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HomeMy WebLinkAboutNCG080839_MONITORING INFO_20170103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C&b4 DQ3 �J DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE J01 % 0) U 3 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali y G neral Permit No. NCG080000 Date submitted CERTIFICATE OF CO� ERAGE NP. NC 08j C�Q SAMPLE COLLECTION YEAR a �� FACILITY C�OI��+? R. rp/J �p ��r_ v4 Ile SAMPLE PERIOD ❑ Jan -June �4 July -Dec COUNTY S�-wee.} or ❑ Monthly' _ (month) PERSON COLLECTING SA PLES -5 sarioat/ DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY SSG Lab Cert./i/V,�_ []Zero -flow []WaterSupply []SA Comments on sample collection or analysis: ❑Other JAN 0.3 `PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements IPlFQR DY�iF?SECTION ❑ No discharge this period' "I'PROCCiiNG UMn Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH,.EPA Method 1664 (SGT=HEM), mg/L _ :New Motor. Oil: Usage,. Annual.average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - a 7 03 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and'Grease/TPH EPA Method 1664'(SGT-HEM), mg/L Total Suspended Solids, mg/L pH, : Standard units . Permit Limit - 15 50 or 100 see.permit 6.o — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised October 25, 2012 Page I of 2 4 STORM EVENT CHARACTERISTICS: Date % (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 PARTAAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER ATTHE 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 ANYONE OUTFALL? YES ❑ NO�JC IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports} to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center �_---aieigh, 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 sjgnni ant penalties for somitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) M-iaa/f7 (Date) Additional copies of this form may be downloaded at: http_llportal.ncdenr.org web wq/_wsLsu/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Esc ANALYTICAL REPORT December 20. 2017 GARCO, Inc. Sample Delivery Group: Samples Received: Project Number: Description: Site: Report To L957263 12/13/2017 Outfall Samples FAYETTEVILLE STREET Kyle House/Susan Gay PO Box 1907 Asheboro, NC 27204 �REAI TiM �•6ATA+ACCESS Entire Report Reviewed By: l. " Heather J Wagner Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced. except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC Is performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304. r � l rr ice• . _ r TABLE OF CONTENTS ONE 1As. NATIONWIDE. Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results OUTFALL 1 L957263-01 OUTFALL 2 L957263-02 Qc: Quality Control Summary Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664E Wet Chemistry by Method 9040C Gl: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 EP] 3 4 a 5 S5 5 a Cfi 6 7 SSr 7 FC 9 7Gl 10 11 aAl 12 9Sc ACCOUNT: PROJECT. GARCO. Inc. SDG: DATErTIME: PAGE: L957263 12/20/17 09:17 2 of 12 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dat6 ime Received dateltime OUTFALL 1 L957263-01 GW 1211211710:00 1201708:45 RP Method Batch Dilution Preparation Analysis Analyst dateltime dateltime 2 Tc Grammetric Analysis by Method 2540 D-2011 WGIO53451 1 12/14/1714:34 12114/1715:34 -_ BS Wet Chemistry by Method 1664B WG1055066 1 12/19117 07:40 12119A714:35 JM Wet Chemistry by Method 9040C WG1053288 1 12/13/1718:10 1211N1718:10 GB Collected by Collected dateltime Received dateltime ACfI OUTFALL 2 L957263-02 GW 1211211710:20 01311708:45 Method Batch Dilution Preparation dateltime Grammetric Analysis by Method 2540 D-2011 _ w WGIO53451 1 12114A714:34 Wet Chemistry by Method 1664E WG1055066 1 12119117 07:40 Wet Chemistry by Method 9D40C WGID53288 1 12/13/1718:10 Analysis Analyst Sr dateltime 12/14/1715:34 " BS 11714:35 JM PC]12, 12113/1718:10 GB F1, ACCOUNT: PROJECT; 1 SOG: GARCO, Inc. L957263 DATE/TIME. PAGE: 12120/17 09:17 3 of 12 CASE NARRATIVE ONE LAB. NATIONWIDE, All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been FC corrected for the dilution factor used in the analysis, All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria El except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. SSr s QC [GI Heather J Wagner 3A1 Technical 5ervlce Representative ACCOUNT: PROJECT: sDG: DATEITIME: PAGE: GARCO, Inc. L957263 i 12/20117 09:17 4 of 12 OUTFALL 1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. � Collected dateltirne: 12112/17 10:00 L957263 Gravimetric Analysis by Method 2540 D-2011 , �1 Result Qualifier RDL Dilution Analysis Batch u Analyte Mgt! mg11 d ate I time r Suspended Solids 8.60 2.50 1 12114/201115:34 WGIO53451 TC Wet Chemistry by Method 1664E ass Result Qualifier RDL Dilution Analysis Batch l l Analyte mg/l mgll date 1 time a C NDrease g GxeE WG1055066O n Wet Chemistry by Method 9040C Result Qualifier su Dilation Analysis Balch date !time FQAnalyze P 7.16 - TB - - 1 121131201718:10._ 1NG1053288 Sample Narrative: 1.957263-01 WG1053288: 7.16 at 16.9C �GI CAI 9S(✓ ACCOUNT: PROJECT: 1 SDG: DATEITIME: PAGE: GARCO, Inc. 1 L957263 12/20/17 09:17 5 of t2 OUTFALL 2 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected dateltlme: 12/12117 10:20 L957263 Additional Information Result Units C? Analyte - PH (On Site) 6.75 su Gravimetric Analysis by Method 2540 D-2011 35s Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgA date 1 time Suspended Solids 9.20 2.50 1 l?Jl41201715:34 WG1053451 rqn Wet Chemistry by Method 1664E Result Analyse mg/1 Qualifier RDL mg11 Dilution Analysis Batch date 1 time s _ DC Oil &Grease (Hexane Extrj ND - ti 6.10Y - - 1 1YW201714:35 W WG1055066 - Wet Chemistry by Method 9040C FGI Result Qualifier Dilution Analysis Batch Analyte su date I time �- PH 7.03 » T8 1 12tl31201718:10� N WG1053288 y 5c Sample Narrative: L957263-02 WG1053288: 7.03 at 16.3C ACCOUNT: GARCO. Inc. PROJECT: SDG: L957263 DATEITIME: PAGE: 12/20/17 09:17 6 of 12 WG1053451 QUALITY CONTROL SUMMARY ONE LAS,NATIONWIDE. Gravlmetrlc Analysis by Method 2540 D-2011 L957263.01,02 Method Blank (MB) 1 (Ma) R3273330-1 12/14/1715:34 Cp MR Result MR Qualifier MR MDL M8 ROL Anafyrte mgll mgA mgA -- y� Suspended Sollds L) _—� 0.350 2.50 35s L957073-01 Original Sample (OS) • Duplicate (DUP) 4Cn (OS) L957073-01 12/14/1715:34 • (DUP) R3273330-4 12114/1715:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Analyte mg!! mgll % % Suspended Solids 47.0 49.0 1 4.17 L957273-01 Original Sample (OS) • Duplicate (DUP) 7 GI (OS) L957273-01 12/14/1715:34 • (DUP) R3273330-5 12/14/1715:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits AI Analyte mgA mgA % % Suspended 5ailds .-_�--_•21.2 '.....,� 21.6� 1 �.� 1.87 �—��- �-..._..5 9 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3273330-2 1211411715:34 • (LCSD) R3273330-3 1211411715:34 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec Rec. Limits LCS Qualifer LCSD Qualifier RPD RPD Limits Analyte mgA mgA mgA % % % % % Suspended Solids 773 824 832 107 108 85.0-115 0.966 S — ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: GARCO, Inc. L957263 12/20/17 09:17 7 of 12 WG1055066 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE, Wet Chemistry by Method 1664B L957263-01,02 Method Blank (MB) ,C (MB) R3274178-1 12A9/171432 p ❑ MB Result MB Qualifer MB MDL MB RDL Analyte mgA mgA mgA Oil & Grease (Hexane Extr) U 1.16 5.00 35S Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) a (LCS) R3274178-2 12/1911714:33 • (LCSD) R3274178-3 12119/1714:33 C[1 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec Limits LCS Qualifier LCSD Qualifier RPD Anatyte mg1I mgA mgA % % % % RPD Limits 9G Sr Oil &Grease {Hexane Extr( 40.0 38.3 37.8 95.8 94.5 78.0-114 1.31 — 20 L957299-01 Original'Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L957299-01 12/19/1714:37 • (MS) R3274178-4 12119/1714:38 • (MSD) R3274178-5 12/19/1714:38 GI Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Anatyte mgA mgA mgA mgA % % % � % % 7 Oil &Grease(Hexane Extr) 40.0 —� NO47.0 45.6 116113 �^1 Y�78.0-114 J5 - — 2.90~� � --18 -- 4Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: GARCO,1nc. L957263 12/20/17 0917 R of 12 WG1053288 QUALITY CONTROL SUMMARY ONELAB.NAMNWIDE. Wet Chemistry by Method 9040C 1957263-01.02 L957225-10 Original Sample (OS) • Duplicate (DUP) Cp (OS) L957225-10 12/13/1718:10,• (DUP) R3272894-3 12/13/171810 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits LEI Analyte Su su % % T..—�..�.-...____•-_. 6.66 .,._........_ 6.68..........._.�1 0.300 .PH �.._....•._i.._..,........_._.�...�..�.�.....r...__..µ.._._......._-..•...-...—�-- - -- �._...--_ _ - -— — _ _ _.-- - FS Sample Narrative: OS: 6.66 at 19C a Cn DUP: 6,68 at 19C Fri L957289-09 Original Sample (OS) • Duplicate (DUP) (OS) L957289-09 12/13/1718:10 • (DUP) R3272894-4 12/13/1718:10 !r Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su % % e Al Sample Narrative: 05: 7,73 at 16.3C 9 QUIP; 7.74 at 16.3C SC -'-'"Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) l (LCS) R3272894-1 12/1311718:10 • (LCSD) R3272894-2 12/13/1718:10 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Dualifier LCSD Qualifier RPD RPD Limits Analyte su su su % % % % % �— 101_ —_---5.96 601 ��—•__• •_v ^-7pH 831 Sample Narrative: LCS: 6.01 at 19C LCSD: 6 at 19C ACCOUNT: PROJECT: SDG: GARCO,1nc. L957263 DATEfrIME: 12120/17 0917 PAGE; 9 012 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report CR The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions ZTc MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable)_ Rs RDL Reported Detection Limit. Rec. Recovery. a RPD Relative Percent Difference. Cn SDG Sample Delivery Group, U Not detected at the Reporting Limit (or MDL where applicable). s Sf Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported, If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the 6QC Dilution highest limit of concentratlon that the laboratory can accurately reporL the sample may be diluted for analysis. if a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported, Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges, Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control rA sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible Implications of the Qualifier in the Case Narrative If applicable. $C The actual analytical final result (corrected for any sample specific characteristics) reported for your sample, If there was no measurable result returned for a specific analyte, the result In this column may state "ND" [Not Detected) or "BDL" Result (Below Detectable Levels). The Information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any nor conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used In the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were Initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory Is requested to perform, This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each anaysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (5s) TN5 section of the Analytical Report defines the specific analyses performed for each sample ID, Including the dates and times of preparation and/or analysis. Qualifier Description is The sample matrix interfered with the ability to make any accurate determination; spike value Is high. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: GARCO, Inc. PROJECT: SDG: DATE/TIME: PAGE: L957263 f20/17 09;17 10 of 12 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accreditedfcertified to support your work nationwide from one location. One phone calf, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Oar capacity and capability from our single location laboratory is comparable to the colTective totals W the 1 network laboratories in our Industry. The most significant benefit to out "one location' design Is the design of our laboratory campus. The mode! is conducive to accelerated produ.wiy, C decreasing turnaround time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all cerilfications held by the laboratory are applicable to the results reported in the attached report. State Accreditations FC Alabama 40660 Nevada TN-03-2002-34 355 Alaska UST-080 New Hampshire 2975 Arizona AZO612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TNO0003 ° Cn California 01151CA New York 11742 Colorado TNO0003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 s Si Florida E87497 North Carolina 7 41 Georgia Georgia' Ni 923 North Dakota Ohio—VAP R-140 CL0069 s DC Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 Indiana C-TN-01 Pennsylvania 68-02979 F Iowa 364 Rhode Island 223 Kansas E-10277 South Carolina 64004 Kentucky' 90010 South Dakota i Kentucky' 16 Tennessee" 2006 Louisiana A130792 texas T 104704245-07-TX s Maine TN0002 Texas5 LA80152 SC Maryland 374 Utah 61575OS858 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyom}ng A21LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations QLA — tS017025 1461.01 AIHA-LAP,LLC 700789 A21LA — ISO 170255 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TNO0003 Drinking Water ' Underground Storage Tanks ; Aquatic Toxicity ' ChemicaUMicrobiological ' Mold "- Accreditation not applicable Our Locations ESC Lab Sciences has sixtyfour client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. MTIENS? KS NM e AX ACCOUNT: GARCO, Inc. OK R � a PROJECT: NiN VVI rry Nrl f IA ? PA ! [L rrt OFt vw 110 I vAT rn ` ' N • i T Lt AR ♦ T gG ws AL ? GA LA FL SDG: ❑ATEMME: L957263 12/20/17 09:17 1 111E PAGE: 11 of 12 Billing trtlprm:Jtiai+t Ana1 sisjCnn[ainer(Arrsl:r ativr :IO'D 1C-5Univ na,Jn�e;1 :4 GARCv Inc. r Greg Russel! pr"} PO Box 1907*11"E[n, PO Box 1907 Asheboro, NC 27204 _ Asheboro, NC 272047t {. a j s,, �.+�,,,wl.�i,er, fri ;; i.; lifporrin: Emull frr�w,s�aY [uvanta.com r, 1 '" �• p1ri+F$�9(1/ SUSd17 Gail( �1(r.} � '1 Sj r' � r f.E 'C [:r CC1 ��fi/i "f'CX., ' �.1��•,• /a / • -_:3.._',, '1 .• fru�r: w15 r.1 i0.1 r+• Fli 7y9}�•}3 Pt13i80 CSIY.'S'ate /��`I E�hcr6, A t•A, unctiption: Outfall Samples Collr?ciad; .[ I�' # fir, L ir, 336-683-0911 Cilent project 11 Lab Project I;n Monet GARCONC-FAYMEVILLE w la QQ CONctad by {printii 5itWariwv ID M h,0. ri - FAYETTEViLLE STREET `,. .. -w 2, p {` Aec[rsuln:GARCONC ii1mAlFf:,759542 Colleouatry(;isnaturel: Rush? (la bMU;I'BeNQ:ilicti) Quotep sane oav fw4 oay �! u w Prc1QC ri P62751(),., ", NeKt nny —� S ttay Mad OnIO Date Re-.uks Needed � i v �� T5R ]S[i }Imrny Hunt t rn mediately X _ Two Par LO Gu r Mad anlvl Nn. t.y.- •�❑ Pact ed an It N_ y _ Thrrr flag tux`' (� n flt✓1• r t Comp/GnJty 144Stf1%' Gcpth fate T,rnk I rr itil�Ipeit Vl i; FedE7S Gf qund Srinple t[) • �' /1•,Tsrr 'y+r,rll t !'_� i `- a •i �'i � � __ - Yr a ll�k nr:l'71 OUTFALL 1 GW 3 3�X 1( OUTFALL z •rtLb GIN 3 :X¢': K W • 1 - i •htStria:Remarks: , //' ei T-}�eRp GqC"Gii�Jl Fr�rir Jr �rlriiri.F l f1P _ l il Yri 55 • Sod AM - Air F • FfIlcr pit GW • i-irQnnd%v6tPl a • 6102 ay l M'...�14 BRA/ 1,LG ilOCq: • ttiar� /47Ap WW- Wastewater i{nX 01fUt - ' ■t�n.aeAl•ti�rdi� +:taaftoElydR.iFt ;- oW - DtlnW WweI OtherQp _---- �.t�J r Ii it_BCPitL3�lif c ?t r' xa` F*xaaar'; Q,sn[[a!iCh'r,sys:;_ "�;Tr Refit' edby={5lgnatureJ Pate: lime_; A.eceivedby: (Slgnauere;!Trip. �Ynd Meg {dn flir quished by tyignaturcl Aece,Ved bv: {SiBtlal3rC) TQrtl {r ����BQ"TiIII FiC[l%VV;jls 1FpresefvaFl6n r(yli f+.il b}7.�6i1�nS qutwfFlrnP 2�T` ,.tn Rzttr,gLisrFed by: (S:g ,aTufej D:etr,: ;ii n � alved for ljh`1sy++51gr iiturwr Ui6el lte r mf`� ° l" 1t.,• tit11(i:' Onuisipn• 1•Lt,I fl�.L Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 6/2/17 CERTIFICATE OF COVERAGE NO. NCG080839 FACILITY NAME Covanta Environmental Solutions — Fayetteville Street COUNTY Randolph PERSON COLLECTING SAMPLES Susan Gay LABORATORY ESC T Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'(month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [:]watersupply ❑SA RECEIVED []Other JUN 19 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES ❑ No discharge this period' DWR SECTION Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 60556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 i5 - 01 5/23/17 2.53 7.0 0 ----- 02 5/23/17 2.61 7.3 0 ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_ no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 201 Page 1 of STORM EVENT CHARACTERISTICS: Date 5123/17 (first event sampled) Total Event Precipitation (inches): 0.43 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 Il SECTION B. o 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 includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period i1 the case o "No Discha e" 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." of Permittee) jDate) Additional copies of this form may be downloaded at: http: ortal.ncdenr.org/web/wq/wsf su/npdessw#tab-4 SWU-250 last revised October 25, 201 Page 2 of ESC ANALYTICAL REPORT mvESC L•A,0 5.C•I.E•N.C-e-s June 01, 2017 J GARCO, Inc. Sample Delivery Group: Samples Received: Project Number: Description: Site: Report To: L911932 05/2 512017 Outfall Samples FAYETTEVILLE STREET Andy Purgason/Susan Gay PO Box1907 Asheboro, NC 27204 ` Entire Report Reviewed By: � V Jimmy Hunt Technical Service Representative _4 Results relate ontr to the items tested or calibrated and ate reported as rounded values. This test report shalt nut be reproduced, except In full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is pedormed per guidance provided in laboratory standard operating procedures: 060302. 060303, and 060304. 7„ , TABLE OF CONTENTS ONE LAS. NATIONWIDE. � Cp: Cover Page 1 Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS OUTFALL 1 L911932-01 5 OUTFALL 2 L911932-02 6 rCn] Qc: Quality Control Summary 7 SSr Gravimetric Analysis by Method 2540 D-2011 7 Wet Chemistry by Method 1664E 8 60C Wet Chemistry by Method 9040C 9 GI: Glossary of Terms 10 El Al: Accreditations & Locations 11 °AI Sc: Chain of Custody 12 FC1 ACCOUNT: PROJECT; SDG: DATEMME: PAGE: GARCO, Inc. L911932 06/0101503 2 o€13 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateitime Received date/time OUTFALL1 L911932-01 GW Susan Gay 0512311709:35 0512511708:45 tC P Method Batch Dilution Preparation Analysis Analyst dateltime dateflime FTC Gravimetrlc Analysis by Method 2540 D-2011 WG984155 1 U5130/17 08:16 05/30/17 09:i6 • EG Wet Chemistry by Method 1664E WG984532 1 05131/1711-57 0513V1717 41 5HG Wet Chemistry by Method 9040C WG983178 1 0512611713:37 0512611713:37 MA Collected by Collected dateAime Received date/time n C� OUTFALL 2 L911932-02 GW Susan Gay 05R3/1709:50 05r25f1708:45 s Sr] Method Batch Dilution Preparation Analysis Analyst dateAime dateAime Gcavimetrnc Analysis by Method 2540 D-2011 WG984155 1 051300 08:16 05130tt7 09:16 EG F Wet Chemistry by Method 1664B WG984532 1 05f3V1111:57 0513IP717:41 SHG Wet Chemistry by Method 9040C WG983118 1 05/26/1113:37 051261i713:37 MA Fil aAl R ACCOUNT: PROJECT: SDG: DATE7TEME: PAGE: CARCO. Inc. L911932 0510111715:03 3 of 13 OUTFALL 1 SAMPLE RESULTS - 01 ONE f_AS,NATIONWIDE. Collected dateltime: 05/23/17 09:35 L911932 Gravimetric Analysis by Method 2540 D-2011 , Result Qualifier RDL Dilution Analysis Batch CP Anayte mg/l mgll date / time z Suspended Solids 2.53 2.50 1 05/30/2017 09:16 WG984155 TC Wet Chemistry by Method 1684E FSSI Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgA date / time Fn] Oil 8 Grease (Hexane Exir) ND 6.33 1 05fMR01717:41 WG984532 Wet Chemistry by Method 9040C 0 Result Qualifier Dilution Analysis Batch su date / time FAnayte pH 739 TS 1 05725201713:37 WG983178 Sample Narrative_ 7 G I 9040C L911932-01 WG983178: 7.39 at 16.3c FAI El 0 ACCOUNT: PROJECT: SDG: DATE"E: PAGE: GARCO, Inc. L911932 06/01/1715 03 5 of 13 OUTFALL 2 SAMPLE RESULTS - 02 ONE LAB.NATIONWIOE. Callected dateltime: 05123/17 09:50 L911932 Additional Information , Resuh Units Cp Analyze z pH (On Site) 7 su TC Gravimetric Analysis by Method 2540 D-2011 3Ss Result qualifier RDL Dilution Analysis Batch Analyze mgA mg/1 date/time a Cn Suspended Solids 2.61 2.50 1 05/3012017 09:16 WG984155 Wet Chemistry by Method 1664E Rewtt Oualifier RDL Dilution Analysis Batch e Analyze mgA mgA date / tame Q C 0118 Grease (Hexane Extr} ND 6.94 1 0513V201717:41 WG994532 FGI Wet Chemistry by Method 9040C Result Qualifier Dilution Analysis Batch aAl Analyze Sul date 1 time pH 7.39 TS 1 05R6/201113:37 WG983178 Sc Sample narrative: 9040C L911932-02 WG983178: 7 39 at 16.8c ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: GARCO. Inc- L911932 06101l1715:03 6 of 13 CASE NARRATIVE ONE LAB. NATIONWIDE. 0 All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all prob lemslanomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. t LV�IZ- Jimmy Hunt Technical Service Representative Sample Handling and Receiving The following sample(s) were received at greater than 6 degrees C. ESC Sample ID Project Sample ID Method L911932-01 OUTFALL 1 1664B. 2540 D-2011, 9040C L911932-02 OUTFALL 2 1664B. 2540 D-2011, 9040C ACCOUNT: PROJECT: SDG: DATEITIME: GARCO, Inc. L911932 06101/1715:03 PAGE: 4of13 WG984155 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Gravimetric Analysis by Method 2540 D-2011 1-911932.Ot.02 Method Blank (MB) S C� (M8) R3222091-1 05r3Wi7 09.16 Me Reug MBOualdler ME MOL ME RDL 2Fe analyse m94 mgA m9A Suspended 5' WS U 6350 2-50 35s L911592-02 Original Sample (OS) • Duplicate (DUP) , (OS) L911592-02 05l-30117 09:16 • (DUPE R3222091-4 D5J30n7 09:16 C n Ongmal Rvudt DUP Rewlt Dftnn OUP RPD Analyte m94 mgA % DUP Qualifier DUP RPD Limits % 55r Suspended Solids 3880 3920 1 1.03 5 L911963-02 Original Sample (OS) • Duplicate (DUP) 7 (OS) L911953-02 05/30717 09.16 • (DUP) R3222091-5 05/30/17 09:15 G! OrigAWReadt DUP Revd[ D*Fbmr DUP RPD DUPOualdlr DUPRPOLmits Analyze mgA mgA % % aA! Suspemled SoICs AS5 San r 0.990 5 �Sc Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3222091-2 0513017 0916 - ILCSD) R3222091-3 05/3C07 09M Spike Am0unl LCS Result LCSD Result LCS Rec LCSD Rec Rec- Limits LCS Ouatifler LCSD Qualifier RPD RPD Lenits Analyze mgA mgA mgA % % % % % SaWrided Solds 773 776 768 100 994 85 0-115 104 5 ACCOUNT: PROJECT: SOG: DATEMME: GAgCO, krc. L911932 06=17 15:03 PAGE: 7 of 13 WG984532 QUALITY CONTROL SUMMARY ONELAB.NATIONWIDE. Wei Chemistry by Method 1664E L911932-01.02 Method Blank (MB) ' Gp (MB) R3222288-1 05f3V1717:39 MBReStit M8 Ou1i7iLr MBMDL x anamgll mgA nlgfl nio yte -- Te 09 d Grease (Hexane W u 1.16 5.00 35s Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) �Cn (LCS)R3222288-2 05f=717.40•(LCSD)R32222M3 05f3071740 Spike M mt 1,C5 Revdt LCSD Rest* LCS Rec. LCSD Rec- Rec. Lk11i15 LCS Oualirler LCSD OuaEirier RPD Analyte mgA mgA MqA % % % % RPD Umits % 5Sr Ot 8 Grease (Hexane E0rj 400 400 410 100 103 78 0-114 2.47 20 L911885-01 Original Sample (OS) - Matrix Spike (MS) - Matrix Spine Duplicate (MSD) xGl (OS) L911885-01 OSMM717:40 - (MS) R3222288-0 05f3V1717:40 • (MSD) R3222288-5 05nV17 VAO Spice Ammm OrgmN Res& US Resod MSD Reath MS Rec. MSD ReC Dtubm Rec Limits MS Oualiher MSD Oualiler RPD RPD Lirids Anelyte MO no mqA M9A % % % % % eAl CA 8 Grease (HeharR w 400 ND 291 340 70.6 830 1 78 O-TM J6 157 18 BSc ACCOUNT: PROJECT: SUG: DATE/TIME: PAGE: GARCO. Inc. L911992 061007 15:03 8 or 13 WG983178 QUALITY CONTROL SUMMARY ONE tAS NAT1oNWDE. Wet Chemtstry by Methad 9040C L911932-01.02 L911778-01 Original Sample (OS) • Duplicate (DUP) n rOS) L911778-M 05)2677 1337 - (DUPi WG9B3178-3 OSl76117 13.37 L= Ongmat ResW DUP Resuh MUM 13UP RPD DUP Ouattller DUP RPD LM95 7 Anal)- su Su % % Tc PH 6.99 6.07 1 D.329 TS i 35s L911979-01 Original Sample (OS) • Duplicate (DUP) dC0 (051 LW979-01 05126A713:37 - (DUP) W6983178-4 OST26A713:37 Orig2W Rest!! DUP Resod Dilution DUP RPD OUP OMffier DUP RPD Li Rs 5Sr An*M su su % % PH 9.05 906 1 0.110 T8 1 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) 7GI rLCS) WG983178-1 0512 11713'37 • rLCSO) WG983178-2 OS12611713:37 Spike AMMM LCS ReSA LCSD Restit LCS Rm LCSD Ret Ret Limits LCS OudMK LCSD OualSim RPD RPD Lists An*W su su su % % % % % sAl PH 638 542 542 m 101 987-)Ol 0.000 1 s$C ACCOUNT: PROJECT: ` ,: DATMWE: PAGE GARCO. htc. M932 06101)T7 15:03 9 of 13 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. jo Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG_ Rec. Recovery. Qualifier Description J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. T8 Sample(s) received pastlioo close to holding time expiration. ACCOUNT: PROJECT: SDG: DATUTIME: GARCO, Inc. L911932 06/0071503 PAGE: 10 of 13 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accreditedlcertthed to seppori your warp nationwide from one location One phone call, one point of contact, one laboratory. No ou'ier lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability, from our single location laboratory Is comparable to the collective totals of the network laboratoriesH our Industry. The most significant benefit to our'one Iccntlen' destgn is We design of our laboratory campus. The modelis conducive to accelerated productivity, FP decreasing rum-aratmd time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by the laboratory are applicable to the results reported in the attached report a State Accreditations Te Alabama 40660 Nevada TN-03-2002-34 355 Alaska UST-080 New Hampshire 2975 Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 RnCalifornia 01157CA New York 11742 Colorado TN00003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 Ssr Florida E87487 North Carolina 2 41 Georgia NELAP North Dakota R-140 6 Georgia' 923 Ohio—VAP CLOO69 G�c Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 7 Indiana C-TN-OI Pennsylvania 68-02979979 Gi Iowa 364 Rhode island 221 Kansas _ E-10277 South Carolina 84004 Kentucky' 90010 South Dakota Wit ' Kentucky' 16 Tennessee " 2006 ' Louisiana A130792 Texas T 104704245-07-TX Maine TN0002 Texas s LA80152 F Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Michigan 9958 Minnesota 047-999.395 Mississippi TR00003 Missouri 340 Montana CFRT0086 Nebraska NE-OS-15-05 Third Party & Federal Accreditations Vermont VT2006 Virginia 109 Washington C1915 West Virginia 233 Wisconsin 9980939910 Wyoming A21-A A2LA— ISO 17025 1461.01 _A1HA-LAP,LLC 100789 A2LA — ISO 170255 1461.02 DOD 1461,01 Canada 1461.01 USDA S-67674_ _ EPA—Crypto TN00003 ' Drinking Water ' Underground Storage Tanks 1. Aquatic Toxicity Chemicalliviciohidogical ' Motd �4 Accreditation not applicable Our Locations ESC Lab Sciences has sixty -'our client support centers Ihat provide sample pickup andlor the delivery of sampling supplies. II you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA rlq I 1 E LIT No OR t.tN O r0 SD VNi NY 16YY I.tt T uE IA T ! PA • • NV OH I rrr Co' VA? CA KS r.t0 • KY T SAZ Nrr7 p� AR + SC T • rti15 AL.* , GA T TX LA •�•-�.TT O L * AK • • rQ d �Ij • w.a HI ACCOUNT: PROJECT: SDG: DATEfrIME: PAGE: GARCO, Inc. L911932 06IOW715.03 11 of 113 11"Wermatipn; x /Cwttahn Peurvathm a.rin of[xuodr 04--of— GARtO, Inc. Greg RtnseEl CM PO Ban 1907 �k yL'1 C tO Box 1907 Asheboro, MC 27204 Asheboro, NC 27204 - ps Retort to: AndyPurgason/Susan Gay Emall TG'. andyOeprso.rmn, ttua .�.. a p •�o w..mW-. NStu) If rrr..: raa nitaTa I. r 613 ns Sing • Pfddett t7LlfRtale rL_ �-1 j 97r �, tit Detarlption: Outlall Samples dtent Pfaleet a Lab "W. a Pnau:336.683-0911 GARCONC-FAYETTEVILLE ra.: 336-683-0811 1� Z` Coil edbvjP"1)A �l%(C(%7 Slie/riWtyto1 L/ � FAYMEVILLESTREET �-� Q z 4�qi a x nwnsGARLONC 14-nn`v c' T59542 W (tts*auu RualrT jiab MUST ae NotipadL Ctuata a ;Z,Cd Der S Oav Ltad 01* Date Re"Is Neededi31S Pirtin P599155 .Ned )SQ-i PaeRed On tte N� y _ Ira tbf -,r t0 0e f LPad Oshl w _TV"Day d s Y; a EY r!5 N O ---. , - Sldtpc a FedEk Giound=: i.m4rc is Conw/Grab Math.• Depth Dafe nme .i7.a S N. t ram.•b t sw. rpr.arl C7: n 3 3 tilit OUTfAlL1 GW �jj/ 9 �Sa... 3 X` X OUTFALL2 GW 3 X" X �x mmuk: F. Remarkst 7 ? eirl C CLis '":E i'r�ir0 iatnLat llPg+ "YSr . Sep AIR. Air rJter GW-GfwjrAtL%t"a- ttbaSsav pH 7. ,45' PI,yyAectsr ti -'} •DMUr4W Ip 1 FWW Other Safs]PlK ratlLrised k£ ! taiix latetc a WtL�a3ars vclti.Y'YaOif •D[hetC/i3%til:.7t ?ra'. _ -. a a i UPS--,::;FcdC �•eotnlar TrxkS-'�-'-'-. „tI `�,.;'Lr..ETh�$ rtis,•�`, i� �� _'=t ' a .. s � -_;' 2• .+� voh ie r e aeadapatet d-•V <..u,. Y` m LUr. eicF,tia• snu t.�- y Ti. Relirmwtr;tS[°n+swe} Due: time: Banl Reiefred�'.'vec/No,�i -F�:raaLvaLtaq .� /7 a�• S ... � -:tea » -.� ��_ �'" -.; -. RNWuishedtry:(SICna:are w,a: Tlme: Reuired�:[SFnatwaJ temp z ["Aotd"aet^"4:,; - If eterratldnieewsed Da• a by Legim- .*ft ,. Yk y .; z' IN PebML:tshed try: Wgrwtwel Date: nrrne: Rw"i rar tits by: �3a:�, Matt Shacklock ESC Lab Sciences Non-Confo mance Form Login q *%O-z I Client: GARCONC Date:5/25 I Evaluated by -Watt S yon•Canformance (check anolicatrle ilemsl Sample Integrity Chain of Ustody Clarification Parametar(sl least holding time LaRin Ctartrication Needed if Broken Container: improper temperature Chain of cu%u4 Ls Incom lete insufficient packing material around ronwiner Improper container rye Picasc spcclty Metals requested Please parking material inside comer Improper ncsrrvarion Neale specify 7CI;P reques[c+l. Im ro ur WndIlnp, hy sorrier Feffx I UPS I Couriet Irsulncient sample Volume. Received additional samOlm not listed on cuc. Sample was frozen Sample Ir lriphasic. Sample. Ids on containers do not match ids on eoc Container lid not Intact Vials meived with headspace. Trip Blank not rrreived. If no Chain of Custod . Broken rontafner Client did not -X' analyais. Received by, Broken conminer. Chain of Cusindy is m6sinR pate nice Sufftelent sample remains Tem Cont. Rec. li: Carrier, Trackin tr Rcceised r 8 1 de„rec. Client informed bv: I I Call I I Email I l Voice Mail l I Data: 5125/1.7 ( Time: 1420 1 Analyze and qualify as needed. This E-mail and ant attached file% are confidential. and marhe copy rfyhr protected. If boa are not the addressee. any d1swm[natlon of this CLLmmanlcatiun k strkth' prohibited. if %no hate reeds rd this mrssa.-e in error, picose contact the sender Immediateh' and dNerrldcuM% ail information rectlsed. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 9/30/16 CERTIFICATE OF COVERAGE NO. NCGO80839 FACILITY NAME GARCO, Inc. — Fayetteville Street COUNTY Randolph PERSON COLLECTING SAMPLES Susan Gay LABORATORY ESC Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑other OCT 0 5 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES ❑ No discharge this period' DWR SECTION Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 01 9/2/ 16 0 7.06 . 0 ----- 02 9/2/16 1 4.0 1 7.13 0 ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 9/2/16 (first event sampled) Total Event Precipitation (inches):,X.84 Im Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 receipt of the lab results tor at end of monitorina 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 signi yet penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) '-?9 A4 (Date) Additional copies of this form may be downloaded at: http://Portal,ncdE:nr.org/web/wq/ws/su/npdessw#tab-4 S W U-25 0 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report .i for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 7/11/16 CERTIFICATE OF COVERAGE NO. NCGO80839 SAMPLE COLLECTION YEAR 2016 FACILITY NAME GARCO, Inc. -- Fayetteville Street SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Randolph or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Jeremy Shelton DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ESC Lab Cert. # ENV375 ❑Zero -flow ❑Water Supply [:]SAComments on sample collection or analysis: REEF IV ED ❑Other sa 2 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Vehicle Maintenance Areas Monitoring Requirements pWR SECTION ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 01 6/30/ 16 12.7 7.0 0 ----- 02 6/30/16 12.7 6.9 0 ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), rng/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 6/30/16 (first event sampled) Total Event Precipitation (inches): 0.05 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 EXCEEDENCf_S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NON 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 Fifes 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." %rlde/G (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of ti• Semi-annual Stormwat+er Discharge Monitoring Report - for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1/13/16 CERTIFICATE OF COVERAGE No. NCG080839- FACILITY NAME GARCO, Inc.__- Fayetteville Street COUNTY Randolph PERSON COLLECTING SAMPLES Jeremy Shelton LABORATORY ESC Lab Cert. If ENV375 Comments on sample collection or analysis: RECEIVED SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [:]Watersupply ❑SA []Other FEB 01 2016 RFC1!1 V ED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requiremen-ffNTRAL FILES _� 01 2u i.o No discharge this period' DWR SECTION CENTRAL FILES nIA/0 nr.,, .... . Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 ' 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 01 12/22/15 0 6.42 0 ----- 02 12/22/15 0 6.35 0 ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0— 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S W U-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 12/22/15 (first event sampled) Total Event Precipitation (inches): 7.07 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCE£DANCES 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 oriainal and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina 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." /-2d'l4 (Date) Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 hip Semi-annual Stormwater Discharge Monitoring Reportr for North Carolina ll Division of Water Quality General Permit No. NCG080000 Date submitted 718115 :ERTIFICATE OF COVERAGE NO. NCGO80839 ACILITY NAME GARCO, Inc. — Fayetteville Street_„ :OUNTY Randolph 'ERSON COLLECTING SAMPLES Jeremy Shelton ABORATORY ESC Lab Cert. # ENV375 :omments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month] REEIVfRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUL 2 0 2015 ❑other CENTRAL FILI=B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo ienchmark - 50 or 100 see permit Within 6.0 -- 9.0 15 - 01 No Flow ----- 02 No Flow ------ )id this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no if yes, report your analytical results in the table immediately below) ,art B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units lermit Limit - 15 50 or 100 see permit 6.0 — 9.0 For sampling periods with no discharge at any single Outfall, you must still submit this discharge monitoring report with a checkmark here. WU-250 last revised October 25, 201 Page I of TORIA EVFFX1T CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): - lote: 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. OR 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 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ EGIONAL OFFICE CONTACT NAME: flail 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 r► he case of "No Discharge" reports) to: livision of Water Quality AM: DWQ Central Files 617 Mail Service Center aleigh, North Carolina 27699-1617 OU 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 hat 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 irectly 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 here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Aditionai copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 WU-250 last revised October 25, 201 Page 2 of Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NC6080000 Date submitted 11/26/14 CERTIFICATE OF COVERAGE NO. NCGO80839 _ FACILITY NAME GARCO, Inc. — Fayetteville Street COUNTY Randolph PERSON COLLECTING SAMPLES Jeremy Shelton LABORATORY ESC Lab Cert. # ENV375 Comments on sample collection or analysis: Part A. Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other RECEIVED DEC 0:8 2014 CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE --) ❑ No discharge this period' Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TRH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 01 11/ 17/ 13 4.1 7.7 0 ----- 02 11/17/13 0 6.7 0 ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 201 Page 1 of STORM EVENT CHARACTERISTICS: Date 11/26/14 (first event sampled) Total Event Precipitation (inches): 0.86 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 ANYONE OUTFALL? YES []NOD 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 ij 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." id 4 -!- #. (Date) Additional copies of this form may be downloaded at: http://por-tal.ncdenr.org/web/wq/ws/su/npdesswtttab-4 SWU-250 last revised October 25. 201 Page 2 of Semiannual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 4/21/14 CERTIFICATE OF COVERAGE NO. NCG080839 SAMPLE COLLECTION YEAR 2014 FACILITY NAME GARCO, Inc. -- Fayetteville Street SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Randolph or ❑ Monthly' month PERSON COLLECTING SAMPLES Jeremy Shelton _MECjEIV ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ESC Lab Cert. # ENV375 ❑Zero -flaw ❑Water Supply ❑SA Comments on sample collection or analysis: APR 2 ZOi4 [:]Other Part A: Vehicle Maintenance Areas Monitoring Requirements CENTRAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWQ/BOG No discharge this period' Outfall No. Date Sample.Collected, mo/dd/yr 06530 " 00400 00556 Total Suspended Solids, mg/L pH . ^ Standard units " Non -Polar Oil and'Grease/TPH EPA -:Method.1664 (SGT-HEM), mg/L New'Nlotor Oil Annual''average gal/,mo; Benchmark - 50.or 100 see: permit Within 6.0 — 9.0 ,15 - 01 4/7/14 5.9 6.0 BRL ----- 02 4/7/14 10 6.7 BRL ------ Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Sulk Stations and Terminals Out#ail No. Date. Sample Collected, mo/dd/yr 00556 ., 00530 00400 .Non -Polar Oil and Grease/TPH•EPA:Method . ., 1664 (SGT-HEM), mg/L Totai Suspended Solids, mg/L . pH;' -standard. units .; .. Permit Limit, - 15' N" 50,o00 seepermit r•1 : ,6:0,- 9:0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 4/7/14 (first event sampled) Total Event Precipitation (inches): 1.47 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you trust 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina 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." �-�a (Date) Additional copies of this form may be downloaded at: http1lportal.ncdenr.org/web/wq/ws/su/`npdessw#tab-4 SWU-254 last revised October 25, 20 12 Page 2 of 2 GARCO, Inc. PO Box 1907 Asheboro, NC27204 Billing Information: Greg Russell PO Box 1907 Asheboro, NC 27204 Analysis / Container / Preservative Chain of Custody Page _ of .*ESC L-A•B 5•c•1•E•lv•c•E 5 12065 anon Rd Mount Juliet, TN 37122 Phone;615-758-5858 Phone: 800-767-5959 Fax: 615-758-5859 Q� t i ! i j I ! -, ` Report to: Email To: Project Description: City/State Collected: L # Phone: 336-683-0911 Fax: 336-683-0811 Client Project # Lab Project # Table # Collected by (print): Site/Facility ID # P.O. # Acctnum: GARCONC Template: Prelogin: TSR: 350 - Jimmy hunt PB: Collected by (signature): Immediately Packed on Ice N _ _ Y _ RuSh? (Lab MUST Be Notified) _ Same Day ...........................200% Next Day.............................100% _Two Day..............................50% _Three Day ....................... 25% Date Results Needed Email? —No _Yes FAX? No Yes — _ No. of Shipped Via: Sample ID Comp/Grab Matrix * Depth Date Time ntrs Rem./contaminant Sample 4(lab onhfl Matrix: SS - Soil GW - Groundwater WW - Wastewater DW - Drinking Water OT - Other Remarks: pH Temp Flow Other Hold # Relinquished by: (Signature) Date: Time: Received by: (Signature) Samples returned via: ❑ UPS ❑ FeclEx ❑ Courier ❑ Condition: (lab use only) CDC Sea[ Intact: Y N NA — Relinquished by : (Signature) Date: Time: Received by: (Signature) Temp: _ °C Bottles Received: Relinquished by'(Sigriatu ee))/ `� Date: Time: Received for lab by: {Signature) Date: Time: pH Checked: NCF: GARCO, Inc. PO Box 1907 Asheboro, NC 27204 Billing Information: Greg Russell PO Box 1907 Asheboro, NC 27204 Analysis / Container / Preservative Chain of Custody Page _of I *ESC - ,1 I i I ; i i I 12066 Le6anonftd Mount Juliet, TN 37122 Phone: 615-758-S858 Phone: 75659 Fax; 615-758-758-5859 �y Report to: Email To: Project Description: City/State Collected: L# Phone: 336-683-0911 Fax: 336-683-D811 Client Project # tab Project # Table # Collected by (print}: Site/Facility ID # P.O. # Acctnum: GARCONC Template: Prelogin; TSR: 350 - Jimmy Hunt PB: Collected by (signature): Immediately Packed on Ice N _ Y Rush? (Lab MUST Be Notified) T Some Day ...........................200% _Next Day.............................100% _Two Day..............................5036 _Three Day.............................25% Date Results Needed Email? Nc _Yes FAX? _No _Yes No, Shipped Via: SampieID Comp/Grab Matrix* Depth Date Time ntrs Rem./Contaminant 5ampleu flab onlyi Matrix: SS - Soil GW - Groundwater WW - Wastewater DW - Drinking Water OT- Other_ Remarks: pH Temp Flow Other Hold # Relinquished by: (Signatu Date: Time: Received by; {Signture� Samples returned via: C] UPS ❑ FedEx ❑ Courier ❑ Condition: (lab use only) COC Seal Intact, Y N _NA Relinquished by : (Signature) Date: Time: Received by: (Signature) Temp: °C Bottles Received: Relinquished by'(5ignatre� �, Date: Time: Received for lab by: (Signature) hate: Time: pH Checked: NCF: ! - . •mot M�J h - .