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HomeMy WebLinkAboutNCG030087_MONITORING INFO_20170623STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. � C� Q 3 � � (�7 DOC TYPE ❑HISTORICAL FILE UCMONITORING REPORTS DOC DATE ❑ ��OI % OIO a'3 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6-23-17 CERTIFICATE OF COVERAGE NO. NC-M0087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC4440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA �� Other C' JUN 27 -2017 CENTRAL FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period:' outfall No. Date Sample Collected' ' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics-' Benchmarks =__> - - 200 mg/L or 50 mg/L° . 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 2 5-1-17 .7 6.7 NA <.05 .0027 .06 <5.92 NA SDO 3 5-1-17 .7 <4.2 NA <.05 .0026 .077 <6.85 NA ' Monthly samDline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same Darameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Nate: If you report -a' sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3'responses. See General Permit text. w FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART iI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3:,' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an on final and one copy of this DMR including all "No Dischar e" re ports,within 30 days o recei t a the lab results or at end o monitoringeriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, uhder'penaltyof 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." 6/23/2017 (Date) Permit Date:`11/1/2012�10/31/2017 SWU-2451,1ast revised 10/25/2012 Page 3of3 6-23-17 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ® o KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Semi -Annual Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. On May V, I took samples from outfalls 2 and 3. 1 was unable to access outfall 1 during the event. As you will see, there are no results for pH. This was due to miscommunication at the laboratory. I have attempted to take additional samples but lightning, rain starting during off hours and insufficient time between rain events have prevented this from happening. Please let me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com P.O. BOX IB42, ST,\TI'S\'ILLE, NORTH UROLINA 286H7-1842 • 2700 WEST FRONT STREET, STAMNILLE, NORTH C\ROI.IN/\ ?N677-2927 HiONL 704-873-7202 • FAX 704-878-77)65 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2-2-17 CERTIFICATE Of: COVERAGE No. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY tredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other C FEO 0 9 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION � No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks ==_> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/201,7 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: 1 rt a sample value in excess o/ the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties Ar submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 2/2/2017 (Date) SW,U-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 .3 a C> 51 CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 0 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Galvan Industries, Inc. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Cabarrus n or X❑ Monthly' December (manth) PERSON COLLECTING SAMPLES Ian Holdeman LABORATORY Pace analytical Services Inc. Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results MM..- M l V DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Q r ❑Zero -flow X❑Water Supply ❑SA FEB ❑Other CENTRAL FILES 'DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X❑ No discharge this period?2 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �afs�ic�d Londti e Name (Print name) PlQ.74- 1,?0nQ4e,- Title (Pr- t title 2-12Z7. (signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includingall "No Discharge"" reports, within 30 days a receipt of the lab results or at end of monitoring eriod in the case of "No Discharge"reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware tha�X% a�a siggXc�penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 Z /. (Signirallfure of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3-21-16 CERTIFICATE OF COVERAGE NO. NCG030087 C`PyMPLE COLLECTION YEAR 2016 FACILITY NAME Kewaunee Scientific Corporation SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Iredell ❑ ❑ [—]Trout or ❑ Monthly' .?J�&' PERSON COLLECTING SAMPLES _Scott Hager RECE AGING TO CLASS ORW HQW Trout PNA LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on yj}p ❑Zero -flow ❑Water Supply ❑SA � sample collection or analysis: JUL 2 U 2gother C CENTRAL FILES /� DWR SECTION PLEASEMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, `Inches Total Suspended Solids pH' Standard units Taw Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons I Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR Plt'(tT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®ENO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Dischar e" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per Permit Date:11/1/2012-10/31/2017 7-15/2016 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 KEWAUNEE Scientific Corporation 7-15-16 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: RECEIVED JUL 2 0 201,6 CENTRAL Fli_ES DWR SECTION Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section is checked for March through June. Due to rain starting on off hours/weekends and most rain accompanied with lightning we were unable to complete a sampling. Please let me know if you have any questions or need anything else. Sincerely, Sc M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthap,er@kewaunee.com N.O. BON 1842, STAIF.S%'ILLE, NOR IH CAROLINA M687-184' • _1700\VF_ I FRONT STREET, STATESVILLE, NORTH C>ROLINA 2R677-2927 NIR)NE 714-S73-72)If2 • FAX 704-878-7565 Semi-annual Stormwater. Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000. Date submitted 3-21-16 CERTIFICATE OF COVERAGE N0.,NC-G'030087 FACILITY NAME Kewaunee. Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments.on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or, ® Monthlyl January/February DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Other G REGE tRLDSE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 MAR 2 9 2016 CENTRAL FILES ® No discharge this period: Outfall No. bate,Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 i'Total Suspended Solids, pH, ; Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum i Hydrocarbons Total Toxic s Organics Benchmarks =_=> - 100 rng/L or`50 mg/O 6.0 — 9.0 O.fl07. mg/L 0.03 mg/L 0.067 mg/L ` 15 mg/L 1mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where.the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition,of Total Toxic Organics is that definition.contained in,the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 AA Notellf you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES M NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision -in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Krmittee) Permit Date:11/1/2012-10/31/2017 3/21/2016 (Date) SWU-245, last revised 10/25/2012 Page 3of3 IN 0 KEWAUNEE Scientific Corporation 3-21-16 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern. Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section is checked for both January and February. Due to rain starting on off hours/weekends and activity restrictions due to surgery we were unable to perform the monitoring. Please let me know if you have any questions or need anything else. Sincerely, SO t M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthaRer@kewaunee.com r PA). BOX I H42, S'IAI FSVII.LF., NORTH CARO LINA 2BW87-1842 • 2700 WES'I' FRONT SIRFET, STATESVI LLF, NORTH CAR( _)I.INA PHONE 7o-I-873-7-102 • FAX 71W-87i1-7 rih5 Semi-annual Stormwater Discharge Monitoring RegortPR for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2-17-16 i. CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 Or SAMPLE PERIOD ❑ Jan -June my -De or ® Monthly'_ December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA RECEIVED ®Other c FEB .2 2 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample : Collected' (mo/dd 24-hour rainfall amount, tnches3 Total Suspended Solids pH, Standard units .. Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks C 5)- 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD01 12-14- .10 15.33 7.96 .0252 .0025 .31 7.8 NA SDO 2 12-14- 6 .10 6.67 7.09 .015 .0025 .116 15.7 NA SDO 3 12-14 16 .10 24.17 6.91 .0884 .0025 .293 10.2 NA 1 Monthly samDline (instead of semi-annuall must beEin with the second consecutive benchmark exceedance for the same Darameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A.BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an original and one copy of this DMR including all "Na Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharae" reports}_to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature oWrmittee) 2/17/2016 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 2-17-16 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 I b4h, 0 KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677, On December 141h, 2015, l took storm water samples from outfalls 1,2 and 3. Please let me know if you have any questions or need anything else. Sincerely, i Scott M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-971-3238 scotthap,er@_kewaunee.com P.O. 11OX 1842, SI'AIESVII.LE, N(')R1I1 CAROLINA 28687-1842 • 27oo w[V ST I'RONI STRIIET, SIATI'MIU,I:, NORTH CAR ()I-INA 28677-3727 III V ),NF 704-87:1-7202 • FAX 704-878-7565 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12-15-15 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly'_ November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA'"'" ®Other C r � 3 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period: C . Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units topper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks 100 mg/L or So mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L DEC L FIL S ' Monthly samnlinE (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same narameter at the same BYJRall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART -A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES EK NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Moil an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant perjalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 12/15/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 12-15-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends and not enough time between rain events we were unable to perform the monitoring. We were able to perform monitoring in the December 2015 time period and will send results when they arrive. Please let me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP GtV G� Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager(a@kewaunee.com ftc'e f- DEC I �! ,© 2015 WR SEA ���ES �r�oN Semi-annual Stormwater Discharge Monitoring Report _ for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10-23-15 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell �d VED PERSON COLLECTING SAMPLES _Scott Hager OCT 2 6 2015 LABORATORY Statesville Analytical Lab Cert. NC-#440 Confng9ts-on sample collection or analysis: ©Wig rI LFi, , Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 D< No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly samDline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same oarameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES DK NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 9 NO ❑ REGIONAL OFFICE CONTACT DAME: Mooresville Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10/23/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 nCG-o 36ogl f 10-23-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the October 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, Scott . Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9-25-15 CERTIFICATE OF COVERAGE NO. N00030087 FACILITY NAME Kewaunee Scientifsc Corporation COUNTY Iredell PERSON COLLECTING SAMPLES Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results l S�ATM LE COLLECTION YEAR 2015 E- 1\1 �LE PERIOD ❑ Jan -June ❑ July -Dec � y [} or El monthly' August _ (month) OCT QISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA "M CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA=z�g pWR SECTION NOther C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --), No discharge this period:' Outfall No. Date Sample P Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Standard units and Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total nicss Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: r • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES jK21 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES N NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an oriainal and one cony of this DMR. including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitories period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pengltjes for submitting false information, including the possibility of fines and imprisonment for knowing violations." - _1-11,61 9/25/2015 (Signature of rmittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 is 0 KEWAUNEE Scientific Corporation 9-25-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends and several days away from the facility we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the September 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthaeer(@kewaunee.com FO BOX 1842, STATESVILLE, NORTH (ARO LIN'A 28687-1842 • 2700 VVF,SF FRONT S'TREI:T, STAIBVILLF, NORTH (AROLINA 28677-2927 PHONE 704-873-7-1W • FAX I04-878-75o5 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8-14-15 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. sample collection or analysis: NC-#440 Comments on Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' July (month] C"7) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA`0 AUG 19 2015 Other C CENTRAL FiLffASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO1 7-17-15 .2 <3.205 7.86 <.05 .0178 .5415 <5.4 NA SDO 2 7-17-15 .2 <4.762 5.69 <.05 .0100 .1059 <7.6 NA SDO 3 7-17-15 .2 <9.5 5.30 <.05 .0025 .194 <6.9 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. -'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mooresville Mail an original and one cove of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Pe 8/13/2015 (Date) �` Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 " Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7-13-15 CERTIFICATE OF COVERAGE NO. NCG030087' FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 sample collection or analysis: Commentsi�co\]SD O Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) ' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other C GEN���C� ON b\N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i ® No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L NA NA NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NON IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 7/13/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012 Page 3 of 3 T t ` 743-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 164, 6) KEWAUNEF Scientific Corporation RE: Storm Water Discharge Monitoring Report 7o Whom It May Concern: �CC N ED R �.o�5 SUS 2 n CEN � �"S1CN DW �cc1r'I\1S0 1� tj CENTPV`" 'WR SEC Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends and lightning we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the July 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthaeer(cD kewaunee.com I'.0 8QX 18.121, SI'AIESVILLF, NOR III (-AR(LINA'!8687-1842 • 2700 WLSF FROM STRI.I:T, tiTATFSVII,I,L, NOR III CAROL INA 28677-21�27 11 -1( )N1: 7 [61-87,1-72172 • FAX 7 ❑4417A-751- Semi-annual Stormwater Discharge Monitorinjq Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5-29-15 [Q1� CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY . Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' April (month) s`- DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNAj ❑Zero -flow ❑Water Supply ❑SA RFr,Fl!/EEI (Other C l� J U N 01 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION INFORMATION PROCESSING UNIT No discharge this period?Z Outfall No. ©ate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L NA NA NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. . , . FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge"' reports._ within 30 days of receipts the lab results tar at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5/29/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 DatiJ1qd 4-2A-1 5 L ` CERTIFICATE OF COVERAGE NO`NCG030087 11 vt SAMPLE COLLECTION YEAR 2015 FACILITY NAME Kewaunee Scientific Corporation APR 2 9 1025 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Iredell CENTRAL FILES or ®Monthly'_ March (month) PERSON COLLECTING SAMPLES _Scott Hager DWR SECTION DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on ❑Zero -flow ❑Water Supply [:]SA . sample collection or analysis: ®Other C Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic OrganicsS Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L NA NA NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy Qf this DMR including all "No Dischor e" re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 4/24/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ti 4-24-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 11 KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the April 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, �e /--' Scott . Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthap,er@kewaunee.com P.(). IV A 1842. STA'I FSVII.I.Ii, NOR'I'I I CAROI.INA-W,87-1843 • 270{1 WFS'IFRONT STR17EI', S' IAUSVIUF, NOR FI CAROI-INA 2%77-2927 IIIIONf. 704-87:1-T-)0"! • FAX 704-87S-7565 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3-6-15 CERTIFICATE OF COVERAGE NO. NCG030087 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Kewaunee Scientific Corporation SAMPLE PERIOD ❑ Jan -June ❑ July-Dec1 COUNTY Iredell or Monthly' February (month) PERSON COLLECTING SAMPLES _Scott Hager DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA7J LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on ®Zero -flow ❑ ter Supply ❑S RECEI` ED sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Other MAR 1 () 2015 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L NA NA NA 1 Monthly samoline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For"those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Ba$ed upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) 3-6-1S (Sig f fature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mdl.", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Notec If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 13 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge"' reports, within 30 days o recei t o the lab results or at end o monitoring eriad in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signi%ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 3/6/2015 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 3-6-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 I a KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to an extremely cold month and rain starting on off hours/weekends we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the March 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, J Scott . Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com P.O. E3ON T842, STAIESVILLF, NORTH CAROIINA28687-1N4' • 2700�VFS'I FRONI'STRFFI' STATFSVILLF, NORIII (-AkC)I_I.NNA?8(,77-29r!7 VHONF 704-873-7202 • FAX 704-878-7565 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2-11-15 • ---TOW CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results ==%V° SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNCP RECEIVED Zero-flowWater Supply ❑ ROther f=3 19 2015 Q: NTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ":tIVR SECTION X No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L NA NA NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) 2-11-15 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Senchmurks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ordinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lab results for of end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 2/11/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 2-11-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN 0 KEWAU NEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to a relatively dry month we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the February 2015 time period. Please let me know if you have any questions or need anything else. Sincerely, Scott . Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com V.O. HOX 1842, STMFSVII.EE, NOR IIi CAROI.INA 28087-184' • 27001WESI FRONT STREET, STATESVII.LE, NORTH CARD INA 2W,77-2027 PI IONS 704-87'5-7202 • FAX 704-878-7-565 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1-7-15 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RECEIVED ®Other C JAN 13 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DV/R SECTION No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks =__> 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L NA NA NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General `Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) 1-7-15 (Sign e} (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfali Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per�ttee) Permit Date: 11/1/2012-10/31/2017 1/7/2015 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 1-7-15 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 I 4o (� KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours and weekends we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the January 2015 time period. Pleaselet me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com P.H. BOX 1842, SWESVILLE, NORTH CAkOLLVA 28G8i-1842 • '17001VLSI fkON''i', IkEE1; S'IXESVILLF, NORM G1kOl. NA 2R677-2927 PHONE: 704-873-7202 • FAX 7011-878-7565 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12-30-14 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly'_ November _ (mom}� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PW2 � �� / �1 ❑Zero -flow ❑Water supply 15SD RE V D ®Other C JFtN `4 Zli 1i PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OI DWR SFCTION i ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =_=> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 11-6-14 .4 46 6.66 <.005 .0026 .24 <7.8 NA 2 11-6-14 .4 16 5.93 <.005 .0026 .10 <5.7 NA 3 11-6-14 .4 44 5.89 <.005 .0064 .12 <5.7 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 0 • Page 1 of 3 0 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Petmit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager__ Name (Print name) Safety and Environmental Manager Title (Print title) 12-30-14 (Signature) (Date) Note: Results must be reported in numerical format. Do not reportBelow Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 0 0 Page 2 of 3 . Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME DUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge".reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of 12/30/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 0 • Page 3 of 3 0 12-30-14 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. On November 6t4, 2014, 1 took storm water samples from outfalls 1, 2 and 3. Rainfall was intermittent with heavier rain 15 minutes before. Please let me know if you have any questions or need anything else. Sincerely, Scott M. Hager, CSP Safety and Environmental Manager } Kewaunee Scientific Corporation 704-871-3238 5cotthager@kewaunee._com • CORPORATE: OFFICLS • I'. O. BOX 1842, SIA11:SVILLE, NORTH CAROLINA 28687-1842 • 2700 WE T FRONT SI'RELI', SIATLSVILIE NORTH C.AkOLINA 28677-2927 PHONE 704-873-7202 • FAX 704-871-1275 AP Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10-17-14 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY I redell PERSON COLLECTING SAMPLES _Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or CKMonthly; September _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow [:]WaterSupply ❑SA OCT 2 f 2014 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION N No discharge this period ?2 Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks -__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z for sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ,r Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) 10-17-14 (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfal{ No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMIi including all "No Discharge" reports, within 30 da s of receipt of the lab results or at end of monitorin-q period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Permit Date:11/1/2012-10/31/2017 10/17/2014 (Date) SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9-11-14 CERTIFICATE OF COVERAGE NO. NCG030087 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Kewaunee Scientific Corporation SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Iredell �r C or ❑ Monthly' (month PERSON COLLECTING SAMPLES _Scott Hager C C � V G[bi$CHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Statesville Analytical Lab Cert. NC4440 Comments in G ❑Zero -flow ❑Water Supply ❑SA �014 sample collection or analysis: Sip 1 ❑Other LENTP,AL FILES pWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L O 1 Monthiv samoline (instead of semi-annuall must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) e_ 9-11-14 (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includina all "No Discharge" reports, within 30 days of recelat of he lab results (or at end of monitoring period in the case o "No Discharge" Worts) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 9/11/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 9-11-14 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends and some lightning we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the September 2014 time period. Please let me know if you have any questions or need anything else. Sincerely, / G t M. Hager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 D OCR Y 7 FACILITY NAME 1�-G w ii u.n ee 7 c i COUNTY f/ PERSON COLLECTING SAMPLES LABORATORYLab Cert. # N Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2— SAMPLE PERIOD ❑ Jan -June ❑ July -Dec =r1'" or [j] Monthlyl )4, l month ��RGING TO CLASS ❑ORW HQW [—]Trout❑PNA REC ❑Zero -flow []Water Supply []SA AUG 14 Z014 2(fther_f /.ass C CENTRAL PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 �c discharge this period?' Outfall No. Date Sample f Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L / v d I 1 Monthly samoline [instead of semi-annual] must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." SG o p Name (Print name) I SLj {G dvi �/7 V/l a Y) liJGl� f4, 1 Title (Print title) (Signs e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: If you report a sample value In excess of the benchmark, you most implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. D No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU ,f Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Pe (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 8-11-14 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the Monthly Stormwater Discharge Monitoring Report for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. As you will see, the "No Discharge" section was checked. Due to rain starting on off hours/weekends and some lightning we were unable to perform the monitoring. We will perform monitoring at the next available date/time in the August 2014 time period. Please let me know if you have any questions or need anything else. Sincerely, Scott M. ager, CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthaQer@kewaunee.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8-11-14 CERTIFICATE OF COVERAGE NO. NCG030087 FACILITY NAME Kewaunee Scientific Corporation COUNTY Iredell PERSON COLLECTING SAMPLES Scott Hager LABORATORY Statesville Analytical Lab Cert. NC-#440 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow ❑�ater5upply ❑SA RECEIVED ROther AUG 15 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWO/BOG ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 6-5-14 .5 9.0 5.7 .015 .014 .25 5.8 NA 2 6-5-14 .5 30.7 5.74 .05 .0054 .14 6.2 NA 3 6-5-14 .5 57 5.37 .066 .007 .27 6.3 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Scott Hager Name (Print name) Safety and Environmental Manager Title (Print title) 8-11-14 (Signatu (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR Including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: °I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per 8/11/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 8-11-14 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 yam KEWAUNEE Scientific Corporation RE: Storm Water Discharge Monitoring Report To Whom It May Concern: Please see attached the storm water sampling results for Kewaunee Scientific Corporation, 2700 West Front Street, Statesville, NC 28677. On June 5th, 2014, 1 took storm water samples from outfall numbers 001, 002 and 003. Rainfall was intermittent with heavy rain approximately 30 minutes before. Please let me know if you have any questions or need anything else. Sincerely, Scott M. eer, �CSP Safety and Environmental Manager Kewaunee Scientific Corporation 704-871-3238 scotthager@kewaunee.com C(.)k110kAl li OFFICES • 1'. O. BOX 1842, STATESVILLE, NORI'4I CAROL 28687-1842 • 2700 WEST FRONT S'I'HITI', S'I'AI E.SVILLF:, NOR W CAROLINA 28677-2927 P1IONL 704-873-720Z • FAX 704-873-1275 VJ A T���G Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC16161.,31610 or Certificate of Coverage No.: NICIGI J/,Y/ eJl01-Y171 Facility Name:.,��rL�.un �_ �`� a.�v_;.,� -� Inc„� g/�•_ County.Phone No. 7 2- 3 £7 Inspector:—lr,�..s.�r•L l . r., s t�a`e Date of Inspection: By this signature, I cep that this report is accurate and complete to the best of my knowledge: (Signature of Permittee. or Designee) 1. OutfaIl Description OutfalI No: ac'�O Structure (pipe, ditch, etc.) jv- Tip-( 'Pam. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:104"D //Ve_ —f . -uL) 2. Color. Describe the color of the discharge using Basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: "LIe? q k 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 110. 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is, no solids and 10 is the surface covered with floating solids: J 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1�is: �no solids and 10 is extremely muddy � 1 J 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwatcr discharge? Yes CNo) 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes oNo 11. Other Obvious Indicators of Stormwater Pollution List and describe _L `af! ! pf ram-- n fflq, .OLO L127p Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S WU-242-020705 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 _ SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG03 0 0 `[� t (This monitoring report is due at the Division no later than 30 days from T ? jr;the date the facility receives the sampling results from the laboratory.) FACILITY NAME /�r-Zi4J/I c r' l; � a n QA) COUNTY _ •� rgD G� PERSON COLLECTING SAMPLES PHONE NO. CERTIFIED LABORATORY 5'i� MI;Ar. !� h; aL, Lab #•'4 '7551,*Ye: Age—,g Aya'[�ct2 Lab # -14';371/ - PLEASE SIGN ON THE REVERSE 3 Part A: Specific Monitoring Requirements 0utfall = Date rr aF 00530 00400" E181`4I: l�-' No .L Sample;Collected;? Total Sus eridedlSoLds , ° P H' P t r ,.Lead mfL �' g '=0il'ariii'Grease �' ' TotalToaxc',Or anxcs, mold' «, , , , ,.1:+: • A! . F r - r .F: m , ;Standard:.uinitsr_,< '°Benchmark- cf i' I.Wttlin4 b Nti G 0 - 9 0 033 t ,; � ':k� ,W' 9_'q1`_ ,;tkwi'`100 .. .0 p:• r _ -30...n,�� I - '7 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no` (if yes, complete Part B} . . I Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No, a Date archs '� Sam le Collected;}" ai -ij ma(dd/ r;,.;! ,' ,�'ti T y 00556, ,!, ' O�l'attd Grease,'e ; -''TM;-!-'r4 ,;r ,r�.,::;.',,rie /I ;6400530 ' r' °¢ „ .Toftal Suspended Solids; .'Ik5 4 - 7n� "ikf Fd v'.._ L.. :-s..m /Li k ,•,'` 00400s k Y pH, ,y {l ul.1�4 r.:,.r:Sta'n'dard.unrts ,.- 'New` Motor Oil.Usage, . . �Aii'nual;avera ge al/mo L , .. Benchmark ri?a i.' �' �.f4 T. y - A �4Sj 1 ti I :. 00 : '� ,,60 � � S ,i Y i 'r." t R' . 30 dltr }i 5✓ H.;_ i 1 '�' - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date C s1�`I (first event sampled) Total Event Precipitation (inches): E t Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _ lam_ Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S VVU-245-102107 Page I of 2 Analytical Results Kewaunee Scientific Corp. For Storm Water PO Box 1842 Statesville NC 28687 Entered 6/5/2009 Reported: 7/15/2009 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 09065-7.1 Lead-Fur/liquid outfalll <0.0025 mg/L SM3113B 6/10/09 MD 09065-7.1 Oil & Grease outfall 1 5.2 mg/L EPA 1664 6/10/09 MD 09065-7.1 pH outfall 1 6.65 STD units SM4500HB 615109 MD 09065-7.1 TSS outfalll 11.2 mglL SM2540D 619109 MD 09065-7.1 TTO outfall I See Attached as noted 6119/09 PACE 09065-7.2 Lead-Fur/liquid outfall2 <0.0025 mg/L SM3113B 6/10/09 MD 09065-7.2 oil & Grease outfall 2 <5.1 mglL EPA 1664 6/10/09 MD 09065-7.2 pH outfall 2 6.35 STD units SM4500HB 615109 MD 09065-7.2 TSS outfall2 <4 mg/L SM2540D 619109 MD 09065-7.2 TTO outfall 2 See Attached as noted 6/19109 PACE 09065-7.3 Lead-Fur/liquid outfall3 0.0027 mg/L SM3113B 6/10109 MD 09065-7.3 Oil & Grease outfall 3 <5.4 mg/L EPA 1664 6/10/09 MD 09065-7.3 pH outfall 3 6.37 STD units SM4500HB 615109 MD 09065-7.3 TSS outfall3 <4 - mglL SM2540D 6/9/09 MD 09065-7.3 TTO outfall 3 See Attached as noted 6119/09 PACE Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • StatesN411e, North Carolina 28687 • 704/872/4697 Condition of Receipt Sample ID 09065-7.1 Client Kewaunee Scientific Cor Temp on Arrival 4 pH upon Arrival �2 pH upon Arrival < pH upon Arrival pH upon Arrival pH upon Arrival Parameter Scheduled Lead-Fur/liquid W HNO3 ❑ HCl ❑ NaOH ❑ H2SO4 ❑ Na2S20 ❑ Dechlorinated Parameter Scheduled Oil & Grease ❑ HNO3 EV HCI ❑ NaOH ❑ H2SO4 ❑ Na2S20 [� Dechlorinated Parameter Scheduled pH ❑ HNO3 ❑ HCl NaOH ❑ H2SO4 ❑ Na2S20 Dechlorinated Parameter Scheduled TSS ❑ HNO3 ❑ "Cl ❑ NaOH ❑ H2SO4 ❑ Na2S20 71 Dechlorinated Parameter Scheduled TTa ❑ HNO3 ❑ Ha ❑ NaOH ❑ H2SO4 ❑ Na2S20 ❑ Dechlorinated ❑ Chemicals in containers, client ❑ Chemicals upon receipt 0 Received on Ice ❑ Samples chilled upon receipt 6 Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt ❑r/ Received on Ice ❑ Samples chilled upon receipt [V Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt 0 Received on Ice ❑ Samples chilled upon receipt ❑ Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt Received on Ice ❑ Samples chilled upon receipt ❑ Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt W Received on Ice ❑ Samples chilled upon receipt ❑ Chemicals in containers, lab Page 1 of l Analytical WWW'psookftow r June 30, 2009 Ms. Tracy Moore Statesville Analytical 122 Court Street Statesville, NC 28677 RE: Project: 09065-7 Pace Project No.: 9245998 Dear Ms. Moore: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on June 08, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Bonnie McKee bonnie.mckee@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not W reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 1 of 34 ceAnalytical waw. peceabscom Project: 09065-7 Pace Project No.: 9245998 Pace Analytical Services, Inc. 2226 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDS West Virginia Certification #: 357 North Carolina Field Services Certification #: 5342 Virginia Certification #: 00213 North Carolina Drinking Water Certification #: 37706 Tennessee Certification #: 04010 New Jersey Certification #: NCO12 South Carolina Drinking Water Cerl. #: 990060003 Louisiana[LELAP Certification #: 04034 South Carolina Certification #: 990060001 Kentucky UST Certification #: 84 Pennsylvania Certification #: 68-00784 Florida/NELAP Certification #: E87627 Connecticut Certification #: PH-0104 North Carolina Wastewater Certification M 12 Asheville Certification IDS West Virginia Certification #: 356 Pennsylvania Certification #: 68-03578 Virginia Certification #: 00072 North Carolina Wastewater Certification #: 40 Connecticut Certification #: PH-0106 North Carolina Drinking Water Certification #: 37712 Florida/NELAP Certification #: E87648 North Carolina Bioassay Certification #: 9 Tennessee Certification #: 2980 New Jersey Certification #: NCO11 South Carolina Certification #: 99030001 Massachusetts Certification M M-NC030 South Carolina Bioassay Certification #: 99030002 Louisiana/LELAP Certification #: 03095 Eden Certification IDs North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia Drinking Water Certification #: 00424 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Page 2 of 34 I Anaijftal WAW..Pacwlbic+om f Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 Sample: 09065-7.1 Lab ID: 9245998001 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3535 CAS No. . Quat Aldrin N❑ ug/L 0,050 1 06/11/09 09:00 06123/0913:54 309-00.2 alpha-BHC NO ug/L 0.050 1 06/11/09 09:00 05/23/09 13:54 319-84-6 beta-BHC NO ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 319-85-7 delta-BHC ND ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 319-W8 gamma-BHC (Lindane) NO ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 13:54 57-74-9 4,4'-DDD NO ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 72-54-8 4,4'-DDE NO ug1L 0.050 1 06/11/09 09:00 06123/09 13:54 72-55-9 4,4'-DDT ND ug1L 0.050 1 06/11/09 09:00 06/23/09 1154 50-29-3 Dieldrin ND ug/L 0r050 1 06/11/09 09:00 061231091154 60-57-1 Endosulfan I ND ug/L 0.050 1 06111/0909:00 0612310913:54 959-98-6 Endosulfan 11 NO ug/L 0.050 1 06/11/09 09:00 0612310913:54 33213-65-9 Endosutfan sulfate NO ug/L 0.050 1 06/11/09 09:00 05/23/09 13:54 1031-07-8 Endrin ND ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 72-20-8 Endrin aldehyde ND ug/L 0,050 1 06/11/09 09:00 06/23109 13:54 7421-93-4 Heptachlor ND ug/L 0.050 1 06/11/09 09:00 06/23/09 13:54 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 06111/09 09:00 06/23109 13:54 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 13:54 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 13:54 111D4-28-2 PC8-1232 (Aroclor 1232) ND ug/L 0.50 1 06/11/09 09:00 06/23109 13:54 11141-16-5 PC8-1242 (Aroclor 1242) ND ug/L 0-50 1 06/11/09 09:00 06/23/09 13:54 53469-21-9 PCB-1248 (Arodor 1248) ND ug/L 0.50 1 06/11/09 09:00 06/23/09 13:54 12672-29-6 PCB-1254 (Aroclor 1264) NO ug/L 0.50 1 06/11/09 09:00 06123109 1154 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 06/11/09 09:00 06/23/09 13:54 11096-82-5 Toxaphene NO ug1L 0.50 1 06/11/09 09:00 06/23/09 13:54 8001-35-2 Tetrachloro-m-xylene (S) 59 % 20-110 1 06/11/09 09:00 06/23/09 13:54 877-09-8 Decachlorobiphenyl (S) 65 % 20-138 1 06/11/09 09:00 06/23/09 13:54 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200-7 Antimony 6.2 ug/L 5.0 1 061111091518 06113109 1140 7440-36-0 Arsenic ND ug/L 5.0 1 06/11/09 15:18 06/13/09 13:40 7440-38-2 Beryllium NO ug/L 1.0 1 06/11/09 15:18 06113109 13:40 7440-41-7 Cadmium NO ug1L 1.0 1 06/11/09 15:18 06/13/09 13:40 7440-43-9 Chromium ND ug/L 5.0 1 06/1110915:18 06/13/09 13:40 7440-47-3 Copper 5.4 ug/L 5.0 1 06111/0915:18 06/13/09 13:40 7440-50-8 Lead NO ug/L 5.0 1 06/11/09 15:18 06/13/09 1140 7439-92-1 Nickel ND ug/L 5.0 1 06111/0915:18 06/13/09 1140 7440-02-0 Selenium NO ug/L 10.0 1 0611110915:18 06/13/09 13:40 7782-49-2 Silver ND ug/L 5.0 1 06111109 15: 18 06/1310913:40 7440-224 Thallium ND ug/L 10.0 1 05/1110915:18 06/1310913:40 7440-28-0 Zinc 131 ug1L 10.0 1 06111/0915:18 06113/0913:40 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245A Mercury NO ug/L 0.20 1 06111/0917:05 06112/0911:27 7439-97-6 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 3 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �Jce Analytical xww.pacebbs.com i I Project: 09065-7 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Pace Project No.: 9245998 Sample: 09065-7.1 Lab ID: 9245998001 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Anthracene NO ug/L 7.1 1 06/1210909:00 061191091T58 Benzidine ND .ug/L 71.4 1 06/12/09 09:00 06/19/09 17:58 Benzo(a)anthracene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Benzo(a)pyrene NO ug/L 7,1 1 06/12109 09:00 06/19/09 17:58 Benzo(b)fluoranthene ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Benzo(g,h,i)perylene NO ug/L 7.1 1 06/12/09 09:00 0611910917:58 Benzo(k)fluoranthene ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 4-Bromophenylphenyl ether ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Butylbenzylphthalate ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 4-Chloro-3-methylphenol ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 bis(2-Chloroethoxy)methane NO ug/L 14.3 1 06/12/09 09:00 06/19/09 17:58 bis(2-Chloroethyl) ether NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 bis(2-Chloroisopropyl) ether ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 2-Chloronaphthalene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 2-Chlorophenol NO ug1L 7.1 1 06/12/09 09:00 06/19/09 17:58 4-Chlorophenylphenyl ether NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Chrysene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Dibenz(a,h)anthracene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 3,3'-DiChlorobenzidine NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 2,4-Dichlorophenol ND ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Diethylphthalate ND ug/L 7A 1 06/12/09 09:00 06/19/09 17:58 2,4-Dimethylphenol ND ug/L 14,3 1 06/12/09 09:00 06/19/09 17:58 Dimethylphihalate ND ug)L 71 1 W12109 09:00 06/19/09 17:58 Di-n-butylphthalate NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 4,6-Dinitro-2-methylphenol ND ug/L 28.6 1 06/12/09 09:00 06/19/09 17:58 2,4-Dinitrophenol NO ug/L 71.4 1 06/12/09 09:00 06/19/09 17:58 2,4-Dinitrotoluene ND ug/L 7.1 1 05112/0909:00 06119/091T58 2,6-Dinitrotoluene ND ug1L 7.1 1 06/12/09 09:00 06/19109 17:58 Di-n-octylphthalate NO ug/L Ti 1 06/12/09 09:00 06/19/09 17:58 1,2-Diphenylhydrazine NO ug/L 7.1 1 06/1210909:00 06/1910917:58 bis(2-Ethylhexyl)phthalate NO ug/L 7.1 1 06/12/09 09:00 05/19/09 17:58 Fluoranihene NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 Fluorene ND ug/L 7A 1 06/12/09 09:00 06/19/09 17:58 Hexachloro-1,3-butadiene ND ug/L 71 1 06/12/09 09:00 06/19/09 17:58 Hexachlorobenzene NO ug1L 71 1 06/12/09 09:00 06/19/09 17:58 Hexachlorocyclopentadiene NO ug/L 14.3 1 06/12/09 09:00 06/19/09 17:58 Hexachloroethane NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17;58 Indeno(1,2,3-cd)pyrene NO ug/L 7.1 1 06/1210909:00 06119/0917:58 Isophorone NO ug/L 14.3 1 06/12/09 09:00 06/19/09 17:58 Naphthalene ND ug1L 7.1 1 06/12/09 09:00 06/19/09 17:58 Nitrobenzene ND ug/L 7.1 1 06/12/09 09:00 06119/09 17:58 2-Nitrophenol NO ug/L 7.1 1 06112109 09:00 06/19/09 17:58 4-NitrophenDI NO ug/L 71 A 1 06/12/09 09:00 06119f09 17:58 N-Nitrosodimethyla mine NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 N-Nitroso-di-n-propylamine NO ug/L 7.1 1 06/12/09 09:00 06/19/09 17:58 N-Nitrosodiphenylamine ND ug/L 14.3 1 06/12/09 09:00 06/19109 17:58 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc.. CAS No, 208-96-8 120-12-7 92-87-5 56-55-3 50-32-8 205-99-2 191-24-2 207-08-9 101-55-3 85-68-7 59-50-7 111-91-1 111-44.4 108-60-1 91-58-7 95-57-8 7005-72.3 218-01-9 53-70-3 91-94-1 120-83-2 84-66-2 105-67-9 131-11-3 84-74-2 534-52-1 51-28-5 121-14-2 606-20-2 117-94-0 122-66-7 117-81-7 206-4-0 86-73-7 87-68-3 118-74-1 77-47-4 67-72-1 193-39-5 78-59-1 91-20-3 98-95-3 88-75-5 100-02-7 62-75-9 621-64-7 86.30-6 (704)875-9092 Qual Page 4 of 34 Pace Analytical Services, Inc. Pace Analytical Services, Inc. C2AIJa1yt�Cd' ! 2225 Riverside DL 9800 Kincey Ave. Suite 100 �, � Asheville, NC 28804 Huntersville, NC 28078 f (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: 09065-7 Pace Project No.: 9245998 Sample: 09065-7.1 Parameters Lab ID: 9245998001 Results Units Collected: 06/05/09 06:30 Report Limit OF Received: 06/08/09 15:00 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Pentachlorophenol NO ug1L 35.7 1 06112/09 09:00 06/19/09 17:58 87-86-5 Phenanthrene NO uglL 7.1 1 06/12109 09:00 06/19/09 17:58 85-01-8 Phenol NO ug1L 7.1 1 06112J09 09:00 06/19/09 17:58 108-95-2 Pyrene NO ug1L 7.1 1 06/12109 09:00 06/19/09 iT58 129-00-0 1,2,4-Trichiorobenzene ND uglL 7.1 1 06112/0909:00 0611910917:58 120-82-1 2,4,6-Trichlorophenol ND ug1L 14.3 1 06/12/09 09:00 06/19/09 17:58 88-06-2 NitrobenzeneA5 (S) 60 % 1D-120 1 D6112109 09:00 06/19/09 17:58 4165-60-0 2-Fluorobiphenyl (S) 75 % 15-120 1 06/12/09 09:00 06119/D9 17:58 321-60.8 Terphenyl-d14(S) 60 % 11-131 1 06/12/09 09:00 0611910917:58 1718-51-0 Phenol-d6 (S) 27 % 10-120 1 06/12/09 09:00 06/19/09 17:58 13127-88-3 2-F'luorophenol (S) 28 % 10-120 1 06/12/09 09:00 06/19/09 17:58 367-12-4 2,4,6-Tribromophenol (S) 26 % 10-137 1 06112/09 09:00 06/19/09 17:58 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO uglL 100 1 06/14/09 20:10 107-02-8 Acrylonitrile NO uglL 100 1 06/14/09 20:10 107-13-1 Benzene NO ug1L 5.0 1 06/14/09 20:10 71-43-2 Bromodichloromethane NO ug1L 5.0 1 06/14/09 20:10 75-274 Bromoform NO ug1L 5.0 1 06/14/09 20:10 75-25-2 Bromomethane NO ug1L 10.0 1 06/14/09 20:10 74-83-9 Carbon tetrachloride NO ug1L 5.0 1 06/14/09 20:10 56-23-5 Chlorobenzene NO ug1L 5.0 1 06/14/09 20:10 108-90-7 Chloroethane ND ug1L 10.0 1 06/14/09 20:10 75-00-3 2-Chloroethylvinyl ether ND ug1L 10.0 1 06/14/09 20:10 110-75-8 Chloroform ND uglL 5.0 1 06/14/09 20:10 67-66-3 Chloromethane NO uglL 5.0 1 06/14109 20:10 74-87-3 Dibromochloromethane NO ug1L &0 1 06/14109 20:10 124-48-1 12-Dichlorobenzene NO ug1L 5.0 1 06/14/09 20:10 95-50-1 1,3-Dichlorobenzene NO ug1L 5.0 1 06/1410920:10 541-73-1 1,4-Dichlorobenzene NO ug1L 5.0 1 06/14/09 20:10 10646-7 1,1-Dichloroethane NO uglL 5.0 1 0611410920:10 75-34-3 1,2-1)ichloroethane NO ug1L 5.0 1 06/14/09 20:10 107-06-2 1,1-Dichloroethene ND uglL 5.0 1 06/1410920:10 75-35-4 trans-1,2-Dichloroethene ND ug1L 5.0 1 06/14/09 20:10 156-60-5 1,2-Dichloropropane N❑ ug/L 5.0 1 06/1410920:10 78-87-5 cis-1,3-Dichloropropene ND ug1L 5.0 1 06/1410920:10 10061-01-5 trans-1,3-Dichloropropene NO ug1L 5.0 1 0611410920:10 10061-02-6 Ethylbenzene NO ug1L 5.0 1 06/14/09 20:10 100-41-4 Nexachloro-1,3-butadiene NO ug1L 5.0 1 06/14/09 20:10 87-68-3 Methylene Chloride NO uglL 5.0 1 06/14/09 20:10 75-09-2 Naphthalene ND ug11- 5.0 1 06/14/09 20:10 91-20-3 1,1,2,2-Tetrachloroethane ND ug1L 5.0 1 06114/0920:10 79-34.5 Tetrachloroethene ND ug1L 5.0 1 06/14/09 20:10 127-184 Toluene ND uglL 5.0 1 06/14/09 20:10 108-88-3 1,1,1-Trichloroethane NO ug1L 5.0 1 0611410920:10 71-55-6 1,1,2-Trichloroethane ND ug1L 5.0 1 06/1410920:10 79-00-5 Trichloroethene NO u911- 5.0 1 06114/0920:10 79-01-6 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 5 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ceAnalytrcal www.paoeleDaoam Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville. NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 Sample: 09065-7.1 Lab ID: 9245998001 Collected: 06105/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua! 624 Volatile Organics Analytical Method: EPA 624 Vinyl chloride ND ug/L 5.0 1 06/14/09 20:10 75-014 Dibf0M0flt30r0methane (S) 107 % 88-113 1 06/14/09 20:10 1868-53-7 4-Bromofluorobenzene (S) 99 % 86-111 1 06114/09 20:10 460-00-4 Toluene-d8 (S) 97 % 92-105 1 06/14/09 20:10 2037-26-5 1,2-Dichloroethane-d4(S) 97 % 70-130 1 06/14/0920:10 17060-07-0 420.4 Phenolics, Total Analytical Method: EPA 420A Phenol NO mg/L 0.010 1 06/17/09 15:37 108-95-2 MO 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg1L 0,0050 1 06/16/09 1 BA0 57-12-5 Sample: 09066-7.2 Lab ID: 9245998002 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limrt OF Prepared Analyzed 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3535 CAS No. Qual Aldrin NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 309-00-2 alpha-BHC NO ug/L 0,050 1 06/11/09 09:00 06/23/09 14:09 319-84-6 beta-BHC NO ug/L 0.050 1 06/11/09 09:00 06/2310914:09 319-85-7 delta-BHC ND ug/L 0,050 1 06/11/09 09:00 -06123109 14:09 319-86-8 gamma-BHC(Lindane) NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:09 57-74-9 4,4'-DDD NO ug/L 0.050 1 06/11/09 09:00 G6123109 14:09 72-54-8 4,4'-ODE NO ug/L 0.050 1 06/11/09 09:00 06/23109 14:09 72-55-9 4,4'-DDT NO ug/L 0.050 1 0611110909:00 0612310914:09 50-29-3 Dieldrin NO ug/L 0,050 1 06/11/09 09:00 06/23/09 14:09 60-57-1 Endosutfan I ND ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 959-98-8 Endosulfan II ND ug1L 0.050 1 06/11/09 09:00 06/23/09 14:09 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 1031-07-8 Endrin NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 72-20-8 Endrin aldehyde NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 7421-93-4 Heptachlor ND ug/L 0.050 1 06/11/09 09:00 06/2310914:09 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:09 1024-57-3 PCB-1016 (Aroclor 1016) NO ug1L 0.50 1 06/11/09 09:00 06/23/09 14:09 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 1 06111/0909:00 06/23/09 14:09 11104-28-2 PCB-1232 (Aroclor 1232) ND ug1L 0.50 1 06/11109 09:00 06/23/09 14:09 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 06111/0909:00 06/23/09 14709 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:09 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:09 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14.09 11096-82-5 Toxaphene NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:09 8001-35-2 Tetrachloro-m-xylene (S) 46 % 20-110 1 06111/09 09:00 06/23/09 14:09 877-09-8 Decachlorobiphenyl (S) 36 % 20-138 1 06/11/09 09:00 06/23/09 14:09 2051-24-3 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. . •4cav Page 6 of 34 aceAnalwical www.pa0elsba. 0 n I Pace Analytical Services, Inc. 2225 Riverside Dr. Ashevilie, NC 28804 (828)254.7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Project: 09065-7 Pace Project No.: 9245998 Sample: 09066-7.2 Lab ID: 9245998002 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water (704)875-9092 Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Antimony NO uglL 5.0 1 06111/09 15:18 06/13/0913:44 7440-36-0 Arsenic NO ug/L 5.0 1 06111109 15:18 06/13/09 13:44 7440-38-2 Beryllium ND ug/L 1.0 1 06/111091518 06/1310913:44 7440-41-7 Cadmium NO ug/L 1.0 1 06/11/09 15:18 06/13/0913:44 7440-43-9 Chromium NO uglL 5.0 1 06/11/09 15:18 0611310913:44 744047-3 Copper ND ug/L 5.0 1 06/11/09 15:18 0611310913:44 7440-50.8 Lead ND ug/L 5.0 1 06/11/09 15:18 06113/0913:44 7439-92-1 Nickel NO ug1L 5.0 1 06111/091518 05/131091344 7440-02-0 Selenium NO ug/L 10.0 1 06/11/09 15:18 0611310913:44 7782-49-2 Silver ND ug/L 5.0 1 06/11/09 15:18 0611310913:44 7440-22-4 Thallium NO ug/L 10.0 1 06/1110915:18 06/13/09 13:44 7440-28-0 Zinc ND ug/L 10.0 1 06111/0915:18 06/13/091144 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury NO ug/L 0.20 1 06118/09 09:45 06/18/09 13:19 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphlhylene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 208-96.8 Anthracene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 120-12-7 Benzidine ND ug/L 66.7 1 06/12/09 09:00 06/24/09 22:40 92-87-5 Benzo(a)anthracene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 56-55-3 Benzo(a)pyrene NO ug/L 6.7 1 05/12/09 09:00 06/24/09 22:40 50-32-8 Benzo(b)fluoranthene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 205-99-2 Benzo(g,h,i)perylene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 191-24-2 Benzo(k)fluoranthene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 207-08-9 4-Bromophenylphenyl ether NO ug1L 6.7 1 06/12109 09:00 06/24/09 22:40 101-55-3 Butylbenzylphthalate ND uglL 6.7 1 06/12/09 09:00 06/24/09 22:40 85-68-7 4-Chloro-3-methyiphenol NO ug1L 6.7 1 06/12/09 09:00 06/24/09 22:40 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 13.3 1 06/12/09 09:00 06/24/09 22:40 111-91-1 bis(2-Chloroethyl) ether NO ug/L 6,7 1 06/12/09 09:00 06/24/09 22:40 111-444 bis(2-Chloroisopropyl) ether NO ug/L 6.7 1 06/12/09 09:00 06/24109 22A0 108-60-1 2-Chloronaphthalene NO ug1L 6.7 1 06/12/09 09:00 06/24/09 22:40 91-58-7 2-Chlorophenol ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 95-57-8 4-Chlorophenylphenyl ether NO ug/L 6.7 1 05/12/09 09:00 06/24/09 22:40 7005-72-3 Chrysene ND ug/L 6.7 1 06/12/09 09-00 06/24109 22:40 218-01-9 Dibenz(a,h)anthracene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 53-70-3 3,3'-Dichlorobenzidine NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 91-94-1 2,4-Dichlorophenol NO uglL 6.7 1 06/12/09 09:00 06124109 22:40 120-83-2 Diethylphtha late NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 84-66-2 2,4-Dimethylphenot NO ug/L 13.3 1 06/12/09 09:00 06/24/09 22:40 105-07-9 Dimethylphthalate ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 131.11-3 Di-n-butylphthalate NO ug1L 6.7 1 06112/09 09:00 06/24/09 22:40 64-74-2 4,6-Dinitro-2-methylphenol NO ug/L 26.7 1 06/12/09 09:00 06/24/09 22A0 534-52-1 2,4-0initrophenol NO ug/L 66.7 1 06/12109 09:00 06/24/09 22:40 51.28-5 2,4-Dinitrotoluene NO ug/L 6.7 1 06M2109 09:00 06/24/09 22:40 121-14-2 2,6-Dinilrotoluene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 606-20-2 Dale: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 7 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAl IXical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ww pocekftcom Asheville, NC 28804 Huntersville, NC 28078 (VIP )'CA -7175 (704)875 9092 i ANALYTICAL RESULTS Project: 09065-7 Pace Project No.: 9245998 Sample: 09065-7.2 Parameters Lab ID: 9245998002 Collected: 06/05/0906:30 Results Units Report Limit OF Received: 0610810915:00 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Di-n-octylphthalate NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 117-84-0 1,2-Diphenylhydrazine ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 122.66-7 bis(2-Ethylhexyl)phthalate ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 117-81-7 Fluoranthene NO ug/L 6.7 1 06/12/09 09:00 06124/09 22:40 206-44-0 Fluorene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 86-73-7 Hexachloro-1.3-butadiene NO ug/L 6.7 1 06112/09 09:00 06/24/09 22:40 87-68-3 Hexachlorobenzene NO uglL 6.7 1 06112/09 09:00 06/24/09 22A0 118-74-1 Hexachlorocyclopentadiene NO ug/L 13.3 1 06/12/09 09:00 06/24/09 22A0 77-474 Hexachloroethane NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 6.7 1 06112109 09:00 06/24109 22740 193-39-5 Isophorone NO ug/L 13.3 1 06/12/09 09700 06/24/09 22:40 78.59-1 Naphthalene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 91-20-3 Nitrobenzene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 98-95-3 2-Nitrophenol NO ug/L 6.7 1 W12109 09:00 06/24/09 22:40 88.75-5 4-Nitrophenol NO ug/L 66.7 1 06/12/09 09:00 06/24/09 22:40 100-02-7 N-Nitrosodimethylamine NO ug/L 6.7 1 06/12/09 09'.00 06/24/09 22:40 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 621-64-7 N-Nitrosodiphenylamine NO uglL 13.3 1 06/12/09 09:00 06/24/09 22:40 86-30-6 Pentachlorophenol NO ug/L 33.3 1 06/12/09 09:00 06/24/09 22:40 87-86-5 Phenanthrene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 8501-8 Phenol . NO ug/L 6.7 1 06/12/09 09:00 D6124/09 22:40 108-95-2 Pyrene NO ug/L 6.7 1 06/12/09 09:00 06/24/09 22A0 129-00-0 1,2.4-Trichlorobenzene ND ug/L 6.7 1 06/12/09 09:00 06/24/09 22:40 120-82-1 2,4,6-Trichlorophenol NO ug/L 13.3 1 06/12/09 09:00 06/24/09 22:40 88-06-2 Nitrobenzene-d5 (S) 42 % 10-120 1 06112/09 09:00 06/24/09 22:40 4165-60-0 2-Fluorobiphenyl (S) 46 % 15-120 1 D6/12109 09:00 06/24/09 22'A0 321-60-8 Terphenyl-d14 (S) 47 % 11-131 1 06/12/09 09:00 06/24/09 22:40 1718-51-0 Phenol-d6 (S) 20 % 10-120 1 06/12/09 09:00 06124109 22:40 13127-88-3 2-Fluorophenol (S) 28 % 10-120 1 06/12/09 09:00 06/24/09 22:40 367-124 2,4,6-Tfibromophenol (S) 55 % 10-137 1 06/12J09 09:00 06/24/09 22:40 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 100 1 06/14/09 20:57 107-02-8 Acrylonitrile ND ug/L 100 1 06/14/09 20:57 107-13-1 Benzene NO ug/L 5.0 1 06/14/09 20:57 71-43-2 Bromodichloromethane ND ug/L 5.0 1 06/14/09 20:57 75-27-4 Bromotorm ND ug/L 5.0 1 06/14/09 20:57 75-25-2 Bromomethane NO ug/L 10.0 1 05/14/09 20:57 74-83-9 Carbon tetrachloride NO ug/L 5.0 1 06/14/09 20:57 56-23-5 Chlorobenzene NO ug/L 5.0 1 06/14/09 20:57 108-90-7 Chloroethane NO ug/L 10.0 1 06/14/09 20:57 75-00-3 2-Chloroethylvinyl ether ND ug/L 10.0 1 06114/09 20:57 110-75-8 Chloroform ND ug/L 5.0 1 06/14/09 20:57 67-66-3 Chloromethane NO ug/L 5.0 1 06114/09 20:57 74-87-3 Dibromochloromethane NO ug/L 5.0 1 06/14/09 20:57 124-48-1 1,2-Dichlorobenzene ND ug/L 5.0 1 06/14/09 20:57 95-50-1 1,3-Dichlorobenzene ND ug/L 5.0 1 0611410920:57 541-73-1 Date: 06/3012009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 8 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc.. 9aceAnalyfical www.pecarr 1 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunter5ville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 Sample: 09065.7.2 Lab ID: 9245998002 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed GAS No, Qual 624 Volatile Organics Analytical Method: EPA 624 1,4-Dichlorobenzene ND ug/L 5.0 1 06/14/09 20:57 106-46.7 1,1-Dichloroethane NO ug/L 5.0 1 06/14/09 20:57 75-34-3 1,2-Dichloroethane NO ug/L 5.0 1 06/14/09 20:57 107-06-2 1,1-Dichloroethene NO ug/L 5.0 1 06/14109 20:57 75-35-4 trans- l,2-Dichloroethene ND ug/L 5.0 1 06/14/09 20:57 156-60-5 1,2-Dichloropropane NO ug1L 5.0 1 06/14/09 20:57 78-87-5 cis-1,3-Dichloropropene NO ug/L 5.0 1 06/1410920:57 10061-01-5 trans- 1, 3-Dichloropropene ND ug/L 5.0 1 06/14/09 20:57 10061-02-6 Ethylbenzene ND ug/L 5.0 1 06/14/09 20:57 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 06/14/09 20:57 87-68-3 Methylene Chloride NO ug/L 5.0 1 06/14/09 20:57 75-09-2 Naphthalene ND ug1L 5.0 1 06/14/09 20:57 91-20-3 1,1,2,2-Tetrachloroethane ND uglL 5.0 1 06/14/09 20:57 79-34-5 Tetrachloroethene ND ug/L 5.0 1 06/14/09 20:57 127-18-4 Toluene NO ug/L 5.0 1 06/14/09 20:57 108-88-3 1, 1, 1 -Trichloroethane NO ug/L 5.0 1 06/1410920:57 71.55-6 11,2-Trichloroethane NO ug/L 5.0 1 06/14/09 20:57 79-00-5 Thchloroethene NO ug/L 50 1 06/14/09 20:57 79-01-6 Vinyl chloride NO ug/L 5.0 1 06/14/09 20:57 75-01-4 Dibromofluoromethane(S) 109 % 88-113 1 06/14/09 20:57 1M-53-7 4-Bromofluorobenzene (S) 100 % 86-111 1 06/14/09 20:57 460-00-4 Toluene-d8 (S) 98 % 92-105 1 06/14/09 20:57 2037-26-5 1,2-Dichloroethane-d4(S) 98 % 70-130 1 06/14/09 20:57 17060-07-0 420.4 Phenolics, Total Analytical Method: EPA 420A Phenol 0.021 mg1L 0.010 1 06/17/0915:37 108-95-2 MO 450OCN£ Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide NO mg/L 0.0050 1 06/16/0918:41 57-12-5 Sample: 09065-7.3 Lab ID: 9245998003 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3535 Alddn NO ug/L 0.050 1 46111/09 09:00 06/23/09 14:24 309-00-2 alpha-BHC NO ug/L 0.050 1 06/11/0909:00 06/23/0914:24 319-84-6 beta-BHC NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:24 319-85-7 delta-BHC NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:24 319-86-8 gamma-SHC(Lindane) NO ug/L 0.050 1 06111/0909:00 06123/0914:24 58-89-9 Chlordane (Technical) NO ugll- 0.50 1 06/11109 09:00 06/23/09 14:24 57-74-9 4,4`-DDD NO ug/L 0.050 1 06/11/0909:00 0612310914:24 72-54-8 4,4'-DDE NO ug/L 0.050 1 06111/09 09:00 06/23/09 14:24 72-55-9 4,4'-DDT NO ug/L 0.050 1 06/11/09 09:00 06123/09 14:24 50-29-3 Dieldrin NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:24 60-57-1 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 9 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. N'.' "-u \s yL !; ceAnalytical xnvxr.pacehibsmm Project: 09065-7 Pace Project No.: 9245998 Sample: 09065-7.3 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 9245998003 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCSs Analytical Method: EPA608 Preparation Method: EPA 3535 Endosulfan I NO ug/L 0.050 1 06111/0909:00 06123/0914:24 959-98-8 Endosulfan 11 NO ug/L 0.050 1 W11/09 09:00 06/23109 14;24 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 06/11/09 09:00 06/23/09 14:24 1031-07-8 Endrin NO ug/L 0.050 1 06111/0909:00 06123/0914:24 72-20-8 Endrin aldehyde NO ug/L 0.050 1 06/11/09 09:00 06123/0914:24 7421.93-4 Heptachlor NO ug1L 0.050 1 06111/0909:00 06/23/0914;24 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 06/11/09 09:00 06/23/09 14:24 1024-57-3 PCB-1016 (Aroclor 1016) NO ug1L 0.5D 1 06111/09 09:00 06123/09 14:24 12674-11-2 PCB-1221 (Aroclor1221) NO ug/L 0.50 1 06/11/09 09:00 06123/0914:24 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0,50 1 06/11/09 09700 06/23/09 14:24 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:24 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 06/11/09 09:00 06/23109 14:24 12672-2M PCB-1254 (Aroclor 1254) NO ug/L 0,50 1 06/11/09 09:00 06/23/09 14:24 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 06/11/09 09:00 06/23/09 14:24 11096-82-5 Toxaphene ND ug/L 0.50 1 06/11/09 09:00 06/23109 1424 8001-35-2 Tetrachloro-m-xylene (S) 52 % 20-110 1 06/11/09 09:00 06/23/09 14:24 877-09-8 Decachlorobiphenyl(8) 51 % 20-138 1 06/11/09 09:00 06/2310914:24 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method. EPA 200.7 Antimony NO ug/L 5.0 1 06/1110915:18 0611310913:58 7440-36-0 Arsenic NO ug/L 5.0 1 06/11/09 15:18 0611310913:58 7440-38-2 Beryllium ND ug/L 1.0 1 06/11/09 15:18 06/13/09 13:58 7440-41-7 Cadmium ND ug/L 1.0 1 06/11/09 15:18 06/13/09 13:58 7440-43-9 Chromium NO ug/L 5.0 1 06111/09 15:18 06/13/09 13:58 7440-47-3 Copper NO ug/L 5.0 1 06/11/09 15:18 06/1310913:58 7440-50-8 Lead NO ug/L 5.0 1 06/11/09 15:18 06/13/09 13:58 7439-92-1 Nickel NO ug/L 5.0 1 06/11/09 15:18 06/13/09 13:58 7440-02-0 Selenium NO ug/L 10.0 1 06111/0915:18 06113/0913:58 7782-49-2 Silver ND ug/L 5.0 1 06/11/09 15:18 06/13/09 13:58 7440-22-4 Thallium NO ug/L 10A 1 06/11/09 15:18 06/13/09 13:58 7440-28-0 Zinc 22.2 ug/L 10.0 1 06/11109 15:18 06/13/09 13:58 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury ND uglL 0.20 1 06118/09 09:45 06/18/09 1128 7439-97.6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Aoenaphthylene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 208-96-B Anthracene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 2105 120-12.7 Benzidine NO ug1L 59.5 1 06/12/09 09:00 06/24/09 23:05 92-87-5 Benzo(a)anthracene ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 56-55-3 Benzo(a)pyrene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23705 50-32-8 13enzo(b)fluoranthene ND ug/L 6.0 1 06112109 09:00 06/24/09 23:05 205-99.2 Benzo(g,hJ)perylene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 191-24-2 Benzo(k)fluoranthene NO ug/L &0 1 06/12/09 09:00 06/24/09 23:05 207-08-9 4-Bromophenylphenyl ether ND ug1L 6.0 1 06/12/09 09:00 06124/09 23,05 101-55-3 Butylbenzylphthalate NO ug1L 6.0 1 06/12/09 09:00 06/24/09 23:05 85-68-7 Date: 06/3012009 10'.32 AM REPORT OF LABORATORY ANALYSIS Page 10 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. caAnalytical wwwPW9A2bS oom I Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical Services, Inc. 9800 Kinr-ey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 Sample: 09065.7.3 Lab lD: 9245998003 Collected: 06/05/09 06:30 Received: 06/08109 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Chloro-3-methylphenol ND ug1L 6.0 1 06/12/09 09:00 06124109 23:05 59-50-7 bis(2-Chloroethoxy)methane ND ug1L 11.9 1 06/12/09 09:00 06/24/09 23:05 111-91-1 bis(2-Chloroethyt) ether NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 111-44-4 bis(2-Chloroisopropyl) ether ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 10"0-1 2-Chloronaphthalene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 91-58-7 2-Chlorophenol ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 95-57-8 4-Chiorophenylphenyl ether NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 7005-72-3 Chrysene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 218-01-9 Dibenz(a.h)anthracene ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 53-70-3 3,3'-Dichlorobenzidine ND ug/L 5.0 1 06/12/09 09:00 06/24/09 23:05 91-94-1 2,4-Dichlorophenol NO ug1L 6.0 1 06/12/09 09:00 06/24/09 23:05 120.83-2 Diethylphthalate NO ug/L 6.0 1 061/2/09 09:00 06/24/09 23:05 84-66-2 2,4-Dimethylphenol ND ug/L 11.9 1 06112109 09:00 06/24/09 23:05 105-67-9 Dimethylphthalate ND ug1L 6.0 1 06/12/09 09:00 06/24/09 23:05 131-11-3 Di-n-butylphthalate NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 64-74-2 4,6-Dinitro-2- methyl phenol ND ug/L 23.8 1 06/12/09 09:00 06/24/09 23:05 534-52-1 2,4-Dinitrophenol ND uglL 59.5 1 06/12/09 09:00 06/24/09 23:05 51-28-5 2,4-Dinitrotoluene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 121-14-2 2,6-Dinitrotoluene ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 606-20-2 Di-n-octylphthalate ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 117-84-0 1,2-Diphenylhydrazine ND ug/L 6.0 1 0611210909:00 06124/0923:05 122-66-7 bis(2-Ethylhexyl)phthaiate NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 117-81-7 Fiuoranthene NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 206-44.0 Fluorene NO ug/L 6.0 1 06/12109 09:00 06/24/09 23:05 W73-7 Hexachloro-1,3-butadiene NO ug/L 6.0 1 06/1210909:00 06/2410923:05 87-68-3 Hexachlorobenzene ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 118-74-1 Hexachlorocyclopentadiene NO ug/L 11.9 1 06112J09 09:00 06/24/09 23:05 7747A Hexachloroethane ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 6.0 1 06/12/09 09M 06/24/09 23:05 193-39-5 Isophorone NO ug/L 11.9 1 06/12/09 09:00 06/24/09 23:05 78-59-1 Naphthalene ND ug/L 6.0 1 06/12109 09:00 06/24/09 23:05 91-20-3 Nitrobenzene ND ug/L 6.0 1 06/12/09 D9:00 06/24109 23:05 98-95-3 2-Nitrophenol ND uglL 6.0 1 06/12/09 09:00 06/24/09 23:05 88-75-5 4-Nitrophenol ND ug)L 59.5 1 06/12/09 09:00 06/24/09 23:05 100-02-7 N-Nitrosodimethylamine NO ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 62-75-9 N-Nitroso-di-n-propylamine ND ug1L 6.0 1 06/12/09 09:00 06/24/09 2105 621-64-7 N-Nitrosodiphenylamine NO ug/L 11.9 1 06/12/09 09:00 06/24/09 23:05 86-30-6 Pentachlorophenol ND ug/L 29.8 1 06/12/09 09:00 06/24/09 23:05 87-86-5 Phenanthrene ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 85-01-8 Phenol ND ug/L 6.0 1 06/12/09 09:00 06/24/09 23:05 108-95-2 Pyrene ND ug/L 6.0 1 06/12/09 09:00 06124109 23:05 129-00-0 12,4-Trichlorobenzene ND ug/L 6.0 1 06/12109 09:00 06124/09 23:05 120-82-1 2,4,6-Trichlorophenol ND ug/L 11.9 1 06/12/09 09:00 06/24/09 23:05 88-06-2 Nitrobenzene-d5 (S) 24 % 10-120 1 06/12/09 09:00 06/24/09 23:05 4165-60-0 2-Fluorobiphenyl(S) 29 % 15-120 1 06/12t0909:00 06/2410923:05 321-60-8 Terphenyl-014 (S) 30 % 11-131 1 06/12/09 09:00 06/24/09 23:05 1718-51-0 Phenol-d6 (S) 11 % 10-120 1 06112109 09:00 06/24/09 23:05 13127-88-3 Date: 06130/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 11 of 34 This report shatd not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc- Iekwlyfical www.psowsbacm I Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 Project. 09065-7 Pace Project No.: 9245998 Sample: 09065-7.3 Lab ID: 9245998003 Collected: 06/05/09 06:30 Received: 06/08/09 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed GAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 2-Fluorophenol (S) 16 % 10-120 1 06/12/09 09:00 06124/09 23:05 367-12-4 2,4,6-Tribromophenol (S) 33 % 10-137 1 06/12/09 09:00 06/24/09 23:05 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 100 1 06/14/09 2111 107-02-a Acrylonitrile NO ug/L 100 1 06/14/09 21:21 107.13-1 Benzene NO ug1L 5.0 1 06/14/09 21:21 7143-2 Bromodichloromethane ND ug/L 5.0 1 06/14/09 21:21 75-274 BrOMDform ND ug/L 5.0 1 06/14/09 21:21 75-25-2 Bromomethane ND ug/L 10.0 1 06/14/09 21:21 74-83-9 Carbon tetrachloride NO ug1L 5.0 1 06/14/09 21:21 56-23-5 Chlorobenzene NO ug/L 5.0 1 06/14/09 21:21 108-90-7 Chloroethane ND ug/L 10.0 1 06114/09 21:21 75-00-3 2-Chloroethylvinyl ether NO ug1L 10.0 1 06Y14/09 21:21 110-75-8 Chloroform ND uglL 5.0 1 06/14/09 21:21 67-66-3 Chloromethane NO uglL 5.0 1 06/14/09 21:21 74-87-3 Dibromochloromethane NO ug/L 5.0 1 06/14/09 21:21 12448-1 1,2-Dichiorobenzene NO ug/L 5.0 1 06/14/09 21:21 95-50-1 1,3-Dichlorobenzene NO ug/L 5.0 1 06/1410921:21 541-73-1 1,4-Dichlorobenzene NO uglL 5.0 1 06/14/09 21:21 106-46-7 1, 1 -Dichloroethane NO ug/L 5.0 1 06/14/09 21:21 75-34-3 1,2-Dichloroethane ND ug/L 5.0 1 06/14/09 21:21 107-06-2 1,1-Oichloroethene NO ug1L 5.0 1 06114/09 21 i21 75-35-4 trans-1,2-DicNoroethene NO ug/L 5.0 1 06/1410921:21 156-60-5 1,2-Dichloropropane NO u911- 5.0 1 06/1410921:21 78-87.5 cis-1,3-Dichloropropene ND ug/L 5.0 1 0611410921:21 10061-01-5 trans-1,3-Dichloropropene NO ug/L 5.0 1 06/14/09 21:21 10061-02-6 Ethylbenzene NO ug/L 5.0 1 06114/09 2121 10041-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 06/1410921:21 87-68-3 Methylene Chloride ND ug/L 5.0 1 0611410921:21 75-09-2 Naphthalene NO ug/L 5.0 1 06/14/09 21:21 91-20-3 1,1,2,2-Tetrachloroethane NO ug/L 5.0 1 0611410921:21 79-34-5 Tetrachloroethene ND ug/L 5.0 1 06/14/09 21:21 127-18-4 Toluene NO ug/L 5.0 1 06/14/09 21:21 108-88-3 1, 1, 1 -Trichloroethane NO ug/L 5.0 1 06/14/09 21:21 71-55-6 1 ,1 ,2-Trichloroethane ND ug/L 5.0 1 06114/09 21:21 79-00-5 Trichloroethene ND ug/L 5.0 1 06/14/09 21:21 79-01-6 Vinyl chloride ND ug/L 5.0 1 06/14/09 21:21 75-01-4 Dibromofluoromethane (S) 107 % 88-113 1 06114/09'21:21 1868-53-7 4-Bromofluorobenzene (S) 99 % 86-111 1 06/14/09 21:21 460-004 Toluene-d8 (S) 98 % 92-105 1 06/14109 21:21 2037-26-5 1,2-Dichioroethane-d4 (S) 97 % 70-130 1 06/14/09 21:21 17060-07-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol ND mg/L 0.010 1 06/17/09 16:27 108-95-2 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 12 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc. e 20eAnalyfical www.Pacallabsmm I Project: 09065-7 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersviile, NC 28078 Pace Project No.: 9245998 Sample: 09065-7.3 Lab ID: 9245998003 Collected: 06/05/09 06:30 Received. 06/08/09 15:00 Matrix: Water (704)875-9092 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg/L 0.0050 1 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. .o 06116/0918A2 57-12-5 Page 13 of 34 Ie I , • w+rwpaca4ftcom Project. 09065-7 Pace Project No.: 9245998 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA OC Batch: MSVf7326 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 9245998002, 9246998003 METHOD BLANK: 294488 Associated Lab Samples: Parameter 9245998002. 9245998003 Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane uglL ND 5.0 06114/0911:50 1,1,2,2-Tetrachloroethane ug1L NO 5.0 06/14/09 11 : 50 1,1,2-Trichloroethane ug1L NO 5.0 06/14/0911-50 1,1-Dichloroethane ug1L NO 5.0 0611410911:50 1,1-Dichloroethene ug1L ND 5.0 0611410911:50 1,2-Dichlorobenzene ug1L ND 5.0 0611410911:50 12-Dichloroethane ug1L ND 5.0 06/14/09 11:50 1,2-Dichloropropane ug1L ND 5.0 06/1410911:50 1,3-Dichtorobenzene uglL NO 5.0 06/1410911:50 1,4-Dichlorobenzene ug1L ND 5.0 06114/0911:50 2-Chloroethylvinyl ether ug1L ND 10.0 06/14/09 11:50 Acrolein ug1L NO 100 0611410911:50 Acryionhrile uglL NO 100 06114/0911:50 Benzene ug1L ND 5.0 06114/09 11 :50 Bromodichloromethane ug1L NO 5.0 • 06/1410911:50 Bromoform ug1L NO 5.0 06/1410911:50 9romomethane ug1L NO 10.0 06/14/0911:50 Carbon tetrachloride ug1L NO 5.0 06/14/09 11:50 Chlofobenzene ug1L NO 5.0 06/14109 11 :50 Chloroethane ug1L ND 10.0 06/14/09 11:50 Chloroform uglL NO 5.0 06/1410911:50 Chloromethane ugrL NO 5.0 06/14/09 11:50 cis-1,3-Dichloropropene ug1L NO 5.0 06/14/09 11:50 Dibromochloromethane ug1L ND 5.0 06/14/09 11:50 Ethylbenzene uglL NO 5.0 06114/0911:50 Hexachloro-1,3-butadiene ug1L ND 5.0 06/14/09 11:50 Methylene Chloride ug1L 7.2 5.0 06/14/09 11:50 Naphthalene ug1L NO 5.0 06/14/09 11:50 Tetrachloroethene uglL ND 5.0 0611410911:50 Toluene ug1L NO 5.0 06/14/09 11:50 trans-1,2-Dichloroethene ug/L NO 5.0 06/1410911:50 trans- l.3-Dichloropropene ug/L NO 5.0 0611410911:50 Trichlorcethene uglL NO 5.0 0611410911:50 Vinyl chloride ug1L ND 5.0 06/14/09 11:50 1,2-Dichloroethane-d4 (S) % 92 70-130 05/14/09 11:50 4-Bromottuorobenzene (S) % 106 86.111 06/14/09 11:50 Dibromofluoromethane (S) % 98 88-113 06/14/09 11:50 Toluene-d8 (S) % 98 92-105 06/14/09 11:50 Qualifiers C9 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 06/30/2009 1a32 AM REPORT OF LABORATORY ANALYSIS . Page 14 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. w ti ,y • Pace Analytical Services, Inc. Ice 2225 Riverside Dr. MOcare Asheville, NC 28804 r (828)254-7176 i QUALITY CONTROL DATA Project: 09065-7 Pace Project No.� 9245998 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 294489 Spike Parameter Units Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1, 1, 1 -Trichloroethane ug/L 20 24.6 123 52-162 1,1,2,2-Tetrachloroethane uglL 20 23.5 118 46-157 11,2-Trichloroethane ug/L 20 24A 122 52-150 1,1-Dichloroethane ug/L 20 25.9 129 59-155 1,1-Dichloroethene uglL 20 25.6 128 1-234 1,2-Dichlorobenzene ug/L 20 23.9 119 18-190 1,2-Dichloroethane ugJL 20 23.3 116 49-155 1,2-Dichloropropane ug/L 20 25.6 128 1-210 1,3-Dichlorobenxene ug/L 20 23.4 117 59-156 1,4-Dichlorobenzene ug/L 20 25.6 128 18-190 2-Chloroethylvinyl ether ug/L 40 45.2 113 1-305 Acrolein uglt- 100 120 120 15-152 Acrylonitrile ug/L 100 232 232 75-132 L3 Benzene ug/L 20 25.0 125 37-151 Bromodichloromethane ug/L 20 24.3 122 35-155 Bromoform ug/L 20 24.9 125 45.169 Bromomethane ug/L 20 30.3 152 1-242 Carbon tetrachloride ug/L 20 25.5 127 70-140 Chlorobenzene ug/L 20 23.4 117 37-160 Chloroethane ug/L 20 25.2 126 14-230 Chloroform ug/L 20 23.8 119 51-138 Chloromethane ug/L 20 24.3 122 1-273 cis-1,3-Dichloropropene ug/L 20 25.2 126 1-227 Dibromochloromethane ug/L 20 23.4 117 53-149 Ethylbenzene ug/L 20 24.7 123 37-162 Hexachloro-1,3-butadiene ug/L 20 28A 140 70-130 L3 Methylene Chloride ug/L 20 29.6 148 1-221 Naphthalene uglL 20 26.4 132 70-130 SO Tetrachloroethene ug/L 20 27.7 138 64-148 Toluene ug/L 20 24.3 122 47-150 trans-1,2-Dichloroethene ug/L 20 24.2 121 54-156 trans-1,3-Dichioropropene ug/L 20 25.2 126 17-183 Trichloroethene ug/L 20 25.3 127 71-157 Vinyl chloride ug/L 20 24.8 124 1-251 1,2-Dichloroethene-d4 (S) % 91 70-130 4-BromoAuorobenzene (S) % 108 86-111 Dibromofluaromethane (S) % 96 88-113 Toluene-d8 (S) % 99 92-105 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 294512 294513 MS MSD 9245902001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD 1,1,1-Thchloroethane ug/L NO 20 20 24.5 22.9 123 114 46-171 7 1,1,2,2-Tetrachloroethane ug/L NO 20 20 22.6 22.1 113 111 73-159 2 1,1,2-Trichloroethane ug/L ND 20 20 23.5 22.3 118 112 64-152 5 1. 1 -Dichloroethane ug/L NO 20 20 26.1 24.8 131 124 43-172 5 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ,. .ccova Qua! Page 15 of 34 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalyfical 2225 Riverside Dr. 9800 KlnceyAve. Suite 100 w,WWcom Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project. 09065-7 Pace Project No.: 9245998 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 294512 294513 MS MSD 9245902001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 20 20 26.0 24.7 130 123 48-189 5 1,2-Dichlorobenzene ug/L ND 20 20 23.2 22.4 116 112 54-154 3 1,2-Dichloroethane ug/L NO 20 20 23.3 21.6 117 108 42-171 8 1,2-Dichloropropane ug/L NO 20 20 25.4 24.1 127 121 55-157 5 1,3-Dichlorobenzene ug/L NO 20 20 23.2 22.4 116 112 57-148 4 1,4-Dichlorobenzene ug/L ND 20 20 25.4 24.0 127 120 58-149 5 2-Chloroethylvinyl ether ug/L NO 40 40 ND NO 0 0 70.130 P5 Acrolein ug/L ND 100 100 116 108 116 108 70-130 7 Acrylonitrile ug/L NO 100 100 225 216 225 216 70-130 4 MO Benzene u911- ND 20 20 24.5 23.1 123 116 54-163 6 Bromodichloromethane ug/L NO 20 20 23.9 22.9 119 114 56-152 4 Bromoform uglL ND 20 20 24.5 23.3 122 117 53-151 5 Bromomethane ug/L ND 20 20 33.0 30.4 165 152 10-200 8 Carbon tetrachloride ug/L NO 20 20 25.8 24.6 129 123 41-175 5 Chlorobenzene ug/L NO 20 20 22.7 21.7 114 108 67.152 5 Chloroethane ug/L NO 20 20 25.2 23.7 126 119 23-200 6 Chloroform ug/t ND 20 20 23.6 22.2 118 111 51-166 6 Chloromethane ug1L NO 20 20 22.8 21.7 114 109 40-175 5 cis- 1,3-Dichloropropene ug/L NO 20 20 24.4 23.3 122 116 38-146 5 Dibromochloromethane ug/L NO 20 20 22.6 21.9 113 110 65-144 3 Ethylbenzene ug/L ND 20 20 24.2 23.2 121 116 57-152 4 Hexachloro-1,3-butadiene ug/L ND 20 20 29.7 27.6 149 138 70-130 8 MD Methyiene Chloride ug/L ND 20 20 24,6 23.8 118 114 40-167 3 Naphthalene ug/L ND 20 20 24.8 24.9 124 124 70-130 .3 Tetrachloroethene ug/L ND 20 20 27.3 26.3 137 132 59-155 4 Toluene ug/L NO 20 20 24.1 22.8 120 114 47-162 6 trans- 1,2-Dichloroethene ug/L ND 20 20 23.9 22.6 120 113 47.178 6 trans-1,3-Dichloropropene uglL NO 20 20 24.2 23.3 121 117 39-148 4 Trichloroethene ug/L NO 20 20 25.0 23.9 125 119 60-153 5 Vinyl chloride u91L NO 20 20 25.6 23.9 128 119 46-176 7 1,2-Dichloroethane-d4 (S) % 93 94 70-130 4-Bromofluorobenzene (S) % 106 108 86-111 Dibromofluoromethane (S) % 96 96 88-113 Toluene-d8 (S) % 100 100 92-105 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fu!J. without the written consent of Pace Analytical Services, Inc.. Page 16 of 34 10Analytical www.Awwabs com i Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 QC Batch. WETA15288 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 9245998001, 9245998002, 9245998003 METHOD BLANK: 295598 Matfix: Water Associated Lab Samples: 9245998001, 9245998002. 9245998003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg1L ND 0.010 0611710915:37 LABORATORY CONTROL SAMPLE: 295599 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg1L .25 0.26 102 90-110 MATRIX SPIKE SAMPLE: 295607 9245998001 Spike MS MS °Ao Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Phenol mg1L ND .25 0.21 83 90-110 MO MATRIX SPIKE SAMPLE: 295608 9245998002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Phenol mg1L 0.021 .25 0.23 83 90-110 MO SAMPLE DUPLICATE: 295609 9245998003 Dup Parameter Units Result Result RPD Qualifiers Phenol mg1L ND ND SAMPLE DUPLICATE. 295610 9246108001 Dup Parameter Units Result Result RPD Qualifiers Phenol mg1L ND ND Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS ThiS report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 34 ace Analyfical www.Pa>xktabsmm Project: 09065-7 Pace Project No.: 9245998 Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254.7176 QUALITY CONTROL DATA QC Batch: OEXTf7072 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 9245998001, 9245998002, 9245998003 METHOD BLANK: 293288 Matrix: Water Associated Lab Samples: 9245998001, 9245998002, 9245998003 Blank Reporting Parameter Units Result Limit 12,4-Trichlorobenzene uglL NO 1,2-Diphenylhydrazine ug/L NO 2,4.6-Thchlorophenol uglL NO 2,4-Dichlorophenol u91L ND 2,4-Dimethylphenol uglL NO 2,4-Dinitrophenol uglL ND 2,4-Dinitrototuene uglL ND 2,6-Dinitrotoluene ug)L ND 2-Chloronaphthalene ug)L ND 2-Chlorophenol ug1L NO 2-Nitrophenol uglL NO 3,3'-Dichlorobenzidine ug/L ND 4,6-Dinitro-2-methytphenol ug/L NO 4-Bromophenylphenyl ether ug1L NO 4-Chloro-3-methylphenol ug/L NO 4-Chlorophenylpheny) ether ug/L ND 4-Nitrophenol ug1L NO Acenaphthylene ug/L NO Anthracene ug/L NO Benzidine ug/L NO Benzo(a)anthracene ug/L NO Benzo(a)pyrene ug/L NO Benzo(b)fluoranthene ug1L NO Benzo(g,h,i)perylene ug/L NO Benzo(k)ftuoranthene ug/L NO bis(2-Chloroethoxy)methane ug/L NO bis(2-Chloroethyl) ether ug1L NO bis(2-Chloroisopropyl) ether ug/L NO bis(2-Ethylhexyl)phthalate ug/L NO Butylbenzylphihalate ug/L ND Chrysene ug/L NO Di-n-butylphthalate ug/L NO Di-n-octylphthalate ug/L NO Dibenz(a,h)anthracene ug/L NO Diethylphtha late ug/L NO Dimethylphthalate ug/L NO Fluoranthene ug/L NO Fluorene ug/L NO Hexachloro-1,3-btitadiene ug/L ND Hexachlorobenzene ug/L ND Hexachlorocyclopentadiene ug/L NO Hexachloroethane ug1L NO Indeno(1,2,3-ed)pyrene ug/L NO Analyzed 5.0 06/1410912:49 5.0 06114/0912:49 10.0 0611410912749 5.0 06/14/09 12:49 10.0 06/14/0912:49 50.0 06/1410912:49 5.0 06/14/0912:49 5.0 06/14/09 12:49 5.0 06114/0912:49 5.0 06/14109 12:49 5.0 06/1410912:49 5.0 06/1410912A9 20.0 06/1410912:49 5.0 06/1410912:49 5.0 06/1410912:49 5.0 06114/0912:49 50.0 06/1410912:49 5.0 06114/0912:49 5.0 06/14/09 12:49 50.0 06/1410912:49 5.0 06114/0912:49 5.0 06114/0912:49 5.0 06114/09 12:49 5.0 06/1410912:49 5.0 06/1410912:49 10.0 06/14/0912:49 5.0 06/14/0912:49 5.0 06/14/0912:49 5.0 06/14109 12:49 5.0 06/14/0912:49 5.0 06114/0912:49 5.0 06/14/0912A9 5.0 06/1410912:49 5.0 06/14/0912:49 5.0 06/14/0912:49 5.0 06/14/0912:49 5.0 06/14/0912:49 5.0 06114/0912:49 5-0 06/14/0912:49 5.0 D6114109 12:49 10.0 06/14/0912:49 5.0 06/14109 12:49 5.0 06/14/0912:49 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 18 of 34 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. 7c, ® Pace Analytical Services, Inc. ' y "10 '�' ! 2225 Riverside Dr. WWW'Pqc0AAbk&ooM Asheville, NC 28804 1 (828)254-7176 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 104 Huntersville, NC 28078 METHOD BLANK: 293288 Matrix: Water Associated Lab Samples: 9245998001, 9245998002, 9245998003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Isophorone ug/L ND 10.0 0611410912:49 N-Nitroso-di-n-propylamine ug/L ND 5.0 06114/0912:49 N-Nitrosodlmethylamine ug/L NO 5.0 0611410912:49 N-Nitrosodiphenylamine ug/L NO 10.0 06114/0912:49 Naphthalene ug/L NO 5.0 06/1410912:49 Nitrobenzene ug/L NO 5.0 06/1410912:49 Pentachlorophenol ug/L NO 25.0 06/14/0912.49 Phenanthrene ug1L NO 5.0 06/14/0912:49 Phenol ug/L NO 5.0 06/14/0912A9 Pyrene ug1L NO 5.0 06/14/0912:49 2,4,6-Tdbromophenol (S) % 88 10-137 06114/09 12:49 2-Fluorobiphenyl (S) % 58 15-120 06/14/09 12:49 2-Fluorophenol (S) % 85 10-120 06/14/09 12:49 Nitrobenzene-d5 (S) % 50 10-120 06/14/09 12:49 Phenol-d6 (S) % 86 10-120 06/14/09 12:49 Terphenyl-04 (S) % 83 11-131 06/14/09 12A9 LABORATORY CONTROL SAMPLE: 293289 Spike LCS LCS % Rec Parameter Units Conc. Result Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug1L 50 29.5 59 44-142 1,2-Diphenylhydrazine uglL 50 20.4 41 25-150 2,4,6-Trichlorophenol uglL 50 26.1 52 37-144 2,4-Dichlorophenol ug1L 50 35.9 72 1-191 2,4-Dimethylphenol ug1L 50 28.8 58 32-119 2,4-Dlnitrophenol ug1L 50 47.11 94 1-181 2,4-Dinitrotoluene ug)L 50 33.0 fib 39-139 2,6-Dinitrotoluene uglL 50 40.0 80 50.158 2-Chloronaphihalene ug1L 50 31.0 62 60-118 2-Chiorophenol ug/L 50 41.6 83 23-134 2-Nitrophenol ug/L 50 33.6 67 29-182 3,3'-Dichiorobenzidine ug/L 50 49.3 99 1.262 4,6-Dinitro-2-methylphenol ug/L 50 30.2 60 1-181 4-9romophenylphenyl ether ug/L 50 39.9 80 53-127 4-Chi oro-3-methylphenol ug/L 50 33.7 67 22-147 4-Chiorophenylphenyl ether ug/L 50 25.8 52 25-158 4-Nitrophenol ug1L 50 31.73 63 1-132 Acenaphthy)ene ug/L 50 42.8 86 33-145 Anthracene ug/L 50 35.1 70 1-166 Benzidine ug]L 50 ND 94 25-150 Benzo(a)anthracene ug/L 50 42.0 84 33-143 Benzo(a)pyrene ug/L 50 35.5 71 17-163 Senzo(b)fluoranthene ug1L 50 30.7 61 24-159 Benzo(g,h,i)perylene ug/L 50 55.6 111 1-219 Benzo(k)fluoranthene ug1L 50 29.6 59 11-162 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report Shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. (704)875-9092 Page 19 of 34 IeAnalytical s+h+'.Awdiib&ccm Project: 09065-7 Pace Project No.: 9245998 LABORATORY CONTROL SAMPLE: 293289 Parameter bis(2-Chloroelhoxy)methene ug/L bis(2-Chloroethyl) ether ug/L bis(2-Chloroisopropyl) ether ug/L bis(2-Ethylhexyl)phthalate ug/L Butylbertzylphthalate ug/L Chrysene ug/L Di-n-butylphthalate ug1L Di-n-octylphthalate ug1L Dibenz(a,h)anthracene ug/L Diethylphthalate ug/L Dimethylphthalate ug/L Ftuoranthene ug/L Fluorene ug/L Hexachloro-1,3-butadiene ug/L Hexachlorobenzene ug/L Hexachiorocyciopentadiene ug/L Hexachloroethane ug/L Indeno(1,2,3-cd)py(ene ug1L Isophorone ug/L N-Nitroso-di-n-propylamine ug/L N-Nitrosodimethylamine ug/L N-Nitrosodiphenylamine ug/L Naphthalene ug/L Nitrobenzene ug/L Pentachlorophenol ug/L Phenanthrene ug/L Phenol ug/L Pyrene ug/L 2,4,6-Tribromophenol (S) °% 2-Fluorobiphenyl (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Spike Units Conc. LCS Result LCS % Rec % Rec Limits 50 27.8 56 33-184 50 43.1 86 12-158 50 32.5 65 36-166 50 30.4 61 8-158 50 32.5 65 1-152 50 29.6 59 17-168 50 24.9 50 1-118 50 22.6 45 4-146 50 55.5 111 1-227 50 32.3 65 1-114 50 6.7 13 1-112 50 31.3 63 26-137 50 39.2 78 59-121 50 29.3 59 24-116 50 45.3 91 1-152 50 36.5 73 25-150 50 31.4 63 40-113 50 50.0 100 1-171 50 23.3 47 21-196 50 35.5 71 1-230 50 39.4 79 25-150 50 37,6 75 25-150 50 25.7 51 21-133 50 23.0 46 35-180 50 47.0 94 14-176 50 35.1 70 54-120 50 31.0 62 5-112 50 45.2 90 52-115 104 10-137 56 15-120 84 10-120 48 10.120 85 10-120 80 11.131 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 293290 293291 MS MSD 9245958002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result °% Rec % Rec Limits RPD Qua] 12,4-Trichlorobenzene ug/L ND 111 111 53.1 72.8 48 65 44-142 31 R1 1,2-Diphenythydrazine ug/L ND 111 111 40.2 49.4 36 44 25-150 21 2,4,6-Trichlorophenol uglL ND 111 Ill 45.0 57.5 41 52 37-144 24 2,4-Dichlorophenol ug1L ND 111 111 89.4 48.5 80 44 1-191 59 R1 2,4-Dimethylphenol ug/L ND 111 111 64.2 44.8 58 40 32.119 36 R1 2,4-Dinitrophenol ug/L ND 111 111 ND 26J 17 23 1-181 2,4-Dinitrotoluene ug/L ND 11t 111 115 55.4 104 50 39-139 70 RI 2,6-Dinitrotoluene ug/L ND 111 111 73.9 91.7 66 82 50-158 21 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in toll, without the written consent of Pace Analytical Services, Inc.. Page 20 of 34 e Pace Analytical Services, Inc. Pace Analytical Services, Inc. 1ceAnal*al 2225 Riverside (7r. 9800 Kincey Ave, Suite 100 W,w, Asheville, NC 28804 Huntersville, NC 28078 1 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 293290 9245958002 Parameter Units Result MS Spike Conc. MSD Spike Conc. 293291 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 2-Chloronaphthalene ug1L NO 111 ill 97.6 82.3 88 74 60-118 17 2-Chlorophenol ug1L NO ill ill 51.3 55.7 46 50 23-134 8 2-Nitrophenol ug1L NO ill ill 55.9 62.8 50 57 29-182 12 3,3'-Dichlorobenzidine ug/L NO 111 ill 40.0 59.3 36 53 1.262 39 R1 4,6-Dinitro-2-methylphenol ug/L NO ill 111 31.4J 37.7J 28 34 1-181 4-Bromophenylphenyl ether ug/L NO 111 ill 70.2 84.5 63 76 53-127 18 4-Chloro-3-methylphenol ug/L NO ill ill 40.4 51.0 36 46 22-147 23 4-Chlorophenylphenyl ether ug/L NO ill 117 50.5 64.5 46 58 25-158 24 4-Nitrophenol ug/L NO ill ill 58.4.1 73.9J 53 66 1-132 Acenaphthylene u91L ND ill ill 45.8 55.9 41 50 33-145 20 Anthracene ug/L ND ill ill 45.7 57.1 41 51 1-166 22 Benzidine ug/L NO ill 111 NO ND 69 76 25-150 Benzo(a)anthracene uglL NO ill ill 42.0 53.3 38 48 33-143 24 Benzo(a)pyrene ug/L ND 111 ill 41,5 54.8 37 49 17-163 28 Benzo(b)fluoranthene ug/L ND ill 111 36.3 48.1 33 43 24-159 28 Benzo(g,h,i)perylene ug/L NO 111 ill 40.3 49.0 36 44 1.219 20 Senzo(k)fluoranthene ug1L ND ill ill 37,1 49.1 33 44 11-162 28 bis(2-Chloroethoxy)methane ug1L NO ill ill 64.5 49.4 58 44 33-184 27 bis(2-Chloroethyl)ether ug/L NO 111 ill 55.4 67,0 50 60 12-158 19 bis(2-Chloroisopropyl) ether ug1L NO ill ill 50A 55.3 45 50 36-166 9 bis(2-Ethylhexyl)phthalate ug/L NO ill 111 40.1 51.8 36 47 8-158 25 Butylbenzylphthalate ug/L NO ill ill 38.7 49.8 35 45 1-152 25 Chrysene ug1L ND ill 111 42.0 53.5 38 48 17-168 24 Di-n-butylphthalale ug1L NO ill ill 40.3 51.0 36 46 1-118 23 Di-n-octylphthalate ug/L ND ill ill 37.9 48.4 34 44 4-146 24 Dibenz(a,h)anthracene ug/L ND ill 111 39.5 49.0 36 44 1-227 21 Diethylphthalate ug1L NO ill ill 39.8 51.6 36 46 1-114 26 Dimethylphthalate uglL ND ill ill 41.5 52.7 37 47 1-112 24 Fluoranthene ug/L NO ill ill 45.6 57.6 41 52 26-137 23 Fluorene. ug1L ND ill ill 59.8 58.7 54 53 59-121 2 MO Hexachtoro-1,3-butadiene ug/L ND ill ill 49.3 49.6 44 45 24-116 .6 Hexachlorobenzene ug/L NO 111 ill 44.9 57.2 40 51 1-152 24 Hexachlorocyclopentadiene ug/L NO ill ill 542 33.5 49 30 25-150 47 R1 Hexachloroethane ug/L ND ill ill 47.2 47.7 43 43 40-113 .9 Indeno(1,2,3-cd)pyrene ug/L NO ill ill 77.2 49.7 fig 45 1-171 43 R1 Isophorone ug1L ND ill 11i 61.7 48.9 56 44 21-196 23 N-Nitroso-di-n-propylamine ug/L ND ill 111 59.7 68.3 54 61 1-230 13 N-Nitrosodimethylamine ug/L ND ill ill 48.0 56.1 43 51 25-150 16 N-Nitrosodiphenylamine ug/L ND 111 ill 46.1 58.0 41 52 25-150 23 Naphthalene ug1L NO ill 111 53.2 46.4 48 42 21-133 14 Nitrobenzene ug1L NO 111 ill 55.0 62.0 49 56 35-180 12 Pentachlorophenol ug/L ND ill ill 371 47.4J 33 43 14-176 Phenanlhrene ug1L NO ill ill 97.7 116 88 105 54-120 17 Phenol ug/L NO ill ill 50.7 49.7 46 45 5-112 2 Pyrene ug1L NO ill ill 114 124 102 112 52.115 9 2,4,6-Tribromophenol (S) % 33 51 10-137 2-Fluorobiphenyl (S) % 54 62 15-120 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 21 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc :r ;� ceAnalytical www.pec�s.mm r Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 293290 293291 MS MSD 9245958002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual 2-Fluorophenol (S) % 23 25 10-120 Nitrobenzene-d5 (S) % 54 79 10-120 Phenol-d6 (S) % 25 31 10-120 Terphenyl-d14 (S) W 48 45 11-131 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Page 22 of 34 ® Pace Analytical Services, Inc. `emal cal 2225 Riverside Dr. www. CVk MM Asheville, NC 26804 (828)254-7176 I QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 QC Batch: WETA15286 Analysis Method: SM 4500-CN-E QC Batch Method: SM 4500-CN-E Analysis Description: 4500CNE Cyanide, Total Associated Lab Samples: 9245998001, 9245998002, 9245998003 METHOD BLANK: 295419 Matrix: Water Associated Lab Samples: 9245998001, 9245998002, 9245998003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg1L NO 0.0050 06/1610918:30 LABORATORY CONTROL SAMPLE: 295420 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cyanide mg/L .1 0A1 107 M120 MATRIX SPIKE SAMPLE: 295421 9245890013 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Cyanide mg/L _ NO 1 0.098 96 75-125 SAMPLE DUPLICATE: 295422 9246491001 pup Parameter Units Result Result RPO Qualifiers Cyanide mg1L ND ND Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 23 of 34 Pace Services, Inc. PaceAnafytical Services, Inc. 1eAmOcal® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www � Asheville, NC 28804 Huntersville, NC 28078 i (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 QC Batch: MPRP14552 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9245998001, 9245998002. 9245998003 METHOD BLANK: 292811 Matrix: Water Associated Lab Samples: 9245998001. 9245998002, 9245998003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L NO 5.0 0611310912:19 Arsenic ug/L ND 5.0 06/13/0912:19 Beryllium uglL NO 1.0 06113/0912:19 Cadmium ug/L ND 1.0 06/1310912:19 Chromium ug/L ND 5.0 0611310912:19 Copper ug/L NO 5.0 06/1310912:19 Lead ug/L ND 5.0 0611310912:19 Nickel ug/L ND 5.0 06/1310912719 Selenium uglL NO 10.0 06/1310912:19 Silver ug/L NO 5.0 06/13/0912:19 Thallium ug/L ND 10.0 06/13/0912:19 Zinc ug/L NO 10.0 06/1310912:19 LABORATORY CONTROL SAMPLE: 292812 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Antimony ug/L 500 497 99 85-115 Arsenic ug/L 500 491 98 85-115 Beryllium ug/L 500 490 98 85-115 Cadmium ugIL 500 483 97 85-115 Chromium ug/L 500 489 98 85-115 Copper ug/L 500 485 97 85-115 Lead uglL 500 485 97 85-115 Nickel ug/L 500 488 98 85-115 Selenium ug/L 500 468 98 85-115 Silver ug/L 250 246 98 85-115 Thallium ug/L 500 464 93 85-115 Zinc uglL 500 49D 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 292813 _ 292814 MS MSD 9245561054 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qua] Antimony ug/L NO 500 500 497 468 99 94 70-130 6 Arsenic ug/L ND 500 500 490 465 98 93 70.130 5 Beryllium uglL NO 500 500 490 463 98 93 70-130 6 Cadmium ug/L ND 500 500 479 452 96 90 70-130 6 Chromium ug/L ND 500 500 493 466 98 93 70-130 6 Copper ug/L 6.6 500 500 525 495 104 98 70-130 6 Lead ug11- ND 500 500 482 456 96 91 70-130 6 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 24 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc . «o,o • Pace Analytical Services, Inc. kwoal 2225 Riverside Dr. WWW'PaceAftoom Asheville, NC 28804 i (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 292813 292814 MS MSD 9245561054 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L NO 500 500 497 468 99 93 70-130 6 Selenium ug/L NO. 500 500 487 463 97 92 70-130 5 Silver ug/L ND 250 250 251 239 100 95 70-130 5 Thallium ug/L NO 500 500 463 444 92 89 70-130 4 Zinc ug/L 14.1 500 500 5" 489 106 95 70-130 11 SAMPLE DUPLICATE: 292815 9245935001 Dup Parameter Units Result Result RPD Qualifiers Antimony ug/L NO ND Arsenic ug/L ND ND Beryllium ug/L ND ND Cadmium ug/L ND ND Chromium ug/L 54.7 55.2 .9 Copper ug/L 15.9 15.8 .6 Lead ug/L ND ND Nickel ug/L ND 2.5J Selenium ug/L ND NO Silver ug/L ND 86.1 Thallium ug/L NO NO Zinc ug/L 13.6 60.1 126 R1 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Without the Written consent of Pace Analytical Services, Inc.. Page 25 of 34 • Pace Analytical Services, Inc. 1ceAwlyfical 2225 Riverside Dr. �wpecekelmmnr Asheville, NC 28804 f (828)254-7176 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 QC Batch: MSV17324 Analysis Method: EPA 624 QC Batch Method: EPA 624, Analysis Description: 624 MSV Associated Lab Samples: 9245998001 METHOD BLANK: 294484 Matrix: Water Associated Lab Samples: 9245998001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Tdchloroethane ug1L NO 5.0 06/1410912:14 1,1,2,2-Tetrachloroethane uglL ND 5.0 06/14/09 12:14 1,1,2-Trichloroethane ug/L NO 5.0 06114/0912:14 1,1-Dichloroethane ug)L NO 5.0 06/14/09 12:14 1,1-Dichloroethene ug/L NO 5.0 06/14/09 12:14 1,2-Dichlorobenzene ug/L NO 5.0 0604109 12:14 12-Dichloroethane ug/L NO 5.0 06/1410912:14 1,2-Dichloropropane ug1L NO 5.0 06/1410912:14 1,3-Dichlorobenzene ug/L NO 5.0 06/14/09 12:14 1,4-Dichlorobenzene ug/L NO 5.0 06/14/09 12:14 2-Chloroethylvinyl ether ug/L NO 10.0 06/14/09 12:14 Acrolein ug/L NO 100 06114/0912:14 Acrylonitrile ug/L NO 100 06/14/09 12:14 Benzene ug/L NO 5.0 06114/0912:14 Bromodichloromethane ug/L NO 5.0 0611410912:14 Bromoform ug/L NO 5.0 06/1410912:14 Bromomethane ug/L NO 10.0 06114/0912:14 Carbon tetrachloride ug/L NO 5 0 06/14/09 12:14 Chlorobenzene ug/L NO 5.0 06/14/0912:14 Chloroethane ug/L NO 10.0 06/1410912:14 Chloroform ug/L NO 5.0 06/14/0912A4 Chloromethane ug/L NO 5.0 06/14/09 12:14 cis-1,3-Dichloropropene ug/L NO 5.0 D611 4/09 12:14 Dibromochloromethane ug/L NO 5.0 06/1410912A4 Ethylbenzene ug/L NO 5.0 06/14/09 12:14 Hexachloro-1,3-butadiene ug/L NO 5.0 06/14/0912:14 Methylene Chloride ug/L 7.3 5.0 06/14/09 12:14 C9 Naphthalene ug1L NO 5.0 06/14/0912:14 Tetrachloroethene ug/L NO 5.0 06l14/0912:14 Toluene ug/L NO 5.0 0611410912:14 trans-1,2-Dichloroethene ug/L NO 5.0 06114/0912:14 trans- 1,3-Dichloropropene, ug/L NO 5.0 06114/0912:14 Trichloroethene ug/L NO 5.0 06114/0912:14 Vinyl chloride ug/L NO 5.0 06/14109 12:14 1,2-Dichloroethane-d4 (S) % 94 70-130 06/14/09 12:14 4-Bromofluorobenzene (8) % 106 86-111 06/14/09 12:14 Dibromofluoromethane (S) % 99 88-113 06/14/09 12:14 Toluene-d8 (S) % 97 92-105 06/14/09 12:14 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 26 of 34 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ® Pace Analytical Services, Inc. I71 JQf l/}�VR! 2225 Riverside Dr. WWW JJ'' Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project. 09065-7 Pace Project No.: 9245998 LABORATORY CONTROL SAMPLE: 294485 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifies 1,1.1-Trichloroethane ug/L 20 19.6 98 52-162 1,1,2,2-Telrachloroethane ug/L 20 19.0 95 46-157 1,1,2-Trichioroethane ug/L 20 19.5 97 52-150 1,1-Dichloroethane ug1L 20 20.6 103 59-155 1,1-Dichloroethene ug/L 20 20.5 103 1-234 1,2-Dichlorobenzene ug/L 20 19.3 96 18-190 12-Dichloroethane ug/L 20 19.1 95 49-155 1,2-Dichloropropane ug/L 20 20.6 103 1-210 1,3-Dichlorobenzene ug/L 20 19.2 96 59-156 1,4-Dichlorobenzene ug/L 20 20.5 103 18-190 2-Chloroethylvinyl ether ug/L 40 39.3 98 1-305 Acrolein ug1L 100 95.6J 96 15-152 Acrylonitrile ug/L 100 183 183 75-132 LO Benzene ug/L 20 19.7 98 37-151 Bromodichloromethane ug/L 20 18.8 94 35-155 Bromoform ug/L 20 18.8 94 45-169 Bromomethane ug/L 20 25.6 126 1-242 Carbon tetrachloride ug/L 20 19A 97 70-140 Chlorobenzene ug/L 20 18.7 94 37-160 Chloroethane ug/L 20 19.8 99 14-230 Chloroform ug/L 20 19.3 96 51-138 Chloromethane ug/L 20 21.4 107 1-273 cis-1,3-Dichloropropene ug/L 20 18.0 90 1.227 Dibromochloromethane ug/L 20 17.9 89 53-149 Ethylbenzene ug/L 20 20.0 100 37-162 Hexachloro-1,3-butadiene ug/L 20 22.2 111 70-130 Methylene Chloride ug/L 20 20.2 101 1-221 Naphthalene ug/L 20 20.6 103 70-130 Tetrachloroethene ug/L 20 22.2 111 64-148 Toluene ug/L 20 19.6 98 47-150 trans- 1,2-Dichloroethene ug1L 20 19.2 96 54-156 trans-1,3-Dichloropropene ug/L 20 18.1 91 17-183 Trichloroethene ug/L 20 20.2 101 71-157 Vinyl chloride ug/L 20 20.0 100 1-251 12-Dichloroethane-d4(S) % 92 70-130 4-Bromofluorobenzene (S) % 109 86-111 Dibromofluoromethane (S) % 96 88-113 Toluene-d8 (S) % 100 92-105 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 294514 294515 MS MSD 9245998001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD 1,1,1-Trichloroethane ug/L ND 20 20 21A 24.9 107 125 46-171 15 1,1,2,2-Tetrachloroethane ug/L NO 20 20 19.2 24.0 96 120 73-159 22 1,1,2-Trichloroethane ug/L ND 20 20 19.7 24.6 99 123 64-152 22 1,1-Dichloroethane ug1L ND 20 20 22.3 26.5 112 133 43-172 17 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc._ - ii_R�dt�lrr.f Qual Page 27 of 34 Pace Analytical Services, Inc. Pace Analytical Services, Inc. /�ceMalyfical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpocolaftcom Asheville, NC 28804 Huntersville, NC 28078 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 (828)254-7176 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 294514 9245998001 Parameter Units Result MS Spike Conc. MSD Spike Conc. 294515 M5 Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1. 1 -Dichloroethene ug/L ND 20 20 22.3 26.8 112 134 48-189 18 1,2-Dichiorobenzene ug/L ND 20 20 18 7 23.1 93 116 54-154 21 1,2-Dichloroethane ug/L ND 20 20 19.3 23.7 96 119 42-171 21 1,2-Dichloropropane ug/L NO 20 20 21.1 26.1 106 130 55.157 21 1,3-Dichlorobenzene ug/L NO 20 20 19.0 23.2 95 116 57-148 20 14-Dichlorobenzene ug/L NO 20 20 20.4 25.1 102 125 58-149 21 2-Chloroethylvinyt ether ug/L NO 40 40 NO NO 0 0 70-130 P5 Acrolein ug/L NO 100 100 98.7J 121 99 121 70-130 Acrylonitnie ug/L NO 100 100 101 121 101 121 70-130 18 Benzene ug/L NO 20 20 20.9 25.4 105 127 54-163 19 Bromodichloromethane ug/L ND 20 20 20.0 24.4 100 122 56-152 20 Bromoform ug/L NO 20 20 20.4 25.8 102 129 53-151 24 Bromomethane ug/L ND 20 20 19.8 29.9 99 150 10-200 41 MO Carbon tetrachloride ug/L NO 20 20 22.0 26.2 110 131 41-175 18 Chlorobenzene ug/L N❑ 20 20 19.8 23.7 99 118 67-152 18 Chloroethane ug/L NO 20 20 22.6 26.4 113 132 23-200 15 Chloroform ug/L NO 20 20 20.3 25.5 102 128 51-166 23 Chloromethane ug/L ND 20 20 21.3 24.3 106 121 40-175 13 cis-1,3-Dichloropropene ug/L NO 20 20 19.8 25.2 99 126 38-146 24 Dibromochloromethane ug]L NO 20 20 19.5 24.5 98 123 65-144 23 Ethylbenzene ug/L NO 20 20 20.5 24.6 102 123 57-152 18 Hexachloro-1,3-butadiene ug/L NO 20 20 19.9 25A 100 127 70-130 24 Methylene Chloride ug/L NO 20 20 21.9 25.8 109 129 40-167 16 Naphthalene ug/L NO 20 20 18.4 25.1 92 125 70-130 31 MO Tetrachloroethene ug/L NO 20 20 24D 28.6. 120 143 59-155 17 Toluene ug/L ND 20 20 20.0 24A 100 122 47.162 20 trans- 1, 2-Dichloroethene ug/L ND 20 20 21 A 24.9 106 125 47-178 16 trans-1,3-Dichloropropene ug/L ND 20 20 20.1 25.4 100 127 39-148 24 Trichloroethene ug/L ND 20 20 21.6 25.8 108 129 60-153 18 Vinyl chloride ug/L NO 20 20 22.6 26.4 113 132 46-176 15 1,2-Dichloroethane-d4(S) % 92 90 70-130 4-Bromofluorobenzene (S) % 108 109 86-111 Dibromofluoromethane (S) % 98 97 88-113 Toluene-d8 (S) % 98 98 92-105 Date: 06/3012009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, Inc.. Page 28 of 34 ceAnalytical • www.pacadebs.cam Project: 09065-7 Pace Project No.: 9245998 QC Batch: MERP12220 QC Batch Method: EPA 245.1 Associated Lab Samples: 9245998002. 9245998003 METHOD BLANK: 295294 Associated Lab Samples: 9245998002, 9245998003 Parameter Units Mercury ug/L LABORATORY CONTROL SAMPLE: 295295 Parameter Units Mercury ug1L Pace Analytical Services, Inc, 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 245.1 Analysis Description: 245.1 Mercury Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.20 061181091114 Pace Analytical Services, Inc. 9800 Kincey Ave. SuRe 100 Huntersville, NC 28078 (704)875.9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 295296 295297 MS MSD 9245998002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Mercury ug/L NO 2.5 2.5 2.5 2.5 98 100 70-130 2 SAMPLE DUPLICATE: 295298 9245998003 Dup Parameter Units Result Result RPD Qualifiers Mercury ug1L NO ND Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Me - Page 29 of 34 aceAnalytical w wwpecolab&0om j Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: 09065-7 Pace Project No.: 9245998 QC Batch: OEXT17051 Analysis Method: EPA608 QC Batch Method: EPA 3535 Analysis Description: 608 GCS Pest PCB Associated Lab Samples. 9245998001, 9245998002, 9245998003 METHOD BLANK: 292558 Associated Lab Samples: Parameter Matrix: Water 9245998001, 9245998002, 9245998003 Blank Reporting Units Result Limit Analyzed 4,4'-DDD 4L ND 0.050 06/23109 05:00 4,4'-DDE ug/L ND 0.050 06/23/09 05:00 4,4'-DDT ug/L ND 0.050 06/23/09 05:00 Aldrin ug/L ND 0.050 06/23/09 05:00 alpha-BHC ug/L NO 0.050 06123/09 05:00 beta-BHC ug/L ND 0.050 06/23/09 05:00 Chlordane (Technical) ug/L NO 0.50 06/23/09 05:00 delta-BHC ug/L ND 0.050 06/23/09 05:00 Dieldhn ug/L NO 0.050 D6123/09 05:00 Endosulfan I ug1L NO 0.050 06/23/09 05:00 Endosulfan It ug/L ND 0.050 06/23/09 05:00 Endosulfan sulfate ug/L NO 0.050 06/23/09 05:00 Endrin ug/L NO 0.050 06/23/09 05:00 Endrin aldehyde ug/L ND 0.050 06/23/09 05:00 gamma-BHC (Lindane) ug/L ND 0.050 06/23/09 05:00 Heptachlor ug/L NO 0.050 06/23/09 05:00 Heptachlor epoxide ug/L ND 0.050 06/23/09 05:00 PCB-1016 (Aroclor 1016) uglL NO 0,50 06/23/09 05:00 PCB-1221 (Aroclor 1221) ug/L ND 0.50 06/23/09 05.00 PCB-1232 (Aroclor 1232) ug/L NO 0.50 06/23/09 05:00 PCB-1242 (Aroclor 1242) ug/L NO 0.50 06/23/09 05:00 PCB-1248 (Aroclor 1248) ug/L NO 0.50 06/23/09 05:00 PCB-1254 (Aroclor 1254) ug/L NO 0.50 05/23/09 05:00 PCB-1260 (Arodor 1260) ug/L NO 0.50 06/23/09 05:00 Toxaphene ug/L NO 0.50 06/23/09 05:00 Decachiorobiphenyl (S) % 57 20.138 06/23/09 05:00 Tetrachloro-m-xylene (S) % 43 20-110 06/23/09 05:00 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 292559 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 4,4'-DDD ug1L .08 0.068 86 31-141 4,4'-DDE ug1L .08 0.056 70 30-145 4,4'-DDT ug1L .08 0 052 65 25-160 Atdrin ug1L .06 ND 61 42-122 alpha-BHC ugJL .08 NO 61 37-134 beta-BHC uglL .08 0.070 88 17-147 delta-BHC uglL .08 0.064 81 19-140 Dieldrin uglL .08 0.063 79 36-146 Endosulfan I ug)L 08 0.066 82 45-153 Endosulfan 11 ug/L .08 0.066 82 1-202 Date: 06130/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticai Services, !nc . 51� s Pate Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NO 28078 (704)875-9092 Qualifiers Page 30 of 34 Pace Analytical Services, Inc. Anaiybca 2225 Riverside Dr, WWW'Paceililftcom Asheville, NC 28804 + (828)254-7176 i Q QUALITY CONTROL DATA Pate AnalyNtal Services, Inc. 9800 KinceyAve. Suite 100 Huntersvilte. NC 28078 (704)875-9092 Project. 09065-7 Pace Project No.: 9245998 LA90GtATORY CONTROL SAMPLE: 292559 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosuffan sulfate ug/L .08 0.074 92 26-144 Endrin ug/L .08 0.067 84 30-147 Endrin aldehyde uglL .08 0.082 103 50-150 gamma-8HC (Lindane) ug/L .08 0.056 70 32-127 Heptachlor ug/L .08 0,069 86 34-111 Heptachlor epoxide ug1L .08 0.066 82 41-126 Decachlorobiphenyl (S) % 88 20-138 Tetrachloro-m-xylene (S) % 71 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE'. 292560 292561 MS MSD 9245902001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc- Conc. Result Result °% Rec % Rec Limits RPD 4,4'-ODD ug/L ND .17 .17 NO 0.11 53 66 31-141 4,4'-DDE ug/L ND .17 .17 ND NO 39 49 30-145 4,4'-DDT ug/L ND .17 .17 ND NO 35 44 25-160 Aldrin ug/L ND .17 .17 ND NO 51 50 42-122 afpha-SHC ug/L ND .17 .17 NO ND 52 60 37-134 beta-13HC ug/L NO .17 A7 NO 0.12 57 72 17-147 delta-8HC ug/L NO .17 .17 ND 0.14 59 80 19-140 Dieldrin uglL ND .17 .17 ND NO 43 56 36-146 Endosulfan I ug/L ND .17 A7 ND 0.11 53 62 45-153 Endosulfan tl ug/L NO A7 .17 NO NO 47 51 1-202 Endosulfan sulfate ug/L ND 17 .17 0.13 0.12 76 69 26.144 10 Endrin ug/L NO .17 .17 0.14 0.18 82 103 30-147 23 Endrin aldehyde ug/L NO .17 .17 0.12 NO 67 60 50-150 gamma-8HC (Lindane) ug/L NO 17 .17 ND NO 44 59 32.127 Heptachlor ug/L NO .17 .17 0.13 0.17 77 101 34-111 26 Heptachlor epoxide ug/L NO .17 .17 ND 0.11 51 61 41-126 Decachlorobiphenyl (S) % 36 52 20-138 Tetrachloro-m-xylene (S) % 38 50 20-110 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of�Pace +Analytical Services, Inc.. is Quaff Page 31 of 34 • ceAnalytical wnwpaaebbs corm Project: 09065-7 Pace Project No.: 9245998 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MERP/2204 Analysis Method: EPA 245.1 QC Batch Method: EPA 245.1 Analysis Description: 245.1 Mercury Associated Lab Samples: 9245998001 METHOD BLANK: 292682 Associated Lab Samples; 9245998001 Parameter Units Mercury ug/L LABORATORY CONTROL SAMPLE: 292683 Parameter Units Mercury ug/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.20 06/12/0910:08 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.7 106 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 292684 292685 MS MSD 9246224001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ug/L 0.76 2.5 2.5 2.6 2.7 76 77 70-130 1 SAMPLE DUPLICATE: 292686 Parameter Mercury Date: 06/30/2009 10:32 AM 9246224002 Dup Units Result Result RPD Qualifiers ug/L NO ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, ft- -' eh Page 32 of 34 1��2ceAnalytical WWW.PW0&bs.cam f QUALIFIERS Project: 09065-7 Pace Project No.: 9245998 DEFINITIONS Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Ditudon Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MID -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. U - Indicates the compound was analyzed for, but not detected. ANALYTE QUALIFIERS C9 Common Laboratory Contaminant. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. MO Matrix spike recovery was outside laboratory control limits. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. R1 RPD value was outside control limits. So Surrogate recovery outside laboratory control limits. Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS Page 33 of 34 This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, Inc.. • Pace Analytical Services, Inc. ��f j/ c l 2225 Riverside Dr. wyw A�orer Asheville, NC 28804 (828)254-7176 i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 09065-7 Pace Project No.: 9245998 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 9245998001 09065-7.1 EPA 3535 OEXT/7051 EPA 608 GCSV/5639 9246998002 09065-7.2 EPA 3535 OEXT17051 EPA 608 GCSV/5639 9245998003 09065-7.3 EPA 3535 OEXT17051 EPA 608 GCSV/5639 9245998001 09065-7.1 EPA 245.1 MERP12204 EPA 245.1 MERC/2199 9245999001 09065-7.1 EPA200.7 MPRP14552 EPA 200.7 ICP14231 9245998002 09065-7.2 EPA 200.7 MPRP14552 EPA 200.7 ICP/4231 9246998003 09066-7.3 EPA 200.7 MPRP/4552 EPA 200.7 ICP14231 9245998001 09065-7.1 EPA625 OEXT17072 EPA 625 MSSV/2806 $245998002 09065-7.2 EPA 625 OEXT17072 EPA 625 MSSV/2806 9245998003 09065-7.3 EPA625 OEXT/7072 EPA625 MSSV/2806 9245998001 09065-7.1 EPA 624 MSV17324 9245998002 09065-7.2 EPA 624 MSV17326 9245998003 09065-7.3 EPA 624 MSV17326 9245998002 09065-7.2 EPA 245.1 MERP/2220 EPA 245.1 MERC/2213 9246998003 09065-7.3 EPA 245.1 MERP/2220 EPA 245.1 MERC12213 9245998001 09065-7.1 SM 4500-CN-E WETA/5286 9245998002 09065-7.2 SM 4500-CN-E WETA15286 9245998003 09066-7.3 SM 4500-CN-E WETA/5286 9245998001 09065-7.1 EPA 420.4 WETA/5288 9245998002 09065-7.2 EPA 420.4 WETA/5288 9246999003 09066-7.3 EPA420.4 WETA/5288 Date: 06/30/2009 10:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. 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