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HomeMy WebLinkAboutNCS000336_MONITORING INFO_20180731µ-- STORMWATER-DIVISION-CODING-SHEET-'-T-�� PERMIT NO. N C S �� DOC TYPE ❑ FINAL PERMIT 9 MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 0�0 701 3 j YYYYMMDD sroMMWATCR DOCHARGR OUIFALL (SDO) MO1�rroa RZPORT Pwrm1t N mbar ZK3 000336 SAMPI.B.S coLLBcrm DIZm w CALENDAR YiAB: 2018 [Phis mot Vvft report dmB be rseabed by the DhMom w borer then 30 dqs * m the dab the f-Cmb eedres tie smupftg eeeolb h m the Lbontory ) FACHM MAMX UFP Elizabeth City PZASOP OOLLBCI RG SAMMAM NA . cEnm m W LABORATOiHYLob* LO S Put A: SpedBe Mmdkrletg Bequhmods CpDmy Pasquotank PBONX NM (616 ) 365-1591 SIGNATUM OF PERMUZZ OR DESIGNEZ ON PAGE I !! !L! oll?, if�Tp", C ML r r TA-77i�T � r /Dose tb he ftf p,, d Yabtda woe AcwAfi s g mf» nwc than 53 8� of o Motorii cper mat 17 _ yeas Apo \ff ye,e+ opt Past B) Pert HC VaNde MmWb a AaWkv Mom! Beams , mt,V.47%Tv�m. 1, A mn SWU-247, lath! rterba+dTr MI2 Pap 1 cd2 A 1 I RECEIVED MAR 2 2 Wa CENTRAL FILES DWR SECTION' Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 February 26, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000336) for the month of February, 2018 for Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was outside the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of March until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED 4 fl. ' .4, Y •�� f•r•' � r�' 1 Y .1 �•,',�,�".}�: ' Ili, ar L` Irti M�t� 1 , A . i�j• 1 rr �`s• cc ^r. .�il •�` Y _. _ ..,,,9.�, ,,. �; � n.� �> J �� SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Zinc Sampling Lot Number:TB19028 Date Completed:02/2612018 02/28/2018 10:59 AM Approved and released by: Project Manager: Kelly M. Nance � 1 / crt' The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheelylab.com Page I of 8 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: TB19028 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 1 OB Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (003) 791-9111 www.shealyleb.com Page 2 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: TB19028 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO#2 Shipping/Receiving Aqueous 02/04/2018 0942 02/19/2018 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Rohm And Haas Company Lot Number: TB19028 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SDO#2 Shipping/Receiving Aqueous Zinc 200.8 63 ug/L 5 (1 detection) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Page 4 of 8 ICP-MS Client: Rohm And Haas Company Laboratory ID: TB19028-001 Description: SDO#2 Shipping/Receiving Matrix: Aqueous Date Sampled:0210412018 0942 Date Received: 0211912018 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 02/22/2018 1945 BNW 02/21/2018 1855 65012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Zinc 7440-66-6 200.8 63 10 ug/L 1 LOQ - Limit of Quantitation 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOO N - Recovery Is out o! criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W a Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab,com Page 5 of 8 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,sheelylab.com Page 6 of 8 s 3 CWA ! NPDES Chain of Custody Record Shealy EnAronmental Services, Inc. 106 yardage ftini Drive West Columbia. South Carolina 29172 Telophone No. 8Q3-791-9700 Fax No. 803-791-9111 wv+vrst:�alylabmm Number 46749 Client J d%kv I ins i l ore RgMOto comlaa Man�� m. � C arc SaTIOET ("adName) CMOsft idrer.s _ p ] �a C-L(J� t I}laCio Ema Teiepnene Na 'jti ��k'3�i.i l{S:iR�Y'7� 3M+ Red Patandei5 kie., pH. Wam. € O can be nk;Wded belm } P� - I 4 f J 1 I;Tt. N 2lp "4e r2 -CA I - y Preservative 1. U"a. d AN4.i Z N" 5. HO I�S[lC 6- 5ad t Tiicse�adr vim► al Ncrd dCudWrkma� a OcF48nwT7w P.pv* Q GUw PFUJect Name -2I n C S-a- ► f"F P snafiw m wo an NJ -' •'= I�����Il TS 19028 rcxtu r+vnweras r tooter R! Prded �lurrber P.O Number o z _ Matrix yy sample tD r Deswk VW ra d1 M. a]Rbllldcaex [Mi C�Yw6uai O� CollectionCL (AIBOY) ;-� �� a Start 2-- Ll ( k 2- . O N R*�__ q say vi Fltleil $Uut Flr*h ARn F Sian r TL4A=M line NO.Ould (Pror lab a� We Uwe tut opoonedTAT) �K%Mlftdu Pogh(r-w2eSpeAl Saanpa Disposal QC a R¢himtoCnrn Oirpcaeltr{(-b isw***merda (Spa*) Pckmlole Hama kh�it srmaUon Na�r+isr,�d FRUMIT&k aSidnlnUW oPnlsom ❑M*MM 1, Wiwibbed by F go" Date 2-t 'tF ana i. $ 'iJ 0 Recallk byDMO 1 • Time Z Rd#nq by 4,:,t De[e -!fi . i Time 4 Y.p Z Received Cade 11. IS./if Time d ff 3. Maqubtled by Dote sJ � 3. Received by JF Time 4. RelinquMea Dab3 �/l If tame i Labora:to Received by Dale f Note: All snnlpWo are retained for tear weeks from Lr6 — rwOlpt unlees other armngwmnts are made. aid USE ONLY w bo i-u'b* ZM n Nb n is Pwx T"), 2. 14 •c Tama, ftM y *-1 n ra OmLrsxne n:mtcc FrAazsa+w 1 VI M 1n Z _C 0 Z r �J r m C_ C) m CA SHEALY ENVIRONMENTAL SERVICES, INC. Slimly Envitttuert -MW 3uraum, In. D=zuuhd Number: AihXll AC-12 raw Iu(I 1311 -mDisk:Ir:X'AT)IS Sample receipt Checklist (SRC) Clicttt: loQgf- 11hu Gaoler lnsimted byAnte: � _i� H ; _-.� - � Lot k: :zil Csaa Mcuns of mceipt: Pf Sl_S1 . Client C1 UPS 0 Fediix El Other. _ Y95 To 1. Were cnstrxiy scaly prexcnt an the c:ovlLe Yesl 7 Nu ',JVAJF If custad 2 seals were pment, wem they iamm and unbroken? pIi Strip ID: 17- A .,,-,,,,,,,, Chlurint: Strip W: Cooler I'D i Original temperature upon recoeipt i Dcrival (C omctcd) wmperauue upon receipt: I "2. C ?_? °C r 1 -C _i I °C Mclhucl: G etnperature Blank Lftainut EkAdcs 1R Chun ID: �,_ IR Gun Correction Factor, 0 1C NMethod of coolant: 0'wat ice C1 too Yt:cl:s 0 D%.Lv 0 Narm [J Yes ❑ NJ - 3. If tempemturc of any cooler exceeded 6.0'C, was Project Manager Nt:tificd? PM was No lifted by: phone i email i taoe-m-face (circle one). I Ycx No A 4. Isthe commemial enuriar's packing slip al(ar:hed ru this funn? es I _ N 5. Wcm pro cr custody prourdurna (relinyuialne&receiveed) Wllowed? at, G. Wero Rumple TIN lit;ted an the COC? Yies 771 Na 17. Wem sonpic HN listed all all sample contalttets? 71'y—es ID tiia B. WUN collection dub.3k times li-avd on die COC? Ycs '_: No 9. Was collection dated; time linted on all %arn le cattlainers7 Pryes l,_i No 10, Did all container libel information (11), tune, time) ggrcc with the C-0C? Yes ❑ No 11. Wcre Delta la, im perfurmvd listed on the COC? Yea No 12. Did all samples arrive in the proper containers Per each test and?or in goat rendition (unbroken,lidson,etc,)? , .._. Yus Nu M Was adequate Rumple volume available? Yes ? 2 No 14. WeYe all samples received uilhin ti the holding lime or d$ ]torus. whichever comes Firs? VJ Yet Na 15. Were any samples Wntainu" mixainkVt:X :t5y (circle one) samples Not listed on c.y')0 ❑ Ycs ❑ Pep �F PIA 16, For VOA and RSK-173 sample ,were laubblas present •�"pea-siu" (Ya''vr 6nun ies ditune:er) lit any of the V O A vials? es No + N A 17. Writ all DRO'meraWrtutrient samples tmeivcci al a H nf< 2? Yos ( Nu A 18. Were a IJ cyanide sarnplim received at a pl l .- l2 r►rxl aulCdr: sarrtplcs ti i��ccf at a H > 97 ❑ Yos ❑ No T-KA 19 Were a app ice c v Nywi c+p uu r (< . rug+ ) saniple9 teoe of rest ual ehlurine? ❑ Yac : 1Vo A20.WcroclientnrmarkWicqueityiix, requested dilutions, bt-Sir1SDdesignntinns;etc.•,) carrwetly htrnwribW Nan Ores COC into ilia continent section in LUMS? Its Q1 171, was the Tulle number used taken ftrn the container la11 7 Saruple li'reeervatlon (Muth be completcsd far any samp)c(x) incorrectly prcxervetl ur with headspace) Sumplu(s) were received incorrectly pree semi and were adjursted accordingly in Sample Jfteiving Wills (11-2SO , HNO,, HGI, NnOH) using SR A Time of perservation Sxtnplc�s) were receiver] with bubbles N6 I= in diameter, >3arrrplC4(e1) Were received with TRC y 0.5 mel. (1f #19 iv nn) and were odlLoted accordingly in sample iweiving with sodium 11uosu to (N&'S Qn) With 5hettly ID: SR. ltart ntie labels spelled by, Date: _ Cmrnenls: Shealy Environmental Services, Inc. 108 Vantage Point drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 8 RECEIVED MAR 2 2 20% Rohm and Haas CENTRAL FILES 6101 Orr Road DWR SECTION Charlotte, NC 28213 (704) 596-3021 March 7, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000336) for the month of March, 2018 for Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier Il requirements in permit. The sample result at outfall SDO-002 was outside the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of April until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, S—k U,A,�� Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED .i . 1 0 •. 1 i� •f �.5�:, • i;k' ; L 1 `Fr 7 s t �. ` �1 fir; i �i N.. ;4�� •LV A ' �'•�' saki _ Y •'. -. I 0 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: TC05023 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMPj, standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheelylab.com Page 1 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: TC05023 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO#2 Shipping/Receiving Aqueous 03/01/2018 0300 03/05/2018 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Rohm And Haas Company Lot Number: TC05023 Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 SDO#2 ShippinglReceiving Aqueous Zinc 200.8 92 ug1L 5 (1 detection) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 7 ICP-MS Client: Rohm And Haas Company Laboratory ID: TC06023-001 Description: SDO#2 Shipping/Receiving Matrix: Aqueous Date Sampled:0310112018 0300 )ate Received:03/0612018 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 03/10/2018 0206 BNW 03/06/2018 2002 66184 CAS Analytical Parameter Humber Method Resuit Q LOQ Units Run Zinc 7440-68-6 200.8 92 10 uglL 1 LOQ a Limit of Quentitatlon B = Detected In the method blank E = Quentltatlon of compound exceeded the calibration range ND = Not detected at or above the LOQ N a Recovery is out of criteria P = The RPD between two GC column$ axeeeds 40% H - Out of holding time W a Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (B03) 791-9111 www.sheelylob.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive Weat Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 7 NE w T x fV0 in M 9 3 CWA / WPDES Char of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West CWtunbia, South Carolina 29172 WiaphaneNo.803.791-0700 Faxlfo.803-791-9111 ,xq &h9aVah.amr. Number' 46752 alarli, j4ggj Repcdta A IQAr,Q, Jr,..� Gare er Fit r+ H �(, nn m clow n� h". mot;" (Printed Dame} Addrw.s--i -f n �. t 0 "L Telivw eNu. ')bq C1a-`r-U 1 4-4rx, Fls7drl Perarr�re (i.e., PH. �P �`! canba rexrdEd bslOw Page t C I ( Enka CA CS rw 7 e-C" 7 CRYC(� S1ale zk�(�tale PTeservatiVe Men�,urtiCa�alrsara ►\ Zit( 1.11n�rss 4-HMS 2- v�H I HCI 13. -m3FIV-Iyye F-R�: C-i IM Prvje t �j� ] Preatrtatirg {rse aids as lekj Name LJ e-`f''.q rl't'*+4u H2SOL G. x5m Tlposelfax uJ .2—'In Prs jac7 P.4 t lrnsbe' g Magtx aw MI ` LO � Q � r~ TC05Q23 Samala !D I Descaptim ;Caktalaer:lcr c h he cofo't Cdooftn Tram 9 5 V ar � VAI HW J :am mar Dws a Sys ` V yam i . 2 Start l.7 F ' l 1000', / .k �7W77d11[S i CGOA-f to V e=f= Skkh ,7S3ii I �� 4 �1r4E11 e4+ s. Frrislr Sea Fn�k T Aro�dis>Jef�a�3rad(Prfl:iatrefpp]tslr�¢uEdl�dltdDlT}$ampleDlSlloael t�ctZegukernentai3RY1 P Haa=711krbw 5ia&d rr MM flwaa *ft*fi k1 FIr= kI Ckcat L%Pxd by L iaC EFUMn nLkakwowk f. Refirrgrd I Sampler �- 0-_ Dale 3-5, l o -Z7C 1. Rec A2-3 rm 2 Reiiagr by D rm 2- ReCoNed M Date rime 3. Rel' shed by Date rims I RiecdKmd by DeLw Time 4. ROr grdsh i; by IDBIO Time 4. LaD%axy RWMM by f , O et9 rare Nabs. AU samples are retained for four weeM from lr-=�c TY receiptunless outer arrsn memo are made. pettj OR o NO u k+e Prrdr Mnc dTelrp ,>` 'C Ted alerrlc jyy i a M UoeAnW.": Pnc.i321ft s CO) m n Z iC X Z ic Z I� M X C_ n m AV „i SHEALY ENVIRONMENTAL SERVICES9 INC. Shezlr Cnvimnmen1vI Serviom ]na Pup I air t + Sample Receipt Checklist (SRC) Clienl: � ►, i ' [fC q f Cooler inspected Eayidatc: 53L� ' S-1 Iff Lot 4: TC. (i. q� Yea M �.) No 12. Did all aatnpirs arrive in the proper contalnera for each test mmWor in pond condition (unbroken, lids on, emp —, Yet C1 No 13. Was adequate sample valwne available? Ca nments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealyleb.com Page 7 of 7 P4 . . t I I kj L I F I V1. .1 IT lx: rl SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Monthly Zinc Lot Number:S1310031 Date Completed:04117/2017 Kelly M. Nance Project Manager LABORATORY � [ I ACCREDITATION BUREAU ACCREWE'Oeus,mv This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: SD10031 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative, The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: SD10031 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO #2 Shipping + Receiving Aqueous 04/03/2017 1930 04/10/2017 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com ICP-MS Client: Rohm And Haas Company Laboratory ID: SDI 0031-001 Description: SDO 02 Shipping + Receiving Matrix: Aqueous Date Sampled:04103/20171930 Date Received:0411012017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 04/14/2017 1518 BNW 04/13/2017 0905 39506 CAS Analytical Parameter Number Method Result Q PQL Units Run Zinc 7440-66-6 200.8 34 10 ug1L 1 POI. - Practical quantitation limit 8 = Detected In the method blank E = Ouantitalion of compound exceeded the calibration range H = Out of holding time NO - Not detected at or above the POL J = Estimated result � POL and � MOL P = The RP between two GC columns exceeds 40% N - Recovery is out of criteria Where applicable, all soli sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com N 0 m CD m 4 3 N c ro' 3 SHEALY ENVIRONMENTAL SERVICES, INC. Qy Chain o! Custody record T I 06 h . N, 8a� 79i1-s 00 Fa!N 803-�?9111 ur�wr shaWab.com Number 6 2 9 3 3 Giter!! m C/nrixd 7s ey�+ansMa 1 E-a au avo Gh AaCreas E d 1 Oi 2 S&TO �,¢cmurC A a+s { cn asr A stare a r�sAer� G i\Af jam' 2-Ita1� Pym; ems e. SDIOD31, _ ',4 ir4.RlLbol�.Ik vY Am&rwN r . r'ff Li'z lCa.,lrsr:.�rea~7sa�G(eCeaon�had�r�et w4 4 i r I I i - yA, g .arcane T7eir Re�scrad r1a� roraf raped hrc�s ? 7elf 5er►;o" LS neel Ift-d kt"Wriew a: magw Bata raFew etarxiarra i"7 Rurh ) _: heron AD aers y +air _ward C FtWr imW r Ur. kit Q Pusan = tlukw n R." i. Raxwe sby� 7lM [a>i 2 R 'aheei q� ti 1-t / � / i , pso � Nacew� by _ � f]4ra Trrxr 2 Wing +m*d Dy � The 3. Rar'CACI by Date 71M —� 4. A*Wkhed W �. D" Top. 4. fBDw=y w-AW Lv owe v_.. ��Tf\�i•%_-� - Nate, AN ssmiafes are Manned for low masks f Dm leCefot LAS L E 3?&r �» � � �_ urrfsss oftrerarranger, rertts are made 4lteoedon;�vlcm* CO raa fee Park Fkceyvl f Y: DWTfN rF0hk Et OM d YaW*ftun to i im ory man --AnWW%L Prat-Fi eM C*y v+Dsrn7td.�+rMmter. FAli-733 EAQ�ws Fle}7� Ga•fl1-,2074 2 n z C_ X 0 z ic M z n rr�� VI X C_ n m rrui I� Iz 0 SHEALY ENVIRONMENTAL SERVICES INC. Shtaty Enviremmottel Services, Pit. Moimcm NvWwr. ME7OINC-0! N,'*IofI fiNdive hate; 0397,12017 FApiry rule D3+n700?,' Sample Receipt Checklist (SRC Client: ���, Cuolor hispmAcd byMatc: S.X" r f Lot#: Tp 10 OiS Means ofreeeipl.p SESI 0 Client Q UPS o FWEx ❑ 011tur ' Yes o No 1. Meta custody seals present on the cooler? Yes © No o NA 2. If custody scuts wore present, were thou intact and 'unbrokcr►? PH strip tD: Cl strip ID, Cooler ID10riginal Imperature upon receipt Derivcd (corrected) tempera=e upon receipt: i t-C f 7(' i 1 oC f Method: Plfemperature ]}tank o Against Ruitles I 0 u n df3:_ _ IP. Gun Correction Factor. D °C Method of coolant: -Z Wet Ice 0 Blue Ice t7 Dry Ica 0 None Yes 0 No 0 N?I 3. lftemperature of arty cooler exceeded 6.0'C; ti%w projeen hlanagerNalired? PM was Notitied b ': horn: ! i=ail f fact; -to -face circle one. VW 0 Nn 13 NA 4. Is the commercial courler's packing slip attached to this fdrin? V No 17 S. Were pmper custody 2rocedures (relin uished?received) followed? Ym,rf No 0 6. Wen: surn le 1f.?s listed on IN, COC? V4:� Nn n 7. Were shin le Ills Iisred on al qnm le containers? Yeg . No ro X. Was collection dime die. time listed on the COC? Ya„ef No n 9. Was collection date & time listed on all sample containersT Y, No 17 10. Did all container label information ID, date, time) u ree with the COO Yee No 0 11. Were tests to be performed listed on the COC? Y ,¢f No 12. Dirt all m nple* arrive in lbu proper wntuincrsforcech last and?or in good condition unbroken lids an etc.l? Yes XI No u 13. Was adequate sample volume available? Yes n No)K 1 i. Were All samples received within h the holding time or 48 hours, whichevercomes first? Yes u Na 15. Were any samples containers missin 'excess (circle one) samples Not lisped on COC?M� Yea 0 No u NA ', 16. Were bubbles present>" ea -size" `/i"or 6mm in diaineteOin an VOA vlaly? Yesje No o NA C 17, Were all DROlmetalslnutrlent sam les received at a PH of < 2? Yes ❑ No ❑ NW 18, Were all cyanide samples received at a pH > 12 and sulfide samples received at a pH > 97 Yes 13 Na ❑ NA t 19• Were all applicable NI I3/TKN/cyanidlr+phonoVBNA (10;5mam g/L) samples free of residual chlorine' Yes C No 0 NA,4 20. Were collection teem:esatures drraiarnented ov the COC for NC stnrnplcs? Yes 0 Nu ❑ E�'A�t1 21. Wery client reinarkstrequests (i.e, requested dilutions, i41S IVIS1) designotiotw, ate...) correctly Iranscribed from the COC into the Corrimcmt scetion in L1MS? Yes o Nup 22. Was the quote nuintt)t;r used tukun from the cutituim:r label? S*m le Fr• wrvintfun (Must be completed for any sample(s) Incorrectly resened orw•itli headspace.) Sam plt(s) ,vcre received limr=tly preserved and we" axijrrmed a conlingly in sam le rr:ceivilt with H-,S01 H1r03 HCl Nu0H u3lng SR # Samples) were received with bubbles >6 min in diameter. Samples(s) adjusted accordiMly were received with TRC > 0,5 ina,11- (if AN is No) and were in sample recolvIng with sodium thlosulfata NaISIOa) with Sherd • ID' SC Drinking Water Prajcct Sanipic(s) pH vcrifled to be -< 2 by Bate: sample(s) were Not received at A IAI of e 2 aad weft ad usl6d acturdio l ;ush SRO Sum is labels it lied b Verified by: Date: q-1 &- f7 Comments i i Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Monthly Zinc Lot Number:SD10031 Date Completed:04117/2017 Kelly M. Nance Project Manager LABORATORY ACCREDITATION BUREAU r ACCRED1iEDaZemn This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.sheatylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DREG No: 32010 NELAC No, E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: 5DIO031 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc, ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the DAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, inc. Page: 2 of 4 100 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: SD10031 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO #2 Shipping + Receiving Aqueous 04/03/2017 1930 04/10/2017 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.sheelylab.com ICP-MS Client: Rohm And Haas Company . Laboratory ID: SDI 0031-001 Description: SDO #2 Shipping + Receiving Matrix: Aqueous Date Sampled:0410312017 1930 Date Received:04/10/2017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 04/14/2017 1518 BNW 04/13/2017 0905 39506 CAS Analytical Parameter Number _ Method Result Q PQL Units Run ^ Zinc 7440-66-6 200.8 34 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO - Not detected at or above the PQL J = Estimated result < PQL end? MDL P - The RPD between two GC columns exceeds 40% N - Recovery Is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless nagged with a "W' Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com cn n m N CO w m 90 0 lb N N Q s 3 SHEALY ENVIRONMENTAL SERVICES, INC. Chain of Crrstndl! Record 106 VanM99 POIM odwe • WOW Cdurnbk. SG 29172 i Telephona No. 800.791.9700 Fax No. 8oa-791-9111 vu'ww.sh"y[stLeam Number 6 2 9 -63 lzca"4 C(O%:,�� ! a,1r� - :- , ;� 54 tr-3Oz I cF s—, c�d _ CW%?iQ AaMrAM d t Oi A- i' oac Uflw SvAute TiM7U4 Mid 1tw4sw IA=M NU u me W:* to rded4 .�Yr� i LJ ■ +� � � L .�'� r? U ` f SDIOD31 RCrfi�CYi LZ7Ol�•.".Ik Frs,AMM, Rol Ale, n } rdQ voarto xr. try pmmnx5rr!jyr �A'fil:ar: Cra�4S8A�fd Ii�J'tllf�Nail9f ai Ct�3rr,} � � ` � � ■ ; Y � D'* 2- .3 14 19-30 - - E 5wopin -4 Ge.�v i t T} t g - Aearhed iie a Regrorad (FY�adk �Rrnpvirlhrll LFF �aedalrl Cl Rush ) $ARaR�e O •..r etenun 6o C"a ,-y f - lisu� ire ah r Srar Ir:Jhrst G FVwa = Unkaan p�: MNWWW]tg (scSGW raw (Ante TWW rnre v. Romfordby_. 2 RaftwWrMey % �]i_ }�� ' 1G.61JI J Pyi Ole fjD4i / r ' 0so z krs a"dby a Rrrvrau�w or r*.+r 3 Races by o see rare <. Av&mUWMdA' ._- a,* i-pol? 4. L.aaxaiary�S.-WdV/ qn T.pr�e-n �1Y i.V--.'�, MWO M swr pW afe mimed for fog weeks ftom fwaiM amfe88 offw affarWmer& are lnade. :A a 1ASE arxr Racr"'c�ed on iss (Gtn de,' h�a has Pack Has T •-3 't; &tE MU"Off- W M & YEUOa *ftU !s retaMOW M-U s1a.rfie A ~-Fld"r4 'W C*y l:Of�lratenfMtmtdr, FAG-T39 ETJpat^gWc!]a.1� A�-i7f�0:C 2 ■.• r Z C_ M z ic M n V/ X aC_w] Z 0 SHEALY ENVIRONMENTAL SERVICES INC. shtnly Givirmtmtatol scrvicky Inc. mc%imcnt Num?xr. KI WIEC-0Q Pipo 1 of I t5 toatiro Dow 03-W-1:017 lxr.i1v nail! 04717021 Srttnple Receipt Checklist (SRC) Client: S Coular lntipze[ati byldate: ref ? i.at #: 1[] 10 O Mewsofreceipt.A SESI o Clitm o UPS a FWEx o 01hur__,______� Yes 13 No 1. Were custodX seals pment. on Ilse cooler? Ycs © No n NA 2. If cuswdy seats wcrt rescm, wcrt they intact and unbrokcn? PH strip ID: Cl strip ID: Cooler IDIOrl final temperature upon receipt/Derivod (corrected) temperature upon receipt:, Method:�yTentperature n1ank n Against Boldes IR (3tin IM. (a 1R Gun Correction Factor: N ac Method of coolant; z Wet Ice G Blue Ice G Dry Ice © None Yes 0 No o N,ti 3. If temperature of any cooler exceeded 6.0'C, vvrss Projec-r Manager Nolifted? PM was Notitiod b •: 2hong !email I flue -to -face circic one)' 'tr'ea a No C1 NA_�i 4. Is the commercial courier's Eacking slip attached to this fdrin? Yat No tit S. Wcre Eropcir custody praccdures. (relin uishedr'recelved) followed' VMdT No Lr 6. Wens suer le lDs lislixl on the COC? V-,A Nn n 7. Were sample IDs lined on all sample containers? Ves . No ra 8. W'as collection date & time listed on the COC! Ves e No El 9- Was collection date & time listed on all saimp le containers?. Yma No zr 10. Did all container label information ID, date, tine) a ree �Nitlt the COO Yes Not} 11, Were tests to be peffomed listed on the COC? ti,p No 12. aid all samphus +irrivv in the proper r vnwincrs for each test and!or in good condition (unbrokenlids on etc.)? YmAd No to 13, Was ado imte sample volume available'? Ves n Nox 14. Wert aril stlmples mc6ved within 'A the holding time or 48 hours, whichever cosmos first? Yes to Noid 15. Were any satn les containers missinpjexcess (circle one samples Not listed on COO - - Yes D No ❑ NA 16. Wcre hobbles present?•• a -size" '!a"ar 6MI n in diultteteir in any VOA trials? -- YeSZ No o din a 17. Wcre all DROfinetals/mitriettt satrr les received at a pH of <2? Yes r No 13 N, I R. Were all cyanide samples received at a pH > 12 and sulfide samples received at a pH > 97 Yes No ❑ Np 19, Wert; all applicable N113 TKNfcyanidtiphenoVl3NA (< 0 5mg{L) samples free ot'r'esidual chlorine? Yes C No 13 NA 20. Were collection temperatures documented on the COC for NC sam Ics? [Y�7=13 NO ,A� 21, Were client remarks'recluests (Le, requested dilutions, M *JMSD designratio n:1, etc...) correctly transcribed from the COC Into the cornmcnt scrdon'in LIMB? Nu 22. Wos the quote number used wktm frum the co>Itluincr labci? Sam le iRmscrvaliun (Must be colrt lctcd for xn sam le(s) incorrectl • preserved or with heads ace.) Sample(s), Sample recelvial with were received incorrectly preserved and wet•e ad weed accordingly in HiSlDi Hiw03 HCl NaObi uslng Sit 4 tiara 1 sl were received with bubbles >6 tram In diameter. Samples(s) were r'vcvived vvi1h TRI' > 0.5 rnyy►- (IF1021 is No) and wore adlusted accordin l y in sample receiving with sodium thlosulfate . ra=S203 with Sheal • ID.' - SC Drinking Water Prajcct Samples) PH verifled to be •c 2 by ra(e: Sam le(s) were Not received at a Al of e 2 and were ad ustW acct)rdin 1 ;u9ir SRN Sara le l4buls a lied b i Vurificd by- bate: 14-•1 a-r7 r Comments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 April 20, 2017 RIFCEIVE AivN 2 7 2017 � Sr0RMW T,,, QUAL1 ar�R "ERMIn.NG Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the -month of April, 2017 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was outside the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of May until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Si cerely, Aianna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED STORMWATER DISCHARGE OUTFALL MONITORING REPORT Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 YEAR 7 -- PERIOD 2 January 1, 2017 --- June 30, 2017 FACILITY NAME DAK RESINS LLC PERSON COLLECTING SAMPLE(S) Sharon Frost CERTIFIED LABORATORY(S) TBL NC DWQ # 37 ESC Lab Science # 375 AES, Inc. Part A: Specific Monitoring Requirements RECEIVED MAR 2 8 2017 CENTRAL FILES - DWR SECTION COUNTY CUMBERLAND _—P_HONE NO. L910I33-8227 (SIGNATURE OF PERMITTEE' OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 00340 82388 00400 00556 TOTAL RAINFALL COD 1,4 DIOXANE. pH OIL & GREASE YEAR 7 PERIOD 2 INCHES MGIL MGIL SU MG1L 003 No Flow No Flow No Flow. No Flow F 218/2017 0.3 <30 <.005 7.6 0.76 G 2/8/2017 0.3 41 0.044 7 0.76 H 211512017 0.95 41.5 0.047 7.4 0.85 1 2/8/2017 0.3 <30 0.008 8.2 0.76 J 2/8/2017 0.3 <30 <.005 6.8 1 0.76 004 2/812017 0.3 <30 0.31 6.7 0.76 noes tnis taciury pertorm venue maintenance Activities using more tnan 55 gaiions of new motor oii per month-+ yes A no STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 2/8/2017 2/15/2017 Attn: Central Files 0.3 0.95 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. (Signature of Permi ) 3/22/2017 (Date) 1.� 7 y J, ti `,�,xx•i •�yj 'h t � Y it r� �r• rV • y. •V .1 I, tiry �• 4.114 r Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 February 23, 2017 ,I Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of February, 2017 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier 11 requirements in permit. The sample result at outfall SDO-002 was outside the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of March until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have, any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts RECEIVED 141AR 2 8 2011 DENR-LAND QUALITY STORMWATER PERMITTING I DOW RESTRICTED pw .�•; •�, r of t't.titx +6 •� 4 ;S yy yy f s, ♦ ate., t i'�i£'yti�k [ s� ! A 1 N R�C�1VL ' M _ AR D 23� ToRmWqr R QUAury PERAiMr G r Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Semi Annual Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 March 20, 2017 RECEIVED MAR 2 3 2017 DENR-LAND QUALITy STORMWATER PERMITTING Enclosed are the original and one copy of the Semi -Annual Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386). The samples were collected on March 1, 2017. The Semi- annual sample data showed elevated benchmark values at (SDO-002) outfall for Zinc. Sampling is now being conducted monthly at the Shipping Outfali (SDO-002) for zinc under Tier Two permit requirements. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED STORMWATER DISCH _ UTFALL (SDO) MON ORT Permit Number NCS 000336 0AES COLLECTED DURING CALENDAR YEAR: 0?016-20 7 on report shall be received by the Division no later than 30 days frnm N� GPI date the facility receives the sampling results from the laboratory.) � gE FACILITY NAME F WR COUNTY Pas uotank PERSON COLLECTING SAMPLE(S) Adam Fritz PHONE NO. L2 2, 338-2821 CERTIFIED LABORATORY(S) Prein & Newhof Lab # Lab it SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2, Part A: Specific Monitoring Requirements ' I11• 1 r 1 .. � � � � � � � I � r r t t (+'iTfirY•Il�iml:. . ram �iSn M.ram. . .-131~. WMITITIMr . ."MI M. 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Mouitorine Reouirements Outfall No. Date Sample Collected 500501 00556 O&MO 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appL) Non -polar O&GfI?H (Method 1664 SGT-HEN I), if &PPL Total Suspended Solids PH New Motor Oil Usage mo/ddlyr MG inches 01101 nun unit ma Form SWU-247, last revised 21212012 Page l of 2 STORM EVENT CHARACTERISTICS: Date NA Total Event Precipitation (inches): NA Event Duration (hours): NA (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches). - Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility o to and imprisonment for lsnorwing violations." (Signature of Perm' ee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 a Universal Forest Products, Inc, May 3, 2017 North Carolina Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report, Sample Period No. 16 UFP Elizabeth City, LLC NPDES Permit: NCS000336 Dear Sir or Madam: Enclosed, please find the storm water report for Sample Period No. 16 (November 1, 2016 through April 30, 2017) at the above -referenced facility. Please do not hesitate to contact me at (616) 365-1591 or jmark2nufpi.com if you have any questions or require additional information on this matter. Thank you, Zf 'qw Joseph Mark, CPG, RG Regulatory Compliance Administrator Enclosure Corporate Headquarters 21101 East,Beltline NE Grand Rapids, M1 49525 Tel; 616,364.6161 Fax: 616.361.7534 www.ufpi.cam STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000336 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days fr the date the facility receives the sampling results from the laboratory.) FACILITY NAME UFP Elizabeth City, LLC _ RECEIVED PERSON COLLECTING SAMPLE(S) Adam CERTIFIEDLABORATORY(S) Prein&Newhof L bb# JON 7 5 201? DWR SECTION Part A: Specific Monitoring Requirement COUNTY Pasquotank PHONE NO. (252 ) 338-2821 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Renuirements Outfall No. Date Sample Collected s0050 005% 00530 00400 Total Flow (if applimble) Total Raiafall Oil & Grease (if apPL) Non -polar O&G/TPH (Method 1664 SGT-HEM), R L Total Suspended Solids PH New Motor Oil Usage mol MG inches man unit o Form SWU-247, lust revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date S 5 2017 Total Event Precipitation (inches): 1.0 Event Duration (hours): 3+ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (incites): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Ann. Central Files 1617 ,Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that q;afdred 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, ;rate, s d complete. Iam aware that there are significant penalties for submitting false information, including the possibility of t n t for knowing violations." A , /7 (Signature of Permittee) / (Date) ij Form SW-247, last revised 21212012 Page 2 of 2 v Universal Forest Products, Inc, June 12, 2017 North Carolina Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report, Sample Period No. 17 UFP Elizabeth City, LLC NPDES Permit: NCS000336 Dear Sir or Madam: Enclosed, please find the storm water report for Sample Period No. 17 (May 1, 2017 through October 31, 2017) at the above -referenced facility. Please do not hesitate to contact me at (616) 365-1591 orjmark2 a,ufpi.com if you have any questions or require additional information on this matter. Thank you, Joseph Mark, CPG, RG Regulatory Compliance Administrator Enclosure Corporate Headquarters 2801 East Beitline NE Grand Rapids, Mt 49525 Tel: 616.364.6161 Fax: 616.361.7534 www.ufpi.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000336 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UFP Elizabeth City, LLC COUNTY Pa4uotank PERSON COLLECTING SAMPLE(S) RECEIVED - Lab # PHONE NO. L252) 338-2821 CERTIFIED LABORATORY(S) Prein & Newhof Lab # Nov 10 20, SIGNATURE OF PERMITTEE OR DESIGNEE REOl1IRED ON PAGE 2. Part A: Specific Monitoring Requirements CENTRAL FIL ,1 L-GrnoN 1 n I 1 rr r D�11 1 1 1 1 [=/��1� 1 I I �/' •� • 1 1!•iill[�(��IA`[IIIY.I � t�• • Si LL�I�C-I��IIUi'i�l'I' • 1 1 t r r 1 ► _1 ' . / ' • II • 1 1 • - � 4l a - . - • !i�lkIylll•'�'�ICIi/1l•:. • • " .. 1 • I 1 .. ��u ;: Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes K no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements �tfv, r;AL I -ILL,.) DWR SECTION Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appL) Non -polar O&G/TPH (Method 1664 SGT-REM), if appl. Total Suspended Solids pH New Motor Oil Usage mold r MC inches myA m unitg1VW0 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date NA Total Event Precipitation (inches): NA Event Duration (hours): NA (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161'7 9 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision is 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 b4cf, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the pussW(!C", and im onment for knowing violations." 2a r b (Signature of Permitt ) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Universal Forest Products, Inc. May 11, 2016 North Carolina Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: RECEIVE® MAY 16 2016 CENTRAL FILES DWR SECTION DischArge Monitoring Report, Sample Period No. 14 UFP Elizabeth City, LLC NPDES Permit: NCS000336 Dear Sir or Madam: Enclosed, please find the storm water report for Sample Period No. 14 (November 1, 2015 through April 30, 2016) at the above -referenced facility. - Please do not hesitate to contact me at (616) 365-1591 or imark2(Rufpi.com_ if you have any questions or require additional information on this matter. Thank you, �70 Joseph Mark, CPG, RG Regulatory Compliance Administrator Enclosure Corporate Headquarters 2801 East Beltline NE Grand Rapids, MI 49525 Tel: 616.364.6161 Fax: 616.361.7534 www.ttfpi.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000336 FACILITY NAME _ UFP Elizabeth C4, LLC PERSON COLLECTING SAMPLE(S) Ad M EW7, CERTIFIED LABORATORY(S) Priers, NewhQ{_Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Pas uotank PHONE NO. f 2!i2) 338-2821 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 45Us) •• r, r r r r t1 rr WWW rrr; ur r �' i r rrrr rr �� ► r•� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorlux Requirements Outfall Na Date Sample ColkctW 50050 00556 005.30 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appL) Non -polar O&GITPH (Method 1664 SGT-HEM), If a Total Suspended Solids pH New Motor Oil Usage mo/ddlyr MG inches MrA EVA unit saymo Form SWU-247, last revised 21212012 Page l of 2 +. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: April 22, 2016 Division of Water Quality Date P Attn: Central Files Total Event Precipitation (inches): 0.1 2 1617 Mail Service Center Event Duration (hours): 1 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (i€ more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (fours): (only if applicable — see permit.) This DMR is for the period from November 1, 2015 through April 30, 2016. "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 belie£, 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 o ermittee) (Dat Form 5WU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000336 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME UFP Elizabeth City, LLC COUNTY Pasauotank PERSON COLLECTING SAMPLE(S) Adam Fri t z PHONE NO. 1 3 8 - 8 2 CERTUUD LABORATORY(S) P-ri en and Newt of _Lab # C E 1 VE D X COP _L` , ab #E D •i (SIGNATURE OF PERMW E OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION Mimi f f I II J, I!_ II �_ 11 • • f • • , • •i • • •a •• • • •• - • •- • T. I 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicee Maintenance Activity Monitorine Requirements Outiail No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall 00 & Grease (if appL) Non -polar O&GI17H (Method 1"4 SGT-HEM), if appL Total Suspended Solids pH New Motor 011 Usage ma/d MG inches unit Raymo Form SWU-247-062310 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date NA Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) This DMR is for the period from May 1 through October 31, 2015 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bqK true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possi "offines and it"risontnent for knowing violations." Of (Date} Form S WU-247-062310 Page 2 of 2 e STORMWATER DISCHARGE OUTF'ALL (SDO) MONITORING REPORT Permit Number NCS 0 0 0 3 3 6 FACILfTY NAME UFP Elizabeth City, LLC PERSON COLLECTING SAMPLES) Adam Fritz CERTIFIED LABORATORY(S) P r ipn _ and Ne hQf Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2A 14 - 2 015 (This monitoring report shall be received by the Division no later than 30 cis the date the facility receives the sampling results from the laboratory.) COUNTY Pascruotank r� PHONE N 3 3 8 - 2 8 2 1:•'r'� RECEIVE ' 5IGNATU F PWO-ERMn-ME OR DESIGNEE) MAY 1$..2 15 compllee�te be t o myr�wledge.this is accurate CENTRAL FILES r.0 fttinlM QCt` r1^K1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ^ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requf vments Outran No. Date Sample Collected, 50050 00556 005M 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (d apPL) Non -polar O& JTPH (Method 1"4 SGT-HEM), R Total Suspended Solids PH New Motor 011 usage and MG inches mgunit Form SWU-247-062310 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date NA Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Matt Original and one copy to: Division of Water Quality Attn: Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage systems or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge aiLd true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including and ' rfsonment for knowing violations." X 4- (Signature of Per)futtee) (Date) Form SWU-247-062310 Page 2 of 2 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 April 25, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of April, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was not within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of May until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts RECEIVE APR Z 8 2014 Information Processing Unit DWQIBOG DOW RESTRICTED a mv Aw LLU /I y ROCS dis&cilityMfQrmVehicle Mahftmnw.Aqdvities"I momthan55gaBomot "moUxroilpermponth? USM9 Pew yes __w (ityMcompl&c.P@AB).. S7. Nw FomSW-24&1,12608 Fags 1 Of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name:Stormwater Lot Number:PDO9048 Date Completed:04/16/2014 Kelly M. Maberry Project Manager iq� i¢y At:Cp�ff, 4.f fi This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. • • • • • 0 0 0 • Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 . www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PDO9048 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. It you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com level i Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PD09048 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO#2 Shipping & Receiving Aqueous 04/07/2014 0920 04/09/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealytab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PDO9048 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SDd#2 Shipping & Receiving Aqueous Zinc 200.8 82 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791 -9111 www.shealylab.com Level 1 Report v2.1 w1 —19w Client: Rohm And Haas Company Laboratory ID: PDO9048-001 Description. SDO#2 Shipping & Receiving Matrix: Aqueous Date 5ampled,04/07/2014 0920 Date Received:04/09/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 04/11/2014 2311 BNW 04/11/2014 1204 44557 CAS Analytical Parameter Number _Method T Result 0� POL Units Run Zinc 7440-66-6 200.8 82 10 ug/L 1 POL = Practical quantitation limit H = Detected in the method blank E = Ouantitation Of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PC J = Estimated result c POL and a MOL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where appllcahlo, all soil sample analysis are reported On a dry weight basis unless flagged with a Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Levef 1 Report v2.1 M CD < rn W :3 ED -C 0 3 CD W (D CD 0 0 5 0 C 3 (D ellll- ft) SHEALY ENVIRONMENTAL SERVICES, INC. �HEALY Chain of Custody Record 106 vaw�!rje Point Olive vvem columNa, South C:� ro6qa 29172 elephvr* No, (QD3� 791-9700 F.,jx r4f). 791-9111 Number 113052 l4r. c I C-4. A"&-ru cq tL 1�% (r 20 Z;C& i�j�&Cs -.10OW6.) 43vir by -IKw gsvoXe JQ i f.ARb-lt'66M kw r= i -,v Lid "Al Irw 0 1 C)o kz oq--z 1, F )4ii�t�'Q D D b-SimAnow U Pawl br*v6 vv) Re Jr, C.'Ayw I o?L'rLas u-;r"F;5 P!Iiv" V"ed'-.qwdL" 6*,66A?d YAI',,' rl PwIl "I Lf ay e, 2. F40�1�wd ty ' a LL LAff 1"W Fk"l-lbd e,� JET - I 4'?Py I , .-, " CD SHEALY ENVIRONMENTAL SERVICES9 INC. shmaly EwiiswuiLatktat ALt Yips, Ina, Daannicnt Number- F,AD:016 RtNisiaat Nari r. 14 pagt 1 tIa' 1 RtPta::S t?aw(i4 yl;l-1 kfra-aV; Date:OvIrA4 Sample Receipt rhecUA (SRQ Client: ft"'t_/1 a.uS C:oolerin'spce" by£date:_,U�,,t^,,t t i`>< Lot4- PDf'" ' 41!an.s of rect:ipt: SESI ❑ Client ❑UPS [ Fed Ex ❑ Airburnc Fxp ❑ t ith-r Yee �+'ci 1. Were c u 5tody seals ;reseiit. oii tht;coolcr? Y"es r`tio ❑ 'A 7. lfc;ttsirod y seals were )(escot, were t Ivv intact and atnbri)ken ' Cooler ID!UriFirtal tcmperature upon receipL/Dr. ivied (car rectcd) tCrrtpCmtttrt: upon receipt: Method; E3 Temperatu►e larik ©'Against Battles LR Gun ID: #3 w fR Gard Cormctiun Fact>pr. L?'-t "C h�ltihoj of coolant.- �i�'ct Ice Blue Ice ❑ i`r ]a ❑ N'One. yes ❑ No ❑ NA 3. If IcmPcratime. of any cooler exceeded 6.0'C, was Prujtxt Manager notified? I'M notified by SRC, phone, note (circle: sou:), uihc.r: (Fur coolers receivW 4in commercial courier, PAJs are to be notified inirrtrdiatel .) Yes ern ❑ tiA 0 4. is the commercial courier's 2acking slip atlached lu this forrn? Yes vn D ",i. Were. ro er cuWAY rmicciftirus (relin uishedtrtteived) t'tallowed? i rs ❑ 7-K o C NA Sa '4 tm: s les relinquished by client to comwercial cuuricr? 'ir"CS "Nu G_ Wele sal[ lc- Ws fisted on the, COC?` Pass No ❑ 7- Ware sa le 1Ds listed on aril Sur Ic conlainers? Y.s o 8. Was collvOiun date & time listed on the COC? Ye AU 13 9. Was collection date & titrlr. listed on all sarnt le cutttainurs t Yes 0 10. Did till container label int'tic-nWtiun (ID, date, thile..),1gree with the COC? YCs 0 .No 0 11. Were tests to fK erformed listed on the CQC7 Yes o 1.2, Did all sarn '!les arrive in the proper conlaincrs for each test';" es ( Nat ❑ 1:3. Did all containers thrive in good condition (unbroken, lids on, ctc.:t? �'es o ❑ 14. Was adequate sample voluriw avazlahlz? Yes. No ❑ 15. Werc all samples received within ;� the holdirtg time or 48 hoarr, mobiche-ver first? Yes No i / _cnrz�. 16. Were on "sent lcs cotttainrrs missing? ., Yas � -r }� 1 , . Were there. an excess suer les not listed rill C. i'es ©NA �-size"' {rn'ar 6mm�3C'? 18. Were bubbles resent : ` in dinitzrler.) in any VOA vials? Yea rNo� 1dA 19. We.rc all metalV0&G(HEh4lnut6eltt tiamplcs received tat a pH of C_'? `k°ey❑NA 20. Wtrc all cyanide, anti/or stilfY e sane les received at a_pNI� 1 G' Yes ❑ No ❑ N.A. 21. Were all ,'applicable NMITK.Kicyanide/phenol (<0._rnWL) sumple-s fret. ref 11 residual chlorine" Vcs E Na I_I NA 22. Were collection tern erasures documented on tlic COC for NC: samples? Yes ❑ No [I NA 23. �WV r_e client rcnrarkslrt-iltarsts [i.e. requested dilutions, IVISNSD designations, fetc—)correctly transcrihed from the COC ittlo the commt!nt section in LLVS? Yes ❑ Nu � 24' Was the quote rrurrtber uu:d taken from the container l;tb::l? Sample Preservation (Must be completed for any .sawiplt,l ) iiwormctly pceserved or with heads pace.) Sample(s)._...... ..W, ----- — _ _-._. _+were received incorreccly.prescrved and were: adjusted accordin l y in sain le jvcciving with _ (H�SO4MNOR.HCI,ir1 K)1i1 using SR # Satzl l s) _w._..ry Ytx"ere recrAved with huhhh s >6 nun in diameter, Sam le(;s) tier received A!th'J'KC: >0.2 mgA_ (if #21 is \o) SC Drinking Water r icet Sample(s) pH verified to be >2 by Dattc.: tia 1e(s) were not received at u. H ur >2 and were: adjusted accc-ordin Iv us in g Sli#__ _ ti� Ic labels a s lien bv: �'rrzf`tc�3 b Date: t a- L;umntenrs. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 wwwshealylab.com Level 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 16101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name:Stormwater Lot Number:PD09048 Date Completed:04/16/2014 71W�11 Kelly M. Maberry Project Manager �� L4l hCC�R�y �r g u N A This report shall not be repFoduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyrab.com Level r Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DMEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PDO9048 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report, Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shea)ylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PDO9048 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDQ#2 Shipping & Receiving Aqueous 04/07/2014 0920 04/09/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, $C 29172 �803) 791.9700 Fax (803) 791.9111 www.shealylab,com Levef 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PDO9048 Sample Sample 10 Matrix Parameter Method Result c Units Page 001 SDO#2 Shipping & Receiving Aqueous Zinc 200.8 82 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Reportv2.1 1v1 -1+w Client: Rohm And Haas Company Laboratory ID: PDO9048-DO1 Description: SDO#2 Shipping & Receiving Matrix: Aqueous Datp Sampled:04/07/2014 0920 Date Received:04/09/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 04/11/2014 2311 $NW 04/11/2014 1204 44557 GAS Analytical Parameter Number Method Result Q PQL Units Run Zinc 7440-66-6 200.8 82 10 uglL 1 l = Practicai quantitaticn limit B = []elected in the method blank E - Quartitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result a POL and a MOIL P = The Rl between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W' Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 l SHEALY ENVIRONMENTAL SERVICES, INC. SMALY Chain of Custody Record 106 %fa wge Point 00ve i Wephune W. (�n.j 7€31-9700 Fax N . sar,3; 741-911 1 Number 113052 1 Pei G s.: titKkE'fl3 /L � � ( yrrz'-: tigl�3f�x� 54:,�1� tJn Yi�..�F�r-: »{- �s. Pci. . Citi j t w► sw.? 0 code I!i !,-, IIt .`.=.-1 d ntwe EpZ-CS .0 ; 00v. , € �� J k 11 �J o � •!�sx ks' E4. M L 's �K`y4.Y " Xnafri[ 53t'lu'r fP;f. s Itn(i:1YR "'L'-s(*�i�tt= ; kT-' nirsl€ 5::;;rL t.'rr,• .I.'1' =v irm"d Lh7i a � 4�Is. k ft:. `.a ::gr -- of i t DO k,;,Z k � E �k f c r+�,`¢ rct t:t9r>J:�a aa's �z mvt ix � r S4ric: rU' Sj--; a 4* tY stti` s hnm F:4T T% ; ^fit T.xV�.T'e1T- %�R;£(15T,� �t�l;i'I! Z'€,�i:lri;,ra: d:3 tet,':Nc::i. y*' 'd .Lt:li> ' !ni.) �:� rxgU'fYn-,-lN /Z; 0 �. rF7s tS/aCti1 f.aFxs•3P8rv:EGs�sfop F'Y u 'Yi.'.16fs 0� L' ;�vlli-*,j "' .€3p :ha !irk _ € 6 to/�`F " y S (� axe r�a3r rV �sxc4� GtF ��sci3 a tisre 4A >r a� 2 D m _C z E m z D r U) m M C m N z 0 SHEALY ENVIRONMENTAL SERVICES INC. shzly Gnv'ifeill %r 0=* Itic: Uxuatt.al Number. 1'•Arl,MA tt,rvisirirl Number. 14 Page i „t' 1 Rep la::s Lott: agi2fu rf lrlres::liti'C tl',1[G: C+:vi$?fN� Sample Receipt Checklist (SRQ Client: G ro Prat- atCooler inspected by.+elate::. l n _j L-.�--�`� Lot Ogvq Means of receipt: OSESI ❑ Client ❑ LTS ❑ Fedl x ❑ Airbumc Fxp Othor Ye:, No 1. Were custody seals )resuja on the; cooler? Yes No N-A 2. Ifcuslod ' seals were present, were they iniac[ and ulihr++ken? Cooler 1.1: /O igmal LCMperature, upOn r-ceipUDerived (c.orrecte: J) Ctuiperaturc upon reci:ipt: Method: ll Temperat ire liink [Tki ainst Bottle% IR [gun Ill. i3 -,, r. Gov CorTCction actor: j QjG Method of coolant: WC1 1= Blue ice ❑ Rry ice ❑ tiT4Rf~ Yes ❑ No ❑ NA 3. if tcmperatiire of my cooler exceeded COT. was P€ojoct Manager notified? PM notified by SRC, phone, note (uit, jc. mio), uther: (Fur coolers received via comnicrcial courir..r, f'NIs .ur, to be notirwd smmr<liate.l j Yes fin ❑ INA 4. 15 clue cammcrcial ennrier's ackina sii atiaclled lu this Corm? Yes NOEJ 5, were. ro Gi mandy srrrs ;:iltlres (zti liR uishetltrccti%'ed) followed? 4'c.s ❑ /No ❑ NA 5a Want bwn les relinquished by client to cotmtier6:iid uuuricr'? Yes RANo Nu ❑ 6. Were salty lc. Ills listed on the CO[-? Yns ❑ ?. `ti'ere: yarn. IL�s listed un ull sampic containers", - -- - .. _ Y.a fa [1 - 8. Was collection date. & time listed on the COC.? Yes 9. Was collection data & cum listed un all 53n1 A- cunlaincrs? Ycs FJYNo ❑ I W. Did all corlttuner label iDfU111 6011 (ID, dam, time) agrec with the C= yvs OAOO 11. Were tests to liu ::rf6rit­w_d lived can the COC? Y�s ItJD 1.2, .Did all sa )les arrive in the rn er c0ntainors for each test" "es Q 'Nsa i] 13. Did all containers arrive in ood condition (unbroken, lids on, arc)'? Yes o ❑ 14. Was adequate sample voluim available? Yes No t -y i t 1 ! Wm u[I 4trmplE5 received within i ille holding 6mr, or 48 hmis, whiche-vej' couw..� last? Yes Na 1 / 16. Wert an " sacra Ics ennlnifwra missing? VC5 ❑ No 17. Were theca an ° excess sampics nut, listed on COC? Yry ❑ u ILIA 1S. Were bubbles izsunt>" - 7.e"(1/4"ur6mni in diarttcter) in any VOA vWs? Yes ff Nei Cl NA " 19. i7rr4u -e all metals/O&G/HElvlinuti'iClrt ,;iim lcs received at n pH of <2? Y No- ❑ NA In 20. Werc all cyanid acid/or sulfide samples reueivcd at a Il' >12? Ye; ❑ N`' ❑ NA 21. Were all applicable NH3fI'i4N/cvan idfYphene l (�,0.3mgil..) samples free of residual chlorine? Ycs 0 No fj NA `22. Wert_ c ollec.lion tern eraturts documented on iho COC for:VC satnplcx" Yes ❑ No El, NA 23. WVere elicnt rcmar1:s/teApir.sts (i.e. requested clilulions,MS{M D designatiolis. etc..,- cu€rf:CLIt .' tranncrihed from the COC itltu thy~ ct)mmanr section in LASS? Yes ❑ Nu 24, Was the quote nuliiber used taken from the, contaiaei lab,..? Sample t1reservation Wtistabe CQrnpleted for any StlnllllefS') inct)mctly prekrycd or with headspac ..;l —__—were mceivcd incorrectly preserved and wery adjusted amordin ly in sample re�v6vinr, with (H�SC]. HNt?;,HC},Na{)1Il using SR -9 `; _^ _ rt �allt�li,,,v l were recf;t�"ed with }�ohhlr;s �6 ntm i diarnctcr._ Sam Je(s) were received tenth TRC >1,2 mall. (if 021 is No) SC ]Drinking Water J°rtajrct sample(s) ply veroitWd to lac >2 b _ Dalu: 1;I le(s7 were not received a[ - .H of >2 and wetw adjusted acmudin lv t1`in Slk tiff lr. labels a tlieil t�v: Verified b Date; + �J Lomments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 {803) 791-9700 Fax {803) 791-9111 www.shealylab.com Level 1 Report v2.1 a MO1hiPilBING .. Pernnit Nhimbarr: NCS . O 0 �3 -or SAMPLES.CDU.ZCM Dt iUNG EALE� 'YEAR= Certificate of Coverage Niunber. NCG — fTbi4 mo ari�g report shall be re�eivad.by tic Div % ao late .. � ' the: date: tLe ta�itl r�xives ttie same: i�salfs tsoim t>� h�or Fit MatY M h PA&.3 . a,u C PIMN COLLEMM SAWLE(S} f PH. 'GItBD LABORATORY(S) j=2- :. - (SIC O& ESICd+i By thisslguakwei I. cergy09 ibis r*A is a - cu aipd k to the bed Of arty kPGWledgei -Part<A: Specific Moulterit Acgdrments J l I� DOes this facility perfam Yehiale Mahftnanca Mfivitim using mm than 55 pilm of new molar Oil per fit? _Yes __w - f if yM complete. Part B}. " S. e"Tj+I p 4..Is l !y 1! a i 4 1:• 1 S I r_• 111 .. i 1 l I .1 u I 11 ! �+ �1�1,�1�-1 Aw 'i•\ 11 Form SWU-24&1.1260$ Pave t of SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Zinc Testing Lot Number:PJ15090 Date Completed,.10/17/2014 7144,-M Kelly M. Maberry Project Manager �4C Ltr RCCdRQ, tic e � rn KJ This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. • • • a • • • 0 • Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2,1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PJ15090 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page, Shealy Environmental Services, Inc, Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (903) 791-9700 Fax (803) 791.9111 www.shealylab.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PJ15090 Sample Number Sample ID Matrix Date Sampled Data Received 001 SDO #2 Shipping Receiving Aqueous 10/14/2014 0540 10/15/2014 (1 Sample) Shealy Environmental Services, Inc. page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary ' Rohm And Haas Company Lot Number: PJ15090 Sample Sample ID Matrix Parameter Method Result a Units Page 001 SDO #2 Shipping Receiving Aqueous Zinc 2W8 77 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page- 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 ICP-MS Client: Rohm And Haas Company Laboratory ID: PJ15090-001 Description; SDO #2 Shipping Receiving Matrix: Aqueous Date Sampled:1011412014 0540 Date Received: 10/1512014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 10/16/2014 2335 CDF 10/16/2014 0913 58450 CAS Analytical Parameter Number Method Result 0 PQL Units Run Zinc 7440-66-6 200.8 77 10 ug/L 1 PQL = Practical quanutation limit B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time NO - Not detected at or above the POL J - Estimated result a PQL and a MOL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax {803) 791.9111 www.shealylab.com Level 1 Reportv2.1 �Ct) O 3 m o Cw m `t Imp S m— �- 3 ;m o' m m n- m m N 0 5 o p 3 c Cn n N (D N CWA / NPDES Chain of Custody Record Shealy Environmental Serve, Inc. 106 Vantmge Point thrive Vilest Columbia, South Carolina 29172 Telephone No- (803) 791.970p Fax No. (80C3) 791-9111 www1-sheebrrt8b =n Plumber 21477 'qjw 1�i'CR 1 ;`' m n art toC/+ 4 :afm�per(Prr-tad Nare) 1A Orrote Pa Addmn 1014} 01M ft� 1 Tdaphone No� t Pax No. J Emml a ' %q SQG-'1041 10titC4f-3-l93 Fiald Parairwter5 (e_. pN, IaMp, 00) ran be recorded in check boxes P� 1 of t city sate Zip Code �hAt Preservative 1-Urpma. 4.HN)3 T.satlt+ 2 Ptd WZnh 5.ItCL 3L WS04 &NtaTlrfa y� }� {p Number ofCO*iOMM BoNetSnlRSOXIMmher><) prolea Marsre 7 rAc--te-4 Presa►atira n MEMO rJ1 0 � �► 1 Prnjarl: hlu itw P.O Numbre a a �2 r5 -wto u matrix Gw FYI tMiY S Sampla ID I Dmerokm (Cmuiran Owthodo"Mal�l I° Oate YQQlq TiAse ZWOUR SkrQ-r - X>r os.YO $1HIt Fhish Stan Fi*h a Sw MOM T wd 6 Aurh(Pi 3 (7 Patlrrrl3C er1t t>iiposalCyGab QC Roquirtmana{Spadfr) PoaaiLFe HazardtdardfralkM snrtl oFlamufrt• es lai>ant oPalsw ollfnoMn 1, PAU ished by i Ben*er n31 ne 1. Re b QwB Tens 2, Relingvished kZa Dais I Tim" 2. Recehmd by bate Tine 3. Relingr.00*R by OF Dale Tiwj 3. Received by Dale Tuna 4. Rehnquist" by Date Tine A. Laborakry Received by Dote Time Note: All samples are retained for six weeks front receipt unless othor au1'altgmenttS are_ Made. LAB USE ONLY 9aDa�ed cn Ice fChscirj �a n oW 01cePact ReceiptT* °C TempAmk Del o N [j) m r V) M M C_ n V) Z 7 SHEALY ENVIRONMENTAL SERVICES INC. Sb=ly FnvirtMwaaw Servic", Inc. Nag 1 oY 1 rJocumw Nuwber., F-ADA16 Repla= Date 03.1744 Ravisher PAunbcr: 11 Effective Dum 0311114 Sample Receipt Checklist (SRC) Client: mow, -4ti-C�Cs Cooler Inspected by/date: roc rn_/.iu+v �y Lotit: Means of receipt: B'SESI ❑ Client ❑ 'UPS ❑ I=edEx ❑ Airborne Up ❑ Other Yes Na ❑' 1. Wcrc custody seals 2reseni on the Goole& Yes Nn NA 2. If custad seals were went, were the intent and unbroken? Cooler ID/Onginal temperature upon rcacirptfDerived (corrected) temperature upon receipt: / !l.s 11C 1 i n 1 1 eC+ i �: Method: 2rTcinperature Blank ❑ Against Battles IR Gun in: #3 IR Gun Correction Factor. a `t °C Method ofoaalssnt: Wct ice $lue Ica ❑Dry rce ❑Alone Yes ❑ No [INA 3. If temperature of any cooler exceeded 6.0°C, was Project Manager notified? PM notified by SRC, phone, note (circle one), other: [for coolers received via commercial courier, PMs Are to he notified immedistel Yes ❑ No ❑ NA P' 4. Is the commercial courier's p2 kin slip attaubrd to 111is farm? Yes ❑ No ❑ 5. Wcwe r_o r r custody roeedures t+elin uishcd/rcc6%vd followed? Yca ❑ No I NAO Sa Were samples rclin uisbed hLclient to commercial courier? Yes 21 No ] 6„ Wcre sample IDs listed on the COC? Yes woo 7,. Were sn ie Ms listed on all sample containers? Yes No ❑ 8. Was collection date & time listed on the COC7 Yes No ❑ 9. Was collection date & time listed on all sample c titainers? Ycs No ❑ 10. Did all container label infotmativa III, date time agree with the COC? Yes No 11. Were tests to be onmed I i sted on the COC" Yes No 12. Did all sam icss arrive in the proper ooatainerx for cacti wsil7 Ycs No ❑ 1:3. Did all containers arrive in good con lition unb lids on etc.)? Yea No 14.1Vas adequate supple volume a�^ailable? Yes No ❑ 15. Wer,c all samples) received within h the holding, timc or 48 hours, whichever CDmcB fint? Yes ❑ Na 0— 16. Were any sam Ics containem tni&sin ? Ycs ❑ No 17. Were there an excess wm les not lisliod on COC7 Yea No NA C7" 18. Were bubblest rescue >" -size"'(`4"or 6mm in tU atmwter) in an VOA vials? Yes No NA ❑ 19. Were all metalslO&GiHEM. nutrient samples received at a H of <2? Yes No NA 20. Were all c idc andior qulfide samples received at a H >12? Yes ❑ No ❑ ETA 21. Were all applicable NH3,TK.Nicyanidclphenol (<0.2mg,'L) samples fnec of residual chlorin? Y= in No ❑ NA 22. Wcm oollectiou tem eratvres documented on the COC for AFC sum les? Yes ❑ No ❑ MA O 23. Were client remarksinqucsts (i,e. requested di)utions, MS/MSD designations, etr... correct ir.tnschbed dim the COC into the comment section in 1.TNfS? Yes 01 NO 24. Was the atc number used taken from the cwttainr r label? Sample Preservation (Must be completed for any sample(s) incorrectly preserved or with headspaee.) Sample(R) _ wcm rcc6ved incnrnec:tly preserved and were adjusted accordinglyacwrdingly in sample receiving with 1S0,1O. HCI,NiaO using SRO Sam le s were recaivcd with bubbles >6 mm in diameter. Sam 1 s w= received with TXC :1�0,2 m pL (If #21 is Ztio SC Drinking Water Project Sample(s) pH verified to be > 2 by _ Date:._ Sam i s were not received at a pH of -2 and were adjusted acconlin ly using SRti Sample labels . lied by: `�[\ Verified b . Date: %0 C6nuncritR: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 {8(13) 791-9700 Fax (803) 791.9111 www.Shealylab.com Level t Report v2.t SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name. -Zinc Testing Lot Number:PJ15090 Date Completed:10117/2014 71W�11 Kelly M. Meberry Project Manager *4nti �eCogo� Qw grl t� L K � This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Se+vices, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealViab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No:329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PJ15090 This Report of Analysis contains the analytical results) for the sample(s) listed on the Sample Summary following this Case Narrative, The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP. SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax 1803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PJ15090 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO #2 Shipping Receiving Aqueous 10/14/2014 0540 10/15/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (B03} 791-9700 Fax (803) 791-9111 www.shealylab.com level i Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PJ15090 Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 SOO #2 Shipping Receiving Aqueous Zinc 200.8 77 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Report v2.1 ICP-MS Client:Rohm And Haas Company Laboratory ID: PJ15090.001 Description: SD4 #2 Shipping Receiving Matrix, Aqueous Date Sampled:10/1412014 0540 Date Received:1011512014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 10/16/2014 2335 1 10/16/2014 0913 58450 CAS Analytical Parameter Number Method Result 0 PQL Units Run Zinc 7440-66-6 200.8 77 10 ugi 1 PQL - Practical quantitation limit a - Detected in the method blank E = Quantltation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J . Estimated result < PQL and > IUDL P . The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis uniess flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Reportv2.1 o C met .0 133� 2 m go 13 ID o� m o' w W N m n" w ns o n 3 c Un 0 N N CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc_ 106 Vantage €'clini [give West CO(umbia. South Carolina 29172 Telephone No_ (803) 791.9700 Fax No. (803) 791-9111 W1RrPzhaerylsb3 rn Plumber 21477 ZPeer' �,. PaAj fI CUM k, R d tC Contact �. , Sampler (Prk w Nema) AljwdA c .,.. A Quota No. Address �s 01 cti(L R¢ Tsiapiwne ZeIU r Far< No t t?ma t S -' �� S�4 ;OZr 'lo%-LCQ -3)93 Field Pararmters (is.. pil. tdnp, 00) can De recorded In check bay Paae i of + City State ripcoda Preservative 1, Urprea. 4. HNL1'' 7.NAM D1atiFlZrrA S. HCL 3_HMO! 6.NoThb. to d NUMtlef0lCO-OfORM aooa (5a IaaM-*m cn tka* ProJect Name + �ne(ZCst-,•-� PrvsarvalMa l��� illy RJ" 5494 _c Prajer{ hYrTber P,a lVumtsar n $ IL u ` ` Martru evr ovr WW 5 (cSampla 10 , to tc hedmae+a4Rt n8� Yr.201 T� U-HOUR J DO ,t� l start Y oS: y,, _ 5lsrt Fr1i� Stan Fir" Firldl Si3rt Flrti3h T . kmadTirna kwgrirad (Prior lab XprvvW inquired laregadted W SbadW n Rush(Ph"19 Sample Dispmat QC o RalLmI120 M DwoultyLob Requlrwn to iSpetFiy) Fossd*a Hazard Ideati9rslton lluerd DFiustnhb LSknlnlmrl oPoisw WrMtmn 1. Rell 'shed try I Sampler MIq t°/15�1 line 1. 9_Main Q Ra b Date 0.73,0 Terra 2. Relirgkil, Data d. Timer �3 Z Received by Date Time 3. Ratinquirt+er1 by r Data Tkrj 3. Re"eived by Data Tetra 4. RelhApIsheti 4y Dabs T'aire 4. Laboralrxy Received try 'late I. Time Note: A samples are reialned for six weeks From receipt unless other arrangements are made. LAB USE ONLY 4emimed rn Its rchKk) �a r7 rb ❑Ice PIA llrarpTemr, 3 S •C Tarop.Blank #lrA o N VI M i' Z C_ Z E m Z r V) M C_ n 0) Z (7 SHEALY ENVIRONMENTAL SERVICES INC. Shealy Fminlrftai" Servieas, I= Aege 1 of I Dacumv* Hwk&er: F-AD•016 Repleem Date: 03.411111114 Revisim t4umbrr. 13 Effe a ive Dare 07115il4 Sample Receipt Checklist (SRC) C"limt: 'satin w. + �l�a�.S Cooler Inspected by/date: M4+r _flutes `-t Lotit. @ 4\S5 O" M Means of receipt: O"SESI ❑ Client ❑ UPS ❑ PeIF,x ❑ Airbome Up ❑ Other Yes No 1. Were custody seals Present on the cooler"? Yes Na NA 2. [fcustod scats were PLCScnt, were the intact and unbroken'? Caroler I1310riginal Ien pasture upon rcmipLID+�etiv�ed (couect4 temperance upon ruccipt: (c��W Method: 2rTemperature Blank ❑ Against Dottica IR Gran Tn' 0 IR Gtm Correction l'aCtOT: b "k °C Method of coolant- Q`Wct kc Blue lea ❑ roe ❑ Notre Yea ❑ FYea No El NA j 3. If temperature of any cooler exceeded 6.0aC, was Project Manager notified? PM notified by SRC, phone, dole (circle one), other; (For coolers received via commercial courier, PlU1s are to he notified immcdiatvl . ❑ No ❑ NA r 4. Its the comtricrcial cuurirn''s packinjg slip attached to Ibis form? Yes ❑ No ❑1 5. Were proper custody r000dures relin uishcdlreccived followed? Yes ❑ I NAO 5a Were sam lcs rclin uislled by client to Commercial cnuricr? Yes No 0 6. Wcrc sam le IDs listed on the COC? Yes ND 7, Wert sample Ms listed on all mut le containers? Yes No ❑ S. Was collection data: & time listed on the COC? vw No ❑ y. Was collection date & time listed on all sample containers? Yes PlI No ❑ I 10. Md all container label information ID, bate time agree with the COC? Yes Nu 11. Were tests to be performe0sted. on the; COC? Yes No 12. Did al I samples arrive in the ra r containers far each test7 Ycs 0 No ❑ 11. Did all containers arrive in good condition unbroken lids on, etc,)—? Yes No 14. Was adequate sarlaple, volume aNmilable? Yes No ❑ 15. Were all urnples received within'h the bolding time or 48 hours, whichever comes first? _ Yes [] No 16. Were any aam les conUtinem tnissin ? Ycs No [ 17. Weir, there any excess samples not lislcd on COC? Yee C1 I Na Q NA al 18. Were bubbles 2rcm= >` -siW' K"or 6mm in dianicttr inany VUA vials? Yes No NA [J1 19. Were all rneta1s10&GlHl3Mlnutrient snelcs received at a pH of <2? Yes Na NA 20. Were all 'dc andJor rrulfide samples received at a pH>12? Yes ❑ No ❑ NA 21. Ware all applicable NH3,TKNfcyanidCVphenol (<0.2mg;L) samples free of residual chloTinc? Y= Na ❑ NA 22- W= t:alle ction tern enttlres documented un the COC for NC samples? Yes ❑ No ❑ MAO 23. Were client rernarkslnaquests (i.e. requested dilutions, MS!MSD designations, etc...) correctly un scribod from the COC into the Comment section in IJMS? Yes I No 24. Was the quote number used taken from the cctntainer label? Sample Preservation (Must be completed for any sautpl e(s) incorrectly preserved or with headspace,) Sample(s) _ were received iacormudy preserved and were adjusted aceordin l y in sanyle receivin with (H2SO4Us HCI,NaO usirl SR # Sam la s were received with bubbles >6 clam in diameter, Sam 1 s wc= re=eived with TRC >0.2 m fl If #21 is Eo SC Drinking Water Project Sample(s) pH vcri tied to be > 2 by Date: . Sam 1 s) were not received at a pH of <2 and wen adjusted accordingly using SRIi Sample labels =lied by:__ `-e\ Ve- ificd bY; Date: 10 Conlrgerlt8: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 1803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2,1 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 • (704) 596-3021 October 21, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 js NOV CERTIFIED MAIL: 0 6 2014 ! Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of October, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was outside the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of November until three consecutive below benchmark samples are collected. • Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, i 10-�' Aianna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts 0 DOW RESTRICTED MRMWATER DIISAMAAGE OiTIFALL (5DO) MONITORING SPORT Perna Nmaber NCS 4 0 ()3 3 G - FACnMNAML UFP Elizabeth City, LLC PRRSON COLLELTIIt1G SAMPLE(S) jIL?SPj3h T)avi ann C=TMM LAWRATORY(S) 1 ien and- membnf Lab 0 Lab #- - Part Al, Speem Mowtaring Regdremeats SAMPLES COLLECTED DURING CALENDAR YEAR: 2 014 (Thk mmdtorit:$ report dmn be received by the Dtvblom no Iafer Um 30 days b m the date the fly recelvrca the =MpHag r mWb !roan the laboratory.) • COUNTY Ratsaujotank PBONE NO. )338-2821 (SMNAIURE OFISVMtrM OR DlWGNEfi) By this dpattire, I o wft tbat this report b acia rab congete to the but of spy imowhdge. I1 11 • rl�+ ll�� nJ 11 f 1 1 11 1 L 1 i i Does This facility perfotm Vehicle Maintenance Activities using mare that: 55 gallons of new motor oil per mordi? T yes X no (if yes, oomptete Pats B) Part B: Vehkle hisfmtmance Aetiviir MonlOrba Reanireti ats ++rr v-U 7 2014 CENTRAL FILES DWR SECTION Ott" No: Date S wq& Corleeted sow DVX% 00m t104QQ Total Flow (K,%Mlkabh) Total Rainfall OS & Grcm OfappL) Nas-pdar O&G!rm (Method l&W SGT-HEM),.it a L Total' Sbspmded Solid$ go.. New Mat". fK1lJaagc MG hrebes UWAtrait Form 5WU-247-M310 Page 1 of 2 P STORM EVEM (314"CTEBIMCSe Rate 10/22/2014 Total Event Preelpitallm ( ):. 0.2 Event Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Daft Total Erma Predphadon (lushes): Dent Duration (homers): (only if applicable — see permit.) Mail Origlmal and one copy to: Division of Watsr Quality Attn: Central Files 1617 Mail Service Center Raakigb. North Carolina 2709-1617 "I certify, muter penalty of law, that this document and all attachments were prepared under my dlreedon or supervidoo to aeoordaum with a system designed to assure that quaUded personnel properly gather and evaluate the hdarmation submitted. Bassi on nW k quiry of the person or persons who manage the syateus r those persons directly respondble for gather ft the information, the information submitted is, to the beat of my knewhAp and bdief, , a e, and couiplete. I am aware that there are sigoilkamt penalties for subudding false iaforms1lon, including the for knowing vloladous." (signature of Form SWU-247-062310 Page 2 of 2 Universal Forest Products, Inc. November 3, 2014 North Carolina Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh; North Carolina 27699 RE: Discharge Monitoring Report, Sample No. 11 UFP Elizabeth City, LLC NPDES Permit: NCS000336 Dear Sir or Madam: Enclosed please find the storm water report for Sample No. 11 at the above -referenced facility. Please do not hesitate to contact me at 616-365-1526 or rdickens(@fpi.com if you have any questions. Thank you, Robert Dickens Regulatory Compliance Specialist enclosure Corporate Headquarters 2801 East 9eltline NE Grand Rapids, Mt 49525 Tel: 616.364,6161 Fax: 616.361.7534 www.ufpi.com 19 SI WATI AGE otproA :>f (Soo = Permit Npmbier. NCS ©03 3 of SAWLFS.Couzctm DUMG CiUggDAR YUIL- ? C.erW=te of Covwaga Mmbw. NCG f lmrt sTzall be r+ca ed.by! Div�ion iro . - - . � ' the data Eht fae� regeives tlia Ong: r�lts itoia � faDor Fi4CUXiY w. A SON COLLBCTII�IG 5A1HPL r pg 9 a 2 1 '1'IPI6D LABORATORY(S) : ? # (SIWUTUSB OFF OB DFSM • - - - - BT this sigt:a� Y. Qerti�j #1�at thie repa�rt is a compMe to -the best of gry bwwtedge. : Pwt A: speei&e nfonitariug. - =,Nlol 1- ' Does this fmlity pufarm Vehicle Nbiatmmw.Activities icing mom dm 55 gaUm of new m kw oil pa Tooth? Yes �o otym cowhft.part 13) P4_rt . VehW* MaWtmwce A lyionito ' is S�aui�pks W.�.r .7 Focin.SWU 24-1.12608 Page 1 of 2 "Y defy; MAW penalty otbw, that this document and A aMwhmenb were prepared under my direction or supereiaIon in 4=r&WO with s system designed to *Mumthat gwMled. personnel properly gather and mhdate the information. submitted. Based qu my inquiry of the person or persons who managye the systetn, or thampersons directly responslc for gathering the information, the hi[ormatkm submitted is, to the best PC my. haowledge' and belld, true, aamrate, and conV1tte. -1 am aware that there are but penall ies for sabmitting-be information, bkhzdhw the _of fines and imprlsa nt for bwwft Yiolagtkx& - 8 Z7 llq — csigare. r� Matoi . SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention; Alanna Smith Project Name:Stormwater Lot Number:PH15031 Date Completed:08/20/2014 7qu-1v Kelly M. Maberry Project Manager qa'+ u This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmemal Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.Shealy€ab.com level 1 Repon v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC 0HEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PH15031 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy policies, Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. It you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PH15031 Sample Number Sampie ID Matrix Date Sampled Date Received 001 SDO#002 Shipping Receiving Aqueous 08/10/2014 1015 08/15/2014 . (1 Sample) dp Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PH15031 Sample Sample 1D Matrix Parameter Method Result Q Units Page 001 S00#002 Shipping Receiving Aqueous Zinc 200.8 32 uglL 5 (1 detection) :) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www'shealylab.com Level 1 Repogv2,1 ukent: HOnm Ana Kass L;Ompany Description: S00#002 Shipping Receiving La4oratory lu: Nniowi-uu1 Matrix: Aqueous Date Sampled:08/10/20141015 Dat2 Received:08/15/2014 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 08/19/20141950 CDF 08/19/20141105 54320 CAS Analytical Parameter Number Method Result 0 POl- Units Run Zinc 7440-66-6 200.8 32 10 _ ug/t- 1 POL = Practical quantization limit B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MOIL P = The RPC between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on ad ry weight basis unless flagged with a'W Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Levels Reportv2 1 O 7 4) .!:: m � K In m C 0 3 Tm o� `m U) m ID CD N df n o a .is N VIFALT Chaim of Custody Rnvi d Shealy Environmental Services, Inc. 106 Vantage Point drive West Cdumbia, South CaroEina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 nww_dwmlyiab.com Number 26440 CI , + _ tChr-n ) ! kaS J(i. ICt"C Report tD Cord jV[ti�l s 14-1A Sam (P Namsa) 1*4firj42 V/T1fuj Quote No. Address r Qvt ficctd TelePhowNo. l Fax No. I Email aC-5r1%ALCACWxcA 104 s to- 01f Waybill! No. POW :j of ity �1 [} st as NC Z*C.cwa 13 Preservative 1. urVM& 1. IIN03 1. It w 2140if" 5. HCL I M04 s. Na minx 1 fhirt rafQnhkan l3aAde (9ea hffk�urram b* Mgjad Name Pras�r+natt�e PH15031 N Prated Nkur-ber P.0 Nurnbar Sample li}! r}etrtlpffon rAml*ws Far eaWr sanple ray tea cmnhlmd m and If*) we I Time cw 4M s jf,.a` C-f�r4 Tum ArmrdTimD Required (PAeF lab awsmW required la ex*kd TAT) JK StaMar� t, rArnhlAlryas'Srrr( Sempl>f 011poeal r palumI*Cbs mpm, ltab 13C ReWreme esFy) Ptrss�le Hazard IdenUfk n 01`19 snabb ❑SWMlydkd UPOW oUnkl W 1_ R ished by tar #� J 1,5!14 T „i . �. ► 1. data S I� 'rime V 2- Ra&Nuisted by Date Time 2 ived by Date Time 3. Rainquishad Date Time 3. Reoei"dby Date Time 4, ReRnpu Date ice ! Tlmg 4-Dora ived by - safe \� IS. Thne ._IL5 . Mate. AU samples are retained far six weeks rn receipt unless other arran emsrtts are mane. r.Aa use aNLY Fleor�+mm'.P os t,"o I, iwPack F1ewQtTemp. � � •C �+ Temp-� 0 Y 1 .1 m Z C_ M O Z C m Z 171 CAll m M C Z n A SHEALY ENVIRONMENTAL SERVICESt INC. Slualy Emircaunmuil Ser+vioes, L1c_ rhwr. l of 1' Dpcumeot Number. FAD-416 RErbca% 17,yik: 0341?114, lRevisinn leumttr: 15 EfreLtivu n]unr- 4171M 4 . Sample Receipt Checklist (SRC) Cheat. oo;s 57 CLvierInspmied byldate: MLtt>n ? Means of Tolmipt: SESI ❑ Clicut ❑ UPS ❑ FcdEx ❑ Airborne Exp ❑ (hher Yes Ej I No 1, Were CUS194Y seals PnEfit on the cooler? Yes ❑ i No EU NA 2. if costs+ seals were present were they intact and unbroken'? Cuuler IDe'1Original tcmperaturc upon receipt-Verived (corrected) temperature upon receipt: I'L J It �_ -C i Or ZIC1 11 nC Method. [] Teinperutur` nk Against Bottics IR Gun 1D: #3 TR (run CmTectirm Factnr� \ 4C Method of c001ant: Wet ]cc ❑ Bluc Ice ❑ Dg Ice Q Nane Yes ❑ No ❑ NA i, if temperature cif any cooler exceeded 6.VC, Was Projcct mager notified? 11NI notified by SRC, phone, note (circle one), other, (For coolers received via mi alemcial cowiet', PNIS are to be notified iinmediatel . No ❑ NA 4, Is the commercial courier's packing slip attached to this form? _yEiL.a Yes ❑ No ❑ A. Were prciper custody, rncedures (relit uiahedirmeived followed? .. Yes No NA PF Sa Wcra satnples rc!Lnoishcd by client to commercial courier? Yes No _ ❑ 6. lrti+= sin le IDs lislcd on the COC? Yes No U 7. Were sample ills listed on all sags containers? Yes o ❑ 8, Was collection date & time l6ted oto 1ho CM.? Yes a ❑ 9, Was collection date & time listed on all sam le corltairters? Vein o ❑ 10. ad all writaincr label information ID, date, time) a *ace with the COC? Yra o 11. Were tests to he performed listed on the COC? Yes ❑ 12. Did all rani tiles ;naive in tho rot ur wrilxini rrs for cacti Iriit? Yes Eltr tut 13. Did all containers arrive ingood candiliubrokcn lids art, etc.)? Yes lNu 14. Wag ad uate sample -Mums available'? YGc n 15. Were all samples received within % the holding Limc ur 48 hours, whichever comes first? 1 t4. Were any sa lea containo:rs missing? Yes Yea I Na Ll7- Were there any excess Stan des nw lislad on CDC? Yes ❑ No ❑ NA l S. Were bubbltl prestmi >' -size'• ('d: 'or 6mrn in diameler) in an VOA %Jal.s? Yes R No ❑ NA. [ ] L 19, Were ail metals;Q&.G HE1vL1butrient Sam les received at A V14 of •,2? Yes ❑ Na ❑ NA 20. Were all cyanide andlor sulfide s aril plrs received at a PH > 12? Yea El No ❑ NA 21. Were all applicable 1N'H3l"r Nfcysutide+'phenol ({0.2m�'L) samples frc+e of residual chlorine? _Y;sr No 0 NA 22. Were collection temperatures docurnented on the COC for NC sam les? Yes ❑ No Cl NA 23. Werc client remaritsirequests (i.e. requested dilutions, MSoIISD drsignatious, elk; ... ) wn-cctly traru+cribed .f om the MC into the comment section in LIMS? Y Na 24, Was the quote number used taken fromthe container labcl? Sample Preservatimr (Must bv completed for any sample(s) incorrectly preservod or with hcadspacc.) Sa nple(s) wtrrle received i.ncurrectly pr�crvIl and were adjusted acenrdin I in. sample receirin with �2SO4jtNO3 HC1,Na[] using SR at Sam 1 s were received with bubbles --6 nun in diarneter. S le 's wem received with TRC y02 m `I, If #21 is l+la SC T.h1nklAg Water Project Sample(s) pH vcrilred to bc:- 2 by Date: le(s Werc nUt ruccived at a EH of t2 and were ad usled accordingly usina SR# S le labels applied b : M Vcrif`a:cd by: 044 Batt: agments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number:PH15031 Date Completed:08/20/2014 71-y"11111 Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www,shealylab.com Revel 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NEIAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PH15031 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Raportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PH15031 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO#002 Shipping Receiving Aqueous 08/10/2014 1015 08/15/2014 (1 sample) Shealy Environmental Services, inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Lavel i Reportv2.7 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PH15031 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SD0#002 Shipping Receiving Aqueous Zinc 200.8 32 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level s Reportv2.1 uiiem:Honm Ana mass L;ampany Description: SDO#002 Shipping Receiving Laooratory lu: NmiSuai-uu,l Matrix: Aqueous Date Seim pled:08/10/2014 1015 Date Received : 08/15/2014 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 08/19/20141950 CDF 08/19120141105 54320 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 32 10 ug/L 1 POL = Practical quantitation limit B = Defected in the method blank E = Ouan itation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result c POL and > MDL P =7he RPD between two GC columns exceeds 4C% - N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Reportv2.1 O Cn m m C m92 'K arn CD 8 o 3 �(D v to m m m m� ns on v U) n N W N Chain of Custody Record Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-911 t WWWA eaiYlaDcam Number 26440 CI" LCVf1rn) th-Z3 I I)aAj C4tMrq1 Report tp CordW Ia'14CK (441 Sam tP hfame) ial1na Vm'44-1 (]teat* No. Address _ f Telephone W. 0 Fox No. f Eamit a C1fnj4LCOCWtt4 weybiY Na_ page Lity /V to stag NC jZO owe Z i2-0 3 PreservaWs 1. Unpres. 4, HNO3 ?. NaM Z14.3f2hA 5. MCL 3. H2501 6. No Thi A � f NumperafCWr&ela bB�►�9ea 4�atrucdamai beds} PwJacl Name Presanarhm mini 1.1 . 111011 PH15031 � Pru18d Number P.4 hint I � � Matrix SoWleIDIEkeacription pnbirrgn for 020 sample rasp to Embbed ae am Irxi Date Tuns � G • 0 � � �°�!�! fd. is � �� wP±. Tum Arftnd Tura RoquM (Prim lab uppnmW required lur ex*kd TAT) mv C Sampts D11FO <al Ci Ran.msmCf o fIDispmIbyi OC ReWIreme edfr) Passble Hazard IdenlikaWn A ❑Flamambla 13Sisrirdtmd UP*" OU3WWM 1. R fished by f 1er/+!)� T T • 1. Dais ! iie�� 2. P46Nuishsd by Oete Time 2 ived by Oat9 Time 3. Rdriquishad Bate Time 3. Received by Rste Time 4. RetheQu bate Time 4. l�arff Fred by l Dale Thaw Note: AU sam-ples are retained for sic weeks rlr C' eipt ainisas other arran ements are made. has U&E ONLY Reodven an lrni>)Is 040 AtoiPatk RmwiplFcnp 'C / Temp. o Y l t�hl I) m 1D m _C M O Z K m Z M M C m i) SHEALY ENVIRONMENTAL SERVICES INC. 5i iraly Eavis mmcxnal Smvires, hie. Docu=nt Nuu6Fr F-Ar)-t116 fMige 1 of I.' lRq-4cco nttte: 03417 4 , Revising Number. t5 Etixuva hate ii?ri514 Sample Receipt Checklist (SRC) Client: Iq!� S�. � Cooler IMotrcd by/date: M(Am 0 Or, t`` Lot 0: 0 Means ufnxxipt: SESI ❑ Clicnt ❑ UPS ❑ FcdEx ❑ Airborme Exp ❑ Other- Ycs Nv 21 1. Were custody seal, resenl on the cooler? Yes ❑ No ❑ NA 2. If cuRtn seals were Present,, were they intact wid unbrolmn? Cooler ID/Original tcmperaturc upon reccipb13erived (corrected) temperature upon receipt: 'I MetLud: ❑ T=pereturc nk ErAgaimst Bottles iR Gun iD: #3 TR Gun Cn Twdrm Factor:- \ T Method of coolnrrt; Wrl Ice ❑ Blur [cc ❑ D Ice None Yrs ❑ No ❑ NA 3. if terttperawre of any ow1cr oxceedGd 6,0`C, was Project Manager notified? P-1A notified by SRC, phone, note (circle one), other: (For coolers roveived via cointu.ercial courier, ?Nis m to be notified iinmediatei ) Yes ❑ No ❑ NA 4. Is the commercial courier's Packing slip attached to this form? Yes ❑I No ❑ VS't:re rn L costa meedures (relit uiRhadlreceived) followed? Ycs 1,No NA 5a WCrc samples rc ' ishcd by client to commercial courier? � Yes No 6. Were sgVle IDs listed un the COC? Yes No 7. Were sample U)s listed on all EM& contta�iium? Yea o� ❑ B. Was collection [late & theye listed on ]lie.C? Yes u ❑ 9. Was collection date fie: time listed on all Sam le containers? Yes o ❑ 1 U. Did all e,onliaincr label informal ion A7, date, time) a Tee with the [ ClC? Year o 11. Were tests; to bt erformed listed on the COC? Yes No ❑ 12. Did all sari ►left naive in the pircipur vw zjwH ors for cach test? Yes t7 ❑ 13. Did all containers arrive w good couditiurt juabrokcn, lids a ctc.)? Yes, 15 No ❑ 14. Was ad uate sam le volt►rne avai]able? Yea loll No (❑ 1 S- R'ere all samples. received withik) lea the holding titnc ur 48 hours, w�hichc%rr comes first? 16. Were any sa led writaincars missin ? Yea No Yea ❑ I No 17. Were there any excess tiara lcs not liswd on CM Yes ❑ No o NA 18. R'et'e hubbies VMWnt �` a-si.xe" ('!"nr fimm in diameter in an V(.tA ►vials? Ymi Nn ❑ NA. ❑ 19. Were all metalsiU&(;iUF.NL'nutricnt samples received at a V14 of <2? Yes ❑ No ❑ NA 20. Were all c atridc and/or w1fider touTles received at a pH > 12? Yew ❑ Nn ❑ NA 21, Were all applicable NTHYfKN!cylanide;phenul (=0.2mgiQ sampIcs free of residual chlorine? Yes El No 0 NA 22. W= collection temperatures documented on the LW fbr NC samples? Ye; ❑ No ❑ NA 23. Wcre client remarks�requesli (i.e. mquesied dilutions. MSr11SD designations, etc...) ivrr=tly transcribed from the MC into the comment suction in LWS? Ycs NQ 24. Was the gAote number used taken from Like container label? Sample Flreservation (Must bc. completed for any sample(s) incorrectly presmed or with hcadspace.) 5a>!nple(t) ' _ _wviued incorrectly preserved and were adjusted accordingly in xRm le recCivin with g ere mi2 04{ 1OJ HCI,Na0N1 using Sit # 5 le(s) were received with bubbles 7 6 mu in diameter- 5 le s were received with 1RC >0.2 m 7. If 421 is No SC Drinking Water Project Etztple(s) pH vcriliLd to be > 2 by Date: S lc(s were not rtccivcd at d pH of <2 and were ad'usted accordingly using SR#f S2MIelabtft applied b : M Verified Date: omlqlts: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, 30 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 August 27, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of August, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of September until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED w t > > i-- �. =.�� - ln�i m 4WRLI rMENEM boas this facility perfarm Vehicle Nlak ten�mcc Agtivities using more than SS gallons of new motor oil per youth? w yes (iYm cowrete.Part B). it � Foci. s W U-2A 6-1.12608 Page 1 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Semiannual - Lot Number:P123047 Date Completed:10/02/2014 71i/l_.11ty Kelly M. Maberry Project Manager hC04gfly This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist, Shealy Environmental Services, Inc. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DM EC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: P123047 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the,Shealy Project Manager listed on the cover page. Inorganic Non -Metals Samples -001 and -002 were received outside of the 48 hour holding time. The Biochemical Oxygen Demand (BOD) result for samples -001 and -002 has been reported as less than the stated value due to oxygen depletion of less than 2.0 mgh at each sample dilution. The sample was prepared with a standard series of dilutions based on historical data. The SCF associated with BOD batch 9370 was 1.26 mg/L (valid range is 0.6 - 1.0 mg/Q. All other OC were within limits and there is no effect on the SOD result. Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealytab.com bevel t Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: P123047 Sample Number Sample,ld Matrix Date Sampled Date Received 001 SOO-#1 Cove Creek Aqueous 09/16/2014 2156 09/23/2014 002 SD042 Shipping/Receiving Aqueous •09/16/2014 2150 09/23/2014 (2 samples) Shealy Environmental Services, fnc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shoalylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number., P123047 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SD041 Cove Creek Aqueous BOD, 5 day SM 5210B- 4.0 76 mg/L 5 001 SD041 Cove Creek Aqueous TSS SM 2540D- 44 mg/L 5 001 SD041 Cove Creek Aqueous Zinc 200.8 63 ug/L 6 002 SD042 Shipping/Receiving Aqueous BOD, 5 day SM 5210B- 2.9 76 mg/L 7 002 SD042 Shipping/Receiving Aqueous TSS SM 2540D- 28 mg/L 7 002 SD042 Shipping/Receiving Aqueous Zinc 200.8 76 ug/L 8 (6 detections) Shealy Environmental Services, Inc. Page: 4 of B 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (B03) 791-9111 www.shealylab.com Leval 1 Report v2.1 slow) yet low l.4L.-,l.4r16wlV Client:Rohm And Haas Company Laboratory ID:,PI23047-001 Description: SD041 Cove Creek Matrix: Aqueous Date Sampled:09/16/2014 2156 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521 OB-2011 1 09/29/2014 1030 MEV 09/24/2014 0851 9370 1 (il SM 4500-H B-2011 1 09/24/2014 1606 HMA 56786 1 (TSS) SM 264OD-2011 1 09/23/2014 2141 HMA 56703 CAS Analytical Parameter Number Method Result 0 POL Units Run BOD, 5 day SM 521OB-20 4.0 76 2.0 mglL 1 pH SM 4500-H B 6.57 su 1 TSS SM 254OD-20 44 5.0 mglL 1 Footnote(s): 6-D,0. depletion < 2,00 mglL 7-SCF Out of range POL = Practical quantitation limit B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J - Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is oLt of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-91 1 r www.shealylab.com Level 1 Report v2.1 1v1 -4f1y Client: Rohm And Haas Company Laboratory ID: PI23047-001 Description: SD041 Cove Creek Matrix: Aqueous Date Sampled:09/1612014 2156 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.E 1 09/29/2014 2140 BNW 09/26/2014 1715 56986 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 63 10 ug/L 1 Footnote(s): 6-D.0, depletion < 2.00 mglL 7-SCF Out of range POL = Practical quantitation limit 8 Detected in the method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < POL and a MOL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: Rohm And Haas Company Laboratory ID: P123047-002 Description. SD042 Shipping/Receiving Matrix: Aqueous Date Sampled:09/16/2014 2150 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch i (130D, 5 day) SM 521OB-2011 1 09/29/2014 1030 MEV 09/24/2014 0851 9370 1 (pH) SM 4500-H B-2011 1 09/24/2014 1606 HMA 56786 1 (TSS) SM 2540D-2011 1 09/23/2014 2141 HMA 56703 CAS Analytical Parameter Number M ethpxL Result Q POL Units Run BOD, 5 day SM 5210B-20 2.9 76 2.0 mg/L 1 PH SM 4500-H B 6.9 su 1 TSS SM 254OD-20 28 2.5 mg/L 1 Footnote(s): 6-D.O. depletion < 2.00 mg/L 7-SCF Out of range POI. = Practical quantitetion limit 9 = detected in the method blank E = Quantitation cf compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and a MDL P - The RPM between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com Level t Reportv2 1 Client: Rohm And Haas Company Laboratory ID: P123047-002 Description: SD042 Shipping/Receiving Matrix: Aqueous Date Sampled:09/1612014 2150 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch 1 200.2 200.8 1 09/29/2014 2155 BNW 09/26/2014 1715 56986 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 76 10 ug/L 1 Footnote(s): 6-D.O. depletion < 2.00 mg/L 7-SCF Out of range POL = Practical quantltation limit B = Detected in the method blank E m Quantitation cf compound exceeded the calibraticn range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < PQL and > I P - The RPO between two GC columns exceeds 40% N = Recovery is out of criteria Where appikcable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W' Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 WEn o=r rn m C d m d 3 0 3 o� c m CD M W N M0 X 0 Iq LL (WADI- C WA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Cciumbia, South Carolina 29172 Telephone No. (803) 751-91DO Fax No_ (BU3) 791-9111 %%ww.ah%alyiabxcm Number 21478 ZC" M f !` � G f T)� C t o e". R[avurt C ot /I & �J � 5amutsr (Prin{eC 14z� I �.� 4udta Na Addresif lsl/f� tE/ OIL /t ,y�1 1 V d V ! i tL 110^-`` TeiVhcme No. i FAx W !Entail L ./ 0tj S q 6 -.�O L 1 (j CSrn• r P 6(&,j. Fletd Para raters (i.a, { ,tames "Dj can be recorded in Ut9Ck r 1 a of I CRy i f{ . state N trp C.s*3a Z If Z f 3 Preservative 1. Lip,, ., Hf" 1r,W Hr x. Na0WZna 5: HOL I ItM4 6. Na This N ' wad�et d catoly a%� souls (See hw=ti a9 «t W* Praiecl Name Ne---b- PI23047 O v j Prnie N„rt we P.0 Numb _ car 4i O a Matrix(} [1!rnrM talill5 aiiD i Deauipn (co ears �cnca wj smvW may be Date Yr. Time 241DUR >DO Co C�e< A 21.5j � I VI �j ,.,�. 4„4 A dk ^ i RM Stan 7isnAr = una -%WW Wft M app=yai rari" Oar spediad TAT) u IiushlPieaseSpec" Sampla Dispotal ❑ FMurrttoCW obpol }tyut, QC Raqulrameres (spaciry) PamUe Hazard IdantiiirMon 4luafd inffwbl& a5tnfrftn1 E3F'&m MrkwwrF 1. R had by 1 Sa, r Date � ��� , Da l T" l� I� Tiimee�i� I J� 1. Reeei 2 ued by Eat AF��QYf9� Dale Qa1e _ / Time / fa Tlim �y �7 - Z RCtat 3. RAryuirihed try �t� T;rrjeg 3. Reres CYt[e _ Terte 4. Rel+nqulshed ' Date 1'riml C Laboral+xy &-ceiwd by Dale Time Note: All-samifleS are retained For abc weeks from teaelpt unless other arrapWff!ents are made_ 7i?swirsd -42 USE CMLY an 1pp (Chsck) -Al c no a rm f ack IRDm4pi Tamp. -•c Tarp. Mrk n Y I" V) m 1n Z C 0 Z m Z D r m C 0 m W SHEALY ENVIRONMENTAL SERVICES, INC. Shealy Emvimnmrarat Smirm, rnu. Ngp t L& i rkt.aimrm NumRxr F•At-qtr, tteplimeq Date: 1`11%5114 RevisianNumhdr. t5 EffbedueDate: 07.+ 914 Sample Receipt Checklist (SRC) Client: Y-cY't x'�r+ xr 0.� Cooler Inspocled by+date; Srx-VWN ,+ CAVt"'%-� Lot#: I2 Means of receipt: Z-Sksl ❑ Client ❑ UPS ❑ FcdEx ❑ Airborne Exp ❑ Other Yes No 1. Were custody seals ppasmt on the cooler'? Yes 0 No El I NA 2. if custody seals were present, were thEy intact anti unbroken? Cooler ID/Original temperawre upon receiptiDerived (corrected) tcmperaturc upon receipt: ,rt] 01 "'.. .Q °G f _f aC / + -1C + + °C Mcibo l: ❑ Temperantre Ftiank Against Bottles iR Gun iD: 43 IR Gun CmTcctitlm Factor: 4 °C Method of conlani: W'et Ice Blue kc ❑ Dry Ice ❑ None Yes ❑ No ❑ NA ja` 3. if tempenwre of any Cooler exceeded 6.0l,C, was Project Nlttrtager notified? PM notified by SRC, pbone, note (circle one), other: {for coolers received via commemial courier, PMs are to be notified ininiediatel . Yes No NA L6 4- 'is the commercial onurier's packing F;Iip attached to thie; farm'' Yes ❑ No 5. Were 2wper custnicly prncedures relitl uisheb,'received followed? Yes ❑ No ❑ NA Ss Werc sam lcs relinquished by client to commercial ootviu? Yes No ❑ b. Were sm lc 1Ds lislt:d on the LYJC? Yes NO ❑ 7. Were ram le iDs listed an all sample containers'? Yes No g. Was eollecti► n date & time listed uti the COC? Ycs 2r No ❑ 9. Was collection date & time Iisted on all =Wle containers? Yes No ❑ 10. Did ull writaina lubr,•1 inlurmutiun QD, date time) agrcc with the COC? Yes No ❑ 11. Were tests to be gEformed listed on the C OU? Yes No 12. Did all a wvi . lea arrive in the proper u�ntainers fur cew-h IcW? Yes No ❑ 13. Did all oontainers arrive in good condition Luitroken. Lids on, etc.)? Yr s No ❑ 14. W&% adequate Rain le volume available? Yes ❑ No 2r 15. ''err all samples reoeived within 14 the Bolding titue or 48.hours, wlticltt:ver comes first? Yes No 16. Wcrc iin • samplos cxtntaincri; minsin . V05 ❑ No 17. Were tyre wiy excess Satrt lira not. listed on CM? Yes Na IAA I S. WCre bubblus pius4ml !, ea -size" (1,4'ur 6mm in diamelcr) in am VOA vWg? Ycs No ❑ NA ❑ 19, W ere all metalsjEJdrt.VlHLM/nutrient samples rftcivcd at a pH of e2? yes 0 No El -N--A'7 20. Were all cyan ide and/or sulfide samples received at a pH -r12? Ycs ❑ No ❑ NA a21. Were all applicable 1-H3gXK'cyaniderphenol ({0,2n1gIL) satuples free of residual chlorine? Yas No NA f 3' 22, W= collection tcm cratum documented on the COC for NC: samples! Yea ❑ No ❑ NA ©' 23. Were client rcmarkairequests (i.e. requested dilutions, M&'1 T.) desigI itions, ew—) correctly transcri'bcd from the COC into the cclmrmnt wction in LINIS? Yes hta 24. Was the; quotc number used taken from the Container label? Sample Prewrvotlon (MiW be completed for any samples) incorrectly preserved or Kith beadspace,) Samples) were received incrwmtly presm1ed and wcrc: adjusted accordingly in sam le mceivin with -2SO4 HN0i HC1 Na0 usipA SR # Samples) ►vcrc recciv A with buhhles _'C, tom in diameter. sltrra le(s) weft received with TRC >0.2 m L If 921 is No) .SC Thinking Water Project Sample(s) pH verified to be > 2 by Date: Sample(tr were Roc received at u PH of <2 and were zi 'uswd accnrdin ly uqing SR# Sample labels a iod by-- verified h : C' Date; "Z.3 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Leval 1 Reponv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Semiannual Lot Number:P123047 Date Completed:10/02/2014 7iTk TVL-C-41 Kelly M. Maberry Project Manager t3 �Fl /LCC,j�� 4�. { i 71 r= This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. • • • 0 s • • a Shealy Environmental Services, Inc. Page: f of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No; 5639 Case Narrative Rohm And Haas Company Lot Number: P123047 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the,Shealy Project Manager listed on the cover page Inorganic Non -Metals Samples -001 and -002 were received outside of the 48 hour holding time. The Biochemical Oxygen Demand (BOO) result for samples -001 and -002 has been reported as less than the stated value due to oxygen depletion of less than 2.0 mgll at each sample dilution. The sample was prepared with a standard series of dilutions based on historical data. The SCF associated with BOD batch 9370 was 1.26 mg/L (valid range is 0.6 - 1,0 mg/L). All other QC were within limits and there is no effect on the BOD result. Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level s Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: P123047 Sample Number Sample.ID Matrix Date Sampled Date Received 001 SD0-#1 Cove Creek Aqueous 09/16/2014 2156 09/23/2014 002 SDO-92 ShippinglRecelving Aqueous 09/16/2014 2150 09/23/2014 (2 samples) Shealy Environmental Services, Inc. Page: 3 of a 106 vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com 4evei 1 Report v2 1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: P123047 Sample Sample ID Matrix Parameter Method Result O Units Page 001 SD0-#1 Cove Creek Aqueous BOD, 5 day SM 5210131- CO 76 mg/L 5 001 SD0-#1 Cove Creek Aqueous TSS SM 25400- 44 mg/L 5 001 SDO-#1 Cove Creek Aqueous Zinc 200.8 63 ugIL 6 002 SD042 Shipping/Receiving Aqueous BOD, 5 day SM 5210B- 2.9 76 mg/L 7 002 SDO-#2 Shipping/Receiving Aqueous TSS SM 2540D- 28 mg/L 7 002 SDO-#2 Shipping/Receiving Aqueous Zinc 200.8 76 ug1L 8 (6 detections) Shealy Environmental Services, Inc. Page: 4 of a 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www,sheetylab.com Level 1 Repon v2,1 Client: Rohm And Haas Company Laboratory ID: P123047-001 Description: SD041 Cove Creek Matrix: Aqueous Date Sampled:09/16/2014 2156 Date Received: 0912312014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 52108-2011 1 09/29/2014 1030 ME=V 09/24/2014 0851 9370 1 (pH) SM 4500-H B-2011 1 09/24/2014 1606 HMA 56786 1 (TSS) SM 254OD-2011 1 09/23/2014 2141 HMA 56703 CAS Analytical Parameter _ _ _ _ _ _ Number Method Result 0 PQL Units Run SOD, 5 day SM 521OB-20 4.0 76 2.0 mg/L 1 PH SM 4500-H B 6.57 su 1 TSS SM 254OD-20 44 5.0 mglL 1 Footnote(s): 6-110. depletion < 2.00 mglL 7-SCF Out of range PQL - Practical quantitaCon Iimit B = Detected in the method bank E = Quantitabon of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a `W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791.9111 www.shealylab.com Level 1 Report v2.1 Client: Rohm And Haas Company Laboratory ID: P123047-001 Description: SD041 Cove Creek Matrix: Aqueous Date Sampled:09/1612014 2156 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200,2 200.8 1 09/29/2014 2140 6NW 09/26/2014 1715 56986 CAS Analytical Parameter _ Number Method Result Q PQL Units Run Zinc 7440-66-6 200.8 63 10 ug/L 1 Footnote(s): 6-D.O. depletion < 2.00 mg/L 7-SCF ut o range PQL = Practical quantitation limit 8 - Detected in the method blank E = Quaniltation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD Oetween two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W' Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level 1 Report v2.1 nsVl W"IssV asV@0-11 Gb\QAIV Client: Rohm And Haas Company Laboratory ID: P123047-002 Description: SDO-#2 Shipping/Receiving Matrix: Aqueous Date Sampled:09/16/2014 2150 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521OB-2011 1 09/29/2014 1030 MEV 09/24/2014 0851 9370 1 (pH) SM 4500-H B-2011 1 09/24/2014 1606 HMA 56786 1 (TSS) SM 254OD-2011 1 09/23/2014 2141 HMA 56703 CAS Analytical Parameter Number Mgthod Result 0 POL Units Run 80D, 5 day SM 52108-20 2.9 76 2.0 mg/L 1 PH SM 4500-H 8 6.9 su 1 TSS SM 2540D-20 28 2.5 mg/L 1 Footnote(s): 6-0.0, depletion < 2.00 mg/L 7-SCF Out of range POL - Practical quantitation limit e = Detected in the method blank E - Ouamitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J - Estimated result a POL and > MDL P = The RPD between two GC columns exceeds 40% N w Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page. 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 4 V 2 -. f l V Client: Rohm And Haas Company Laboratory ID: PI23047-002 Description: SDO-+<!2 Shipping/Receiving Matrix: Aqueous Date Sampled:09/1612014 2150 Date Received:09/23/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date . Batch 1 200.2 200.8 1 09/29/2014 2155 BNW 09/26/2014 1715 56986 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 76 10 ug/L 1 Footnote(s): 6-D.O. depletion < 2.00 mg/L 7-SCF Out of range POL = Practical quantitation limit 9 = Detected in the method blank E = Quantization of compound exceeded the calibration range H = Out of holding time ND - Not detected at or above the POL J = Estimated result -z POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on ad ry weight basis unrass flagged with a "W' Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Orive West Columbia, SC 29172 (803) 791.9700 Fax (803),791.91 11 www,sheatylab.com Level i Report v2.1 O U) 7 W CD W in •K am IO C 3 �m oa c m MN n" N N C) 5 p n w' rn N CO N CWA / NPDES STWAIM Chaln of Custody Rward Shealy Environmental Services, Inc. 106 Vantage Paint Drive Was] CotuFn ia, -South Carolfna 29172 7 alephone No. (B03) f91-9MO Fax No. (St}3) 791-9111 v%Ww.sheaiyub.ram Number 21478 , tie i1Ch � dal Stu Cum. Ropes act �Q��a��.,,�,f�, Sampkw (Printed N:-me1 O nt,.�.(� dude No. lls*wi; nn l id 2 lC Tdephmo No. 1 rax No. 1 Email Ot# Sq 4 O t 1 Q C n►• aa. Fiem Parameters (+.a-, pH, temp, € O) can be rerarded in Chad brsmrs i of C I r Sieie n� p Cie s z r ProsepmWe f. p . >�tam ; �UH 5. Hi~L 3 025d4 6. Na i IiC Vp � e Mi mba d tanlrlv[I Boole (SeI Ire ns m tad[) Proiecl Mmm preservaivr �F PI23047 `�I C4�- � � prnjed NurnDer P.O Nunher g �± ca A � r E= -4 0 1t98![Ik avi rM V11M 5 Sari ID f Deacriptacin (t' fbiners for oath sa TW MY t* cuUVINdwrcm k* Date Yr. Time 344101:1ai S )Q - 01 Coke- crer I* I 2 r :-S� . .x t� >L_ji Ili "4 1: x S s q 1SPA'_. Sbd'. R,ft man , Rif* nmAm" fFft a e *=M "&A'ar ftWdWTAT) +� U Rush ew SPItf 4 SaWie INSMAa El ROMM to L%nf t3faR W t'Y lab 40 Requtrernerrta ispeciry) Pots Ahs Hazard Idenlikallion •riawd aria usawt osati le i ni ❑Passau DIlrNurorrh. I. R had by f r Date TITMIR 1, Recei Oste Time 2. firms DB�e% t Time�'/' �. .ejp1�C6{ �y/fc� 'i Tir 3. R uisherl by -Uetx� � Oast'@ � T%/ Time o�w 3. R rtm vg fkdteqr l�/ Time 49 lab 4. Relinquished * av�2 Nte s I Timo s10 � 4. Latiuvit" FWc! i by Defy 1`� ime t51 � Note: All saris es are retained For six weeks from recelpt unless other arra merits are made_ LAA USE CMLY r*r[.ired as ka(Chadq A% [ HO o ice Peck Fa-Wp1T=p-A--a 'C Tenp.9lak n Y = pI{I VI m D Z C M 0 Z 9 Z D m C n m V) SHEALY ENVIRONMENTAL SERVICES, INC. Shealy Emimnmmtnl Smv:rr_s, Ino. thwurnrm Nuailt—wr F At?I71h Ite�ixr�mttlurnh.rr Is NBC I id' 1 KepbCeg DOW 1113MIA h Eitective Date: 137! 1914 Simple Receipt Checklist (SRC) Client: sr NA�� Cwler lnspoeted byldtate: �.� f acts a%. I.ot _;1q' No ❑ fir. W= � le ms listed am the [RUC? No ❑ 7. Were sam ]t IDs listed on all Sample cmtainers? qyesNoo No A. Was collection date Lime listed cot the COO? No ❑ _& 9. Was collection date & time listed on all sample containers'? 1 10. Did all wabtain= label inluiinbtiuu 1pdale time) aW= with the COC? Yes 0 No 11. Were testq to be =formed listed on the COUI Yea EF No 12. TNd all tAm fee a M%v in the ro er sxt misters fur chub teal? No © 11 Did all oontainers urive in ood oonditiuei unbroke lids on etc. ? UyCS No ❑ 14. Waa adequate scam le volume available? Yes ❑ No 15. Wa-e all samples received within ;i the holding time or 46 hours. whivltcver corns best? Yea No 16. W= AnX mWlog umiaintzw nisxin . vcs ❑ No 17. Were tI.Ift aaX zxce*s s6tu las not listed Ian MCI Yes ❑ No NA 18. Were bubbles prc=1 >. 2ua-size:" (1,b"ur 6mm in diametcr) in any VOA vials'? YcA No ❑ NA ❑ 19, W ere all tnetal00&G114EM/nutrient samples received at a p1l of <2? - Yea 01 No El NA 20. Were all c art.ide and/or sulfide sam lea recciv*d at a pH >12? Ycs C] No ❑ NA O 21. Were all applicable N-H3fMX`cyaui&pheno1(-t0.2nigCL) samples free: of residual chlorite? Yes 0 —NoM NA 0' 22. Wrsc collection temperatures, docunumded on the COC for NC samples'! Yes ❑ I No C] NA W 23' W err client remarksirequcsts (ix. requested dihrtiong, M&MST) detail;r> lions, etc...) uuffcctl tiurtxcrilmd frctm the COC into the comment section in LINTS? Yes No 24. Was the SHote ntunber used taken from the container label? ople Prewrvalian (lt. usl br` completod for any Umple(s) incorrectly preserved or with hcsdspeiwe, ) 1ple(a;) were received incorrectly preserved and wury adjuster ordingly in sam le receiving with aSQa Oi HCI Na4 uslia SR A ttpleis) wcrc ruLciv&A with bubhlm >6 tom in diameter, n lt:(s were reooivrd with TRC >0,2 rn t If 921 is No) T)riWdng Water Projoct Sample(s) pH verified to be > 2 by Date: nple(s) were not Iveeived at a pH of <'2 and wcrc adjusted aocordin lv using SiO rmle labels axtnlied bye t-^C�y-v-, Veri red bv: ` -C% C X—e,, Dare: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 291172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name:Stormwater Lot Numbe'r:13130054 Date Completed:10/06/2014 7q11_WEy Kelly M. Maberry Project Manager SEC xµ xCCdgQ, This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. • • • 1 • 0 • • • Shealy Environmental Services, Inc. Page: i of 5 106 vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: P130054 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the DAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Inorganic Non -Metals The Biochemical Oxygen Demand (BOD) results for samples -001 and -002 have been reported as less than the stated value due to oxygen depletion of less than 2.0 mg1l at each sample dilution. The samples were prepared with a standard series of dilutions based on historical data. Shealy Environmental Services, Inc.. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 2W 72 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: P130054 Sample Number Sample iD Matrix Date Sampled Date Received 001 SDO #1 Cove Creek Aqueous 09/29/2014 1444 09/30/2014 002 SD042 Shipping/Receiving Aqueous 09/29/2014 1443 09/30/2014 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791.9111 www.shealylab.com Level 1 Report v2.1 Client: Rohm And Haas Company Laboratory ID: P130054-001 Description: SDO #1 Cove Creek Matrix; Aqueous Date Sampled:09129/2014 1444 Date Received:09/30/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOO, 5 day) SM 521OB-2011 1 10/06/2014 1055 MEV 10/01/2014 1100 9386 CAS Analytical Parameter Number Method Result O POL Units Run BOD, 5 day R SM 521OB-20 _ " ND 6 12 mg/L 1 Footnote(s): 6-D.O. depletion < 2.00 mg/L PQL = Practical quart Cation limit B = Detected In the method blank E - Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J - Estimated result < PGL and > MDL P = The qPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 nrvra�,aaruv �w�r—�uvaa+�.y Ctient:Rohm And Haas Company Laboratory iD: P130054-002 Description: SDO #2 Shipping/Receiving Matrix: Aqueous Date Sampled:09/29/2014 1443 Date Received:09130/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521OB-2011 1 10/06/2014 1055 MEV 10/01/2014 1100 9386 CAS Analytical Parameter Number Method Result 0 POL Units Run BOD, 5 day SM 5210B-20 2.1 6 2.0 mg/L 1 Footnote(s): it depletion < 2.00 mglL POL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO - Not detected at or above the POL J = Estimated result c POL and > MDL P = The RPO between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a °W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Coiumbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab com Level 1 Report v2.1 o n c 3 m w V ro 0 v V �O O O -n k CO O W V N m ¢l `t w 6 0 0 3 Chain of Custody Recand Shealy Environmental Services, Inc. 106 Varfage Point Drive West Columbia, South Carolina 29172 Telephone Rio. (803)791-9700 Fax No. (603) 791-9111 w: INN'. Sh 9�i�tFl �.tiflrrF Humber 2 6 5 9 0 'ant Repori to _(' L3Ct � SA4 l-4 Ste+ f�� � gV � Quob No. Address !� I 0 (A Tetphom No. I Fax No. I EmaA ' 4459 . of 1 ars�w -�dn.I.co•-In 4vvyull No. Page of 1 c State lZipcoft ATC 2 82 1.3 Preservative 1. LMPvs, A. HNU3 TMOH 2.NatJFtW 5-KL lt7saa s. Ha m4. to !lrmberolCorfi n Bottle (see hrehra#m on Project Nave Predmrrolire i ff mm P130054 Pruyr#t,'1Nunrtxr i✓.gNufter � � `o G4alrilt Sample 1©r DasuipSon (C9rtllinll ief oaO sum4e may to OwdIned M ane rim) Data I Ma My VM S _ 5-00191 I j • ��1j '` 2'{,�jr. h lLj _ Tur. Aram Tuna Required (:tier lab spgraral mOnd br 110adlad TA',), G Starraard Yflush JN81e SpCrj Sample Mosel QC o Retum to�Cj€lud 1 by lid "U119ments (Specify) Passible Hazard idevIft bn Haim] zRannoble OSgn I LRCM (31MMM r. li i eQ by l 8ar►rpler g to � �'7 � � 1. Rerelved t C f • �� � %e�y� 3. a anqukthed uy Oats t Vie., Time 2, Received by Date! Time 3, taellnArdshed by Date Time 3. Rerived b*0 Onto Than 4. Relloquished by Dge Tirme 4. Lato Gy jDa1A i`tNat Time �t Note: All samples are retained for six weeks from receipt tAB unless other arras emenft are made. uSE ON1LY Noa:erd m ka i "4 QYee ra N. =ftk Recap Temp fl .�'� •ar Temp. elenk C] Y r 01r U) m D r V) M M C M A I SHEALY ENVIRONMENTAL SERVICES, INC. Shealy Erivironmesual Sertixs, Inc- I'ap 1 of I Ex"arp,T1 NtJM1Kr. F-A"16 tiel.+IWes Date: 0300A4 Kevision Numbei: 15 Effecti ve Pate: 07 1 S' A Sample Receipt Checklist (SRC) Client; �r re, ,F-„ „ Owler frispm,e d hy'rinte: r cat U-4 P: Means of receipt ZSESI ❑ Client ❑ UPS ❑ FedEx ❑ Airborne Exp _ ❑ Other Yes No l _ Were custody seals Eesent on the cooler? Yes LJ I No NA 2. If uustody sE ils wen prosMil., wcru Ih�2 inimul and unbroken? doter ID10riei.nal t"Verattlre upon rL°oeipl/Derived (calrectetl) tempernture upon receipt; j IDISC , °C I I nC / f 111C if l °C Method: ❑ TcmpmaturG lank Agtlitlst Holtks IR Gun IA: #3 IR Gun CcirrtmiOn. Ffictor: G.`',"C Method of coolant: [TWct Icc ❑ Bitic [cc ❑ Pry Ice ❑Neon Ycs ❑ No ❑ NA 3. If temperature: of any viler exceeded G.0°C, was Project Manager notified? PM noliflud by SRC, pllolle, note (circle oue), other: (For coolers received via commercial courier, P'.1'Js are to be notified iminediately.) Yes ❑ No (] NA, Ol 4. Is the wmmtmr ial wvnyr'a"king iiho m"hO to this femn? Ycs Nu ❑ 5. Were proper custody procedures re1u uished'received followed:' Y&A ❑ I No ❑ NA 5a Wem earn les rolinquishcd bK client to commercial courier? Yes Nu 6. Were sample IDs listed on the COC? Yes 9 No ❑ 7., Were sample IDs listed on all smnplc containers? Yes NoU S. Was c ollwion date & time listed on the COC7 Yes Non 9. Was collection date & time listed on 131.1 salsa le contalinera'? lvn ❑ 10. Did all oontuinar label ittforntarinfl TD, date, lime) a3 nee with the COC? Nu ❑ 11. Were tests to bee erformed listed on the COC? Ics No ❑ 12, Did all a Irs arrive in the rcaprr ctmlainer's for each kst? No ❑ 13. Did allcontainers arrive in ood condition unbroken, lids on etc. ? No ❑ 14. Was ad to sample volume available? Yes le No ❑ 15. Were all samples received within',i the holding Iimc or 48 hours, whiuhcwr comes Frrst? V-e ❑ No _ 16. Were any sam lcs containers n ia3in Yes No 17. Were there an excess sa lea not listed on CrUC:? Yes ❑ No ❑ NA I R. Wem bubblerti lwvsent "aea-sin" ':"ar fnnm in diameter) in imy VOA vials? Ycs NA 2r 19, Were al.l metaWO&GdHIE.M+nutrient s ]cs receiived of a pli of 1.2? _Eq.Q. Yet, ❑ No ❑ NA ff 20. Were alla: anidc andrur salfldr stunples reqeived at a H >12? �,cb El No ❑ NA 21. Were all applicable N113i l'lCNlcyanidelphenol (��Uwp l) samples free of residual chlorine? Yes ❑ No ❑ ILIA ff 22. Were collcctinn telluperaturcs documented on the COG for NC samples? Yes ❑ No ❑ NA 0' 23. Were client remarks1requests (i.e. requested dilutions, IvIS�11 U) designations, etc.. conwAly transcribed from the COC- into the comment section in .LIMS? Yes Na 2 ,Was the quote number uxod taken from the; c ontaincr label? Sample Preservation (Must be completed for any sample(%) incarrectly pre=r ed or with headspace) samplu(ti) were received incorrectly preserved and were adjusted w*ardjnj& in sam le receiving with H2SO4Os HGI„YaIOH usin SIt # SawleLsl were rcccivcd with bubbles 36 nmt in diamcwr. sample(s) wem received with TRC -0.2 m L, If #21 is N2 SC Drinking Water Project Sample(s) pH verified to be } 2 by Bate: Sa lo(r;} werc not received at a pll of <2 and were ad usted accordingly using SRN Sam le labels appliEd b : Verified b . Date; Comma: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.sheafylab.com Levet 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number:P130054 Date Completed:10/06/2014 71W.Tyby Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (603) 791.9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: P130054 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Inorganic Non -Metals The Biochemical Oxygen Demand (BOD) results for samples -001 and -002 have been reported as less than the stated value due to oxygen depletion of less than 2.0 mgll at each sample dilution. The samples were prepared with a standard series of dilutions based on historical data. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Repon v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: P130054 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO #1 Cove Creek Aqueous 09/29/2014 1444 09/30/2014 002 SDO #2 Shipping/Receiving Aqueous 09/29/2014 1443 09/30/2014 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: Rohm And Haas Company Laboratory ID: P130054-001 Description: SDO #1 Cove Creek Matrix: Aqueous Date Sampled:09/29/2014 1444 Date Received:09/30/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521OB-2011 1 10/06/2014 1055 MEV 10/01/2014 1100 9386 CAS Analytical Parameter Number Method Result 0 POL Units Run BOD, 5 day SM 52106-20 ND 6 12 mg/L i Footnote(s): 6-D.O. depletion < 2.00 mg/L POL - Practical quantitation Ilmit B = Detected in the method blank E = Ouantitaticn of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and > MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reponv2.1 n rveyuruv rrvr rrrra.aury CI'ient:Rohm And Haas Company laboratory ID: PI30054-002 Description: SDO #2 Shipping/Receiving Matrix: Aqueous Date Sampled:09/29/2014 1443 Date Received:09/30/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (60D, 5 day) SM 521OB-2011 1 10/06/2014 1055 MEV 10/01/2014 1100 9386 CAS Analytical Parameter Number Method Result 0 POL Units Run BOD, 5 day SM 521OB-20 2.1 6 _ 2.0 mg/L 1 Footnote(s), 6-D.0. depletion < 2.00 mg/L POL = Practical quanlitatlon limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated resull c PQLand > MDL P = The RPD between twc GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Bagged with a 'W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (e03) 791.9700 Fax (803) 791-9111 www.sheafylab.com Levef 1 Report v2 1 o m o� G 3 w N Ig V N Chain of Custody Record Shealy Environmental Services, Inc. 1DO Vardage Poird Drive West Columbia, South Carolina 29172 Telephone Into. 1803) 791-9700 Fax No. (803) 791-9111 www.showoo 'U" Dumber 2 6 5 9 0 D I 11 Zl Repari to tact ` (j A �r..4 SamFn 11r+l duds No. Address !o ! OIL a4or Telephone No.1 Fax No. t Emall '1aks� . o'i 1 a . Waybill W age P of f Statta Zip Cube ChA-J09<, i Y :Z ?2 J7 Preservative 1. unpvs, a_ Hum r. 490H 2.NeC1tiQM 5.HCL 142" fi. tU Tito. _ � Nw6erolCw*siiers I Bye (Ses 6kwbm an ter} Wnlectft-oa Prsger�a€Me 4 (^ �►• � P130054 Praje4iNumber P.Dr[urrrber matrix Sample ID F Dssu:plian 4Crtafnarsibrvan sutRlamay t» ri,ad sxt one Cnei Date T1 GMl7YV VMS o 3 {�Y/ aUC o f t i1r `N J�.Z1GCsNr An An rd Zrre PAgw ad (Prior ieb epF7.W regirad to exoadW TAT) L 3t[utdard XRushIPlease SWIN9 Sample Dispasei o PWtum to Ciierd Oixraal Lab OC Ftogriraments (sprtidryl Pamble Hazard Identtfi zWn t!arard :3FWrmmbM 1396t irtt'rl UPctOM oUnirrraan 1. €i I e(i by i &ampler Date q 1. Received r Date 9T 304Y' Tune 2ti3 4, alimp tahed try Dote Time 2, R"ved by Date time 3, tidinquistwd by fiats Time I Reoet,red by We Tirt'r9 4. FteliMisW by Sate Time . l aka by mate Tcno Note: All s8inptes are Malned for Six weeks froth receipt unless otter arrangements are made. iLAS USE ONLY Fl"-BW on ke Pa* 17Yea o Mo u In Padr Re* l emp •SZ "C Temp. BW* 0 Y ! B*Fi U) m n r M) m M C w m 71 0 SHEALY ENVIRONMENTAL SERVICES INC. Shealy envinmmenUl Scrvia a, he. Page 1 o81 AoewsuM Number F ALW 16 Replaces Umcr 03et)'V14 Revision Nu[abcr. 15 EfTtrtive rjow 0?11S'Ldl Sample Receipt Checklist (SRC) Client: '--4'yyc' 4 , _ Cooler Inspected byo'date:Mc,rn i !: �UA 9: Q\ Means of receipt. ZSL'Sl ❑ Client ❑ UPS ❑ FedEx ❑ Airborne 1=acp ^ � ❑ Other Yes 17 1 No Lgff I 1. Were Gusto seals esettt on the cooler? Yes No Ll I NAB 2. If uustudy 3Cahi wcrea pruseni, wcru 1buy lrllacl "d ttnbraktat? Cooler ID!Original temperature upon reoeipt/Derived (corrected) tern-perature upon receipt: i D-\ to .S °C I ,, eC f f 'C f f 0C Method: ❑ TLmWeraturc plank Agttiwo Ek)ltles IR Gtin ID] 43 III. Caen Curm-ciiion F11c:lor: G •'-%,°C Method of coolant: /[ Wet Ice ❑ Blue Ii:c ❑ Dry Ice ❑ Nuno Yos ❑ No © NA 1 if temperature of any woler exceeded 6.00(; was Project Manager notified? PM ljudEud by SRC, plione, tote (circle one). other: (For coolers received via commercial courier, PNIs are to be notified immediately.) Ye ❑ No �--^� Q N.A 4is the [:ornwurt.iM wur'icr'a pnking kill ill:t4010 Ira thin Forte!? YCS No ❑ _ 5. Were proper custody�tocedures refin rtishedlreceived Followed'! Yes ❑ No ❑ NA 5a Wem saris les r0inquished b client to commcrcial courier? Yes No 6. Were sample IDs listed on the COC? Yes No ❑ ?. Were sample: DDls listed on all sam lc containers? Yes No 8. Was wllcction elate & time listed on the COC? Yes No 9, Was collection date &time listed on all sample containers? Y Na ❑ 10, Nd all containerlabel infortnation i10, date, tiene) agree with the COC? Yea Nu ❑ 11. Were tests to be performed listed on the COC? YeR No ❑ 12, Did all sENlys arrive; in lhr propr cunlai.tters lur each trnt7 Yes No ❑ 13. Did all containers arrive in good condition Junbroken, lids on etc.)? Ycs No ❑ 14. Was a to sample voltune available? Yes No ❑ 15, Were all samples received within 1/i the holding time etir 48 hum, whichever comes first? Yes ❑ No 16. Were any slam Ics containers missin Yes No 17. Were there my excess sa des not listed on C (X; ,' Yes ❑ No ❑ NA I R, Wcr+e bubbles 1xvsent ?" -size°' ?."or 6mm in diameter) in auy VOA vials? Ycs No NA O' 1.9, Were ail metaWO&.G'HEMlnutrient samples rec6ved al a pH of --2? Yefi ❑ No ❑ NA 20. Werc all cyanide andlor sulfide sump Les Yeceived at a 1-1 > 12? Ycs ❑ No ❑ NA 21. Were all applicable NIIJ KNieyartidelphenol (<0,2mg+'L) samples free of residual chlorine'? Yes 0 No ❑ NA 9 22. Were collection tem ratures docurncnLed on the COC for NC stunples? Yes ❑ No ❑ NA 23. Were client remarks/requests (i.e. requested dilutions, NISiMS1) designations, etc_.. Correctly transcribed from the CCIC into the oalnment section in L MS? Yes No 24. W as the quote number used taken fum the container label? _ Sample Preservatlon (Must be oornpteted fnr any sample(q) incorrectly preserved or withheadspaee.) satnplc(li were wtived incorrectly preserved acid were adjusted acccardin in sate le receiving with WiSO4JJN0j I1CI,Na01.1) using, sit is sample(s) were received with bubbles >6 mm in diamnt.cr. Sa le s u," received xZth TRC -0.2 m 'L Qf#21 is No SC Drinking Waier Project Sarnple(s) pH verified to be > 2 by _ Bate: sa lr~(n) were not received at a PI of <2 and were adjusted accordingly using SR# Sam le labels appliod b G•�Vyj Verified by. M6 I= Date: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 {803) 791-9700 Fax (803) 791.9111 www.shealylab.com Lovell Reportv2,1 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 October 12, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Semi Annual Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Semi -Annual Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386). The samples were collected on 09/16/2014 & 09/29/2014. The Semi- annual sample data for the month of September showed elevated benchmark values at the (SDO-002) outfall for Zinc. Sampling is now being conducted monthly at the Shipping Outfall (SDO-002) for zinc under Tier Two permit requirements. All other results were within the limits of our permit. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, V rlr�/u' •� Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED mN SrOX3&ATlM-DMCXEAltGMOVff,"- (SDO) IREP03tr MOl"RlNq.,. NCS OQ.33 M&Rw -COLLEUM DtlMG CALWWAR- YFAX- Permit ft�. G mp�gftrWg reportshA be rcc&pd.lby,ffie vhwou . no 30 days-kom - Cgrar=f& of Coverage NW33ber. NC the 4W* ft faeMq r0ches the =Vft r=Wb boin'theta l Lk Na 2etin 9. 7 ow uNff IVACUXtY NAMS -Nr cr PMMN.COLLW- MG&4MPLVM Lab ECEIVE OF—MbUrM. Ok D JUL 3 0 2014 CENTRAL own pkte: to beit of my knoirledge6 .. DW&BOG A --.77 5 k; do ell cli-v Do" dus facility Mfim Veucle Mainbmw= Apfivifm using more than 55 pH= of Wmot& oil W rponffi? yes __w Of yes, "lctap4a B)-, �-ft MM IM �—��KFMLTA -11� For 06 SWU-246-1,1260.9 Page I of 2 L� SHEALY ENVIRONMENTAL SERVICES, INC. f Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Lot Number:PG14036 Date Completed:07/17/2014 7ajw_wt'( Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated, documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist, Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Polnt Drlve West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2 1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PG14036 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PG14036 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO-02 Shipping & Recieving Aqueous 07/03/2014 2050 07/14/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PG14436 Sample Sample ID Matrix - Parameter Method Result Q Units Page 001 SDO-02 Shipping & Aqueous Zinc 200.8 110 ug/L 5 0 detection) Shealy Environmental Services, Inc. Page. 4 of 5 106 Vantage Point Drive WestColumbla, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylat).com Level Reponv2.1 I V I -IfI V Client:Rohm And Haas Company Laboratory ID: PG14036-001 Description•, SDO-02 Shipping a Recieving Matrix: Aqueous Date Sampled:07/03/2014 2050 Date Received:07/14/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch r 1 200.2 200.8 1 07/17/2014 0348 BNW 07/16/2014 1625 51530 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 110 10 ug/L 1 POL= Practical quantization limit e = Detected in the method blank E = Quantltation of compound exceeded the calibration range H - Out of holding time ND = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC Columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791.91 it www.shealylab.com Level 1 Report v2.1 N A CWA ! WDES 19 Chain of Custody Record Sheaty Environmental Services, Im- 106 Vantage Paint Oreve West Columbla. South Carolina 29172 Telephone No. (603) 791-9700 Fax No. (603) 791-9111 w+xnr.st*"sb.wrn Number 21479 �kent t --�• p RepaA t¢ i MnAAq�— 9arn er (Pt�risd Naone Quota KID, IQ AAC AOfeas Talaphone No. t Fax No. r Flield Parameters (i.e.. pH. Lamp, uol cart be reoar,jed In dx%L% Page U 1U ! 0 (L 4L, f!cad C tt aL :1 01.E i a'4 ,S F j- 3 23 homes Of 0adePreservOtivenItU.213 181340 rp Ittk9mw 4. HW) 7, HROH HaD112 A 5• HGL R t (soe rtouclmonIts* Pmod Mama prewdulia LrdW H2SN &Ha Tom. PF*ut NurntEw P.0 Numbar Matrix Giv U111 2- r� swnpie 11)1 b*uxh nn (Corrtsiners for each eemple any t s nets 24410Time c) � ~ IVYt 5 c A) tV ��7 J36 cambited onaw €ns) ¢ e% 4 �R , Stet .•�. FWh T k mrd Time Flawied (NDr fa eppr W raquuod for 090IS) 6e010Ne OISpnsel OC Requiranv9nts (Srindfy) In Hera<d IdeNi%catibn dsrd © Flush (P;I@= %=]Ya ❑ ftsn in NW piEW&d W tab ricnie re aFlammabia oS in ftvt cft" 171inkwam 1. k lahsd by f A Time 1. Fteboi by Uaw TkW f 7 : ! 111 2. Ralinquicli Fima 2. Dale Time 7No := I 3- Rellnclul Date Time 3- Recayed by Dale TkM ►Y I/J 4. Ralhxpished by Dole ram 4. sir Data Tim* ThD 17-1 t Nate: All samples are retained for six weeks from recsipt "Guse HtY / unless other anon ernea t are made. ASNIroo on Icaich k3 t Ora a No t, �cs PaclE ram. I °c %mp-61enk Y ! V/ m n r z C 0 z m D m _C C3 M U) SHEALY ENVIRONMENTAL SERVICES, INC. Andy Baruaduc+eml,i setviom trx. PAD 1 or 1 DDOW tl Wumbrs ww-016 Acphm Date.- OVM 3 Revtaioe plumber. 14 Efftfvt Dau. t13MY14 S le Receipt Checklist (SRC) Client:. EG i��� er �pdcted by/date:-tJ'.tfq.Lot #: p-am pbu Meam of mccipt 0SIES1 [] Client ❑ UPS ❑ FeclFat ❑ Airborne Ertp ❑ Othcr Yes 0 1No 1, Were custody seals preumt on the cooler? Yea No NA 2. If ctilstod seals wem were *y .intact and imbroken? Cooler mvoriginal temperature upon receipuVedved (correcMd) temgrerauturae upon tewipt: 1 y 1 _c /- I- -°C l I °C °C __ lwiethod: ❑ TemperatweBlank Against bottles IR Gun ID: 03 IR Gun Correction Factor. f-7•I'C _ Method of coolant et Ice Blue TCe �] 1]t'V Icr None Yes ❑ . No ❑ NA 3. If terAvA tone of tiny cooler ersaendod 6.O°C, was Praj=t Manz a nod PM notified by SRC. phone, hate (circle one), other: (R-W coolers received via commercial courier, PMs are to be notified imnwAatel ) Yes UNo NA 0 4. Is the commercial courkr's sr attached to dhis form? Yes No S. Were proUr custad oczdures tell uisbedheceiveti followed? Yes ❑tie ❑ bTA 5a Were samples relinquished client to commercial courier? Yes 6. W= wnple Ma listed on the COC? Yes 7. Wem MMIe ID9 listed on all saTple containers? Yes C34X0 S. Was collection date & tints listed on the COC? Yes 0 LNO ❑ 9. Was collection date & tim listed on all contaiam? Yes No 11 Cl la. Did all conttdner Iabei inforrratian (ID, data, time) !M with the OOC? Yes al No 11. Were tests to be otmed listed on the COC? Yes LXJqo ❑ 12. Did all san4&s arrive in the er containers for each test? Ycs u 11 13. Did all contamcn arrive in good.condition. (unLr2kM lids on ctc. 7 Yes Na ❑ 14. Was ate sample volume available? No �,�.t� 15. Were all samples received within y4 the holding tithe or 48 bouts. whichever rorttea first? Yes No 16. Werc an s lcs containers rnissin ? 'Yes No 7. Were there au eacoess les not listed on COC? Yes n ❑ NA 18. Were bubbles resent >" ea -size" 'A"or 6mrn in diarneter) in any VOA vials? YGs No NA 19. Were all tnetalFJ0&G/EIEM/nlstl:ient satn leg received at tt H of Q? Yes No NA 20. Were all cyanide and/or sulfide les received at a H >12? Yes ❑ No [I NA 1. Wcre all applicable NN3frKAVcyattide/phenol (<D.2'mg/L) samples free of residual chlorine? Yes ❑ Na NA 22. Were collection to res documented on the COC for NC sam lcs7 Yes [] No NA 23. IWcrc client r xegtlests (i.e. rerque cl dilutions. MSIMSD designations, etc... carrr�cll transcribed from the COC into the D ntlmenl section in LEAS? Yes ❑ N 2d, Was the quote number used taken from the container label? Sample Prem vation (Must be corTleted for any sample(s) incorrectly preserved nr with hearist ace.) sample(s) were r+et:cived incorrectly preserved and wem adjusted accordingly in L&Mle receiving with (H2804.HNO3.HCI.Na0H) using SR # Sa le(s) were tt ecived with bubbles >6 mm in diumter. S l s were received %ith TRC >01 #21 is No SC Drinidag Wawr Project Sarrrple(s) pH verified to be >2 by pate: S lG s were not received at a H of >2 and were ad'uAcd accardin us`5RIt 5 le labels gpeed b Verified b : Date: Cp►nments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Reportv2.1 • Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 July 25, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr. Road (Permit #NCS 000386) for the month of July, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier 11 requirements in permit. The sample result at outfall SDO-002 was not within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of July until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED i a �,. } .: ��: Fr y' 01 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704)596-3021 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 November 25, 2014 RECEIVED DEC 17 2014 CENTR,gL FILES DWI? SECTION Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of November, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 were within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of December until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sin erely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED it l: •.l F. +.�'r55r:'�' 'iu a4• �ly' 'i3ti i''Ar ���fj r7. au �;�j wa' h8 *yti • �� ''"r .t rr 1�� �•• t Rir7r� SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Naas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number:PK18059 Date Completed:11/23/2014 Kelly M. Maberry Project Manager 'S 4 This report shalt not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.911 t www.shealylab.com Level 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PK18059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SQPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP. SOPS or policies are qualified on the results page or discussed below. if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Poim Drive West Columbia, SC 29172 (803) 791-9700 Fax (B03) 791.9111 www.shealylab.com Level 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PK18059 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SOO Ill Shipping/Receiving Aqueous Zinc 200.8 65 ug/L 5 (t detection) Shealy Environmental Services, Inc, Page: 4 of 5 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (603) 791.9111 www.Shealylab.com Level 1 Aeponv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PK18059 Sample Number Sample ID Matrix Bate Sampled Date Received 001 SRO #2 Shipping/Receiving Storm Water Sample Aqueous 11/17/2014 0429 11/18/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www,shealylab,com Level Reportv2A ICP-MS Client:Rohm And Haas Company Laboratory ID: PKi8059-001 Description: SDO rig Shipping/Receiving Storm Water Sample Matrix: Aqueous Date Sampied:11/17/2014 0429 Date Fie ceived:11/1812014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 1 1 /21 /2014 2109 B N W 11 /20/2014 0734 61303 CAS Analytical Parameter Number Molhad Result Q PQI_ Units Run Zinc 7440-66-6 200.8 65 10 ug/L 1 POL - Pracucal puantitation limit B - Detected in the method blank E = Ouantitation of compound exceeded the cisi bratlon range H • Out of holding time ND - Not defected at or above the PQL J = Estimated result < PDL and > MDL P - The RPD between two GC columns exceeds 40% N . Recovery is out of crnar4 Where applicable, all spkl sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Paint Drive West Columbia, SC 29172 (603) 791-9700 Fax (603) 791.9111 www,shealylab.com Level 1 Report v2.1 Sheaty Envimnmenlaf Services, Inc. f9 101i Vantage Point Drive Chain of Custody Record West Colurnble. South Carolna 29172 Number 26445 Telephone No. (803) 791-97W Fax Na. (803) 791-9111 wWw.st>wyLitr Dorn Client f-, C(.A.Cc i, Contact Sampler (PdnM Named nq Quots No. Address 10 t C'�� t �°� efephule No_! Fa:K W. o Erna>t 4u r- it. 16 qb -�2.1 X&I YrtayM NO. Pop of aW JC4 slaw INC z; Codo 2• F 1 11 Preservative 1. Lop% 4 HND) 7. won 2. NAIMZ A 5 WL 3. HtrSfl4 6. Na Thb, yr���� ¢ Muhadcarrldrirm lkc1 (%%b*uc1mucnbs* P" Nerve PK1805 t Prot Number P.O tirrttter rylatrix s.rleInIDESCH jon ftnMnerstrlrsarhs q* mayac wutsrsd oil o7rs ire, Gels Ttrrre CAOW lh 5 SF)OA2 ")i2 iq V7 • 2,1 '4,Lrjew F I I I ::H Tu Slhrr4104 C F4ish (Phase Si W a FhMm b CL-d D*.6d tWLib -, GC 1104lbsmems (Spedfyl possible Hurd Idewific4on F.arBat r;Strrr law OP®rr OUrdRo+llr 1. R Ished dY i Samp1 Dale !1- I Toe A9 N 1 d by - Date 11A me f� 2 R by Dace Time 2. Recelved Tine 3. Relnclubhed by Gate Time 3. Ratnived by Data Tma 4. Rabqulshed j,7, i) IT'&30I Tri 4 LpGurebH y R M--;Vu f Dale Tina ':Ailswupl@$ am rate and.hm '- iecei�--- unless other arrammments ars made. ILS�(lAr1 Y. _.tkmi ._._ � n- I , crrIra(6eekl pies �Nc cixPrd. -TMt �. i 'C Terx6ilm Ff i t] N m n 1r z T_C M 0 z E m z n r m C_ +n m N z t") SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number:PK18059 Date Completed:11/23/2014 7, r �w Kelly M. Maberry Project Manager AH A C C<)Ra' y fJ � This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 . Case Narrative Rohm And Haas Company Lot Number: PK18059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the DAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax {803) 791-9111 www.shealylab.com Level 1 Aeportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PK18059 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO #2 Shipping/Receiving Storm Water Sample Aqueous 11/17/2014 0429 11/18/2014 0 sample) Shealy Environmental Services, Inc. Page- 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,sheelylab.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PK18059 Sample Sample ID Matrix Parameter Method Result o Units Page 001 SOO #2 Shipping/Receiving Aqueous Zinc 200.8 65 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 ICP-MS Client: Rohm And Haas Company Laboratory ID, PK18059-001 Description: SDO lit Shipping/Receiving Storm Water Sample Matrix: Aqueous Date Sampled:ll/17/2014 0429 Date Received:11/18/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 11/21/2014 2109 BNW 11/20/2014 0734 61303 GAS Analytical Parameter _ Number Method Result 0 T POL Units Run Zinc 7440-66-6 200.8 65 10 ug/L 1 POL = Practical quanlilation limit 6 Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J . Estimated result < POL and a MDL P = The RPD between two OC columns exceeds 40% N = Recovery is out of criteria Where applicable, all Boll sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www shealylab.com Level i Report v2.1 m m C w � m m � -C o. �m oin m m (D N N C) 3 O C] 3 a 0 m x 0 w E)- Chain of Custody Record Shealy Environmental Services, Inc. 108 Vantage Point Drive West Columbla, South Carolina 29172 Number 26445 Telephone No. (803) 79i I700 Fax Flo. (803) 791-9111 waw.shm'Aah,rnm Chang R to Contact Sam*r (Pdnted Name) Quota No. In u CCU; Ct nL na C Address elephume No d FaK No i EinaR m.�it. Wayt No p� JP 101 Cut ROB 7G ,qb -3o2.1 30161 Of I DwI� t Cat, slate rp code zit 2 o3 Preservative t. Lkfrw a. taNn3 T hI+oH 2 NaCJiiiFRA 5. HCL 3. H2SO4 6, Ne TNO. 9" Q Hum6arclCalliafnas allh (ses mawa rre m hum P"48KA Wono l'begen84Ne ■ I� ■ I� �� PK 18059 y �J Prajafl Number smgAe ID I Descriptior. ftntainerstreach raA*m mg be r�ralirtadvnaneir�� P.D Nianher c� ` Matrix data Time G' aid 5 T JaancTimeFbgjkftPriariabapp,,VIM tedtores�edbdTATI Fnderd G 13aSh(Plem% SamPleMPGsal o RetmbCL—A DiNrceaibi"tab OCRaqukamantHgspecijrj Ee�lUMlderO"Ion ZiazatdOlamn*te nSFinWW CiPabm oUrkww i. R I I hed by I Samgt Date r1- I rime A004 1 1. R il by Dete ri -�q T'WM t 21 P#wXMhqd by irate I Time 2- Re&N"d lilt K114 Tana 1 3. PW9nqubhed by Dae Time 3. Raoeived by Data Time 4. Rallnqulshed Dal Ti 3� 4" l"a6arakxy Rweirad Date 43 Tkne — — _ '"AU camp am rnfjginad fbr six-1 Ceceipt unless other arrangements are made. M nxtY RO*KdcnIce kt wAl Oft *Slto 13Ice Peck RoaotiTanKx.NA!L_'C Temp"H4riC wf f o N MI m r1 z C O z E m z n r U) m M C m z n SHEALY ENVIRONMENTAL SERVICES, INC. Sncaly MVtrof=cWfl1 ScrYieca, tne. Page 1 of 1 W-vumCrtt Ntmbcr. F-AL141 G ttaptwes Dow 31A Sr 14 Revision N'auutW47 14 rffWtive rjpw r U07"14 Sample Receipt Checklist (SRQ Client: stir--� �U�c,cs Cooler Inspected byidate:l ]lam 1 L\`1 Loth. Means of receipt: f atESI ❑ Client ❑ UPS D FodEy ❑ Airborne. Exp ❑ Other Yes _ Na 1. Were cuslod seals resent on the, cooler? Yes No-- INAff 12.lfrustod4scalfjwcruErcsoul,werr.:IhLyiritnitindimbrokcn7 Cooler ID/Original temperature upon reoeipt0erived (corrected) temperature upon receipt: /"L u{ °C ! 1 °C ! I 11C ! °C Method: . empuntlurt� 131auir ❑ Agnirut R011leu IP. Gull TD:, 4 IR C'run C orrecNnn Fuctor; Q • f' Method Urvoolanr et Ice ❑ Blue Ice Diry Ice ❑ None Yes ❑ No ❑ Moe 3. If temperature of any txioler exceeded 6.0°C, was Project Manager notified? PM notified by SRC, phone, note (circle one), other: (For coolers received via commercial courier, Phis are to be notified immediately.) Yes ❑ No 0 NA-0 4. Is the comrnnrcial cutuicr's packing s4ap twuhcd to 1hib form? Ycs No C1 L5. Wcm Fupercusiod procedures rrl uishetllrrceived followed? Yes No ❑ NA Sa Were sam les relinquished by client to commercial courier? o 6. Were sate le Ins listed on the COC? o ❑� 7. Were sa,17 le IDS listed on all sample. containers? 4YesN, o B. Was W11f cation elate & Iirn.e lisped on the C QC'J' ❑ 9. Was collection date & time listed on all sample containers'? Ycs RrNa-D 10. Did all container label inforrim lon TT), date, titne) a gee with the CW Yes RTNa 11. Were tests to be perfornied listed on the COC? Yes RT No ❑ 12. Did all sam les arrive in the comtainers t(rr each test? Yes PY No 13 13. Did all containers arrive in good condition (uqbmkLc% lids on etc.)? Yes No ❑ 14. Was a alc sample volvmc availmblc? Yes o ❑ 15. Wcrc all samples rrt.rivcd within ! the holdi.ug time or 48 hours, whichever comes first? Yes No 16, Were an • samp ter, containers; missin ►? YCS D Na Na ❑ 17. Were there any excess samples riot listed on COG? Yes NA 18. W=bubbles resent }" na-seize" '1X"or 6rnmi in diameter in an VOA vials? Yes No NA ❑ 19. Wczc all metals/OcYeWHEMinutrient samples received at a pH of f2? Yes No NA 20. Were all cyanide and or sulfide sa lcs rcccived at a pH > 127 Yes ❑ No ❑ NA 21, Were all applicable NH3?TKNlcyanide/phenol (<O.2mgil.) samples free of residual chlorine? Yes No ❑ NA 22• Were collection temperatures docunwated on the COC for NC. samples? EE Yes ❑ f I No ❑ NA 23, Were client rtmhL arksgtu:sts (i.e. requested dilutions, MS.74fSD &Esignations, etc...) correctly transcribed from the 00C into the comment section in_LIMS? Y" ❑ Nrr 24. Was the quotc number used taken .fCcan the conminer label? Sample Proserwation (Must be completed fbr any samples) incorrectly preserveA or with head%tace.) Samples) mere received incorrectly preserved and were adjusted accordin Iv in sera le rzcei ' with i,SO`,HNO./,HCI.NsOH) using SR 4 Sample(s) were rectdved with bubbles>6 mm in diameter- Sa1n Ie(s were mcejwvd with TRC >0.2 ma,'I- (if #21 is Vol SC Drinking Water Project Sampl4s) pH vcriliod to bt~> 2 by Date: Sam lr(s) were not received at a p1l of <2 and were adjusted accordingly usine SRN Sara 1e labcls a lied b : Verified i*r~ Date: Cammentsl: Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Level 1 Reportv2.t Permit Number NCS 0 0 0 3 3 6 1 \EG&W DI5CHARGB OUTFALL (SDO) RING REPORT MAY 272014 CENTRAL ALES DWQIBOG FACILITY NAME UFP Elizabeth City, LLC PERSON COLLECTING SAMPLE(S) tnsgp= h navi sane CERTIFIED LABORATORY(S) Pri-Pn and Mp whnf _Lab ti Lab 6 Part A: Specific Monitoring Rapireneents Scanned SAMPLES COLLECTED DURING CALENDAR YEAR: 2 014 ('ILis monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Pasauotank _ PHONE.XO (2 5 2 13 3 8- 2 8 21 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X po (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitories Requirements OettaB No. Date Sample Collected ism 00556 00530 00400 Total Flow (if applicable) Total RabdM Oil & Grease (lf appl.) Nan -polar O&GIPPH (Method 16" SGT HRM), if Total Suspended So" pH New Motor 011 Usage and MG hsches nWA malt Form SWU-247-062310 Page h of 2 —X. STORM EVENT CAARACTERI[STiCS: Date 3/17/2014 Total Event Precipitation (Inches): 0.5 (on 3 / 17) and 1.0 (on 3 / 18 ) Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attu: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certlfy, under penalty of law, that this docent and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified persound 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 h, to the best of my knowledge and beliet, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includim the posslILIft oMses and imptisotmgM for knowing violations." (Signature of 5- (Date) Form SWU-247-062310 Page 2 of 2 Universal Forest Products May 22, 2014 North Carolina Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 RE: Discharge Monitoring Report, Sample No. 10 UFP Elizabeth City; LLC NPDES Permit: NCS000336 Dear Sir or Madam: Enclosed please find the stormwater report for sample No. 10 at the above -referenced facility. Please do not hesitate to contact me at 616-365-1526 or rdickensaWbi.com if you have any questions. Thank you, Robert Dickens Regulatory Compliance Specialist enclosure 2801 East Beltline NE Grand Rapids, Ml 49523 Tel: 616.364.6161 Fax: 616.361.7534 www.ufpi.com a 16� 14-1. REM D= dib fadfity pafozm VeWqle Nfibftwmcc Ap"ties USM9 more than 55 g"ons of MOW mo= oil per "nth? yes --Ao fym ")Mpkft.p@xt B).. rw-cis:-venmDaa teu=CeAcoviumonitor!mRomurements For; SWU-24&-1.12608 Page 1 of 2 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 June 20, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of June, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was not within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of July until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOw RESTRICTED • SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Lot Number:PF13052 Date Completed:06/20/2014 Kelly M. Maberry Project Manager �;gyp Lp� �,C�pR�4y u rfl� K This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report, Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Repon v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Fieid Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PF13052 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791 -9111 www.shealylab.com Level 1 Report v2.1 • SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PF13052 Sample Number Sample ID Matrix Date Sampled Date Received 001 Zinc (#5D0-2) Storm Water Aqueous 06/08/2014 1356 06/13/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PP13052 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Zinc (#i5DQ-2) Storm Water Aqueous Zinc 200.8 140 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point 0rive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,sheaiylab.com Level 1 Report v2.1 we -IFiV + CtientRohm And Haas Company Laboratory ID'. PF13052-001 Description: Zinc (#5D0-2) Storm Water Matrix: Aqueous Date Sarnpled.06/08/2014 1356 Date Received:06/13/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200,2 200.8 1 06/18/2014 0314 CDF 06/17/2014 1102 49184 CAS Analytical Parameter - - _Number Method Result 0 _ POL Units Run Zinc 7440-66-6 200.8 140 10 ug/L 1 POL = Practical quantltaticn limit B = Detected in the method blank E - Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimatad result < PQL and > MDL P = The RPD between two GC cciumns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.91 1 1 www.shealylab.com Level t Report v2.1 o N m m m m v� 3 m ©D t m CO r( COD N N c) s o 3 N (D ra CWA i NP ES Chain of Custody Record Shealy Environmental Services, Iris_ '106 Vantage fruit Drive T21> pYlc�:iti t . rt� 3j'99• iLiC( Fay No, (603) 721-9111 vw�y.frt�tyf� dCrn Number Cfitt l C`tn1 ,r rrti; RePr . i Cr�cl AAA Sar(,I =Printed Name)� thlote No. Address PIDI tL � Qi T e'cow ne No. ! rw No. ' fmait 3��t �i � �ti'=�7`i : ieid Pa€ameters (i.e., pH, lernY. Oat can be recorded in check f � POW of city .6(), C4t- Stag, N Zip Cads Orvatre i. tkT�VE;. 4. Hf#-'3 I N.'r0h 2. NaQI VZ16. S. tip 3. WSCA i_ ria itrp. �• d NunCer of a mwrAu, Bgla1"ae:lnslrrrit4SM tMC PmjiW Narna Pres?nrii� - _ 1�J PF1302 t�urriC�r Project'.0NumtCr1€i1t� �i c^ �.� C * 21 Matrix 3W to Samoe 10 f 13MC*di[rr ieaetai;;estrreach umpla nay t c iirr d cn ,ram BretYr, Data ri€+ r24OLtR — - -inth hyi�r star TumAfmrdTime Rejuirei(Pix F?greorawMcter exwhejTgO$ampie01-.Pt]sal Ztantrrd ❑ Pt4hij8m5;edkj U Rol=to Qiem OER Mbi Lob Q(;RePirumentstcpecity) � NsssieHaurdfderrtificaUtai :dtarard ° >larrrraWe []t1c"sn5 1. ii, .4%hhd hey i" .�t r nat� ' :g lid i. Rec -0ate Tine 2- RNingtishea by De'.Q Ilme Z. H oy Dale 3. Ru:lriqul lied by Da.e ! lriic 3: NuCr4°.10 Gyp 03te Time 4. firp3lnalri €)ite 1'Irrae ! t., d, ,dryYlwwk C}nte t'Curib Note. All sarnplas are retainod for six Weeks frontreceipt Unless other arrangements arts maC1eents arts maid e,f7rtcatirdCnYy LA13 USEE u 17t� itk3Paei f� 7�t'rmP �_'C Te�p.8t3rtk t7'Y `3 CA m Z C `P. z E m z r�— Cn M C n m U) z 0 SHEALY ENVIRONMENTAL SERVICES9 INC. .Shealy lntirt�nmcrnnt ,Snrvi „rt, 4 �e. De .,umew Somber- f-XD-0 16 Rmsian ir'umbm-, t= Page t of.1 Ei1et6ve t?dte:03rti7,rtd Sample Receipt Checklist (SRC} Client. .. r `t l`1')I d' Cnc)ler lnspc: tcd byldate: r" J ib-! v, Lot#: J—y /?C _ Mewls of receipt: F1 SESI Cl Client ❑ UPS ❑ 1=edNx ❑ Airburne Exp ❑ t-ther yes No 1. Wrrc cttstnrt vials present oil tilt! t:t.,0c.0 Yes 'Vra NAP 2. If custod.y seals wvw. resent, were 04t ' intact and tinhmkerl? CoolerlD/OflginAl winporttiureup0iimcc.iPUDcriverl (.corrr..ctcd) tettlperatuie upon n:ccipt: p ° F ot" r e `'C`: Tw�erltc►t1: ❑ '1`etrt .:rtuurt, flan..,.,._. -� C .�.,...�..,,.�..._.. r � :'�� _ `�C I kainst: I�r�ttli.5 IFt Gun T} iR Gun C"€rlcctiort F tkct �r: Method of ecoolmoll: r7l"'Oget lee FI R111e lust M Dry Ice F-1 None Vr-5 ❑ tiC, ❑ NA QQ I. if temperature of any cuulcr excee led 6.U'C. was Project lanugC.r nntifiPd'� YM notified by SRC, phone,, note. (Circle erne), (rtlu.r: (For coolers rcceived Via Cornnlercial Cf)Ul lCI', P.NC ;Ara to be notified .� iintiiediiilcl ',.) N" ❑ 1A ® -1. Is the conunerr:ial cotlriet''S packing slip attuchcd tU this forme YL,� -Nr, F1 - Were prnp�-r custody pract:Jurus (rclin uishedlrecei%vd) followed, 7eR ❑ 11Z ❑ 'q y, Se, Were samples Tt lin(I"1shed I?y client to C(7k11nlelcttll L(rktri:a:r? "es 3a, ❑ G. Vi" out.:almple 10s listed can the C'C?r;. t N'C8 Vca 11140 7. Were -yarn 1c Ms listed on all 5att1 le containers? Yes An ❑ 8, Was collcctian date & drix: listed on the C OC':' Yes: El9. Was collection date & time listed tot all sam le containers"! Yesa 10. Did all container label infornlatiCul (113, date, time agree v,tith the CO Y ye: O v ❑ f I I. Were tests to be Purformcd li:rted on the COC? Yrs {Q Xj ❑ 1 12, lair) all sairt le.s arrive in the tear containers for each test 1 Yes O,Nn.cl 1�. Did all containem arfive, in gwd condition (unhrok-en, lies~ on, rtc•..)'.1 Yes No L1 � 14, Was a dv(piate Sampleyoluaw availahli ? � Ye"s n 15, Were all SUMPICK, 1"L'Ce1l' d within 16 the hoidlllg t1mc or-18 hours, Lwhic- ]ever colnes first? Yes ❑ 1 16. WLra any samples containers trlistiivg? Yes I Na A7. Were there an • ex( rss samples not listed on MC" Yes C No [I NAErl 18. Were btlbbles resent ]" ca-size" i l.a"nr 6nun in diameter) in tin • %tQA vials-'1 Yes C No ❑ NA ❑ ,19- Wete all metalgO&.(iil-IEVLrnutrie.ni slain lt,s re:e.ived ai as pH of C77 Yes [j No © NA2{l. Were 111 Cyanide nndJt.trsullyde satt:lples rccci%cd at a �1 27 iG3 ❑ ltiat ® 21.. Wrrr, ;All applicabit: NH 17KXN cy:1C idelphenol r<(J.?t11jK%I) saryiptCR free of residtial chlorine" Yes ❑ Ttic:t ❑ ?2. Wete ctallcctinn tenlarMti;Cs docuniewud ern thw• C� for.NC; Sam .les?1`e5 �] e�\Ct ❑ '23. Were client relnarkSltecliwAs {i_e. requestcd dilutions h'1VNfSD t1CSio atiQ11S, correctly transel ibcd farm the. COC: into dw comment section in LI 1S:' yc:s ❑ Ni 24. Was the quote nuinber used taken from the container label? Sample Preservation fMiigt he completed for any sample(s) incorrectly preserved or with haadspacc, i Samples) _ :"ere receivud incnrrt�:tly flrescrved and wefe a(dju,ted at cvrdin ,] itt Stitm�l.e receivitt with — Naral-l) using SR if Samp Q( _ where receiver) ~Milli bubbles ; n'i 6 n in diameter. M. Sant I.eis1 were rrceiresi with TRG r(1.2 m (If #21-is Nir E,151C.Dlinkang Water Projecr Saniple(s) pH veriliud to he >2 by_ Cute,ets.?were not receivt tl at n Hof :2 and "ere ad'usted ak:curdint;l iisitl SRCc. labels a Iia d b.r: tz 14, Vcritied bv:— -- Date: L2 Cv l cots: Shealy Environmental Services, tnc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyiab.com Levef 1 Report v2.1 srawwATjzR-Dmm&RGF, ouT#A -a (sDo) REP09T OP: 41b Or - FemuNdwher.-N( DUMGMAE?WAR YL C4rdrate of Coverage Niber: MGMbfl%bAberimed by the VhWou no L-dcrthan3Odap'ftom- . . f. go.— date *71L— couNff . i�A Q_CjA," �o PHOMNO. Ek-L'I V-T& qo;ti 'CVWM?= IABQRATORYM jAb 0 5 (SIGNATUO (W pnonTrffop, DMGM ED .By aaftmtlucilo,utif�Oat tbkreport isac= V 7-7 6-P" ggkil!mk�- I %P'IWA�-v V 16-0 D= this facility pwflorm V&wlr. Maftftnc AjMvifics using more than 55 gaflow of new maW oil per vponth? yes --Xa �(Iiym-complala Pa ]a).. Part-9. -Vehicle M2inten"ro Arthnfty Mnn;t'ftv4ftm-,D., 7 .0 L 7 V6 t JUL Q 7 ?G1W CENTRAL FILET DWOIBOG Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 May 30, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of May, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was not within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of June until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name:Stormwater Lot Number:PE19022 Date Completed:05/23/2014 7q Kelly M. Maberry Project Manager s, .t�ni. der This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Crain of Custody Record and Sample Receipt Checklist, Shealy Environmental Services, Inc. Page: 1 of a 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 INC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PE19022 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the DAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791.9111 www.shealylab.com Level 1 Repon v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PE19022 Sample Number Sample ID _ Matrix Date Sampled Date Received 001 S130-2 Shipp ing/Fieceiving Aqueous 05/15/2014 0825 05/19/2014^ (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive West Columbia, $C 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 1v1 -nw Client: Rohm And Haas Company Laboratory ID: PE19022-001 Description: SDO-2 Shipping/Receiving Matrix: Aqueous Date Sampled:05/15/2014 0825 Date Received:05/19/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 05/22/2014 0959 CDF 05/21/2014 1414 47185 CAS Analytical Parameter Number Method Result 0 POL Units Run Zinc 7440-66-6 200.8 71 10 ug/L 1 POL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Report v2.1 rn=r m � m t0 < m ro� 0 3 m O m m N 0 0 y N N ra N ca 0 0 0 x m LO V CO 6 w 3 m 9f Cr 0 3 ¢� CWA % NPDES 11ETAIA' Chain of Custody Record �-' SHEALY ENVIRONMENTAL SERVICES, INC. Fax No. (E03;1 79 -S I i i Number �03137 � ` 1 1 yC� nod _- _ A021 t :171 r3sd Si5 ;+�tr 3t't RS5! N ,7;�.°? u�..3£_ � r?sair7�'.,, { c. 4 fA �i_�' _{ .� �•),a/rf,;1�}F7d+�lyt.^,rnl Fv;irt ?:r.or;'el�h.-_ ,'I..; i r.r;n.fir l�-rrn tur r-s �c :tars ,-T�rz:r.:.ut. !:. .c.5f(/�f f'(� (f%�n■ f. ri��.-i �1 s:)`!� L�3�� � �' ' 1 I f f � T •ffjt j`f `+'i, I i Yw1 • ` f�• + Y:tIVT..•l�ly Gir. i�'J. rr"ii i..� _� r�7Dg ��FC CT �3'ikT�C'fL ' 1{w r,� 'raw � •,'+j,' `y•fr�lL .�. yy �fr`'1�' • j.' � 1% � _ � cF 1� s KM av T>� Z�� '`�.J• �r�f f ! ! }�{ F f r. ---`'i,:'.rs..: ti'rs:�lsi'�[r_,r.3r _..:3'•'zcd:^ruk':vx.; i .4ds3U5 3 jt } I :Ti 1 •T - �• f.s', f ✓ a it f �•' J rrTes.erK%s`4t=:ic:• CLi, j�f F j` I ' � e � 3 i Tii•!'1 i y ', ' Y i i ]I 1 I � # F_rur ri, .I;Li; ti' f:re:.'s>~;.••r�ri,-.;';`�I`•3��t.,co:rs+iYrrc�£��m;:xrae'd+' TA fry fiarrx.'w :rcr.rxc:.` Ci 'ir ',:i: s•'t'c ;.'frc -r]'r - rYszitx'�i.'af��t l�=..ztilr :Y.-sr, Sam ai n.x,,. '3,[:�+..I tl Q6t:.r*., Ti':+C �r �'ls,�CS:T' w""=, U ._.i MiJil•I I' - la2i.`' L'A J•I I;Ntkl , iisOF l'd7 C'Y • kI f'�, ra�t�r' {�>or T I 3 4r :r€//_ e'_f?:-iT Jy — �Nvt_-:.40 sarnNos atl srx we s i3O: rl xxoipl LA-P USA t�alar rIf M55 Other ar" 0..1prIP145 a�A Y'3adO. OrSI B T7Q'!,' .'h fT� S 4 (:.�f{1.=i-fL �."I Tir .iZfi.r lE'.Y N•-"! �:ST'�1L t- Y=•'.'.iY - C;r..v� Gcrcr: r ltd SHEALY ENVIRONMENTAL SERVICES, INC. .N1irtuy rA1YrfAfnlYhlal Nt3v CLi, hf".. Do,- =it Numhrs F� AD 016 RC'V19inn Merl S, r: 1d Page t of 3 R.-.p1arxs Auto: 09 2lVi ! F11Mtivt Date: 0SAMU Sample Receipt Checklist (tSVil ) _ cnolex inspected b;adaie; � Lot #-. t d J -' Mrs of receipt: ❑1ES1 Client ❑ UPS [I FedEx ❑ Airborne Bxp [] C1tber Ycs No !. Werw ta cossealsrCscnt an the cooler? Yes Nay NA 2. If custody seals were )reseed, wcrz they intact and unbroken? 4 Cooler ID!Originat temperature upon recciptlDlerived (ctmocted) temperature upon receipt, Method: ❑ "remperarltre Blank EjAgainsl Battles TR Chin LL): #3 TR Gun C'L,rmct.ictn Facter:Lo.t'C Nfr,thnd of coolant: Wex ice ElBlue Ice El Dry Tee 0 None Ycs ❑ No ❑ -Nix 0 3. if ternperature r+f any cooler exceeded 6.0"C, was Project Manager notified? PM notified by SRC, phone, not- (circle one), other:_,. (Forc.00lers received Via commrrclal courier, Ms are to ix: notified imrnediatelv) Yr, ❑ No. —NA_ 4, is the commcmial courites p;wking sH2 attaLhLd to this fora!? Yes ® Na ❑ F Were proper custody rncedttres re-hn uishediree6vcdl followal? No ❑ NA 0 5a Were s!m les relinquished h I elirnt to commercial courier? .Yes Yes -* No ❑ # 6. Werc saris rle TC)s listrd on the COC:! Ycs Na ?. Were son !e 1Ds listed on all sam It containers? Yes. No ❑ 8. Was collection slate & time. listed un the COC? Yes . No ❑ 9. Was collection date & time listod on all sample. containers? Y" No ❑ 10, Utd all container label information ID. date, Lurie) aEM with the CDC? 1'es l,To ] 1. Wtrc tests to bepct,•funncd listed on the COC.? Ycs E3 xu ❑ 12. Did all sam les arrive in the m) nr containm for each test? '4'cs vt ❑ 13. Did all ctxntainers arrive in goW ccmdititm unbroken, lids on, etc. ! Yes r din [] ld. Was adc4uatc s le volume available.? . `fa•s ❑ 'rYtf ❑" lS. Were all samples receivt;d within Fh the hnlfling time or 48 hours, %1iiclicvcr cntrts first? } es yr, ET IG. Wert ansam lcs containers Mti i.ng? i Yes ❑ A1. Were there any axces � Lns not listed on COO . Yes U No NA 18. Were biftles .sent >" -size" 'A"ur 6mm in diemetex iln 3nv SiOA vials? ; yes o © XTA ❑ 19. Wets all mrtals/0&011'!.1'.Mutrieni sam les rweivui at a pH off? Ycs Na ii NA 10. Were all c •anide andlor sulfide sam les received at a pH >121 Y t; ❑ Nisi NAresidual 21. +ere all applica c NH3lTiCN�ayanidcJphectol (<(},2tttglh} satuplu FTu of chlorine? Yr ❑ Na ❑ VA 23. Were collrcticm to tares d.nctamentcd on. the COC for INC sartl lcs? Yes ❑ No ❑ NA 3. Were client rctnarkshroquerts (i-e. requested dilutions, MSMISD desigmtttinnn, ccotTmily transcribed from the COC into the coltutl at svcdon in LTMlS? Lei Ne A. Was the quote nur bry used taken from the contaitnet label? Sample Preservation (Must be complctcd far any samples) incorrectly presenetl or with hm&vpace.) Samples) wort: mcciveti incorrectly preserved and were adjusted ueccrdin •l y in ,am le vecei! in with I12SU4iN(h,HCI,NaO using SR # Sa le(s) were received with bubbles >b mm in diameter. Sam lc(s) Wert received with TRC >t1.2 (lf #21 is No) SC Drinking Water Project Sample(s) pU verifird to be >2 by �,. _ _-- Due, Sam lC(5) were not reccived at a pIT of>2 and were. ad'us'Ir d accurdin minSRO Sam le labels a lied bv; Verified — _M .Date: mments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-91 11 www.shealylab.com Level 1 Report v2.1 9 MOAMRINg REPORr SjWW.COI,3[,XCTJiII NUING C-&L]W"- YHAM' permit Numbw. Nd%�_� or zy �a be =rcceft�e�d...by -the D10-012 no b- W than 30 days buin the '116:t Cerffmft of Coverage Nwaber. es the ]ft ig=14 ftvfn the lab6ial aiy.) /ZC k�Vj 306_�/ C& FACUM MW _A v, e a L CGUNff PERSON COLLECrING SAMPLEo). cl, irr%,. Y-" 12.4 o I CEI VrUMW LABORATORY(S) ,S (MR&TURs orOR biwGN .By this dguftwvi I pK.gMrTE9 dy imt ft'repol is a w=pIde wtbe bed of n knowbfte. t Monw1bg- "age. Tom Mr. - Ta sum f, r-JIMMI Vt. 0TRWIM Does this facility ;=fmmVehicle Mdwmao=A4"dcs.-i more 'waWo'iIper "th?_yes __W, using V9W (if.yes. complete Put B), oil I I SAW IM mom IVMM Fo4nSWU-24&1126Q , 8 Page 1 of 2 J Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 March 20, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of March, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfail SDO-002, per Tier 11 requirements in permit. The sample result at outfall SDO-002 was within the benchmark value for Zinc. There has now been two consecutive below benchmark results for Zinc @ SDO-002.Sample results will be submitted as a representative rain event occurs for the month of April until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, -No-� � ' —` Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED SHEALY ENVIRONMENTAL SERVICES, INC. I Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number:PC12065 Date Completed:03/14/2014 R Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. 0 • • • • • • s Shealy Environmental Services, Inc. Page: t of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791 -9111 www,shealylab.com Level 1 Report v2,1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PC12065 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc, ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Repartv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PC12065 Sample Number Sample ID Matrix Date Sampled bate Received 001 SD0.2 Shipping/Recieving Aqueous 03/06/2014 2042 03/12/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Level 1 Repertv2,1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PC12065 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SDO-2 Shipping/Recieving Aqueous Zinc 200.8 23 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.t 1V1 -'WNW Client:Rohm And Haas Company Laboratory 10: PC12065-001 Description: SDO-2 Shipping/Recieving Matrix: Aqueous Date tampled:03/0612014 2042 Date Received:03/12/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 03/14/2014 0327 CDI= 03/13/2014 1920 42224 CAS Analytical Parameter Number Method Result 0 PDL Units Run Zinc 7440-66-6 _ 200.8 23 - 10 ug/L 1 PQL _ Practical quantitatior limlt 8 = Detected in the method blank E = Quantitation of compound exceeded the csllbratior range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result r POL and > MDL P = The RPQ between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 o� rn m C ID rn m m C 7 0 3 .tea m oCD m cn m n' m m N N W n ro W N co fD 0 w -��1;:�iV �R+siipt'rit��it�l ��1'arIC�S, �t•if�. - 1 A�YO f ol� i.�. pr,;fil Driiep ] ♦y SC��.AI c�+[ L.+I�L��i; f c/'� ♦♦ �! tr �Istp y '��.e`Qj�� �1 �/jj rl j(r.�, r' 036 ! elep oic No. (EC 79'-97&-- Fax No. (€;fik 79 1..1 F&1 r F <.; N;; P:�-if; �f€,:= Zv cejt4 ..- IrS�I iflYia _ ! ( =LfI '� .:IR4i r 35d'� '+ G ':`p'-9N"... . tb0- - P' S •�:Gr`� 3 :�IiTF, k C��L �1.I.k. i. r iS, _ t � f � �; - Mn s Xi. n ` 75 1" F4 i`-aT::ti tifa'(i.�3 f i�r31c Tim.,A I �:es t%�'�3`� r �, S �_. I, t x , Y ...�•-,.A...�... -...» ��.. S, I i ~ r` s _—" _._" f i� - �F t < i ' r ......A.. ' M.._--meµ <"_. __.I t:sr-. ,i. 7i i`�?1: r^ I,iiiiE 4'°i:.It?t'.._��t.A.,�!fcC'.4.YE3 ILP G"j�a;�!'71 ta.�:ir';?tlis+JlSi,-dial i���!:�tE.:M'I.1€.l :1c F;.;�+r �•iP;i �'wr,�M:IL:�'.:'I.J s'.:JI411 II�.P4"vf'I[i. ��Lsr:;�€�' !'t a ,"XgSBs���� ri?:'kt��=t:l'.-i.:t?li �i&=.:��i-•rE��t_ ,__..__....__,... __i11-i_r.22rV _�'�:-.m_i1�§? i..ru€!r's�r' �F��.:�r �".lr;itlrt' ?irnei fi sii' fna,s T3 t = lam-f bT '. fix. Ti,,i 2. Rp-os ,,,A IVY MR 7 i 1. i•: 1,1s €rW4 F J _ %- I Tiry G, i" fuuF5x :' i NoW. Al! na npies are retained for six weeks fro"t receipt AS USF ; m e 1€'11P$3 nthgararrangerjerits ar4ttjado�f e�='SCt= �x•i :f7:'''€ Fs Ur57 _-.+Fae�. ;=tetc,- r-i'. - T•�^,-C3.F`<93z e . i m 1D z C m z K m z D r m C_ n V/ 0 SHEALY ENVIRONMENTAL SERVICES INC. r Stw.:rt Fsvviro inicnml SC V.; m,1as:, f°aid 3 ,rf i Il;rr:wnr:rt- F-Ar) Nt' lice :.a L�at_. tits'*a'13 F e.'i atrn �rirrihrr' 14 l lfcctivC Ult'::'��'fl s I� firmple Rcr.:opt Checklist ($RC) :Imcn; h»rr1Cailr Inspect:d �y+dato: i6, l.nl 9:: w1cu.11ti a#' r ^eeiht: ❑'"SES] ❑ clit7w ❑ 1 ll's F] Fe::iiF.x j Fl Air orae I xll__._...� C itlier Yes I No E] I • 1, W�nc cti%lody walls present oil lhv «4.olr-r:' r� El I No ❑-i \A [jf 2. ll' kai iwdy seals were )resent. wl:-rr, ihiA, iwact ;i Ild irnhroken" �+ C'onle.r 1010rigin [l wilil'ict'.itt.11V UP011 ti;'L'4'lpt/Ded ved (Carrectc-d) 1[',r tpi:1 .rimit . 1iji lllethc,rii: ❑ T.ntpmatWr1nitl,.'ainrtEiutllc's LR Gulp117: N1 A 1Ft Clue Nk,thod ,,,f coirllaqu aril Ice BILK 1CVi, r ! n rcccipt: Cclrrc't:6or1 411e (9jt' l Manager n41t1t eJ9 :_ 'ere, to lie note; ied Yr..L ❑ No ❑ y� KA t❑✓ r3 if icuiperawN lrr ally cuoi.n ox,:eeded 601-L'. '.w:iti I'M nnuf cd h\ SRC, phoac. twit; (circle cane.), othc 0--or coolers nczivod vin c ollirlittfes r1 ecrurier. Pats ia]tile diatell'.) Yths i ..:v) (..] NA ❑ 4. r.5_the, commercial. courier's pt�kilrg sir ,attached t } this L' mli! Ycs i Nt, 5. wti'`:iv pii vi-custody eiwt7lums )'cc ❑ No ❑ i NA-'-_ Sa Were sam lc s nrlimpti.Aied by client t6 cclnum °iam4 cornier' M '4o C 6, ww'Wre s;tm le 11.)s listed on the CVC? Yrs ❑" .fir, ❑ �. Were. svTT !,s If7S li.;lril ,�n all sample CutmluillulS" Yo [ ,tic. El 8, w' us collccti,;ln elate S time listiod on lhr_.-- l'r5 iti'� ❑ 9. was, cAlectitm bLe & tirn.: lisIcfl tlei 111 Sim lle co Ilainurs";' Yi<z � ; i ,�rL�I I 11, 1]iii all E�nnrainct' labk I inftlrno�:dis n I' [L), of tic., t€rn_`� it �rar,: wil_h the MCI 1 do ❑ _.__,._. _1 1.Were tests to be perfortiled Listed nn the COCk ' { Yrs ❑I 'No [] 12, Did ' l! S,illn ICS arriV,: in tine 2101)CL conMioers i-nr each le'ST'•' Ell tie ❑ 13, Did all �_rrntrliners arrive in good condition (unbrokcn. lids eltl, l77 S•L'T vs ��1 "h4 ❑ �14. ` ai ade tlatl Sample volililtr,;1V;I;1al)k'? 15. were, .ill xampk* rccci4'c witlriu I.,':s the hoidina 0t, or �4S hnurs, whiuh4•,tcr 16. wt'crc art r samrt ley ctowainers mis;rint:'r'"�- 4'r- ❑ c> [ -17, W.—,rG llirrr. arty' e tiCesi ti311k lei not listedjori i 04- 18. Were, hobbles prr.se.tit :-"Ela-R17e" ('»"br'NmiL i11 iamelert in my 1 ()A yei ❑ ,No ❑ _NA ❑ "tis No ❑ NA ❑1' 19. Were all ttu tul5'C)[ G+'1IPIwflllutritrnt sctrri Ic:s rrc itieci at a H tlf { '� N 1 ❑ 7 ,� �j 2(), W rc all c�,l.ni�le. xnd/ae sulfide sartr{rIc s ttit:e-iscCl a pH :�12'' El No ❑ �, ❑ l w�'crc- dl appli4;ihlr NI l'�il'k.Nkyanrdelphenl_11 l_�". residual chlorine:? ).''rT�pr1L; camp](* I'll.-C.l If Y� ❑ No (❑ l;A Q 11 Were entlection tern .l•.rtrlumts do unle.w6d on the : (")(.' 4'nr NC sane .lrs? YI-c ElN,1 r❑ ' nA ??.W'ere client remirksercqucsts fi.es. reque.sied cliluli ' I tslC....1 cnrrcetlt� transcrib,:d ITorn the C OC. into the: t!,'j 1n,4, MSIMSD desicntltiQ11S, Ierlwiit section in LINTS'.' i'es ❑ �Swiiilel(- No '23, W'as the quote nunihtar u.5M inken from the corilainuo .la)el'? Preservalic)n il,Musl be et)mpletcd fortiny smti t:l") incrirrectly presea -ed or With hcatlq%ICe:.) san7plcf.5) ......,_..__._ „ .»« were: received iT0irrr.GlI ac-zordi;gzlx m �,nmple re"ccivinp vrit4l f H:5(=t;,H CIi.ElC1,_Nat)t 1) Sane lqy) _ wcrc rcce ivct] 1A itlr l�tlb ' pvcC zrx-cd and were im(tjtltiTed using SR 4 Iz; >6 lnrn in dianrter. ---were raceitied titiith'1 k(: '(l.' mg1L + if )421 is \u) S{_' L)rinkinl*,W.mtcr PrujW Slltlrtllell�6 pH verified to be 2 to-t' ve rlut t,;,;6 `ed ,it a pH of x2 and wt-. ' nditived ac orclirigly using, SR r '.11 t11Ie Iaht_,1s arpliviI br: . j�t ):p Verified by: t,:t-rmill -niti: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 www,shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Project Name: Stormwater Lot Number: PC12065 Date Completed:0311412014 i Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29472 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 peport v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No; E87653 NC DENR No; 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PC12065 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project.Manager listed on the cover page. Shealy Environmental Services, inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791.9111 www.shealytab.com Level 1 Flepart v2.i SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PC12065 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO-2 Shipping/Recieving Aqueous 03/06/2014 2042 03/12/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sh ealyl ab corn Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PC12065 Sample Sample ID Matrix Parameter Method Result a Units Page 001 SOO-2 Shipping/Recieving Aqueous Zinc 200.8 23 ug/L 5 (1 detection) Shealy Environmental Services, Inc, Page- 4 of 5 106 Vanlage Point Drive West Columbia, SC 29172 (803) 791-9706 Fax (803) 791-9111 www.sheatylab.com Level 1 Repon v2.1 Client:Rohm And Haas Company Laboratory ID: PC12065-001 Description: SDO-2 Shipping/Recieving Matrix', Aqueous Date Sartipled:03106/2014 2042 Date Received: 0311212014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 03114/2014 0327 CDF 03/13/2014 1920 42224 CAS Analytical Parameter Number MethodResult 0 POL Units Run Zinc 7440-66-6 200.8 23 10 ug/L 1 POL = Practical quantitation limit B = Detected in the method blank E . Ouantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and > VOL P - The RPD between two GC columns exceeds 40% N . Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" 3hoaly Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sif Z 1, T" III r .. ........... — I L -N, jll �I « ,w j, i ' ------ ------- -- "Y � Shealy Environmental Services, lnc. 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax (803)791-9111 www,shealylab,com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Eln;ylli':W "k, Ill fill, m Sill -lie Roccipt Chec UT n I 'Tt I SE S I C] Clk-jo (.I I'S RcLIFN A4;19Ue F-1 W:-w I I N I 11, 1 '.t a Is resent Ll 11 1 NA 11 ctj�wdselSLe%•! ire .:Intl 01161',71C11" �'i,rilrf 11 FLIL,1.1Ic1�IICI )Lt'L�t!11' 11V.0 I[trI .i m AI rt Tt iks ]I'): i53 Ili Gul. 611-1-CL..t1crl I �A'%'Y' T,�nlirvr��iurv. Uhrik L-j A--1:11il)�L Bot N 1,:thid c,f "J we.. Ic, b1tw 17 Df -.- IL:t- ❑ Ncvic 11 L%:mperaww tifaij y kvoh-i vx -ee,.Ied 6 Af C w it I 'rcjt-el N1 ;mav:cr ii 1 iCj k:d N�, NA I'M 110fifi'LAI 1W SR(,. [31'011C, 111.1k, OUI"T: .4i 1 L i0j. 1.1.1 1117 I w 4� d iw t: L v Ljj N, I j NA ❑ 11 k &t--,r1111'ncrowl c+.wricr', pr.-$juy zsi Ill 'Iti.-Ichi•d t4l-) Oli5 vi. WcrL.. ri-lill, Ill. khed by l: liew w.. ConiTw.,i%-i:ll croll 12 1"', fo. XV,,rk, 11),; lkted on ilic! C'UC on iall1ple Wu S ck 51 date t�,; ' I 1w wd ())I I Il v. '_lj ji 141 doto & I'lkwil 4111 Al sallilde --'C' I i:l rs' Y; 10. Did ;1.1.1 Vt`le J+�tl:'d on flici (7( C'� )id nll io ffiv ropui k6wxnQs-d ibrie'w;l fvil I 's Did L:LmlaMt,,r-�. arrk-o in p)ud cowilkwin turthro c1l, lid, -'IL' I,- W2iv, all viju %vidiiis Vi the hddin.v. ti IM '.'tl ;I.x hrnir�. P Li El' . Wete rrt-,swnl 0-�"or 01:1111 in ifiantAero Ill '111V V0A ti_61" Y No I WI (F ""I, NA F'l 1'� - �� vxk� !ill mclaWO& iuktriow karnplt;s rt-.L*% I. x v." -4;, ❑ NA FD 20. Wcrk: all ajidirw winds It L-PIVOki -1H > I F1 N,, N A -1. A"m all npplii. N I 1A K Nf,1ct L lol (,:i"l.2w0L: i, 4 4! lit [D -Ailt I -imid h -,t 11:1 NAI "Otlec lk)n lQ111P.Crat Ill-j's i-qj • Yv F %Vrie (`Iiew rem :s'r,.:qtics [1] '1: i:4ili'M1.14, '--anscrit%-d ftoiii Hie COG inter Ill;:, Y N4, '4. 'X a Aw 4titttk: iviiiiht-l- iiC:ed inkom frt-ni hc 1:omainc: kA!0'! Switiple l"j'eservalitm iMom INV fq.w any "wnpit!(N) illt.r1liva1v pre"Cl cd oir -with were Incl "it-, -fl 1-6 ,:d ""Ild wk.T%- .36 I H I i11r1 S, R .4 tiaRl Teti I,?. - wcrc rcccivcd A illi bijllbl,'i >6 jjUjj ; Tj olj;jj)',:.Tc1l' S, hil 1151C wel"� re—'i' ed with '1 -2 wL�(L 11'4�2 1 Ji� Nol 1 )j i n k: n k+. Watk: r fIrt) Simil dv1X-pH vei-ificd to bl: >2 hv 1 vvil '11 a pH nl'>2 .,Tld V.-ttM 'AjL1':reLA w{ ordlnyly usiriv, tiR i I I I? I e, 13 i,V L � ',Ln P I i Cd 1 11 IV' e 6 11,, d b CiIlilllwllls: Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheaiylab.com Level 1 Report Q 1 Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 March 20, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of March, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier II requirements in permit. The sample result at outfall SDO-002 was within the benchmark value for Zinc. There has now been two consecutive below benchmark results for Zinc @ SDO-002.Sample results will be submitted as a representative rain event occurs for the month of April until three consecutive below benchmark samples are collected. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, Alanna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DQw RESTRICTED Rohm and Haas 6101 Orr Road Charlotte, NC 28213 (704) 596-3021 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL: Re: Storm water Discharge Monitoring Report Rohm and Haas Chemicals LLC Permit No. NCS000386 RECEIVED FEB 2 7 2014 CENTRAL FILES DWQIBOG February 20, 2014 Enclosed are the original and one copy of the Storm water Discharge Monitoring Report for the Rohm and Haas Chemicals LLC, 6101 Orr Road (Permit #NCS 000386) for the month of February, 2014 Zinc sampling. Sampling is now being conducted monthly at Outfall SDO-002, per Tier 11 requirements in permit. The sample at outfall SDO-002 was within the benchmark value for Zinc. Sample results will be submitted as a representative rain event occurs for the month of March until three consecutive below benchmark samples are collected. Also enclosed you will find a Delegation of Authority for MR. Matthew Church. Matthew is our new site leader and will need to be added as a company official. Mr. nick Gipson will need to deleted. Please feel free to contact me at (704) 596-3021 x 3069 if you have any questions or need any additional information. Sincerely, A anna Smith Environmental Health & Safety/Health Services cc: Matthew Church Jamie Watts DOW RESTRICTED 4 By this ftn" I caft OM this'rWA h li tax** to the best otiny knowlefte6 Pit Speck Monkariag- R6qukewenb k 77- 2, Does this facility perform Vehicle Maintmnca- ActivitiesuswgmDra than 55 gaRms of POmotor oil per Tonth? yes __no (it M completakgt B),. Wlyemae DFlamiE gCC JLCUV Ily 44M At T. �24W- LIS- 7f 77- MT-77 FoqnSWU-24&U2Q ' 8 Page I Of 2 ,. r ,} . :� ,� ;` ..... _ i�. SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Lot Number:PB07059 Date Completed:02/17/2014 11*'P�)w Kelly M. Maberry Project Manager ��9 tih� ACCpa�* � f !:d x This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PB07059 This Report of Analysis contains the analytical results) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealyleb.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PB07059 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO.2 Shipping/Receiving Aqueous 02/04/2014 2125 02/07/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. " Executive Summary Rohm And Haas Company Lot Number: PB07059 Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 SDO-2 Shipping/Receiving Aqueous Zinc 200.8 42 uglL 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (B03) 791-9111 www.shealylab.com Level 1 Report v2.1 11.01 -IRV Client:Rohm And Haas Company Laboratory ID: PB07059-001 Description: SDO-2 Shipping/Receiving Matrix: Aqueous Date Sampled:02/04/2014 2125 Dale Received:02/07/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200,2 200.8 1 02/15/2014 0318 CDF 02/10/2014 2130 40159 CAS Analytical Parameter _ Number Method Result Q POL Units Run Zinc 7440-66-6 200.8 42 10 uglL 1 POL = Practical quantn1ion limit B = Detected in the method blank E = Quantltation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where appficable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W' Shealy Environmental Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyiab.com Leval 1 Reportv2.1 o (A CI) S' 3 in ro Qp _4 w M 0 -4 w w 0 -4 C3 Shea'v Environmont-I Services. ioc, Chain of Custody Record V ei; t C ;ally 1 N -1, S t); s I n Ca F r) "i v i 9 17 2 elephove No, (�O) 79 1-9 7 Q-- F lair, (!IZ, 7 9 6-L( �S7 It L j V,' L 3 2 K A. Olg--M- F-cie,I AJ Mjmtar MKY L8 ab,_n lilt rt iO rl*[Lft -,7 D Spvs3l vA, I2;f2 Fq;` �3 si5 h. - AX-111f I Ti€,;,_ 14 Note: All samp[�s are retained for six weeks (Film receipt ofilwis other armigements are mado_ -r I 10" 19 3 '_5 .�_..___T`',A,i _ ,.>': icy.};. ' ; T/ SHEALY ENVIRONMENTAL SERVICES INC. i InouanwulNumt;,a; F-+,D i;19f Vige I t�f I R q?l' LC4 r1bly: DyiLl? [5 j Te Eivo L1a,tc' 44yl w]3 Sample Reuelpt Chock[i5t (SR '') . . t c,lrr Ins e.cd,.d hVdate. �:� � /� Lot #:--•.�:.-- i, a '_x Felca ni of receipt: h T ,.IlllT Client J CJF'S ❑ FcF F,� Q Airl>ur;re !xp C71 (?fl]:C , t: l i.l - I. ';X ej C ruuytt) Rea1s present Lin the ruolC11 Yes 2. IT l::LL t� dy scab ������t, ��rU (h !W� �l and uabrokca ? Cooler M."' 3rlipipal Irltiper.1tor'e t1pon r�"ccipllDrrltcd {c-orrccie4)) trmpei.lure upon receipt: 141 titRa�i: L P �'rf,,tperxur a l�lrs"irk ro c+inst7�l�]o ties Ili %jtttt ID- -? ��_ !R C�urr Cr�rr�►ti�rt I'a� lnr} Ci 1.�^�: y -*.......-.......• --- lc'l h�,ai t.11 CC11iLl : '1S'Gt lct'J ❑ LF� llC Ice i� Lf [[4" - Nonr If rrspalnse t,; No (+'1t Vm fir 14, 15, lC)asn nxplanatranJtc s,,lulicn must he providcd. 3, ff tcmpe.rattrrc of any cocirr exce.cded 6.13T, wmq Proied,Mailagcr t10 ified? Yes No r� 1..,! NAO' ltM untlfrr~cl by ill(:, phone, rroIC ('Circle 41t'1r'), other: —. ihur s arr In be trnmrdiarely. �] No \MittrcTeorxtyT,r al crruri� s ft cicis� stir attached to h s flied 5. Were)rnperctrsrodYprot;ed.urcc(ml.ingtrislrt~11r' -ceived)follr.►a.c3 Yes s Yes iti,ta 1`73 VA a Werp. rx,lincluished by u4ciat 16 colnrncrc,al u.ouricr? 'C4 l_ ti e rnplC iTJB 119t{1 �T�—� Y .. WerSa .. ...._._..,.M,,,...,.,,.. ..._ �,,.-....�—.......�.-.�-.._ ._,._..- M ?, Wa-i ts011Mti0l) &W TnC ItS &A? _,. 'yo cs No w.. W-lic Lcsls to be petfouncd ltsrcad on :lrc UK"! Yr3 Yes Ye.. Net No 1.,.,} I:)td �11 ram, le` a 7 `t.��la e , arrive in the prul,a r container& fc,r each 11 jt'. _ 10. DI'd all container label informatiun (T1'), date, tuna ape wiLh C OCr! 11. in dition NO -- M„ Did all entiminers ar6vc good co (trnbpLC cn lids on Ott .)? Y x [ } NO � 12, 'Was adtnwalc sarttpic v(Jurrrc at:iilable? - Were all samplt;.s rcccived wit] iin ,,i the hn1dit►g Iir it: ur 18 Hours, wTj7rhr 11_l yCS No13. i Ct3rLC5 {]rSt? No d 14. Were ai1T y swj )Jes cunt7in&rs M Ssip1 e I :i, Weic tllrre any exctrss &-ilapics not listed Ion CC :! V'cs _ 16- Were hublslcs present -`pca-sizc" { /4-'t)r 6nnn in diamet: r) ill any VOA L'1i'tls: Ycs� ca ._ i NA 11, WQrc. al! mVtalsrV&-fit` -U7' lfntrttierrt samples rrceivrc3 at�f �; 1'os W 18_ Weee *iH cyanide andior sulfide samples ieerivod at a fi -3 2° _ �1'cre aff aprplicahlc. N113/ 'KN cv} inidciplicuu1 f.,11 4mpt) ,4amplos fi-ec L)f �'es �] ; o 0 NA.�9. VAresidual djirurinc' Y i 1� NGtµ I�1:AT .0. Wei e t.ullecki[ant trues dtictirta.trticd a?n tkrc Z:()t' for Nt sartrpies'? 21. Were cheol tk*narks:'regirests (i.e. rr.quested dilutit,us: M tMSD rl signaticns, �PCS U U '�'e� _ ciC,,,.) cfiji't'1.:11L'trausCTll?Cd I.rer1[ I. LG C�l.�[ ilrt(i F.l]C :.E?ir'litsevl serlion llt 1..1-i1�]S ' Saituplc l't esrrvation. (M. urr he-, coniple€tcd frnr any salsrple[s) inctfrr MTly pre,rrvcd or with hcatispaice.) - s were. rnwciivcd itwul-FCctly prc vfvcd and�wc c ldjusii:l acc.cxrc,ingly -m sam.plc re.ce.it7ing ilat.h — (ill SO4,111' 03'Hi.'!,NtrOlI with tl:1e SR 4 (nunibcT) ere rzccive4 with hubbies tr in ciial,mmer. Ull;_..[zlct.s,l _ ...w__-_..... .....,. ...�........ _,..... _.wtire received with `l.p.0 4.2 rn�,I� fret N133! , Z^tit t R: fv LV'kti1 C�[.,,t lllr £.'r14`ll It: Iabtds 4cTift,.d h}" f3at� : Ma C'nrrectl�•e- Artiun ta.lrrn if r�ecr,cssarw; 'Alas client untilicd: Yes Mj No [ SCSI eniployce: Did clicrtt m,5pot4d- lie:, [] Nu Hate OfreSponsc: Shealy Environmental Services, Inc. Level 1 Report v2.1 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.sheafylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Rohm And Haas Company 6101 Orr Road Charlotte, NC 28213 Attention: Alanna Smith Lot Number:PB07059 Date Completed:02/17/2014 7w"q-y Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealytab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Rohm And Haas Company Lot Number: PB07059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 4 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Rohm And Haas Company Lot Number: PB07059 Sample Number Sample ID Matrix Date Sampled Date Received 001 SDO-2 Shipping/Receiving Aqueous 02/04/2014 2125 02/07/2014 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.sheatylab.com Lovell Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Rohm And Haas Company Lot Number: PB07059 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 S130-2 Shipping/Receiving Aqueous Zinc 200.8 42 ug/L 5 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 5 106 Vantage Point Drive West Columbia SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 Client: Rohm And Haas Company Laboratory ID: PB07059-001 Description: SDO-2 Shipp!ng/Receiving Matrix: Aqueous Date Sampled :02/04/2014 2125 Date Received; 02/07/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 02/15/2014 0318 CDF 02/10/2014 2130 40159 CAS Analytical Parameter Number Method Result 0 PQL Units Run Zinc 7440-66-6 200.8 42 10 ug/L 1 PQL = Practica4 quamitation limit B = Detected in the method blank E = Quamitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result a PQI. and > MDL P = The RPD between two GC columns exceeds 40% N a Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmenlal Services, Inc. Page: 5 of 5 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 o� � w CD 2Z' w[il`:'ON Chain of Custody Rcevrd `kN6M t::il€€.^INR, ��-,:�r:t°, C.�r3'ina 291"2 Nuetiber a m T€rle-PhurleVln- 7,91-9700 FnxNcr. (U-4jT1'4j-'I' f° mi'se:;i?tta�t 1'w �3i tf rf zIvJ'ta's=e€ 0,r,, r3r I CD CD i S 3 e z!7_ :p ! ro- aftiil VC 7;a7t c u'EI r ;-yEy E .,Ir,c, E ;.r rs oP •rrjd 1 �r^t` _ ._,_. z�-. _ Wlta€�t;..r ._�....._, i ' ... `i��dar ro ,R W W _ tS4 s go IL VI CD �.'t'a-J sr_ �r� €! ,e s 1 s: � ; •yam T i € ( r o n C i aM' ;:lu Ui5p--5 4i t lr k ;c '�.t = r.s d� a I`? 3 a:t?n = d Itf n:!` fi I, a �r��rC � € u-�'r,p� _ s � .:arY# t7 f�€vra=`; - `" ir•,v3ns, �•rx.�rt s-r^#:rr--�:� by 5,11W,-RX �!�l€r LtsfJi y s µ� 5U t .Ji"s }i L' b, 17to- /L/ 1 Vzt� -fin ix R�r�-,•��� � �C, 1c ��ul� __�__.�. (.t L. r _ t4otr-- All samples are retained for six weeks from receipt I R--�,= CV41 Y� Urfleus Fatter ikr, ill jE'rT[ti1tt5 8tt' iziciili�. - _.,- »r :,, p lr�,i it i': m �. p.,;i, ii a iju. 'C 7;:, h:.Pit: m — ... __. v 0 N SHEALY ENVIRONMENTAL SERVICES9 INC. -),cL%"u*�v=�=.�^o.v/a R q-LILC" Yes NU I -rml Yes No F 1 NA J�r I'M notified by SRC, phone, nolic (circle ortr), other; 6wCre Sample IDS listed? 17 pi Were N::CjVeLj In(, 112 _ No L SES1 eo\Plmyce: Did 6<zntn�5pou� Yes [l No -1 Date of rtspowu� Shealy Environmental Services, m«. c uo�ru ro��rou uw�nx m1-u11 www.shealylab.com �" `n�« ,u`