fields musthe completed sccuratety, o Page: 'of fc Sectlan C [=w ca information: Comp ny, �j MC r Report To: �f 1 �!' its i� W Adarez.. Copy To: company Nama: REGULATORYAGEraCY w�G S { r Aadre55: r NPDES F GROUND WATER f U5T f" RCRA !` DRINKING WATER QTM'cR Email To: _ ^ b v G � J i .-1 - Puchase order NO,; Paco 0=0 Ratemnen: Fa t -y Prp;ect Name: '.�'• Paca Pooyect Site Location STATol N< " Roque^,tad Due DatolTAT: t i'rdjac, Num.bar. �-I + Paco Pmt�o q: G Requested Analysis Fitterud (YIN) Seetlan D fdathx Cocoa a z RnqulrodCpont lr6fom%aum MATRIXf,,=P g D CQLLErCTFO Proservatives �- Drinking Water DW a Wastewater WuV m coT"shtao, ProdUot P- Soiusolld SL m q� o +y ' 4 SAMPLEID al OL �. .w v n m . (A-Z. 0.9 !.:) W}pa LYP Air AIR ¢ d-lot o - Sa:n?le IDs :A'JST BE UNIQUE Tissue TS p. V °• h. z � r U Other OT X �. y' (� v F a o. �.. a 0 p to t N C u DATE TIME DATE TUAF ¢ N' z z i O Q tx Pace Project tEod Loh I.D. 1 �' j l ` j 1 i`2§cs�Q�f 3 4 5 6 7 B 9' 10 11 12 ADDIrONAL COMMENTS REUNQUiSHEDRY.1AFFtLIATLON Dr ATE TIME 'ACCEPTEDBY1Arr-ILIATION DATE' TIME 5AMPLSCONDITIONS i i! i SAMPLER NAME A,13 8!GNAT1iRE ORiGiNAL PRINT Name of SAMPLER! n a y � iy pp oU 2 c mqq'� G j'C ex SIGNATURE of SAtfPLER: DATE Slgnad F- (MMiD01YY): N can ��ygrw«� Mow: ay srgnmg -- 1crs1 yaa ara aMepung rams rt_ i .0 oay payr^,onl terns znc oo:ee!rg ,o bto chwa os or 1,5%pat month lot wykwalou not paid within 30 days. F-ALL-W20rev.07, -15.M ay-2007 Document Name: Sample Condition upon Document Revised: June A 2014 aCeAnal�y8ticalA Receipt ($CUR Page 1 oft Document No.: issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name:_ _AL������ Courier (Circle): Fed Ex UPS , USPS Clfe t Commercial Pace Other Custody Seal on Cooler/Box Present: [] yes �n.-o�Seals intact: ❑ yes Q no Packing Materiai: Bubble Wrap ❑ Bubble Bags ld None M Other The otter U ed: IR Gun#a-t30265ss3 TypB of ice Wet Blue None Samples on Ice, cnolfng process has fiegun IR Gun #4 SN:1402'03t3 Other: emp Correction Factor: AddlSubtraat C), D C Corrected Cooler Temp.:_ a' C Biofoglcal Tissue Is Frozen: Yes No MA pate and Initials of parson a amtning _ "temp should be above freezing to 6.0 Comments: contents Chain of Custody Present:, 12a CINb ❑NIA 1. Chain of Custody Filled Out: Ye No ❑NIA 2. Chain of Custody Relinquished: Yea No ©N/A 3. Sampler Name & Signature on COC: � Ono EWA 4. Samples Arrived vWthin Hold Time: Yes ONO ❑NrA 5. Short Hold Time Analysis <72hr): ❑Yes 2< ❑NIA 6. Rush Turn Around Time Requested: ❑Yes _ e ❑wA 7. Sufficient Volume: Yes Ha ❑WA S. Correct Containers Used: res ONO ❑NrA 9. -Pace Containers Used; 0 es Nn ❑tafa Containers Intact: ja es ON. ❑NIA O. Filtered volume received for Dissolved tests 13Yes xu 12A 11. Sample Labels match COC'. Yu ON. ❑N/A 12. -Includes date/time/ID/Analysis Matrix: Alt containers needing preservation have been checked. yas ❑No 13N1A 13. All containers needing preservation are found to be In 12fes ONO ❑NrA compliance vvith EPA recomrnendatlon. exceptions: VOA, collform, TOC, 08G, WI-DRO (water) ❑Yes ONo Samples checked for dechlorination: -QYes ON* ❑NIA 14. Headspace in VOA Vials (>Smm): ❑Yes DNo. V A 15. Trip Blank Present: Clues. ONc P A IS. , Trip Blank Custody Seals Present ❑Yes ONo rA Pace Trip Blank Lot # (if pure ased): Client Notification/ kesolutlon: Field l]ata Required? Y I W Person Contacted-. bataMme: Gammen_tsl Resolution: SCURF Review: SRF Review: I -- Tate: Note: Wheneve• there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North_ Carolina DEHNR Certification Office (E.e .out of hold, incorrect preservative, out of temp, incorrect containers) W4 922258 v Illrrl���lrrlf�llCCllpplllyylll . �� ► .. ; ,� i Page 12 of 12 % E'EV G:ENE R'1.N.G:: 8t H:Y []'R O_G-E~ 4 L-� GAY." 231 HAYWOOD STREET, ASHEVILLE, NC 26801 TEL.828.281.3350 E=Ac.828.281.3351 WW W. A LT AMON TEN Y I RON M ENT AL. CO M' January 8, 2015 Central Fifes Division of Energy, Mineral, and Land Resources North Carolina Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Stormwater Sample Analytical Results, November 2014 TEAM Industries Andrews, Inc. Andrews,'Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern: Rt�,C,j�l � vE JA�] 15 ?pj5 S RMwA �ND Q�ACI R pERM1 vG On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on November 17, 2014, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW A and SW B, with the exception of total suspended solids (TSS) for the sample collected from SW -A. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analyses. BACKGROUND The most recent Stormwater General Permit for Metal Fabrication activities was issued by the North Carolina Department of Environment and. Natural Resources (DENR) with an effective date of November 1, 2012 and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 4 for the current permit. Sample collection as well as report protocol for this sampling event follows the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete the analytical sampling on a semiannual'schedule at a minimum, once during the first half of the year (January 1 to June 30) and once during the second half (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents compliance sampling for the second half of .2014. The general location of the facility is indicated on Figure 1(attached). Samples have historically been collected from the facility's two out -falls. The out -falls and samples are labeled SW A and SW B. The outfall locations are indicated on Figure 2 (attached). P:\Team Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2014-11- 17\Ltr-DWQ_2014-11-17 5W Monitoring Results.Doc Division of Energy, Mineral, and Land Resources, Central Files )anuary 8, 2015 Page 2 of 3 METHODS On November 17, 2014, Altamont mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 1.73 inches. (Note: The rainfall depth was obtained from the National Oceanic Atmospheric Administration [NOAA] online database records for the Andrews --Murphy Airport gauge station.) A preceding rainfall occurred on November 6, 2014 measuring 0.57 inches. The stormwater samples were collected from two outfalls labeled SW A and SW B (see Figure 2). Samples were collected as indicated on the attached sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Altamont's Equipment Documentation and Instrument Calibration Data.Sheet is attached. Altamont also conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring event during the stormwater analytical sampling event. This monitoring report is attached for reference. FINDINGS The laboratory analytical results are summarized in the SDO Monitoring Deport (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace, with the exception of total suspended solids (TSS) for the sample collected from SDO SW -A, which contained a concentration of 74.3 milligrams per liter (mg/L). The TSS benchmark concentration for TSS is 50 mg/L for sites discharging to a water body classified as a trout stream. Welch Mill Creek is designated as a trout stream. The Pace analytical report and chain -of -custody form are attached to this document. The field measurements of pH were within the acceptable benchmark range for SW A and SW B. The field measurement results are listed on the Surface Water Sampling Logs (attached) and pH is shown on the Semi-annual Stormwater Discharge Monitoring Report (attached). Since the sampling period in the fall of 2008, TEAM has implemented a Toxic Organic Management Plan (TOMP), which is monitored by the Town of Andrews (who operates the Publicly Owned Treatment Works [POTWI). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics (TTO) during semiannual stormwater monitoring events. The SDO Qualitative Monitoring Reports did not warrant further investigation, due to sample clarity, low amount of solids, and no presence of foam or oil sheen at stormwater outfalls SW A and SW B.- CONCLUSIONS The stormwater sample results for outfalls SW A and SW B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters, with the exception of TSS in the sample collected from SDO SW -A. This sampling point consists of a shallow depression and it is likely that during sample collection, sediment was inadvertently introduced to the sample container from the shallow depression. However, TEAM will undertake Tier I response activities due to this exceedance of the benchmark for TSS, which include the following. 1. Conduct a stormwater inspection of the facility within two weeks of receiving the analytical results. A stormwater inspection was completed on December 12. This inspection did not yield any source of sediment contributing to SDO SW -A. P:\Team Ind\Environmental Management\stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2014-11- 17\Ltr-DWQ_2014-1117 SW Monitoring Results.Doc' Division of Energy, Mineral, and Land Resources, Central Files January 8, 2015 Page 3 of 3 2. Determine the potential causes of the exceedance. Altamont believes the cause of the exceedance to be due to the inadvertent introduction of sediment from the sampling point, which consists of a shallow depression. 3. Within two months institute new BMPs to bring the concentration of the exceeded parameter within the permitted range. Due to the cause of this exceedance, new BMPs should not be necessary. 4. Record each instance of a Tier One response on the form provided in the SWPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. This activity has been completed. Altamont will conduct the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between January 1, 2015 and June 30,- 2015. If you would like additional information, please contact the undersigned at 828.281.3350 or contact Mr. Gregory Boehm at 828.835.4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Brian Gant Attachments: Figure 1—Site Location Map Figure 2--Stormwater Discharge Outfall (SDO) Locations Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Semiannual Stormwater. Discharge Monitoring Report. Laboratory Analytical Report and Chain -of -Custody Form cc via LISPS: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. TerryYonce, TEAM Industries Andrews, Inc. Duplicate, Central Files P:\Team Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2014-11- 17\Ltr-DWQ_2014-11-17 SW Monitoring Results. Doc _ - 1. ., ,L, .:,. , - j'y y: , .., •'�•� . - 7: ,, - ;, ,'r. .li _ - - •��.. 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I'...- r-y' r tom. _ - r ' 4," , r. ~ a r •s"'' r1'' .. -•, n'" r , . - . -- J - - - .'1y y. - . . - NOTES: I. OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. 231 HAYWOM STREET, AZfEVLLL9, NC 2IIA01 T5L828.291.3356 FAC.92R.211.3351 www, al iamonrcnv u vamenrol. c= DRAWN BY: WYATT EDSEL SCALE (FEET) PROJECT MANAGER: BRiAN GANT t00' 0 tk0' CLIENT: TEAM INDUSTRIES ANDREWS DATE; 0/26f14 1 r = zoo• STORMWATER DISCHARGE OUTFALL (SDO) L TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD zoo ANDREWS, NORTH CAROLINA jo ?m m � AM Icros FIGURE FT,2 P:%TEAM INDiENVIRDNMENTAL MANAGEMENTISTORMWATER%SEMl-ANNUAL STORMWATER REPGRTSVIGURESIFIGURE 2-SW CUTFALLS LOCATIONS.DWG � - I . . .. ...� , .. ., . " I � �' .- . , ,� . i:" ,." ., ... , . ''. . :,; � - I'. . . 1� �,�.il.�, �'.. , . . -• -, *' , . . . -,. ,., . '. . t, � , , �I . . .. - s. . I " .. ; . . - I t. 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ASHEVILLE, NC 28801 Te L.82e.281.3350 FAc.828.281,3351 W W w.gi,Tq Moryi4/� V �PeryMZMTgi.-coM Equipment Documentation & Instrument Calibration Data Sheet Calibration Documentation Project Name: T WjMftPerson Conducting Cali ratio : Project Number: Date of Calibration: 0 47aoj Project Location: t _ it le Date of Field Measurements: .1.1t.11LI Equipment Documentation Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): ment Type F Serial Number1 Brand Date of Use 150-ft Water Level 26154 Solinist 150-ft Water Level 22754 Solinist 150-ft Water Level 150 Testwell 150-ft Drawdown MP30-1527 QED Other M1cTDTPW Turbidity Meter Calibration Standards Exp Date Instrument • Serial # Instrument Reading 0.02 NTU 10.0 NTU 1000 NTU 200601045 Initial: Initial: Initial: Cal: Cal' Cal: Time: Time: Time: YSI 556 Multiparameter Meter Instrument Ser-NNumber 12L101057 Instrument Readings Calibration Expiration Date Dissolved Oxygen Initi Cal: Time: + NA TI pH 7 S.U. report to 0..1 Initi �' pHmV: Cal: pHmV: Time— ��rIC� 9•C s U. -c7 pH 4 S.U. report to 0-1 lnit pHmV: Cal: pHmV: Ti Sa pi! 10 S.U. report to Initial: pHmV: Cal: pHmV: Time: aJsu /0 (0.01 30;- QC* pH 7 S-U. report AM Time: Meas: 7 Mid Day Time: Check: PM Time: Check: �avr��et(t to 0-1 S.1/ �3� o L.=fir_ Spec- Cond. Initial: Cal: Time: jr /447/84/23 )Ole !`�iJ � a12rw!L 1:V M opts dab ps/cm** QC*84pS/cm AM Time: Meas. Mid Day Time: Check: PM7ime: Check: ORP 240 mV Init i CaI: �' 7rme: 0013 1. EWronic equipment calibrated according to the manufacturer's operation manual. 2. Specific Conductivity should be calibrated according to values representative of historic range. 3.Order of Calibration is as follows: Specific Conductivity, pH 7, pH 4, pH 10, ORP, QC checks. 4. QC Acceptable Ranges: pH +/- 0.1 S.U. and Specific Conductivity 10% of the true value. If readings are out of these ranges, meter needs to be recalibrated. 5. * Indicates that a QC check must be performed in the morning, afternoon, and the end of the day, cr everyfour hours. 6. ** Indicates to choose a •Specific Conductivity buffer of 1413, 447, 84, or 23 mS which is closest to historical readings from the project location. 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DATE: // PROJECT NUMBER:2167 WEATHE : 6verCk5i— SAMPLING PERSONNEL: 14e+tieFi �ef� SAMPLE NAME: <10—h COMMENTS: *rjc�ter /ow 4v; b; SAMPLE METHOD: GRAB SYRINGE PUMP . BAILER-DISP. OTHER: TIME TEMP (0C) SPECIFIC COND. (PS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS T2 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 1. Metals 2003 1 L PLASTIC 1 TSS 40 mL GLASS 1 L GLASS Oil and Grease OTHER VEGETATION:1''wA1f,i k ACCESS: Sampling Personnel Signature: Date: 41o- Lq Notes: 'C = degrees Celsius pS/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. P:\Templates\GW & Drilling l=orms\Surface Water Sampling Log_REV l.xlsx Page 1 of 1 r )✓ Gam_Y i+! E .. i�.. ` * .. , ;, „ -L . . 23 ,:H,4YW0_oD .STR 7. 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(pS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 01 S_U_ OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS SAMPLING CONTAINER NUMBER OF'CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC.c,tg Zee, ELASTIC JL S 40 m L GLASS 1 L GLASS 'Z Ole - OTHER VEGETATION: iVcw!j ACCESS: II piing Personnel Signature: Notes: °C � degrees Celsius i1S/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. Date: t I l f-th G:\Templates\GW & Drilling Forms\Surface Water Sampling Log -REV 1 Page 1 of I f �-4 �~' I s- Jy ^ f• 1. + r 4- 3 ,;'� ^ `�'y~ I .. f ' rr r',', r . ._ r -. } � r - T , i.. •' _ r ., S ti� _ y t i - 1, y r1 .y,. 3 ._1 '� 4 •.ry y � :`-. z- ' _ .r/� '•- � i - 1 '_ - - 1'. 1 .1 R"_.. j. r' / ,, a '.! t N „4, •' .. +y - , lot ;Aw , sly r -Y-{•� - y 1 ♦ ? I ! 1 t S ,t „ -. r kl .. c, � _ •i ''}� •S- � 1.. '�r+ - �r � � ' c � r � -a.- � t / x.5-' r�i• ; woo oil Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. h=:/Jportal.iicdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/ 0/ 3 / 0/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No. 828-837-5311 Inspector: Seth Goad Date of Inspection: November 17, 2014 Time of Inspection: 12:55 Total Event Precipitation (inches): 1.73 Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit? [See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureahle storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. 8y this signature, I cel g` .Lat this rep*,t)�'accurate d complete to the best of my knowledge: (Signature of K&Aittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2D13 1. , Outfall Description: Outfall No. SW A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek ' Describe the industrial activities that occur within the outfall drainage area: Roof drainage, g.UW rent stQragg, aboveground storage tanks 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 i is clear and 5 is very cloudy: 1 2 3 4 S S. 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: . 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9, Is there evidence of erosion or deposition at the outfall? Yes - No 10, Other Obvious Indicators of Storrnwater Pollution: List and describe None 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 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: htW://portal.ncdennorgJweb/it/npdes-stormwater/ Permit No.: N/C/ 0/ 3 / 0/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, Inc. County: Cherokee- _ _—Phone No. 828-837-5311 Inspector. Seth, Goad Date of Inspection: November 17, 2014 Time of Inspection: Total Event Precipitation (inches): 1.73 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® 'Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify yh4 this report is,*cc#ate and implete to the best of my knowledge: (Signature of Permitt!6Y-tir Designee) v ' ... - Page 1 of 2 SWU-242, Last modified 7/31/2013 I. Outfall Description: Outfall No_ SW B Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage. equipment storage. aboveground storage tanks 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: 1 2 3 4 S S. 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 S 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? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfaIl? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List -and describe None 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. 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I1 Il i 51 1..1 t y -3 ..\ 7. {-- ty xy . ?f T y' r 'Yti - __.i v e' II - S .A \ 1 y ." s t .r s _ '1 ++•. `IL I I 1, I .11 h . v e ;I t tt '. ,` 1 t-. , .,1 •I 'i ) ',I 4 '•I A x r ^ r7: '{1 t f \ -III ft .. 1 1V t p I,..,' —I , " eY r .� t .... y , . r . + .+ ,. . . . _ .. r " . :' : . I • ♦ _ Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �LL& CERTIFICATE OF COVERAGE NO. NCG030 SAMPLE COLLECTION YEAR. ::w� FACILITY NAME ��1 n , totf/„ ttr � _ SAMPLE PERIOD Vlan-June ❑ July -Dec COUNTY &Iqwkte or ❑ Monthly' month PERSON COLLECTING SAMPLES - ARGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA LABORATORY arf 4.-ZrZ j Lab Cert. if ^-TfEC�I� ❑Zero -flow Dwater Supply ❑SA Comments on sample collection or analysis: AUG14 2014 []Other G CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -7 Part A: Stormwater Benchmarks and Monitoring Results DWQ194G ❑ No discharge this period?' r k Ovtfall No: gate Sample i Collected (mo/dd/yr) 24-hour rainfall amount, lnches� Total Suspended Solids pH, ; Standard units. I Kopper Lead Zinc Non -Polar O&Gt Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarlcs=��> _ - 100 img/Lor50 mg/l4 -6.0-9:0 0:007,mg/L:` '0:03img/L 0:067.mg/L 15 mg/L 11mg/L 0j&11 ors 1 76v�l ."T1 NO s; Arlo /V/V A//0 Nlo 'Monthly sampling (instead of semi-annual) must begin with the second consecutive bench marlc exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmarlc applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CPR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CPR 469.22; and for cathode ray tube manufacture use the definition found in 40 CPR 469.31). Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible forma n aging compliance with the permit monitoring requirement for total toxic organics (TTD), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify thatthis facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format,11OX mgf U', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. y Part B- Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?` Outfall No. Date Sample;, ';. Collecteif 1 (mo/ddlyr) � ;;"24'=hour. rainfall amount,, 3 - ln�iies � Non -polar O&G/TPH•by EPA 166A (5GT-HEM) ,Total Suspended!Solids pH Benchmarks ==_> _ '15 mg/L '100 mg/L or:SOimg/ L* 6.0 —9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 1111/2012-10/31/2017 5WU-245, fast revised 1.0/25/2012 Page 2 of 3 Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS' • A BENCH MARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A RDW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring Period in the case of No Discharge reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "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." (Signature of Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 1D/25/2012 Page 3 of 3 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit: hup.1jportai.ncdenr.org/weltIwgjwsIsm/npidessw#tab-4 Permit No.: iV/ /_/_/_/_/_/_/_/ or Certificate of Coverage No.: NlQ/G/G /3/ Facility Name: Orr-ri,, /bj,Ti¢1 pf� M, ,, County: _ Inspector: W4,4 9 Phone No. Kw- W Vy/Y Date of Inspection: 7 /4~/ Time of Inspection: IT Total Event Precipitation (inches): -71 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) E/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than i 0.1 inches has occurred. A single storm event may contain Lip to 10 consecutive hours of no i precipitation. i 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 shot -ter interval is representative for local storm events during the sampling period, and the permittee 1 obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. TI Structure (pipe, ditch, etc.) _ 901k - Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C l kr',. A,�h! Ti,41 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_ 671 2 3 4 5 5. Roating 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: 6) 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? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there exridence of erosion or deposition at the outfall? Yes 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 he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 STORMWATER FACILITY INSPECTION EVALUATION FORM ARCELORMITT AL NEWTON, NC Date: 74,11 Inspector: P,, d HG)riz s�fr"i Weather Conditions (indicate any recent precipitation and current conditions, conduct inspection under dry weather conditions): p DIRECTIONS: Check areas below For pollutant impacts on stonnNvater, If the condition of an area is not acceptable, note why and list corrective actions to be taken. Documental] follow-up action. Maintain record of inspection by filing this document in Appendix F of SWP3. '•`A. t v a •c i it !Ai-e io- _ Condit n s: •inmenfs nrk. •Co W ��:`. `-- - - - - - - aired to :Correct =: •iC.`•`•' k nd Acce••table .- 1. Indoor- MetalFabrication Area • Verify no shills • Verify no dischaegeto stormwater 2. Truck Leading Area • Verify SMPs in place, spill cleanup - Verify no discharge to stormwater 3. Metal Storage • I3ousekeeping • Vcrify no discharge to stormwater 4. Cornpactor Dumpster / - Verify BMP's in place: Containment intaei 5. Outfall 001 - check for • Dry weather flow • Color, sheen, foam staining, etc. • Nan-stormwater discharges • Erosion NOTES:1. Follow —up inspection required for any conditions found not acceptable. 2. Desorption of potential pollutants and pollution preventionmeasuresand control in Stormwater Pollution Plan (SWP3) to be revised in accordance with inspections. NaiTative description of stormwater control system, outdoor plaeit equipment and systems: Inspector's Signature: Date:. Title: _ . __ �furt i F+l,,b4tJvl PACE NO. �2 DAILY 18AE9f,ALL RECORD SITE, ---- DATE TIATE RAINFALL (INC-1ES) MEASURED BY v 2 wer {(irrr rd- 1"7 /G_k / U� p 4- 5 6 7 O 9 10 3-T r4�H v/ 1 11 �17L 12 13 14 15 16 17 18 19 20 21 22 23 -- _- — 24 25 26 27 2$ 29 I 30 31 NOTE: Rend gauge at roughly the same time each day. Empty gauge after reading. PACE NO./ DAILY RAINFALL RECORD SITE-. --- illi (( LF A1` I AlI""1 - ...._....,.....__....,_. MONTH , YEAR 20/h DATE TIME RAINFALL (INCHES) MEASURED BY 1 � �- 2 O 3 D 4 Q 5 [rj 6 Q 7 v 8 .3S 9 b 14 p 11 �j 12 13 14 p 15 16 0 17 18 0 19 20 p 21 22 23 24 . I 25 r 26 27 29 Q 29 30 31 — NOTE: Read gauge at roughly the same time each day. Empty gauge after reading.