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HomeMy WebLinkAboutNCG030026_COMPLETE FILE - HISTORICAL_20180815STaRMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE DOC DATE ❑ HISTORICAL FILE r MONITORING REPORTS ❑ 201fl o�3 is YYYYMMDD Energy, Mineral and Land Resources e NviHuNMENTAL (QUALITY August 15, 2018 Team Industries -Andrews Inc Attention: Terry Yonce 3750 Airport Road Andrews, North Carolina 28901 Subject: Compliance Evaluation Inspection Permit: NCG030026 Cherokee County, North Carolina Dear Yonce: ROY COOPER Governor MICHAM, S. REGAN Secretary WILLIAM E. VINSON, !R Interim Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on August 9, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Tsaiah.reed@ncdenr.gov. ncdenr.gov. Enclosure: Inspection Report Sincerely, Isaiah. Reed, CEPSCL MS4CECI Environmental Specialist Land Quality Section State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannaooa, NC 28778-8211 828 296 4500 T Permit: NGG030026 sac: County: Cherokee Region: Asheville Contact Person: Terry Ycnce Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: A compliance Inspection Report Effective: 11/16/17 Expiration: 10/31/18 Owner. • Team Industries -Andrews Inc Effective: Expiration: Facility: Team Industries -Andrews, Inc. 3750 Airport Rd Inspection Date: 08/0912018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Title: Entry Time: 01:30PM Certification: Andrews NC 28901 Phone. 82M35-4051 Phone: Exit Time: 02:30PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 permit; NCGO30026 Owner- FacilityJeam Industries -Andrews Inc Inspection Date: 08/0912018 inspection Type : Compliance Evaluation Reason for Visit Routine Inspection Summary: On August 9, 2016 this facility was inspected for compliance. I met with Teryy Younce on site. No major issues were observed during the inspection. However, the facility is directed to evaluate all areas needing secondary containment, and the containment areas for damages and functionality. If you have any questions, please contact this office at 828-296-4614 Page: 2 Permit: NCG030026 Owner - Facility: Team Industries -Andrews Inc Inspection Date: 06/09/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? EM am❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ® ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ M ❑ # Does the facility provide all necessary secondary containment? ❑ ®❑ ❑ # Does the Plan include a BMP summary? Is ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? B ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: See summary for more information Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment. - Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? im ❑ ❑ ❑ Comment: Page: 3 Permit: NCG030026 SOC: County: Cherokee Region: Asheville Contact Person: Terry Yonce Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/16117 Expiration: 10/31/18 Owner: Team Industries -Andrews Inc Effective: Expiration: Facility: Team Industries -Andrews, Inc. 3750 Airport Rd Inspection Date: 08/09/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Title: Entry Time: 01:30PM Certification: Andrews NC 28901 Phone: 828-835-4051 Phone: Exit Time: 02:30PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COG Facility Status: ® Compliant ❑ Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG03G026 Owner - Facility: Team Industries -Andrews Inc Inspection Date: 08/09/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: On August 9, 2818 this facility was inspected for compliance. I met with Teryy Younce on site. No major issues were observed during the inspection. However, the facility is directed to evaluate all areas needing secondary containment, and the containment areas for damages and functionality. If you have any questions, please contact this office at 828-296-4614 Page! 2 permlt: NCGO30026 Owner - Facility: Team Industries -Andrews Inc Inspection Date: 08109/2018 Inspection Type : Compliance Evaluation treason for Visit: Routine 5tormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? S ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ® ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ® ❑ # Does the facility provide all necessary secondary containment? ❑ N ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwaler Facility Inspection Program? ❑ ❑ ❑ Has the 5tormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: See summary for more information Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page: 3 Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy, Mineral PERMIT OWNER AFFILIATION DESIGNATION FORM t and Resources ENviRnHME2aTA1,c'JAuI Y (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USF: ONLY Date Received Y= Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally respousibic iudividuai" inean? The person is either: • the responsible corporate officer (for a corporation); � (('' CC • the principle executive officer or ranking elected official (for a municipality, state,'fed1e P41=r1erlpuQ agency); [40V " 7 2017 • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. DENR-LAND QUALITY STORMWATJ_R PFRR41T.TJNr' 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation's applies: Individual Permit (or) Certificate of Coverage N I C I S I I I I I J,N C I G1_0 a a L G. 2) Facility Information: Facility name: Company/Owner Organization: Facility address: // AM �O as r �r�S `-/`'>�.e42..�.✓,S_.1. v�vC. ' 3`i5o A Lp f%e •f Ao Address City state p To find the current legally responsible person associated with your permit, go to this website: Imp://deg nc.eov/about/div isions/enerL,v-mineral-farad-resources/ener�;w-mineral-land-permits/stormwater-progy=ram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: L2 11 &Je—Isp„J First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit GZecbe- �e- �n-► rst Nil Last Page I of 2 SWU-OWNERAF FIL-23March?Dk7 .A NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) l �Av i MA Title Mailing Address Aal) LPuf } N Z 8Q3l City State Zip { 3) 835- -/430 e�r4ot-(4Q .'r, �•�e_ - i .crrt Telephone // F, ai}.9.(idress (RIA ) � " -/'0/ Z Fax Number 5) Reason for this change: ETEmployee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, � oF�a �1xi,r+ti , attest that this application for this change in Owner Affiliation (person legs ly sponsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy. Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: htip:Hdeq.nc.g`ov/about/divisions/energy-m ineral-land-resources/storrnwater S W U-O%V NE RAF F 1L-2 3 Ma r201 7 Page 2 of 2 E NGINEERIN G & H YDROG EOLO"G Y 231 HAYWOOD STREET. A5HEVILLE. NC 28801 TEL.828.281.3350 FAG.828.281.3351 WWW.ALTAMONTENVI RON MENTAL.COM January 27, 2016 Central Files' RECEIVED Division of Energy, Mineral, and Land Resources FEB Q 3 2016 North Carolina Department of Environmental Quality 1612 Mail Service Center DENR-LAND QUALITY Raleigh, North Carolina 27699-1612 STORMWATER PERMITTING Subject: Stormwater Sample Analytical Results, December 2015 TEAM Industries Andrews, Inc. Andrews, Cherokee County, Nort rolina Certificate of Coverage Numb r NCG030026 To Whom It May Concern: On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on December 28, 2015, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW -A and SW- B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analyses. BACKGROUND The most recent Stormwater General Permit for Metal Fabrication activities was issued by the North Carolina Department of Environmental Quality (DEQ), formerly the North Carolina Department of Environment and Natural Resources, with an effective date of November 1, 2012 and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 6 for the current permit. Sample collection, as well as report protocol for this sampling event, follow the current permit requirements. The Stormwater General Permit indicates that the permittee shall complete the a.nalytical sampling on a semiannual schedule at a minimum, once during the first half of the year (January 1 to June 30) and once during the second half (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents compliance sampling for the second half of 2015. The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW -A and SW-B. The outfall locations are identified on Figure 2 (attached). R\Team Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2015-12- 28\Ltr-DWQ_2015-12-28 SW Monitoring Results.Docx C`ivision of Energy, Mineral, and Land Resources, Central Files January 27, 2016 Page 2 of 3 ►/ a aWI On December 28, 2015, Altamont mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 1.30 inches. (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration.[NOAA] online database records for the Andrews -Murphy Airport gauge station.) No rainfall -producing discharge occurred in the preceding 72 hours. A rainfall occurred on December 25, 2015 measuring 1.89 inches. The stormwater samples were collected from two outfalls labeled SW -A and SW-B (see Figure 2). Samples were collected as indicated on the attached sampling logs from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses..pH was measured in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Altamont's Equipment Documentation and Instrument Calibration Data Sheets are attached. Altamont also performed a stormwater discharge outfall (SDO) qualitative monitoring event during the stormwater analytical sampling event. The associated SDO Qualitative Monitoring Report (SDO Report) is attached for reference. FINDINGS The laboratory analytical results are summarized in the SDO Report (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace. The Pace analytical report and chain -of -custody form are attached to this document. The field measurements of pH were within the acceptable benchmark range for SW -A and SW-B. The field measurement results are listed on the Surface Water Sampling Logs (attached) and pH is shown on the Semi-annual Stormwater Discharge Monitoring Report (attached). Since the sampling period in the fall of 2008, TEAM has implemented a toxic organic management plan (TOMP), which is monitored by the Town of Andrews (who operates the publicly owned treatment works [POTW]). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics (TTO) during semiannual stormwater monitoring events. The SDO Report did not warrant further investigation, due to sample clarity, low amount of solids, and no presence of foam or oil sheen at stormwater outfalls SW -A and SW-B. CONCLUSIONS The stormwater sample results for outfalls SW -A and SW-B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters. Sample Event Number 5, which occurred in the first half of 2015, produced an exceedance of the benchmark for zinc from SDO SW -A. Sample Event Number 6 showed the concentration of zinc to be within benchmark levels. As such, the Tier 1 response associated with this exceedance is considered complete. Altamont will perform the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between January 1, 2016 and June 30, 2016. P:\Team End\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2015-12- 28\Ltr-DWQ_2015-12-28 SW Monitoring Results.Docx Division of Energy, Mineral, and Land Resources, Central Files January 27, 201-6 Page 3of3 If you would like additional information, please contact the undersigned at 828.281.3350 or contact Mr. Gregory Boehm at 828.835.4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Brian Gant Attachments: Figure 1—Site Location Map Figure 2—Stormwater Discharge Outfail (SDO) Locations Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Semi-annual Stormwater Discharge Monitoring Report Laboratory Analytical Report and Chain -of -Custody Form cc via USPS: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files P:\Team Ind\Environmental Maiiageinent\Slorinwaler\Semi-Animal Stormwater Reporls\Stormwater Sampling Event 2015.12- 28\Ur-DWQ_2015-12-28 SW Monitoring Results.Doex Y 'l. clef '11 B "~SOU S ATION ` F !]1T _..-' WA R TANK • '�a �„� 1 /r i � 1 r1'� r1 �5. a q. ` `r �� ✓ ! o O t1 � ^� Az rail ••' ^ r �. ark 6 �' u Ids Site Location t� 1 , M0 'Y 11 Crt• �` �� 1r^�y BMA JI 119 * - iV! t9 _ Ml 0 Data: USGS Topographic Senes Cf Marble Quadrangle 1963 � •� Y �— 7 Y Site Location Map FIGURE 1 E N G I N E E R I N G & H Y D R O G E O L O G Y 231 HAYWOOD STET. A5wEY�i�.•. NC 29eo, TEAM Industries, Inc. r[L.e2 B.2B1.3350 EAc.828.281.3391 www.urwwsw..�.n............. 3750 Airport Road "' Andrews, North Carolina Drawn By: Corey Carpentier Scale Project Manager: Brian Gant Feel Client: TEAM Industries, Inc. Date: 7/17/2015 0 1.000 2,000 P:Team lnd\Environmental Management\Stormwater\2015\Figure 1 NOTES: I_ OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. 231 f]AYWOOD STI{t;4T, AST ]EVIL LY., NC 2SX01 TFL.928.291.3350 FAC.829.2i1.3351 maW.iltnmontcnvireamcn4-il,cum DRAWN BY; WYATT EDSEL SCALE (FEET) PROJECT MANAGER: BRIAN GANT 100, 0 roa' 200, CLIENT: TEAM INDUSTRIES ANDREWS DATE: 11/25/14 1' 200' STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD ANDREWS, NORTH CAROLINA FIGURE 2 PATEAM IND\EtjvlRONMENTAL MANAGEMENT\STORMWATERISEMI-ANNUAL STORMWATER REPORTGkFIGLIRES%FIGURE 2-SW OUTFALLS LOCATIONS.DWG EQUIPMENT DOCUMENTATION AND INSTRUMENT CALIBRATION DATA SHEET o •e I- r. G 1 N E E Rat N G H Y D nib G E 231 "AY�V*OD STNEEI. A%"EVIELt. NC 20001 rr,-&28.201.3350 raC.9ZB-20 1.33 flt wwM.a RYA NOn TAM V,¢on Men is �.co� Equipment Documentation & Instrument Calibration Data Street _ Calibration Documentation 0 Proiect Name: J!� -� � � v Person Conducting Calibration: r+ ft `r Project Number: 1,j (pl . 03 Date of Calibration: I -Z - Z g - ! S- Project Location: A-,,,d v tt.A WL Date of Feld Measurements: I 'x - 2 et t S Equipment Documentation Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): Equipment Type I Serial Number IIII ! Brand Dato of Use 150-ft Water Level 26154 Solinist 150-11 Water Level 22754 -� Solrnist 150-ft Water Level 150 Testwell 150-ft Drawdo%vn `— — MP30-1527 QEp Other Micro TPW Turbiditv Meter Calibration Standards Exp Date instrument Serial H Instrument Reading 0.02 NTU 1T 10.0 NTU I 1000 NTU (r Initial:0.a'2 linrtial: Initial/DO:t 200601045 Cal: 2 Cal: Cal: n Time: /p y- Time: !� : ,13 Time: /p �! YSI 556 Multiparameter Meter Instrument Serial Number 1121-101057 instrument Readings Calibration Expiration Date Dissolved Oxygen IlnitiaL FBI: mmHg-j(,3 _ ]Time: j� 3 I NA PH 7 S.U. report to 0.1 Initial: ?. r z pHmV: Cal: o o pHmV: !erne: 1000_ •3 / _ _S.t). _ pH 4 report lob I .__ Initial; ,-a .___.. pHmV: --- _7. _ Cal:D� _ _ pHmV: pHmV: Time: Time: __ __ __ __ PH 10 S.U. report to Initial: pHmV: Cal: QC* pH 7 S.U. reportTime: Meas: PM Time: Y Check: Mid Day Time: Check: to 0.1 S.U. I 0Z l G l 7 Spec. Cond. 14�3/447/84/23 Initial: A Z2 Cal: 7 �� [ Time: 711(] 5S QC' 84 pS/cmI Time: Meas: Mid Day Time: Check: E PM Time:— ORP 240 mV Ilnilial_ �G {Cal: 2 Time:,o�� f 0. $(0 Ito 1 k Comments: Sir=nature: Notes: 1. Electronic equipment calibrated according to the manufacturers operation manual. 2. Specific Conductivity should be calibrated according to values representative of historic range. 3-Ordet of Calibration is as follows: Specific Conductivity, pH 7, pH 4. PH 10, ORP, QC cheelts. 4. QC ACceptahle lunges: pH t/- 0.1 S.U. and Specific Conductivity id% of the true value. If readings are art of these ranges, meter needs to be reralibrated. 5. * Indicates that a QC check must be performed in the morning, afternoon, and the end of the day, or every four hours. 6. * * Indicates to choose a Specific Conductivity buffer of 1413, 447, 84, or 23 mS which is closest to historical readings from the project location. 11 •i li1VIGNCEINM'R r1-•NMIE KTI L. jJ,"NjC:, .1'REF4 •WAS H CVI!__ E •NC 28�8,G1 - :828.281...3.350 FAi:.828`281_`3351- -. WWW.ALTA M4HT�HYIRO NMENTAI.:COM-::. ' Surface Water Sampling Log PROJECT NAME: TEA.y a®/� PROJECT NUMBER: Z/(o7 SAMPLING PERSONNEL: Cork _ '.� DATE: g -/ WEATHER:o�.s•�.,.;,-� SAMPLE NAME: LV - 4 COMMENTS: _ ►71it� , .`6A if e., r7� h.. 10'a" -A ` wOv" / CH�Trl4 Q1 1,14 )4;AC--5,4/CCe,74-t SAMPLE•METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (0C) SPECIFIC COND. (pS/Crii) DISSOLVED OXYGEN (mwL) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS igoo1��� 1750 jo1.6 76Z -?..23 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 nil- PLASTIC 250 nil- PLASTIC 125 ntL PLASTIC 40 m L GLASS 1 L GLASS OTHER VEGETATION: A ACCESS: Sampling Personnel Signature: Date: Notes. °C = degrees Celsius p5/cin = micro-Siemen per cubic centimeter mg/L = rnilligrams per liter S-U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. !:•1Tarnnlntacl!'-rn��ni1Alotur R, ilriilind Fnrmc\C�irf�no Wntot C�mnlind 1 nd PFV 'i - P-gop 9 of 1 PROJECT NAME: j e,4 S rrv�w�L_ �"""� (gin' PROJECT NUMBER: 'Z ! (a1, o SAMPLING PERSONNEL: DATE: WEATHER: 5-of ovcreapA ra,� SAMPLE NAME: COMMENTS: - IDS i hLf Dt S t: w w. 62 SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP (°C) SPECIFIC COND. (CIS/c171) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (Inv) TURBIDITY (NTU) COMMENTS . 3 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 250 mL PLASTIC 125 mL PLASTIC 40 in L GLASS 1 L GLASS OTHER VEGETATION: a� ACCESS: 8 Sampling Personnel Signature: Date: Notes: °C = degrees Celsius / pS/crn = micro-Siemen per cubic centimeter mg/L = milligrams pet liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. G:\Templates\GroundWater & Drilling Forms\Surface Water Sampling Log_REV 1 Page 1 of 1 STORMWATER DISCHARGE OUTFACE (SDO) QUALITATIVE MONITORING REPORTS AQ= NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. hU12:/[portal.ncdennorg/web/Ir/nodes-stormwater/ Permit No.: N/C/ 0/ 3 / 0/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No. 828-837-5311 Inspector: Corey Carpentier Date of Inspection: December 28, 2015 Time of Inspection: 5:30PM Total Event Precipitation (inches): 1.30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify tl)at this report is accurate and complete to the best of my knowledge: (SignaiZe of Per"nittee or Designee) Pagel of 2 5WU-242, Last modifies! 7/31/2013 1. Outfall Description: Outfall No. SW -A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage from Manufacturing building, equipment storage, aboveground storage tanks 2. Color: Describe the color ofthe discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with no tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor detected 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None observed Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 . A,;- �- - A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://12ortal,ncdenr.ore/web/Ir/nl2des-stormwater/ Permit No.: N/C/ 0/ 3 / 0/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: N/C/G/j,/-j/ D/ 0/ Z/ 6/ Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No. 828-837-5311 Inspector: Corey Carpentier Date of Inspection: December 28, 2015 Time of Inspection: 5:10PM Total Event Precipitation (inches): 1._30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1. inches has occurred. A single storm event may contain up to 10 consecutive hours of 110 precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the.sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Perfi ittee or Designee) Page 1 'of 2 SWU-242, Last modified 7/31/ZQ13 I. Outfall Description: Outfall No. SW-B Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Roof drainage from manufacturing building, equipment storage, aboveground storage tank 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with no tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor detected 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids.and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormvater discharge? Yes NO 8. Is there an oil sheen in the stormwater discharge? Yes NO 9. Is there evidence of erosion or deposition at the outfall? Yes NO 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None observed Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT LABORATORY ANALYTICAL REPORT AND CHAIN -OF -CUSTODY FORM 1 Vii / lI f[iQl , w+rryu�oafadsaom Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 December 31, 2015 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM Industries 2167 Pace Project No.: 92281252 Dear Brian Gant: Enclosed are the analytical results for sample(s) received by the laboratory on December 29, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance'Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, c7 e Lorri Patton lorri.patton@pacelabs.com Project -Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shail not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnOcal . rrwoom Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: TEAM Industries 2167 Pace Project No.: 92281252 Charlotte Certification IDs _ 9800 KinceyAve, Ste 100, iluntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiafVELAP Certification #: 460222 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 12 aceArralytical e • ww+cpeoelah:mm f Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Project: TEAM Industries 2167 Pace Project No.: 92281252 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92281252001 SW -A EPA 1664B JMS 1 PASI-C EPA 200.7 CDF 3 PASI-A SM 2540D MDW 1 PASI-A 92281252002 SW-B EPA 1664E JMS 1 PASI-C EPA 200.7 CDF 3 PASI-A SM 2540D MDW 1 PASI-A REPORT -OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 arvAna4 t all • sw�rpeo�mrn Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: TEAM Industries 2167 Pace Project No.: 92281252 Sample: SW -A Lab ID: 92281252001 Collected: 12/28/15 17:30 Received: 12/29/15 09:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg/L 5.0 1 42/31/15 05:36 200.7 MET ICP Analytical Method: EPA 2007 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 12130/1516:30 12/3111514:33 7440-50-8 Lead ND uglL 5.0 1 12/3011516:30 12/3111514:33 7439-92-1 Zinc ND ug1L 10.0 1 12/3011516:30 12131/1514:33 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2640D Total Suspended Solids, 3.0 mg/L 2.5 1 12/29/15 11:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31 /2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalyfica!' WWW4X dabsam Pace Analytical Services, Inc. 222$ Riverside Dr. ' 'Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: TEAM Industries 2167 Pace Project No.: 92281252 Sample: SW-B Lab ID: 92281252002 Collected: 12/28/15 17:10 Received: 12/29/15 09:10 Matrix: Water Parameters Results Units Report Limit DF. Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 12/31/15 05:36 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND , ug1L 5.0 1 12/30/15 16:30 12/31/15 14:36 7440-50-8 Lead ND ug/L 5.0 1 12/30/1516:30 1213111514:36 7439-92-1 Zinc ND ug/L 10.0 1 12/30/1516:30 1213111514:36 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids' ND mg1L 2.5 1 12/29/15 11:03 N REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2015 05:13 PM without the written consent of Pace Analytical Services, Inc- Page 5 of 12 aceAnalyiica!' trww46-taabs.00m +: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: TEAM Industries 2167 Pace Project No.: 92281252 QC Batch: GCSVI23717 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92281252001, 92281252002 METHOD BLANK: 1639716 Matrix: Water Associated Lab Samples: 92281252001, 92281252002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 12/31/15 05:12 LABORATORY CONTROL SAMPLE; 1639717 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 17.8 89 64-132 MATRIX SPIKE SAMPLE: 1639718 92281201001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 19.5 98 64-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1213112015 05:13 PM without the written consent of Pace Analytical Services, Inc,. Page 6 of 12 �aloeMaly6cal Project: TEAM Industries 2167 Pace Project No.: 92281252 QC Batch: MPRP120398 QC Batch Method: EPA 200.7 Associated Lab Samples: 92281252001, 92281252002 METHOD BLANK: 1639273 Associated Lab Samples: 92281252001, 92281252002 Parameter Units Copper ug/L Lead ug/L Zinc ug1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 12/31/1511:33 ND 5.0 12/31/15 11:33 ND 10.0 12/31 M 5 11:33 r Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers LABORATORY CONTROL SAMPLE: 1639274 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 468 94 85-115 Lead ug/L 500 448 90 85-115 Zinc ug/L 500 430 86 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1639275 1639276 MS MSD 92281030001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD , Qual Copper ug/L 21.4 500 500 514 515 99 99 70-130 0 Lead ug1L ND 500 500 464 471 92 93 70-130 1 Zinc ug1L 109 500 500 548 555 88 89 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1639277 1639278 MS MSD 92281369006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 2.5J 500 500 548 499 109 99 70-130 9 Lead ug/L ND 500 500 525 478 105 96 70-130 9 Zinc ug/L 8.1 J 500 500 516 482 102 95 70-130 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceMalYb`ca! sr Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: TEAM Industries 2167 Pace Project No.: 92281252 QC Batch: WET142211 Analysis Method: SM 25401) QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92281252001, 92281252002 METHOD BLANK: 1638363 Matrix: Water Associated Lab Samples: 92281252001, 92281252002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 12/29/15 10:59 LABORATORY CONTROL SAMPLE: 1638364 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 1638365 92281264001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 9.1 7.3 21 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 �aceAnalytical QUALIFIERS Project:. TEAM Industries 2167 Pace Project No.: 92281252 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL Adjusted Method Detection Limit. PQL - Practical Quantitation Limit RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. AsheOi Te, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute_ LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE (QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceArWca!' + Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TEAM Industries 2167 Pace Project No.: 92281252 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92281252001 SW -A EPA 1664E GCSV/23717 92281252002 SW-B EPA 1664B GCSV/23717 92281252001 SW -A EPA 200,7 MPRP/20398 EPA 200.7 92281252002 SW-B EPA 200.7 MPRP/20398 EPA 200.7 92281252001 SW -A SM 2540D WET/42211 92281252002 SW-B SM 25400 WET/42211 Date: 12/31/2015 05:13 PM REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ICP/18405 ICP/18405 Page 10 of 12 E N G I N E E R I N G & H. Y D R O G E O L 0 G Y 231 HAYWOOD STREET. ASHEVILLE. NC 28801 TEL.828.281.3350 FAC.828.281.3351 WWW.ALTAMONTENVI RON M ENTA L.COM June 4, 2014 Central Files RECEIVED Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center J U N 12 2,014 Raleigh, North Carolina 27699-1617 CENTRAL FILES DWQIBOG Subject: Stormwater Sample Analytical Results, May 2014 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern: On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on May 15, 2015, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for samples collected from sampling locations SW A and SW B. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater ! sample collection and analyses. I f BACKGROUND The most recent Stormwater General Permit for Metal Fabrication activities was issued by the North Carolina Department of Environment and Natural Resources (DENR) with an effective date of November 1, 2012 and will expire at midnight on October 31, 2017. This sampling event represents Sample Number 3 for the current permit. Sample collection as well as report protocol for this sampling event follows the current permit requirements. The Stormwater General Permit indicates thatthe permittee shall complete the analytical sampling on a semiannual schedule at a minimum, once during the first half of the year (January 1 to June 30) and once during the second half (July 1 to December 31), with at least 60 days separating sample collection dates. This sampling event represents compliance sampling for the first half of 2014. The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW A and SW B. The outfall locations are indicated on Figure 2 (attached). P:\Team Ind\Environmental Management\Stormwater\Semi Annual Stormwater Reports\Stormwater Sampling Event 2014-5- 15\Ltr-DWQ_2014-5-30 SW Monitoring Results.Doc i Division of Water Quality, Central Files June 4, 2014 Page 2 of 3 METHODS On May 15, 2014, Altamont mobilized to the TEAM facility to collect stormwater samples during a measurable storm event of approximately 2.22 inches. (Note: The rainfall depth was obtained from the National Oceanic Atmospheric Administration [NOAA] online database records for the Andrews -Murphy Airport gauge station.) A preceding rainfall occurred on May 13, 2014 measuring 0.02 inches. The stormwater samples were collected from two outfalls labeled SW A and SW B (see Figure 2). Samples were collected as indicated on the attached sampling logs from.the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall and was recorded following stabilization. Altamont's Equipment Documentation and Instrument Calibration Data Sheet is attached. Altamont also conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring event during the stormwater analytical sampling event. This monitoring report is attached for reference. FINDINGS The iaboratory analytical results are summarized in the SDO Monitoring Report (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters analyzed by Pace. The Pace analytical report and chain -of -custody form are attached to this document. ,j The field measurements of pH were within the acceptable benchmark range for SW A and SW B. The field measurement results are listed on the Surface Water Sampling Logs (attached) and pH is shown on the Semi-annual Stormwater Discharge Monitoring Report (attached). Since the sampling period in the fall of 2008, TEAM has implemented a Toxic Organic Management Plan (TOMP), which is monitored by the Town of Andrews (who operates the Publicly Owned Treatment Works [POTW]). Upon implementation of the TOMP, TEAM was no longer required to analyze for total toxic organics (TTO) during semiannual stormwater monitoring events. The SDO Qualitative Monitoring Reports did not warrant further investigation, due to sample clarity, low amount of solids, and no presence of foam or oil sheen at stormwater outfalls SW A and SW B. CONCLUSIONS The stormwater sample results for outfalls SW A and SW B were below or within the range of the benchmark value concentrations specified in the general permit for all parameters. Altamont will conduct the next analytical monitoring (in accordance with the current General Permit analytical sampling requirements) of stormwater discharges during another representative rain event between July 1, 2014 and December 31, 2014. P:\Team Ind\Environmental Management\Stormwater\Semi Annual stormwater Reports\Stormwater Sampling Event 2014-5- 15\Ltr-DWQ_2014-5-30 SW Monitoring Results.Doc Division of Water Quality, Central Files June 4, 2014 Page 3of3 If you would like additional information, please contact the undersigned at 828.281.3350 or contact Mr. Terry Yonce at 828.835.4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Brian Gant Attachments: Figure 1—Site Location Map Figure 2—Stormwater Discharge Outfall (SDO) Locations Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Semiannual Stormwater Discharge Monitoring Report Laboratory Analytical Report and Chain -of -Custody Form cc via LISPS: Mr. Gregory Boehm, TEAM Industries Andrews, Inc. Mr. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files P:\Team lnd\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2014-5- 15\Ltr-DWQ_2014-5-30 SW Monitoring Results.Doc t' too.." '01 �04 ve, -t- sal I t- "Yj No em AMP"% It V4 im ;Flfz F I-plp-q I1, r R .1 e Se YL WN 04 0 J, -tV no ! IJE LOCATION Qly %r� 7 ATf71iy t � WA r At a �� �^ yr� ♦ �4 AFW O Mile IN PA ..�. J 4 J I � 1 1 � LEGEND PROPERTY BOUNDARY SOURCE: t� -SR I MAPS AND DATA GROUP } USA TOPO MAPS (LAST MODIFIED JANUARY 16, 2012) NORTH CAROLINA QUADRANGLES: MARBLE AND ANDREWS \ ;C�.op r.IghYT.2O �fonal eo rapl:Ic_S�Gef"! i-�u SITE LOCATION MAP FIGURE TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD ANDREWS, NORTH CAROLINA DRAWN BY: EVAN YURKOVICM SCALE PROJECT MANAGER: BRIAN GANT FEET CLIENT TEAM INDUSTRIES ANDREWS 0 500 1A00 2,000 P %Tom IIO\EwY1wOH Tu K�w %ST s AT(a\Sow-ux,u 157 a w.nw N�IFIW,p VlWw I Sin Lx MMtM Ill NOTES: I. OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. 231 HAYWOOD STREET, ASHEVILLE, NC 28801 TGT,.929.281,3350 rnC.828.281.3351 uww.nllamov[rnvironmcntnLaim DRAWN BY: NATALIE BOUCHARD SCALE (FEET) PROJECT MANAGER: BRIAN GANT 1pp• p roo 2tv. CLIENT; TEAM INDUSTRIES ANDREWS DATE; 05/30/14 1" = 204' STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS -TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD ANDREWS, NORTH CAROLINA FIGURE 2 \TEAM INOIENVIRONMENTAL MANAGEMENT\STORMw ATE R\SEM I -ANNUAL STORMWATER REPORTS\FIGURES\FIGURE 2-SW OUTFALLS LOC.ATIOPiS.O A I—V A 1., A I I, tpqA A .. .... 1. A, A A t A. A -1 AT :I 11 I 4­ A A. A I AT A A A AA A .... ... z A to Itt A I A A, I t1am A. Y'_ A 1. '-. ­N, !4 IT A AI, I I Z.A- A . I. , II I A A . A A A A *4 oAA"', , .I , A, •t ..,S I A 'lz . , A A I o AAA I A A A A IT A t: 1IS, AIT A I A, A, Il 't j.A I A.1t,.t I-. ITA, , A, I A 'A Z A A, AA J�i . A It AI At A_ 5, 4" - - A. I I., - _. IT A 4.1itrA 4 1 -A­ I_AA A.,1 A A AT. _EQUIPMENT - WA ] ONIT --:D'O-CU:MEl AAI -A "AN -D.-ANSTRUMENICALl A-, A AI II A"I AAl A .A, .... ...Il. A A A, 'p � DATASHEET O � ,- tA-AA' I t, t.Z IIA• • W, II , AA A A 1 ct A , I I.a tt I. T ,— A AT .I A-4A1IA�., A '. AA A _;TIAT., IT A, ITo — 6 A A 'AZA,A1 t , A A tr AA AA A to T 1 A .11A - A,AI.. TII­ ICAA.N I t AAA AA � A. IAt, A, A -. tA I IT I A _ A A A , "A 'I. I T. A, A A I . A,.+ A, A A I IA p F , "A . , IA r s. Q" r. , -, AA AA 7m<- A. IT -.A IT -Al A A. A I A, 1, ..A A III.. I 'A' A, , 4 A - !.. ;,. t,l A IT I , -,;' ­ A' I ' "I'A' L. A, It J"A 'I I . W 11 . A I. , I., AA apt f. jr, A .. A �. , A. ­. I *—, A� , 'e. I I A I AIAAt rt� k, I A, IT A 231 HAYWooD STREET. AsHEVILLE, NC 28601 TEL.828.281.3350 FAC.828.281.3351 W W W.ALTANONTXM Vi RDNM ENTAL.COM Equipment Documentation & Instrument Calibration Data Sheet Project Name: TEAM Ind. Calibration Documentation Person Conducting Calibration: E. Yurkovich Project Number: 2167 Date of Calibration: / Project Location: Andrews, NO Date of Field Measurement Equipment Documentation Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): Equipment Type Serial Number Brand Date of Use 150-ft Water Level 26154 Solinist 150-ft Water Level 22754 Solinist 150-ft Water Level 150 Testwell 150-ft Drawdown MP30-152r QED Other Micro TPW Turbidity Meter Calibration Standards Exp Date Instrument Serial # Instrument Reading 0.02 NTU 1 10.0 NTU 1000 NTU 200601045 Initial (315 Initial' Initial , J Ca IQ+ i3 Cal: pip (� Cal: C7 Time:3 Time: Time: YSI 556 Multioarameter Meter Instrument Serial Number 12L101057 ` Instrument Readings Calibration 1 Expiration Date 1 Dissolved Oxygen Ilnitial ,yj Cal: (mmHg: a` Time: NA �:t�:_':;,...._:�::;ru�''T"z�e.���:i�=L'�-��:.;�?"�=r:'""'-"_�-_.._•''.�"__:s:�': �"�3�'.�..�'�`',;.,;:.�«._ `�s..�'"S"'�.�.-„����.,.�:. T'[��""_-���] pH 7 S.U.rep ort to 0..1 S Initial: ce pHmV: Calms ''f7 pHmV: Time: "71 <941 Jam` pH 4 S.U. report to 0_1 S.U. - Initia .d� pHmV: Cal- t? pHmV: Time: fb - pH 10 S.U. report to Initi I: pHmV: Cal: pHmV: Time: Y 0,1 S.U. 8� 9 �a � QC* pH 7 S.U. report AM Times: Meas: Mid Day Time: Check: PM Time: Check: f�7J t0 O.Y S.U.a3 ` f ',.'�.,�:a.:.="-�1.';�.�.,,y,,:�-•- m-r-yr,,^:,aor<. -i-•r ---- - � F,r-�. -fir Spec. Cond. Initial: Cal: Time: 14Y3/447/84/23 'i r�'i�� IL{r3 �ja _ �S pS/cm** QC* 84 PS/cm Time: Meas: Mid Day Time: Check: PM Time: Check: t Sv+AM ivC �:c..k �.Elf _-ML_.'12 X.�-. �..:'J-mow. l.S-i,.,-:n-:.mod •I._ ',4`iL�:�-r}���r �---Y ? ti z+Js!4-�tx•��.fAfti..�. LYE �..»_..�...Si..:�v�...l ORP 240 mV Initial: Cal: Time: Of Comments: atu re: Notes: 1. Electronic equipment calibrated accordingtothe manufacturer's operation manual. 2. Specific Conductivity should be calibrated accordingto values representative of historic range. 3.Order of Calibration is as follows : Specific Conductivity, pH 7, pH 4, pH 10, ORP, QC checks. 4. QC Acceptable Ranges: pH +/- 0.1 S.U. and Specific Conductivity 10% of the true value. If readings are out of these ranges, meter needs to be recalibrated. 5. * Indicates that a QC check must be performed in the morning, afternoon, and the end of the day, or every four hours. 6. ** Indicates to choose a Specific Conductivity buffer of 1413, 447, 84, or 23 mS which is closest to historical readings from the project location. P:\Templates\GW-Drilling Forms\Calibration Data SheetY51 555-Rev 2.xls ~— Page I of 1 �1�;LT��ONT EN'VT�taN�t�fEl�yl'�� ING.J 2$1 HAYWOOD STRFFT, A$}jFVF..I F. NC 2a$41 TEL.828.281 .:3350 FAc.828_,2a1. s351 WWW.ALTAMONTENVrMOt4Mr�Ni'46.-GOM Surface Water Sampling Lag 1 PROJECT NAME: TEAM Ind. PROJECT NUMBER: 2167 SAMPLING PERSONNEL: E. Yurkovich DATE: 5116 1,4 WEATHE : 1 SAMPLE NAME: COMMENTS: �9 tiMPLE METHOD; (GRA SYRINGE PUMP BAILER-0ISP. OTHER: T,1,ME 1 TEMP (°C) SPECIFIC COND. (RS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to 0.1 S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS r SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 500 mL PLASTIC 50 mL PLASTIC 1 Metals 200.7 L PLASTIC 1 TSS' mL GLASS GLASS 1 Oil and Grease HER GETATION: �7� ACCESS: _ arnpling Personnel Signature: Date: Notes: °C = degrees Celsius pS/cm = micro-Slemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. P:\Templates\GW & Drilling Forms\Surface Water sampling Log —REV l.xlsx page 1 of 1 231 HAYVV00D STRFFT, A$HFV1L_L,F, j,f[: 28601 i,F..L..828.281.3350 FAC.S2B.281..3351. W W W.ALTA MONTtl'N.V IRONM ENTAL.COM SunFace Water Sampling Lag PROJECT NAME: TEAM Ind. f PROJECT NUMBER: 2167 SAMPLING PERSONNEL: E. Yurkovich DATE: 5 15 WEATHER: C SAMPLE NAME: COMMENTS: 24bftW&kfa�r1 s AMPLE METHOD: (RAB SYRINGE PUMP BAILER-DISP. OTHER: TIME TEMP {°C) SPECIFIC COND. (PS/cm) DISSOLVED OXYGEN (mg/L) pH (S.U.) report to O.I S.U. OXIDATION REDUCTION POTENTIAL (mV) TURBIDITY (NTU) COMMENTS for [gam I�� �� `713 SCE. Co `171 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 00 mL PLASTIC 50 mL PLASTIC 1 Metals 200.7 L PLASTIC 1 TSS mL GLASS GLASS 1 Oil and Grease HER _GETATION:_14,'_ACCESS: r=s ampling Personnel Signature: Date: 5 �6/ Notes: °C = degrees Celsius pS/cm = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = millivolt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. P:\Templates\GW & Drilling Forms\Surface Water Sampling Log —REV 1.xlsx Page 1 of I ORMWATE FALL (SD QUALI -ToA To ,IT 4A, I V ALI- --tI— "0 1, Yd I le It. 41 jl, -.T.0 R a1. tt n NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit., http:I/nortal.ncdenr.org/web Jwqjws/su/npdessw#tab-4 Permit No.: N//G/0/3/0/0/0/0/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews, nc. County: Cherokee Phone No. [828] 835-4051 Inspector: Evan Yurkovich Date of Inspection: 5 15 14 Time of Inspection: 9:53 Total Event Precipitation (inches): 2.22 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 10mw Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cprtrry—t-Nt tYs report is accurate and complete to the best of my knowledge: (Signature of Permitteoorflesignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SW A Structure (pipe, ditch, etc.) Pipe_to_ Ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Production of outboard motor components and parts. Specific operations include machining, aluminum_ conversion coating, aluminum impregnation, electrodeposition painting, surface finishing, and heat -treating 2. Color: Describe the color of the discharge using basic colors (red., brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No detectable odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe No visible indicators Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 _ __ _ SWU-242, Last modified 20/25/2012 Arlil;A111 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. hUp: //12ortal.ncdennor /g, web/wq/ws/su/nodessw#tab-4 Permit No.: N/C/ G/0/3/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: TEAM Industries Andrews. Inc. County: Cherokee Phone No. (828) 835-4051 Inspector: Evan Yurkovich Date of Inspection: 5 15 14 Time of Inspection: 10:15 Total Event Precipitation (inches): 2.22 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). - - —----------- _—...... -.............. _...._.... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is.a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 8y this signature, I certify tb�tXhis repprt is/ccurate and complete to the best of my knowledge: (Signature of Permittee or Design Page 1. of 2 SWO-242; East modified.10/25/2012 1. Outfall Description: Outfall No. SW B Structure (pipe, ditch, etc.) Pipe to Ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Production of outboard motor components and parts. Specific operations include machining, aluminum conversion coating, aluminum impregnation, electrodeposition painting, surface finishing, and heat -treating 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No detectable odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 n 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 r 3 4 5 -natural debris 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 91 Q 1 Q 3 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe No obvious indicators. 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'':� t '�' . !'; •'+, ,'1 a 'l r Y `r+,r . _1 ., ",•Yf+1., 1 ,aJ '+" ' ' 1 1 it\i A _ T` j f, , , a` " >{ r Ir L' i; ;' -. � ''. 'i' f a r 'r�r� • j n + 7 •.� 1 1 F f F , f7 a { 1 - ,J .'4 r , r ` ; +L 4% f ,y i4 J : " + • . ' { - t,. - ; : + >. L , 4 5 {'. L t, ws.•, '+ r v.I-, :i, .',.,..h w, -� ,,, .' 7 1^„. , .S"+' • - :en""-••,, O � } _ r. •'i •.J':Y. r-., :+�• , 1:45' w .i :j' ..4 •".:C,1. r h 1 ti4'Y, •, 7 '�'. -s " � .Iq S', ,•� li , '~' i t _ _ _ h' h tr$.".f,: .' +a ,r :'� y- ;l ° ,.W ,� L�r f' 11 N t ..ps for North Carolina Divisi CERTIFICATE OF COVERAGE NO. NCG030026 ormwater Disch , e Monitorine Resort ality General Permit No. NCG030000 Date submitted May 30, 2014 FACILITY NAME TEAM Industries Andrews, Inc._ COUNTY CHEROKEE PERSON COLLECTING SAMPLES Evan Yurkovich LABORATORY:_ Pace Analytical Services, Inc. _ Lab Cert. # See Lab Report and Altamont Environmental, Inc. Lab # 5445 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW . ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?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 Organics Benchmarks =__> - - 100 mg/L or 50 mg/L¢ 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SW A 5/15/2014 2.22 < 2.6 7.80 < 0.0050 < 0.0050 < 0.010 < 5.0 NA SW B 5/15/2014 2.22 < 2.5 7.43 < 0.0050 < 0.0050 0.0142 < 5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 SWLI-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 MO), 1 certify that to the hest of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." GREGORY BOEHM Name (Print name) GENERAL LAAWAGER Title (Pri itie) (Si nature) _ I (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. n No dischorue this neriod?2 Outfa[[ No { f Date Sample ; collected= (mo/cld/yr} - ' 24 hour rainfall' f aa`sount :-Inches ,, t�ibn-polar o&G/TPH by EPA',1664`(SGT;_HEM) ? r Toi liuspended Solids .; Beni!?marks -_=> _ 15 iiig/L s;r .100 milt or 54 rri/l ` 6.4 9.0 SiJ' 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: 11/1/2012-1D/31/2017 SWU-245, last revised 14/25/2412 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement TiP• 1, Tier 2, or Tier 3 responses. See General permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR including ail "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. 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Y .,N ♦ ^r J''.' y - ` _ i n. � "•,r a .'a .; , - - -.� i .� -- . ,� 7• _ x le. rr'' i - r`• ice. T--i . �i , �.f_ `•. a`" r,rr+, ,�r�t• v:% ., ,',,�-�'-- �r• R •r. r - .y .-� . 5. ,Yt}r ..J. Jry,, •J. '.. %�,"-- nA• l` 1, ji e i . o- iJi'34 -r.'r' ':i,�• - ,y:, ai „ ,,r..,'. ;;:_1 r,'. 't{ •.41 T, zw;, •yw �r •r 't . -,''•1 J o, ,� .;5..,, n: f J., - _ P J,r r':.';. -''r r.-i •;ti' tV J .,ti-•,!. '.L" r` ~t- ,i,:f.;,'. •;,' ',K-t. ' �. .,' r - J•• . y11, ,i`* , . j i }y ,. ••r` ?tea lr e�•u %x.L, r - �r .rs :',s, T h 'A i+` 5r'' y r •.rilw',r. 4. r i `,: �, rt.i. f' ,i 1: ��... ,, • }' •� �1` 't, - :5r '.fp' ., '!, •r_ .t" ,1,, Yr :�' .'r„ `�' i ,.Y« 'f,, .:+.M1 ..t. '•a' Fr. 'f .iv •i ri` i ,�' ., „-- .4 .'R' ,4;, •' `_� y ni. 1` .T - SAViv 'y ,, i:•ir•• , ,'.•- '{i �. . ;e r'4 *' z. .k �• '�F , e J^ cr:' ,'sJ' f' .:$ `r r ,f_. rr �; ,a y1' '.X _ .r'.•' �. ,{! `r' S, ~'r r '3 t�`••a•r' — J. }••a -i .n' 7 %-: wz1 t' iV�. ';:• Cit +' rF.�}i�•y .,4 ��. n.•� `,r.-• r, yr •}' :n3'r•' ter,.}.,•,, :F': i' ..,',s•, � .. .+ .+� •'� ;rr- - 4 i' ' 4 • ;4, -. .S ••' ��. i • �arA � • ..w� �: .%, r _ .J4• .. �t,- sr..F' 7' - 4 , - y'r -.5 sy" a,,d". :r- d' , 'a -•'•'s - - . . (�55'cieAnalyticale www.pacelebs.c= May 23, 2014 Brian Gant Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM IND. 2167 Pace Project No.: 92201469 Dear Brian Gant: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (a28)254a176 Enclosed are the analytical results for sample(s) received by the laboratory on May 15, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte Visage for analysis unless otherwise footnoted. �if you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri. patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 1 I ls ac6Analytical www.pao.*bs.c= Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: TEAM IND. 2167 Pace Project No.: 92201469 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: EB7627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VTginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina. Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 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 11 iWI leAnalytical mrw.pacembs.00m ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28844 (828)254-7176 Project: TEAM IND. 2167 Pace Project No.: 92201469 Sample: SW -A Lab ID: 92201469001 Collected: 05/15/14 09:53 Received: 05/15/14 13:10. Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mglL 5.0 1 05/19/14 07:00 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND uglL 5.0 1 05/16/14 11:55 05/20/14 21:08 7440-50-8 Lead ND ug/L 5.0 1 05116/14 11:55 05/20/14 21708 7439-92-1 Zinc ND ug1L 10.0 1 05/16/14 11:55 05/20/14 21:08 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.6 1 05/22/14 12:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/2312014 11:16 AM without the written consent of pace Analytical Services, Inc.. Page 3 of 11 aceAnalytical www pacclabs.com ANALYTICAL RESULTS Pace Analytical Services, lnc, 2225 Riverside Dr. Asheville, NG 20B04 (&28)254-7176 Project: TEAM IND. 2167 Pace Project No.: 92201469 Sample: SW-8 Lab ID: 92201469002 Collected: 05/15/14 10:15 Received: 05/15/14 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 16646 Total Petroleum Hydrocarbons ND mg/L 5.0 1 05/19/14 07:00 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Capper N❑ ugA- 5.0 1 05/16114 11:55 051201142112 7440-50-8 Lead ND ug►L 5.0 1 05/16/14 11:55 05120/14 21:12 7439-92-1 Zinc 14.2 ug/L 10.0 1 05116/14 11:55 05/20/14 2112 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 05122/14 12:56 REPORT OF LABORATORY ANALYSIS This repert shall not be reproduced, except in full, Date: 05/2312014 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 6 5aceAnalytical www.paceliftcom QUALITY CONTROL DATA Project: TEAM IND. 2167 Pace Project No.: 92201469 QC Batch: GCSV117625 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92201469001, 92201469002 METHOD BLANK: 1200913 Matrix: Water Associated Lab Samples: 92201469001, 92201469002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 05/19/14 06:39 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1200914 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.7 84 64-132 MATRIX SPIKE SAMPLE: 1200915 92201406001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers �:otal Petroleum Hydrocarbons mg/L ND 20 17.1 86 64-132 Date: 05/23/2014 11:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 • aceAnalytical w�nxpetet�s.ctvn Project: TEAM IND. 2167 Pace Project No.: 92201469 QC Batch: MPRP115969 QC Batch Method: EPA 200.7 Associated Lain Samples: 92201469001, 92201469CO2 METHOD BLANK: 1200536 Associated Lab Samples: 92201469001, 92201469002 Parameter Units Capper ugfL Lead ugfL Zinc ugfL QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 0512011419:37 NO 5.0 0512011419:37 NO 10.0 05/2011419:37 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NO 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1200537 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 472 94 85-115 Lead ug/L 500 475 95 85-115 Zinc ug/L 500 462 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1200536 1200539 MS MSD 92201265001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0,026 500 500 507 509 96 97 70-130 0 mg/L Lead ug#L NO 500 500 469 465 94 93 70-130 1 Zinc ug]L 0.10 500 500 566 566 93 93 70-130 0 mg1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1200540 1200541 MS MSD 92201505001 Spike Spike •MS MSD MS MSD %Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 485 478 97 95 70-130 1 Lead ug/L NO 500 500 483 476 96 95 70-130 1 Zinc ug1L 41.9 500 500 508 497 93 91 70-130 2 Date: 05123/2014 11:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of pace Analytical Services, Inc.. Page 6 of 11 (�55'neAnalyfical ..pacelebs.c= QUALITY CONTROL DATA Pro}ect: TEAM IND. 2167 Pace Project No,: 92201469 QC Batch: WET131150 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92201469001, 92201469002 METHOD BLANK: 1204746 Matrix: Water Associated Lab Samples: 92201469001, 92201469002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/22/14 12:48 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 LABORATORY CONTROL SAMPLE: 1204747 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 268 107 80-120 SAMPLE DUPLICATE: 1204748 92201543001 Dup Parameter Units Result Result RPD Qualifiers Suspended Solids mg/L 100 98.5 2 SAhIPLE DUPLICATE: 1204749 92201459004 Dup Parameter Units Result Result RPD Qualifiers Tota° Suspended Solids mg/L ND N❑ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2014 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 /+p J� 6 �t�L� AHo f fcalj W'm oarembs Dam QUALIFIERS Project: TEAM IND, 2167 Pare Project No.: 92201469 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(0) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte Is a combined concentration. Acid preservation may not be appropriate for 2-Chloroathyivinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN[ accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report $hall not be reproduced, except in Full, Dale: 05/2312014 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical wwv.PecelaAi.caer QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, 128804 (828)254-7176 Project: Pace Project No.. TEAM IND. 2167 92201469 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92201469001 SW -A EPA 1664E GCSV117625 92201469002 SW-8 EPA1664B GCSV117625 92201469001 SW -A EPA 200.7 MPRP115969 EPA 200.7 ICP114447 92201469002 SW-B EPA 200.7 MPRP115969 EPA 200.7 ICPI14447 92201469001 SW -A SM 2540D WET131150 92201469002 SW-B SM 2540D WET131150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2014 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 X�� kMnal The .nm CHAIN.OF-b!__JST,9DY I Analytical Request Document The Chain -of -Custody is a LEGAL ID&CUM ENT, All Wevani fields must be completed accurately. Page: of If Section A Section B Section C Required Client Inforniatfow. Required Project Information: Invoice Information; Cc R T Attention: r� Re ,P"r, 0: 1787241 pan 5ar� Addres Copy TOT Company Name: REGk1LATORYJGE Z7 Address-. F NPDFS F GROUNDWATER F DRINKING WATER F US1 RCRA OTHER ail Purchase Order No.: Pao Quote o%ftomtw ReferReference:r- P 31 _ 3F61 N ;1W JProject Name: 7]3r ivlan-gpe, Paco mje.t fL Site 6c��f�n A4 11­:.� Requ sled Due DaterrAT: Project Number: Pace Flufle #: 943 Riique6ted Anitlysls Filt6r6d:' .(YIN): Section D Matrix Codas Required Chenl Information COLLECTED Preservatives Drinking Water DW a 0 0 WOW WT WasteWaterww Ccmr�os;r L COMPOWL Product START ilrsand SL U) SAMPLE ID CII CL WipeWP (A-Z, D-D l 0 0: w z r3 Air AR Semple IDS MUST BE UNIQUE Tissue TS 0 0, 0 Lj a �: F CD Other OT w z 8 C� 4w I 7 < < CL 0 0 Ent .4 w 0 DATE TIIVf.7 DATE TIME zS T_ M J z z :R Pace Project Nod Lab I.D. W-T 6! X NO AD qy—a AIDO604AL COMMENTS =DBYIAFFMA ON' [NO T� PATF ArCEPT D8 I '�..AFFILIATIONI; SAMPLE CONDITIONS SAMPLER NAME ND SIGNATURE ORIGINAL PRINT Name of SAMPLER, SIGNATURE of SAMPLER: DATE SignalaT E L(MM J 'IMPD,tant Note, ey signing this form you ere aCcopfing Pace's NET 30 day p0ymonl lams and agreeing to late charges of 1.5% per month for any invoices not paid -n 30 days . I I F-ALL-0-020rev.07, 15-May-2007 Document Name: Sample Condition Upon ' Document Revised: April 9, 2014 Analytical- Receipt SCUf Page 1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003-rev.13 Pace Asheville Quality Office Client Name: 4C�o ,-'�,A v'. Courier (Circle): Fed Ex UPS USPS. li Commercial Pace Other Custody Seal on Cooler/Box Present: es no Seals intact: yes ❑ no Packing Material: Bubble Wrap Bubble Bags ❑ None ❑ Other Thermometer Used: IR n# -1 0265963 Type of Ice: oeBlue None Samples on ice, cooling process has begun Other: Temo Correction Factor: Add 1 Subtract C Corrected CoolerTemp.: G Temp should be above freezing to M Biologic Tissue is Frozen: Yes Ne Date and Initials f p rson exam! ing Comments: contents: - Chain of Custody Present: a No ONIA 1. Chain of Custody Filled Out: Y ❑No ❑NIA 2. Chain of Custody Relinquished: y o ❑NIA 3. Sampler Name & Signature on COC: 6 Y ❑No ❑NIA 4. Samples Arrived within Hold Time: Yes ❑N ❑NIA 5. Short Hold Time Analysis (472hr); ❑Y No ❑WA 6. Rush Turn Around Time Requested: Yes Na ❑wA 7. Sufficient Volume: Na ©NIA 8. Correct Containers Used: -Pace Containers Used: Ye ❑ o Y ❑No ❑NIA ❑NIA 9. Containers Intact: Yes ❑No ON16, 1Ci. Filtered volume received for Dissolved tests OYOZICIN. ONIA 11. Sample Labels match COC: -'ncludes date/time/ID/Analysis Matrix: FYes ❑No ❑NrA 12. All containers needing preservation have been chocked. All containers needing preservation are found to be in corr, pl iance with EPA recommendation, 4 exceptions: VOA, whforrr, TOC, O&G, WI-DRO (water)' es rya ;Yes❑Nv ❑Ye No ❑NIA ~NIA 19_ . Samples checked for dechlorination: Yes ON. 11 NIK 14. Headspace in VOA Vials ( >6mm): Dyes ONO Ni 5. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑No ❑Yes ON. /N 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF Date: SRF Review: I (-j — Data; 1 JID1f `T� Note: Whenever there is a discrepancy affecting Nrth Carolina compliance samples, a copy of this form will be sent to the North Carolina DBHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) WO#:92201469 92201469 Page 11 of 11 STATE OF NORTH CAROLINA DEPARTMENT OF ENV[ RONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030026 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Team Industries -Andrews Inc is hereby authorized to discharge stormwater from a facility located at: Team Industries -Andrews, Inc. 3750 Airport Rd Andrews Cherokee County to receiving waters designated as Valley River, a class C;Tr waterbody in the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG030000 as attached, This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. t5 for Charles Wakild, PZ, Director Division of Water Quality By Authority of the Environmental Management Commission Lou Nelson December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee falls to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, /I for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Asheville Regional Office NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Lou Nelson Team Industries -Andrews Inc 37SO Airport Rd Andrews, NC 28901 Dear Permittee: Charles Wakild, R E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Team Industries -Andrews, Inc. COC Number NCG030026 Cherokee County In response to your renewal application for continued coverage under stormwater General Permit NCGO30000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.ore/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.crg/web/wq/ws/­su/npdess (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.6300 l FAX: 919-807-6492 Internet: www.nmalergualo org An Equal Cpporiunity 1 Affornative Action Employer NorthCarolina Naturally July 1, 2010 '�.'+4.s:crr:r.v+><re..yr�s:rr+•n�.+K'�..:•.}-:r..:...c.s..o.:- w.- ... .., n—.,.:.wi. JZM'�: �hY+wr..wn�.+r.r� ��a��alF�-�^•.. _i"'^" E liTi n ENGINEERING & H YDROGE0120C t. 231 HAYWOOD STREET, ASHEVILLE, NC 28801 >. TEL.828.281.3350 s=AC.828.281.33511 W WW. A LT AM D NTE NV IRON ME NTAL.GOM k•. Central Files Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Sample Analytical Results, May 2010 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number-NCG030026 To Whom It May Concern: t s Iu 9 -AUG 1 9 2010 ! WATER QUALITY SECTION ASHEVII i E AEG,ONAL OFFiC:E CD On behalf of TEAM Industries Andrews, Inc, (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples on May 21, 2010, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit for SW A. For concentrations detected in samples were below or within the acceptance range of benchmark value concentrations, except for the total suspended solids (TSS) concentration. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analyses. BACKGROUND TEAM received a letter from the Division of Water Quality, dated November 1, 2007, reissuing the continued coverage under stormwater General Permit NCG030000. The Certificate of Coverage became effective November 1, 2007 and will expire at midnight on October 31, 2012, The Division of -Water Quality letter included a General Permit that was revised since TEAM received the last Certificate of Coverage. The new General Permit indicated that the permittee shall complete the analytical sampling at a minimum on a semi-annual schedule, once during the first half of the year (January 1 to June 30) and once during the second half (July 1 to December 31), with at least 60 days separating sample collection dates. The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls, The outfalls and samples are labeled SW A and SW B. The outfall locations are indicated on Figure 2 (attached). Under the new Certificate of Coverage, Altamont collected samples from the stormwater outfalls on May 21, 2010. The sample collection procedures and analytical results are described in the following sections. METHODS On May 21, 2010, Altamont mobilized to the TEAM facility to collect stormwater samples during a representative storm event of approximately 0.16 inches (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration records for the Andrews -Murphy Airport gauge station). Prior to mobilization, Altamont calibrated the pH and other field parameter P:ITeam Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 201.0-051Ltr-DWQ_2010-05 SW Monitoring Results.Docx DWQ Central Files July 1, 201D Page 2 of 3 measurement devices. Altamont's Equipment Documentation and Instrument Calibration Data Sheet are attached. The stormwater samples were collected from two outfalls labeled.SW A and SW B (see Figure 2). SW A and SW B are the approximate locations where the previous samples were collected. Samples were collected from the approximate center of the discharge streams and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) of Asheville, North Carolina for laboratory analyses, pH was measured in the field and at the Pace laboratory, pH data was collected in the field by placing a probe within the flow of the respective outfall, and the pH was recorded following stabilization. The Altamont representative also conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring event during the stormwater analytical sampling event. This monitoring report is attached for reference. According to the National Oceanic Atmospheric Administration records, the May 21, 2010, storm event between 4:20 AM and 2:15 PM measured 0.16 inches. The most recent preceding rainfall occurred on May 17, 2010, and measured 0.14 inches. The total flow was calculated based on the amount of area draining to each outfall, the amount of built -upon (impervious) area, and the total amount of rainfall. The flow calculation is attached for reference. FINDINGS The laboratory analytical results are summarized in the SDO Monitoring Report (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all parameters except for the TSS concentration detected in SW B. SW B had a TSS level in excess of the TSS benchmark value. The laboratory analytical report and chain -of -custody form are attached. The field measurements of pH were within the acceptable benchmark range, and the results are summarized within the SDO Monitoring Report. Altamont believes that the exceedance of TSS in SW B was due to the shallow sampling location of SSW B, and not due to excess turbid stormwater runoff coming from the TEAM property. It is likely that sediments may have been stirred up from the bottom of the sampling location (due to it being fairly shallow), and thus may have contributed to the benchmark value exceedance. However, a Tier One response will be initiated. In accordance with the NPDES stormwater permit, a copy of the Tier One response information will be maintained on -site at the TEAM facility in their Stormwater Pollution Prevention Plan notebook. Historically, outfail samples collected by Altamont had been analyzed for Total Toxic Organics (TTO). Since the sampling period in the fall of 2008, TEAM Ind. has implemented a Toxic Organic Management Plan (TOMP) which is monitored by the Town of Andrews, who operates the Publicly Owned Treatment Works (POTW). Upon implementation of the TOMP, TEAM Ind. was no longer required to analyze for TTO during semi-annual stormwater monitoring events. The SDO Qualitative Monitoring Report did not warrant further investigation of SW B, due to the high clarity, low solids, and no presence of foam or oil sheen at the stormwater outfall. However, an oil sheen was observed at SW A. During the Tier One response that is being initiated for SW B, the watershed area draining to SW A will also be inspected to determine if any corrections should be implemented. Please note, the oil and grease concentration at SW A was 13.0 mg/L, which is less than the benchmark limit for oil and grease of 30 mg/L. CONCLUSIONS .1'he results were below or within the range of the benchmark vdlue concentrations specified in the general permit for all parameters except the TSS concentration in SW B. Altamont believes that P:%Team lnd`Environmental ManagementlStormwaterlSemi-Annual Stormwater Reports\Stormwater Sampling Event 2010- 051Ltr-DWO 2010-05 SW Monitoring Results.Docx DWQ Central Files July 1, 2010 Page 3 of 3 this exceedance of TSS was due to the shallow sampling location, -and not due to'excess turbid stormwater runoff coming from the TEAM property. A Tier One response will be initiated to assist TEAM in identifying any possible facility -related causes of the exceedance in SW B and the oil sheen observed in SW A and correcting any problems, if needed. Altamont will conduct the next analytical monitoring of stormwater discharges during another representative rain event between July 1, 2010 and December 31, 2010, and at least 60 days after the current monitoring event. If you would like additional information, please contact the undersigned at (828) 281-3350 or contact Mr. Terry Yonce at (828) 835-4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Lisa A. Manning, PE, LEED AP Attachments; Figures 1 and 2 Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Flow Calculation SDO Qualitative Monitoring Reports SDO Monitoring Report Laboratory Analytical Report and Chain of Custody Form cc: Mr. Lou Nelson, TEAM Industries Andrews, Inc, Mr. Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files L XY PATeam IndkEnvironmental Ma nag ementlStormwater\Semi-Annual stormwater Repo rts\Sto rmwater Sampling Event 2010- 051Ltr-DWQ_2010-05 SW Monitoring Results.Docx iIr •a •_+ s-'p `�•'.'.� .}, r, `A fi, -, 1. •r " ; s ,,i, . •y . -, •- 7 '-.r•• 's,. �: '�,' � • ••_ ,,, r t _T ` r ' - _ .. �-�"t1� t,r.�.. �1 S •.. '.f. :i ',. ~• � •li iy"+ •r'� _ � .��a•��•�"' /•t rj'ry �' �s- '{ .r�+`. i • i. '-i. - •,.' '.4:.-.`y' .4"": •+ Ss'•`-` •�rs` �•r ' F+ '',r • - _ __ '.'t. h « i `„M •x '� r!% •a s` _•C , _ , • - �• :< �!'.Y.a 2•t s'. 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E R I N G k H YD R Q g FD L 00 YI 231 FIAYWOOD STIZ24T, ASHi:V1LLV,, NC 28801 TFL.828,281.3350 t:AC.828,2A1.3353 "v w.altimontertvimnmcnlai.GOm DRAWN BY: LISA MANNING SCALE (FEET) PROJECT MANAGER: CI-IWS GILBERT ' 100, 0 loo' 200' CLIENT: TEAM INDUSTRIES DATE: 01)27/2010 1' a 20D' NOTES: 1, SOURCE: OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS FIGURE TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD 2 ANDREWS, NORTH CAROLINA PA 742am Ind\Enviromental Management\Stormwater\Semi-annual Storinwater Reports\ Fiq 2-stormwater Dutfalls eco,dwq ' t yri ty J ,.' y try r (. Y/• r, ] L a' I ' ! 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'. � • •r tr 1'1 N•. .1 `; ,. r - • ',ka • , ','," ti• 1',y i {) �{�• `rr'. `• S • •r n � )` � " A','r ., - s'� k _ 3, NRE!E,R I G'1 �[iH ,Y •OAR d'G;E jO;L' b�G ,Y 231 HAYWOOD STRLET, ASHEVILI,E, NC 213601 TEL-828,281.3350 FAC.1328,281,3351 WWW.ALTAMONTQNVIR0KMEMTAL.00M Equipment Documentation & Instrument Calibration Data Sheet Calibration Documentation Pro'ect Name: Team Industries Person Conducting Calibration: E. Yurkovich Proiect_Number: 2167.03 Date of Calibration: 5/21/2010 _ Pro'ect Location: Andrews, NC Date of Field Measurements: 5/21/2010 Equipment Documentation c UI FIM[ K ur [HULelS U5eU to taKe measurements (e.g. wa€er level me Equipment Type Serial Number Brand Date of Use 150-ft Water Level 26154 Solinist 150-ft Water Level 22754 Solinist 150-ft Water Level 150 Testwell 150-ft Drawdown MP30-1527 QED Other Micro TPW.Turbidity Meter rers, survey equipment, etc.); Calibration Standards Exp Date Instrument Serial # Instrument Reading 0.02 NTU 1 10.0 NTU 1000 NTU 200601045 Initial: t Initial: �7 r Initial:�n Cal• 1Q Cal: Cal: F� Time. ? Time: Ti ne:�+,F YSI 556 Muldparameter Meter Instrument Serial Number 0713100979 Instrument Readings Calibration Expiration Date Dissolved Oxygen Initial; �,-y� Cal: mmHg:,.?,.?Timer NA QC* AM Time: Meas: Mid Day Time: Check: PM Time:- Check: NA PH 7 S.U. report to 0.3 Initial: `Goa Cal: •�oo ' Time: -q3p r3 Iy PH 4 S.U. report to Initial: F y Iq ° Cal: gon Time: � 2 0. S.U. �, 5 Sox, 90dL3 PH 1.0 S.U, report to Initial: IcL f Cal: Tlme: `� o,s s.u• /C7,�3'� PJAi QC* PH 7 S.U. report AM Time: ,,A5 Meas: Mid Day Time: _ Check: PM Time: Check: , [� to 0.1 S. U. Spec. Cond. Initial: Cal: 1 Time: �1 44714123 mS** "1 3 C7 QC* 84 mS AM Time: Meas: �If Mid Day Time: Check: PM Time: Check: Q51v !J DRP 200 my Initial-, �,Q y t Cal: Time: gala t ,votes: 1. Electronic equipment calibrated according to the manufacturer's operation manual, 2. Specific Conductivity should be calibrated according to values representative of historic range. 3. Order of Calibration is as follows: Specific Conductivity, p1-1 7, pH 4, pH 10, ORR QC checks. .4. QC Acceptable Flanges: pH +l 0.15.U, and Specific Conductivity 10% of the true value. If readings are out of these ranges, meter needs to be recalibrated: . 5. * Indicates that a QC check must be performed in the morning, afternoon, and the end of the day, or every four hours, 6, **. Indicates to choose a Specific Conductivity buffer of 447, 84, or 23 m5 avl:ich is closest to historical readings frorn the praject locatic PATPmn1atPdr;W-n611�nu FormslCalibration Data Sheet YSI 556-Rev 1.x1s Page 1 of 1 .�• •�� r' i .',�' s{: . .4`•-0 :.•!• "t M, s •y+ - e. ,. '' »" ,*`} 4,w,,,,- ,Ny , ,T, , ,y, v �+' . , S°'C, r r'•F - 1' ;.1.. :i a /_. :•, :• 'sJ,- .r t r r A� •,,.�` r;e 'l• ri•a • r 'K 1'. Y' rr - Si r.,4^r•'Yf .1 7 i,� 5r '�:. r{!' 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A- ��� W' sf Z—f W 6 (-pt -d 1 ee-Af EyV- inn r Ll 6& v1rC� ► AMPLE METHOD: GRAB SYRINGE PUMP BAILER••D1SP. OTHER: TIME TEMP (°C) SPECIFIC COND. (µS) DISSOLVED OXYGEN. (mg[L) pH (S.U.) report to D-1-S-U.----- OXIDATION REDUCTION POTENTIAL •---(mV) TURBIDITY (NTU) COMMENTS 1 R, i .=J�SV t1dj C a1ii 0 -)AMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS i00 mL PLASTVC . ?5�] mt. Pi.�1STIC I t-� j-?nn-7 l'!�Y — = -- - -- !25 mL PLASTIC _ i 10 mL GLASS 3. VOCs 624 L !_ GLASS 2 Oil and Grease DTHER 1 L Plastic 1 TSS VEGETATION:-l11i'-)4 ACCESS: ;a mpling Personnel Signature: Date: `dotes: 'C -- degrees Celsius µ5 = micro-Siemen per cubic centimeter mg/L = milligrams per liter S.U. = standard units mV = r-niHi„olt NTU = nephelometric turbidity units Samples are analyzed immediately upon collection. h•tT'.,..,r,ia1-nc1r�A! nrillinri Formsl5een SaraDlinq Log.xls - Page 1 of 1 231 HAYWOOD' STREET, ASHEVILLE, NC 28B01 TEL.828.281.3350 FAC.828.281.3351 WWW.ALTAMONTENVIRONMENTAL.COM Surface Water Sampling Log t9JECT NAME: Team industries _ tOJECT NUMBER: 2167.03 N1PLlNG PERSONNEL: E. Yurkovich -DATE: 5/2112010 WEATHER: C_.6,)3C-05a AMPLE NAME: IV-R-41 OMMENTS: • � Egli: A 1' vjs ' a,igCjr el" tkzo AMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: A TIME TEMP (°C) SPECIFIC COND. (µS) DISSOLVED OXYGEN (mg/L) pH (S,U.) report to OXIDATION REDUCTION POTENTIAL (rnV) TURBIDITY' (NTU) COMMENTS ' C 0 ) a .5l,Q;? �5t S •l^ 9 � ! 'AMPLTNG CONTAINER NUMBER OF C0NTAINERS REQUESTED ANALYSiS iOQ mL PLASTIC a l2_00.7 Nlpt- 1.25 mL PLASTIC 10 mL GLASS 3 VOCs 624 L L GLASS 2 Oil and Grease DTHER 1 L Plastic I TSS JEGETATION: `--Afi(j4 ACCESS: Z)L ;alnpling Personnel Signature: 'P, Date: 4N, Notes: °C = degrees Celsius µS = micro-Siemen per cubic centimeter mg/L = mllligrams per liter S.U. = standard units mV = millivolt. TUTU = nephelometric turbidity units Samples are analyzed immediately upon collection. - C , P �Tamnl,t+?S1GW Drlllinq Forms\Seep Sampling Lag. ;Is lags 1 of 1 � 1 IS y 4 V L Y J 1 ( 35 O t. ` J 'vi C..ft t A •! 1 ` 1_ \ tfr'•n 4Y /' ,1. a. ! ' tt t .� 5 y" r r r i• r,f4 4 It \ 1 S' '.\ 4 r " " - 1 1j •� y : f , ••?y w jFLOVVI ALCIILTIOIV 1 0 J P f' , a fl ! 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' yr . • • '^J Given; .Area contributing to outfall SW A = 6.43 acres Area contribu�ing to outfall SW B 3.73 acres Total Event Precipitation = 0.16 inches SW A Area Area contributing to contributing to Rainfall 0UtfaII SW A outfall SW A F(-.-43 acres * 43,560 ft' 0.16 inches 1 acre 5W B Storrnwater Flaw Calculation TEAM Industries. Andrews, Inc. Andrews, North Carolina May 21, 2010 Volume of Rainfall Rainfall for Runoff Runoff Runoff to SW A Sample Date 1 ft _ 3,734.54 ft3 * 7.48 gal 1 Mgal 0.028 Mgal 12 inches 1 ff3 1,000,000 gal Area Area Volume of contributing to contributing to Rainfall Rainfall Rainfall for Runoff Runoff Runoff to SW B outfall SW B outfall SW B Sample Date acres 43,560 ft2 * 0.16 inches * _ 1 ft = 2,166.38 ft3 7.48 gal * 1 Mgal 0.016 Mgal 1 acre 12 inches 1 ft3 1,000,000 gal Notes: 1. fC — square feet 2. ft = feet 3. ft3= cubic feet 4. gal = gallons 5. 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T: x' • 1 t et4 t,Y � i1 R. i r ' } ••, - • f .r '4 , „ ,x� _ •i - , - x„ •� ,3' . . . �,y FJ• � �-a` � . . . r•r ♦ - . ' 1• - • . •Zi • ' _ _ R-y S•� '4 , - t1 • _ _ v J ' r' .-• •_.:•_�••.._--__-A . ••'�.•r•-3- Yx r•.. " .. '„'+-- -.-•-'••J5•Cj. •,rl.! ate` - -. _' ' yt x r' 'r ♦ ' �• - � • �' a rI e . •+nv - +'• - _� _(^ _.'��. _• - R _ `4a' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report. Fol-kuidance onfilling out thisform, please visit: htt :11h2o.enr. tate.nc rs/su1F rms Document .htm#m c rms Permit No,: NIC/Ol3/OIOIO/O/OI or Certificate of Coverage No.: NICVgJ3&0/2_ l6/, FacilityName: _ _ TEAM Industries Andrews, Inc. County: Cherokee Phone No. _ (828) 835-4051 Inspector: Evpoj Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 0, l i.0 Was this a Representative Storm Event? (See information below) . X Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A `-`Representative Storm Event' is a storm event that measures greater than 0.1 inches, of rainfall and that is preceded by at least 721iours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I3y this signature, I certify that this report is aat) aid complete to the best of my knowledge: = (Signature of Perm ittee or Designee) - - 1. Outfall Description, OutfalI No, SW A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activitics that occur within the outfali drainage area: Production of outboard motor components and darts_ Sep cific-aperations include machining, aluminum conversion coating, aluminum impregnation, electrodeposition �al i�g surface finishing, and heat -treating. 2. . Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: SMI&M. -_x5a JeM4 1-%AUo Page 1 of 2 sMU-242-112609 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, Weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: .1 2 O 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5.is extremely muddy: 1 © 3 4 5 7. Is there any foam in the stormwater discharge? Yes QL66 8. Is there an oil sheen in the stormwater discharge? 0yes No 9. Is there evidence of erosion or deposition at the outfalI? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Afnn-e Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 r SWU-242-11269$ a Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: htip://h2o.Qnr.state.rtc.usIsitIForms„Poeumen1s.htm#mJsgfos Permit No.: N/C101310/0/014/Q1 or Certificate of Coverage No.: N/CIG1O1310/Q/2/6( Facility Name: TEAM Industries Andrews:1�c. County: Cherokee Phone No. _(828) 835-4000 Inspector: Date of Inspection; 51airaow Time of inspection:. lq 6z) Total Event Precipitation (inches): Q & Was this a Representative Storm Event? (See. information below) X Yes —NO Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm. Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 fiours (3 days) iri whichno•storm event measuring greater than •0.1 inches has occurred. A singte storm event may contain up to 10 consecutive lidurs of no precipitation. By this signature, -I certify that this report is ace , e nd complete to the best of my knowledge: (Signature of-Permittec or Designee) . 1. 4utfall Description: Outfall No. SW B Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Crcek Describe the industrial activities that occur.within the outfall drainage area: Prodtiction of outboard motor components and harts. SMcific operations include mAcbining, alanninurn conversion coating, aluminum impregnation, electrodenosition_painting, surface finishing and heat -treating. 2. Color: Describe the color of the discharge using basic colors (red, brown, -blue, etc.) and tint (light, inedium, dark) as descriptors: 14rmm Page L of 2 5WU-242-112606 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 5 is very cloudy: ; 1 /tN 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids.in the stormwater discharge, where I is no solids and'5 is the surface covered with floating solids: 1 LJ 3 . 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids ii► the stormwater discharge,'where 1 is no solids and 5 is extremely muddy: 3 4 5 7. Is there any foam in -the stormwater discharge? Yes N° i S. Is there an oil sheen in the stormwater discharge?. Yes 2�0 9. Is there evidence of erosion or deposition at the 011tfall? Yes to. Other Obvious Indicators of StorrnwRter Pollution: List and describe Mmy- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. 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I`. t• _� , ~ L 11i-. .. - 5 � >,.,Yf .. f - . ii r. I ! � > � . 1 I ,' �. .! r.� vy 1 � • I.t .'^.. f W� � l'' •1- 1 i� t. "�'f 4 .h- - 1. .,�.m ' � . _ �L, �•• r � .. -� ``' .5 x r ram. 's, ,r"..� .' - •- 'f �. - f- •' 1 ;S,' •! y ' .fir i _ 1! - .n •� rJ•,, 1 � i •wi .'Lr ''ri'�, - - � t•.. -. S,�•,- •. •. w STOA.MWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERA-L PERMIT NO.: NC0300000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO.: NCG030026 (This monitoring report is ducat the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: TEAM Industries Andrews, Inc. COUNTY: Cherokee PERSON COLLECTING SAMPLES: Evan Yurkovich PHONE NO.: (8W 835-4051 CERTIF[ED LABORATORY: Pace Ana[vticai Services Inc. Lab # Sec Lab Report Altamont Environmental Lab # 5445 PLEASE SIGN ON THE REVERSE 3 Part A: Specific Monitoring Requirements Outfall No. Bate Sample Collected, molddi r 00530 00400 01051 00556 79141 Total Suspended Solids, m lL pH, Standard units Lead, m /L Oil and Grease, m Total Toxic Organics, m Benchmark - 100 Within 6.0-9.0 0.033 30 1 SW A 05/21/2010 < 2.5 6.44* < 0.005 13.0 NA SW B 05/21/2010 372 6.s2* < 0.005 < 5.0 NA "Based on field measurements Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pN, you must implement Tier I 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? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin^ Requirements yes X no Outfall No. Date Sample Collected, moldd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9:0 - Nate: 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: 05/21/2010 (first event sampled) Total Event Precipitation (inches): 0.16 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-245-031308 Page 1 of 2 1 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). 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 ofthe solvent management plan included in the Stormwater Pollution Prevention Plan." L dv 111!5G3iJ,--- Name (Print name) «Al -/ Title (Print title) (Signature) (Gate) '.'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, trite, 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 Permittee) (Date) S W U-245-031308 Pale 2 of 2 IV 1 • ,u •^r y': [' •' r_ •i •e J.'S i ',�'\ :r. J s .e' r:y try I, a. ,5 \ .,7•° Al • •��\ '� 3 "• 'i. •v. r� ' [ - .f:4t •r <• .J'r, 'da• - •). ,� w, •_ •',�•, ,' Ifs [i' � .r t' r„ x- ; '\ t' • •_' + � :�•., .' •, •far' _ [ .. r••s•! ,' ! -t' •'i < ��...•,,, _ r y° •r :`'• `•:. r' :,, *, 'r..t•- :t, �S i•a.s -r. _•,� r , ,, •^I "nf 6'' i' -. 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':r [ Y' � i.,,i [s •y. .I r,r �'�!S f C 1 'y 1 r• 4•, .'t ,;k� ,1 ' ' •_%.['� ., •'_• 1 , tr '{•t • G - ';� , - •. , r . �: •r..: •.'�- - . �r ' ,r - . , - f T _ , , .rti - _ ,.•�, y ' •r,5 '.F •r .if '[° ,t •r , a • .1 t•' ;� i' " - I , i_ '°•�. ,•+• E . ' !S.,{�.�.: _ - 'ti•+r ' A '1 p 17d ,,, . `'• -•x+, �,.' •.5. • i. r• f ��r' • [.� ;� .r `[ .. r' •A { • •f - I �� a•: 19 r r - i s. `[ `. fFt' r. ' nt; x ,5 .,[, �ti, - i•y 'y ,+ ,fit•.. f r j `„' J••r♦ 'i- [' r.i t,Y• }i - 'S Y r' .��J„�E. ♦ i n• 11� •'+:�t, !J. St e`T r, r• ` ,I �A'' - - r•!�[ +F ; y ,� +rtx•, ,+: - •f ,L, i- R'.f .•,' A pia � [.• •,r�• rr- _.• %„ - •� �1..?'• 4• .., ` - ,k �~_,'�: ,r: L',r _ i"' 1L.a -_ •* � '4 ,'f iT• r .. .��`. -n Y+Y' ' ~•. a � } • 'f`; "e, y f. ; •,n, - •i!;" ,.,;[• r - ,," ,. Sr ` '^„v,��t rSr, t�:,'t.' „� ,'e ' k •,I _ - k '.• w ~-•. J Jt t • . rI r � �• •!. - .J + `' � , ; _ ' y' I �• ' rl . f 4 ,� - • . ��-`.'• ~•� �- 'r[ , . 1_„ ,43.,7f ` 5 ,y•. I(, ,-•• T .. {.' 'J• r ^� r•I ,•J' ^' •-- •i• „ -• y'i,,Y'..,.v t • ,i,, � ♦ s [ a,' ' c'x. ' r '+. i''.I••`L? � •`.. i fir• _4 h . 'r^"J f [ � `'. ,' .� 1 y. ,,r f, ' Sr _ 1 ♦ t f 1 . {c. � 4 - , T '�] •+ , ay ' .. •, J r� ' t 1 � 1 - ,Jt• Y � � - .• .f•.'1 , • 1 , n J - � �`A. r ] i� , '4y 1 ^•1 Y' Y �' v _w, 'i ._ - ,'•�,. �r♦, r -,' ]' J• . _ 00 low ' - .. ,. - fir. 1 •.�r a- •. i- ,- aGeAnaly idal wwwpeceleftcnm June 03, 2010 Mr. Chris Gilbert Altamont Environmental 231 Haywood Street Asheville, NC 28801 RE: Project: TEAM IND 05/24 Pace Project No.: 9270053 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 HuatersWle, NC 28078 (704)875.9092 Dear Mr. Gilbert: Enclosed are the analytical results for sample(s) received by the laboratory on May 24, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NEI_AC 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 tiur Pace Hufitersville 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, Lorri Patton Iorri.patton@paceIabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. iep Page 1 of 14 aceAnalytical www.painlefis.com Project: TEAM IND 05124 Pace Project No.: 9270053 Charlotte Certification IDs 9800 Kincey Ave. - Ste 100 Huntersville, NC 28078 West Virginia Certification #: 357 Connecticut Certification #: PH-0104 FtoridalNELAP Certification #: E87627 Kentucky LIST Certification #: 84 Louisiana/LELAP Certification #: 04034 New Jersey Certification #: NC012 North Carolina Drinking Water Certification #: 37706 Asheville Certification IDs 2225 Riverside Dr, Asheville, NC'28804 Connecticut Certification #: PH-0106 LouisianalLELAP Certification * 03095 Massachusetts Certification #: M-NC030 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pennsylvania Certification #: 68-00784 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #; 99006003 Tennessee Certification #: 04010 Virginia Certification #: 00213 Pennsylvanla Cerlification #: 68-03578 South Carolina Bioassay Certification A 9903002 South Carolina Certification #: 9903001 Tennessee Certification #: 2980 Virginia Certification #: 00072 West Virginia Certification #: 356 FloridalNELAP Certification M E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. JJ Oqq' Pace Analytical Services, Inc, 9800 KinceyAm Suite 100 Huntersvllle, NC 28078 (704)875-9092 Page 2 of 14 Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnaly ical 2225 Riverside Dr. 9800 K6cey Ave. Suite 100 w,N,paoa�aftcam Asheville, NC 28804 Huntersviile, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: TEAM IND 05124 Pace Project No.: 9270053 Sample: SW -A Lab ID: 9270053001 'Collected: 05/21/10 14A5 Received: 05124/10 10:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease 13.0 mg/L 5.0 1 06/01/10 17:43 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Lead. ND ug1L 6.0 1 05/27/1012.00 05/28/t015:04 7439-92-1 624 Volatile Organics Analytical Method: EPA 024 Acrolein NO uglL 100 1 05/31/10 22:37 107-02-8 Acrylonitriie Nd ug/L 100 1 05/31/10 22:37 107-13-1 Benzene NO ug1L 5.0 1 05131/10 22:37 71-43-2 Bromodichloromethane ND ug/L 5.0 1 05/31/10 22:37 75-27-4 Bromoform ND ug/L 5.0 1 05/31/10 22:37 75-25-2 Bromomethane ND ug1L 10.0 1 05/31/10 22:37 74-83-9 Carbon tetrachloride ND uglL 5.0 1 05131/10 22:37• 56-23-5 Chlorobenzene NO ugll- 5.0 1 0513111022:37 108-90-7 Chloroethane ND ug1L 10.0 1 05/31/10 22:37 75-00-3 2-Chloroethylvinyl ether ND uglL 10.0 1 05131/10 22:37 110-75-8 Chloroform NO ug1L 5.0 1 05131lIg 22:37 67-66-3 Chloromethane NO ug1L 5.0 1 05/31/10 22:37 74-87-3 Dibromochloromethane NO uglL 5.0 1 05/31110 22:37 124-48-1 1,2-Dichlorobenzene ND ug1L 5.0 1 05/31110 22:37 95-50-1 1,3-Dichlorobenzene ND uglL 5.0 1 05131/10 22:37 541-73-1 1,4-Dichlorobenzene NO ug1L 5.0 i 05/3111022:37 106-46-7 1,1-Dichloroethane ND ug1L 5.0 1 0513ill 0 22:37 75-34-3 1,2-Dichloroethane ND ug/L 5.0 1 05131/1022.37 107-06-2 11-Dichloroethene NO ugll. 5.0 1 05/31/10 22:37 75-35-4 trans-1,2-Dichloroethene ND uglL 5.0 1 05/31110 22:37 156-60-5 1,2-Dichloropropane NO ug1L 5.0 1 05/3l/1022:37 78-87-5 cis- 1,3-Dichloroprope ne ND ug1L 5.0 1 051300 22:37 10061-01-5 trans-1,3-Dichlorepropene ND ugll- 5.0. 1 05131/1/) 22:37 10061-02-6 Ethyibenzene -ND ug1L 5.0 1 05/31/10 22:37 100-41-4 Hexachloro-i,3-butadiene ND uglL 5.0 1 0513ill D 22:37 87-68-3 Methylene Chloride NO ug1L 5.0 1 05/31/10 22.37 75-09-2 Naphthalene NO ug1L 5.0 1 05/31/10 22:37 91-20-3 .1.1,2,2-Telrachloroethane ND uglL 5.0 1 05131110 22:37 79-34-5 Tetrachloroethene NO uglL 5.0 1 05/31/10 22:37 127-18-4 Toluene ND ug1L 5.0 1 05131/10 22:37 108-88-3 1,2,4-Trichlo robe nzene NO ug/L 5.0 1 05/31/10 22:37 120-82-1 1,1,1-Trichloroethane ND ug1L 5.0 1 05/31/10 22:37 71-55-6 1,1,2-Trichloroethane ND uglL 5.0 1 05/31110 22:37 79-00-5 Trichloroethene NO ug1L 5.0 1 05/31/10 22:37 79-01-6 Vinyl chloride ND ug1L 5.0 1 05/31/10 22:37 75-01-4 Dibromotluoromethane (S) 100 % 88-113 1 05/31/10 22:37 1868-53-7 4-Bromofluorobe nzene (S) 104 % 86-111 1 05/31/10 22:37 460-00-4 Toluene-d8 (S) 101 % 92-105 1 05/31/10 22:37 2037-26-5 1,2-Dichloroethane-d4 (S) 97 % 70-130 1 05/31/1022.37 17060.07-0 Date: 06/0312010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shall not bd reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 14 aceAnalytical ° ~paixfabs.mm Project: TEAM IND 05124 Pace Project No.: 9270053 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NO 28804 . (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersville, NO 28078 (704)875-9092 Sampte: SW -A Lab ID: 9270053001 Collected: 05/21/10 14:15 Received: 05/24/10 10,10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical. Method: SM 25401) Total Suspended Solids ND mg[L 2.5 1 05/26/10 22:03 Date: 06103/2010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in fall, without the written consent of Pace Analytical Services, Inc.. ,w . N4. 4h Page 4 of 14 aceAnalytrcal www.pacelabs.com Pace Analytical Services, Inc. 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS PaceAnalytical Services, Inc. 9800 Kincey Ave. Sulte 100 Huntersville, NC 28078 (704)875-9092 Project: TEAM (NO 05124 Pace Project No.: 9270053 Sample: SW-B. Lab 10: 9270053002 Collected: 05/21/10 14:50 Received: 05/24/10 10:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, qua[ HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease NO mg/L 5.0 1 06/01/10 17:43 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead NO ug/L 5.0 1 05/27/10 12:00 05/28110 15:07 7439-92-1 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 100 1 05/31/10 22:56 107-02-8 Acrylonitrile ND ug/L 100 1 05/31110 22:56 107-13-1 Benzene NO ug/L 5.0 1 05/31110 22:56 71-43-2 Bromodichloromethane NO ug/L 5.0 1 05/31/10 22:56 75-27-4 Bromoform NO ug/L 5,0 1 05/31/10 22:56 75-25-2 Bromomethane ND ug/L 10.0 1 05/31/10 22:56 74-83-9 Carbon tetrachloride NO ug/L 5.0 1 05/31/10 22:56 56-23-5 Chlorobenzene NO ug/L 5.0 1 05/31/10 22:56 108-90-7 Chloroethane NO ug/L 10.0 1 05/31/10 22:56 75-00-3 2-Chloroethylvinyl ether NO ug/L 10.0 1 05/31/10 22:56 110-75-8 Chloroform NO ug/L 5.0 1 05/31/10 22:56 67-66-3 Chioromethane NO ug/L 5.0 1 35/31110 22:56 74-87-3 Dibromochloromethane NO ug/L 5.0 1 05/31/10 22:56 124-48-1 1,2-Dichlorobenzene ND ug/L 5.0 1 05/31110 22:50 95-50-1 1,3-Dichlorobenzene NO ug/L 5.0 1 05/31/10 22:56 541-73-1 1,4-Dichlorobenzene NO ug/L 5.0 1 05/31/10 22:56 106-46-7 1,1-Dichloroethane ND,ugIL 5.0" 1 05/31/10 22:56 75-34-3 1,2-Dichloroethane NO ug/L 5.0 1 0,9131110 22:56 107-06-2 1,1-Dichloroethene NO ug/L 5.0 1 05/31/10 22:56 75-35-4 trans-1,2-Dichloroethene. NO uglL 5.0 1 05/31/10 22:56 156-60-5 1,2-Dichloropropane NO ug/L 5.0 1 05/31/10 22:56 78-87-5 cis-1,3-Dichloropropene NO ug/L 5.0 1 0513111022:56 10061-01-5 trans-1,3-Dichloropropene ND ug1L 5.0 1 05/31/IU 22:56 10061'02-6 Ethylbenzene ' NO ug1L 5.0 1 05/31/10 22:56 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 OW31110 22:56 87-68-3 Methylene Chloride. NO ug/L 5,0 1 05131/1022:56 75-09-2 Naphthalene ND ug/L 5.0 1 0513111022:56 91-20-3 1,1,2,2-Tetrachl6roethane NO ug/L 5.0 1 05/31/10 22:56 79-34-5 Tetrachloroethene NO ug/L 5.0 1 05/31/10 22:56 127-18-4 Toluene NO ug/L 5.0 1 05/31110 22:56 108-88-3 1,2,4-Trichlorobenzene ND ug/L 5.0 1 05/31/10 22:56 120-82-1 1. 1, 1 -Trichloroethane ND ug/L 5.0 1 05/31110 22:56 71-55-6 1,1,2-Trichloroethane NO ug/L 5.0 1 05/3111022:56 79-00-5 Trichioroethene ND ug11- 5.0 1 05/31/10 22:56 79-01-6 Vinyl chloride NO ug/L 5.0 1 05/31/10 22:56 75-01-4 Dibromolluoromethane (8) 101 % 88-113 1 05/31/10 22:56 1668-53-7 4-Bromofluorobenzene (S) 101 % 86-111 1 05/31/10 22:56 460-00.4 Toluene-d8 (S) 105 % 92-1 D5 1 05/31/10 22:56 2037-26-5 1,2-Dichloroethane-d4(S) 95 % 70-130 1 0513111022:56 17060-07-0 Date, 06/03/2010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, wlthoutthe written consent of PaceAnalyticai Services, Inc.. Page 5 of 14 c?CEAt]alytiC�a!` WWW.Pawabseom Project: TEAM IND 05124 Pace.Project No.: 9270053 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW-S LabID: 9270053002 Collected: 05/21/10 14:50 Received: 05/2411010A0 Mtatrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 72 mg1L 50.0 1 05/26/10 22:03 Date: 06/03/2010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, inc.. �o Page 6 of 14 acsMalytrcal wwwpecalehs.00m Pace Analytical services, Inc. 2225 Riverside 0r. Asheville, NC 28604 (828)254-7178 QUALITY CONTROL DATA Project TEAM IND 05124 Pace Project No.: 9270053 QC Batch: GCSVf7762 Analysis Method: EPA 4664A QC Batch Method: EPA 1664A Analysis Description: 1604 HEM, Oil and Grease Associated Lab Samples: 9270053001, 9270053002 METHOD BLANK: 450066 Matrix: Water Associated Lab Samples: 9270053001, 9270053002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5A 06/01110 17:43 LABORATORY CONTROL SAMPLE_: 450067 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huniersvllle, NO 28078 (704)875-9092 Spike LCS LCS , % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 38.7 97 78-114 MATRIX SPIKE SAMPLE: 450068 9269920001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 39.0 95 78-114 Date: 06103MI0 03:58 PM REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 14 IeAnalydcal www.p wabs,wm Project: TEAM IND 05124 Pace Project No.: 9270053 QC Batch: MPRPI6405 QC Batch Method: EPA 200.7 Associated Lab Samples: 9270053001, 9270053002 METHOD BLANK: 447574 Associated Lab Samples: 9270053001, 9270053002 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 447575 Parameter Units Lead uglL Pace Analytica! Services, Inc. 2225 Riverside Dr. Asheville; NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA200,7 Analysis Description: 200.7 MET Pace A natytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/28/1014:20 Spike LCS LCS % Roc Cone. Result %Rec Limits Qualifiers 500 512 102 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 448362 448363 MS MSD 9270064001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result %Rec %Rec Limits ' RPD Quai Lead ug/L ND 500 500 493 508 99 102 70-130 3 SAMPLE DUPLICATE: 447577 Parameter Lead Date: 06/0312010 03:58 PM 9270084001 Dup Units Result Result RPD Qualifiers ug1L ND ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 14 aceAnalytica! www.pabefabs.wm Project: TEAM IND 05124 Pace Project No.: 9270053 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: M5V111086 QC Batch Method: EPA 624 Associated Lab Samples: 9270053001, 9270053002 Analysis Method. Analysis Description: EPA 624 624 MSV METHOD BLANK: 449812 Matrix: Water Associated Lab Samples: 9270053001, 9270053002 Blank Reporting . Parameter Units Result Limit Analyzed 11,1-Trichloroethane ugiL NO 5.0 05131/1022:19 1,1,2,2-Tetrachloroethene ugiL ND 5.0 05/31/10 22:19 1,1,2-Trichloroethane ugiL ND 5.0 05/31/10 22:19 i,i •Dichloroethane ug1L ND 5.0 05/31/10 22:19 1.1-Dichloroethene ug1L ND 5.0 05131/1022:19 1,2,4-Trichiorobenzene u9/L ND 5.0 05/31/10 22:19 1,2-Dichlorobenzene ug/L -ND 5.0 05131/1022:19 i,2-Dichloroethane ug1L ND 5.0 05/31/10 22:19 1,2-Dichloropropane ug1L ND 5.0 05/31110 22:19 1,3-Dichlorobenzene ug1L ND 5.0 05131/1022:19 1;4-Dichlorobenzene ugA- ND 5.0 05131/10 22:19 2-Chloroethylvinylether ugiL N❑ 10.0 05131/1022A9 Acrolein ug1L ND 100 05/31/10 22:19 Acrylonitrile ug1L ND 100 05/31/10 22:19 Benzene ugA- ' ND 5.0 05/31/10 22:19 Bromodichloromethane ug1L ND 5.0 05/31/10 22:19 Bromoform ugiL ND 5.0 05/31/10 22:19 Bromomethane ugiL ND 10.0 05131110 22:19 Carbon tetrachloride ugiL ND 5.0 05/31/10 22:19 Chlorobenzene ugiL ND 5.0 05/31110 22:19 Chloroethane ugiL ND 10.0 05131110 22:19 Chloroform ugiL ND 5.0 05/31/10 22:19 Chloromethane ugiL ND 5.0 05/31/10 22:19 cis-1,3-Dichloropropene ug1L ND 5.0 05/31110 22:19 Dibromochloromethane ugiL ND 5.0 05/31/10 22:19 Ethylbenzene ugiL ND 5.0 05/31/10 22:19 Hexachloro-1,3-butadiene ugiL ND 5.0 05/31/10 22:19 Methylene Chloride ugiL ND 5.0 W31110 22:19 Naphthalene ugiL ND 5.0 05/31/10 22:19 Tetrachloroethene ugiL ND 5.0 05/31/10 22:19 Toluene ugiL ND 5.0 . 05/31/10 22:19 trans-1,2-Dlchioroethene ugiL ND 5.0 05/31/10 22:19 trans-1,3-Dichloropropene ugiL ND 5.0 05/31/10 22:19 Trichlaroethene ugiL ND 5.0 05/31110 22:19 Vinyl chloride ugiL ND 5.0 05/31/10 22:19 1,2-Dichloroethane-d4 (S) % 99 70-130 05131/10 22:19 4-Bromofluorobenzene (S) % 110 86-111 05/31110 22:19 Dibromofluoromethane (S) % 92 88-113 05131/10 22:19 Toluene -dB (S) % 98 92-105 05/31/10 22:19 Date. 06/0312010 03:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analyticai Services, Inc„ �o,,, Qualifiers Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875,9092 Page 9 of 14 • Pace Analytical Services, Inc. Analytical 2225 Riverside Dr. wwsvpeteleb.sara Asheville, NC 26804 (828)254-7178 QUALITY CONTROL DATA Project: TEAM IND 05124 Pace Project No.: 9270053 Pace Analytical Services, Inc. 980a Kincey Ave. SURe 100 Huntersviile, NC 28078 (704)875-9092 METHOD BLANK: 450902 Matrix: Water Associated Lab Samples: 9270053001, 9270053002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1 Trichloroethane uglL NO 5.0 0610211018:13 1,1,2,2-Tetrachloroethane uglL NO 5.0 06102/1018.13 1,1,2-Trichloroethane ug/L NO 5.0 06/0211018:13 1;1-Dichloroethane ug/L NO 5.0 0610211018:13 1,1-Dichloroethene ug/L ND 5.0 0610211018:13 1,2,4Triohlorobenzene ug/L NO 5.1) 0610211018:13 1,2-Dichlorobenzene ug/L NO 5.0 06102/1D 18:13 12-Dichloroethane ug/L NO 5.0 06/0211018:13 1,2-Dichloropropane ug/L NO 5.0 06/02/1018:13 1,3-Dichlorobenzene ug/L - NO 5.0 06/0211018:13 1,4-Dichlorobenzene ug/L NO 5.0 0610211018:13 2-Chtoroethylvinyl ether u911- NO 10.0 06/02110 18:13 Acroiein ug/L NO 100 06102/1018:13 Acrylonitrile ug/L NO 100 06/0211018:13 Benzene ug/L NO 5,0 06102/1018:13 Hromodichloromethane ug/L ND 5.0 0610211018:13 Bromoform ug/L NO 5.0 0610211018:13 Bromomethane ug/L NO 10.0 0610211018:13 Carbon tetrachloride ug/L NO 5.0 06102/1018.13 Chlorobenzene ug/L NO 5.0 06/0211018:13 Chloroethane ug& NO 10.0 06/0211018:13 Chloroform - ug/L NO 5.0 06/0211018:13 Chloromethane u91L NO 5.0 06102/1018:13, cis-1,3-Dichloropropene ug/L NO 5.0 06/02/1018:13 Dlbromochlorometharie ug/L NO 5.0 06/0211018:13 Ethylbenzene ugly ND 5.0 06/0211D 18:13 Hex achlofo-1,3-buiadiene ug/L NO 5.0 D5/0211018:13 Methylene Chloride ug/L NO 5.0 06/0211018:13 Naphthalene uglL NO 5.0 0610211018:13 Tetrachloroethene ug1L NO 5.0 0610211018:13 Toluene ug/L: NO 5.0 0610211018:13 trans-1,2-Dichloroethene ug/L ND 5.0 06102/1018:13 trans-1,3-Dichloropropene uglL ND 5.0 06102/1018:13 Trichloroethene ug/L ND 5.0 0610211018:13 Vinyl chloride ug/L ND 5.0 06/02/10 18:13 1,2-Dichloroethane-d4 (S) °/, 92 70-130 06/02/10 18:13 4-Bromofluorobenzene (S) 109 86-111 06102/1018:13 Dibromofluorometharte (S) % 97 88-113 0610211018:13 Toluene -dB (S) % 99 92-105 06/02110 18:13 LABORATORY CONTROL SAMPLE: 449813 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,10Trichloroethane ugll- 20 27.8 139 52-162 1,1,2,2-Tetrachloroethane ug/L 20 19.0 95 46-157 Date: 06/03/2010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. u L�i.Ll.e: i Page 10 of 14 ' r �+, q Pace Analytical Services, Inc. Pace Analytical Servlcea, Inc. OA! rn'd{t/ ical 2225 Riverside Dr. 9600 Kin"yAve. suite 10 WW.Pac e`b&COm Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9042 QUALITY CONTROL DATA Project: TEAM IND 05124 Pace Project No.: 9270053 LABORATORY CONTROL SAMPLE: 449813 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 26.2 131 52-150 1,1-Dichloroethane ug/L 20 23.4 117 59-155 1,1-Dichloroethene ug/L 20 21.1 105 1-234 1,2,4-Trichiorobenzene ug/L 20 .21.2 106 70-130 1,2-Dichlorobenzene ug/L 20 20,7 103 18-190 1,2-Dichloroethane ug/L 20 23.0 115 49-155 1,2-Dichloropropane ug/L 26 20.4 102 1-210 1,3-13ichlorobenzene ug/L 20 20.8 104 59-156 1,4-Dichlorobenzone ug/L 20 20.0 100 18-190 2-Chloroethylvinyl ether ug/L 40 41.1 103 11-305 Acrolein ug/L 100 ND 75 15-152 Acrylonildle ug/L 100 102 102 75-132 Benzene ug/L. 20 25.1 125 37-151 Bromodichloromethane 1Jg1L 20 21.6 108 35-155 Bromoform ug1L 20 23.5 117 45-169 . Bromomethane ug/L 20: 19.0 95 1-242 Carbon tetrachloride ug1L 20 30.7 153 70-140 L3 Chlorobenzene ugA- 20 21.6 108 37-160 Chicroethane ug/L 20 23.0 115 14-230 Chloroform ug/L 20 24.9 124 51-138 Chloromethane ug1L 20 23.2 116 1-273 cis-1,3-Dichloropropene ug/L 20 20.8 104 1-227 Dibrorrmnchtorornettiane iig1L 20 21.3 106 53-149 Ethylbenzene ug/L 20 20.6 103 37-162 Hexachloro-11,3-butadiene ugiL 20 19.6 98 70-130 Methylene Chloride ug/L 20 18.6 93 1-221 Naphthalene ug1L 20 21.2 106 70-130 Tetrachloroethene ug1L 20 21.9 109 64-148 Toluene ug1L 20 21.3 106 47-150 trans-1,2-Dichloroethene ug1L 20 20.5 102 54-156 trans-1,3-Dichloropropene ug/L 20 25.6 128 17-183 Trichloroethene ug/L 20 24.6 123 71-157 Vinyl chloride ug1L 26 20.9 105 1-251 1,2-Dichloroethane-d4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 104 86-111 Dibromonuoromethane (S) % 108 88-113 Toluene-d8 (S) % 101 92-105 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 449914 Parameter 1,1,1 Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene Date: 06/03/2010 03:58 PM 449815 MS MSD 9270206001 Spike Spike MS MSD Units Result Conc. Conc, Result Result ug/L ND 20 20 23.5 27.6 ug/l_ ND 20 20 23.2 23.1 uglL ND 20 20 27.7 26.0 ug/L ND 20 20 21.5 23.8 ug/L ND 20 20 20.8 19.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. CnNof y y MS % Rec MSD % Rec % Rec Limits RPD Quai 118 138 46-171 16 116 116 73-159 0 139 130 64-152 7 107 119 43-172 10 104 98 48-189 6 Page 11 of 14 Paco Analytical Services, Inc. Pace Analytical Services, Inc- acoMnalyfical 2225 Riverside Dr- 9800 Kincey Ave. Suite 100 W.peoeab34Q1r Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: TEAM IND 05124 Pace Project No.: 9270053 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 449814 449815 MS MSD 9270208001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual . 1,2,4-Trichlorobenzene uglL ND 20 20 19.1 21.6 95 108 70-130 13 1,2-Dichrorobenzene ugfL ND 20 2{l 23A 23.1 117 116 54-154 1 1,2-Dichloroethane uglL ND 20 20 25.5 26A 128 132 42-171 3 1,2-Dichloropropane ugfL ND 20 20 25.2 24.4 126 122 55-157 3 1,3-Dichtorobenzene uglL ND 20 20 22.8 21.6 114 108 57-148 5, 1,4-Dichtorobenzene ugfL ND 20 20 22.3 21.8 111 109 58-149 2 2-Chloroethylvinyi ether ugfL ND 40 40 ND ND 0 0 70-130 P5 Acroleln ugfL ND 100 100 ND ND 73 74 70-130 Acrylanitrile ugfL ND 100 100 85J 89.9J 86 90 70-130 Benzene ugfL ND 20 20 • 23.8 21.9 119 110 54-163 8 Bromodichloromethene ugfL ND 20 20 25.7 25.1 129 125 56-152 2 Bromoform ugfL ND 20 20 25.6 25.1 128 126 53-151 2 Bromomethane ugfL ND 20 20 16.2 22.2 81 111 10-200 32 R1 Carbon tetrachloride ugfL ND 20 20 25.6 26.0 128 130 41-175 2 Chlorobenzene ugfL ND 20 20 24.1 24.2 121 121 67-152 0 Chloroethane ugfL ND 20 20 21.9 22.5 109 113 23-200 3 Chloroform ugfL ND 20 20 21.0 21.0 105 105 51-166 0 Chloromethane ug1L ND 20 20 28.0 27.4 140 137 40-175' 2 cis- 1,3-Dichloropropene ugfL ND 20 20 24.2 23.2 121 116 38-146 4 Dibromochloromethane ugfL ND 20 20 24.9 23.6 124 118 65-144 6 Ethylbenzene uglL ND 20 20 23.6 23.1 118 116 57-152 2 Hexachtoro-1,3-butadiene ugfL ND 20 20 18.5 20.7 92 103 70-130 11 Methylene Chloride ugfL ND 20 20 17.6 17.7 88 89 40-167 1 Naphthalene ugfL ND 20 20 19.8 22.5 99 113 70-130 13 Tetrachloroelhene ugfL ND 20 20 24.9 23.0 125 115 69-155 8 Toluene ugfL ND 20 20 24.5 23.4 122 116 47-162 4 trans-1,2-Dlchloroethene ugfL ND 20 20 19.4 19.3 97 97 47-178 0 trans-1,3-Dichloropropene ugfL ND 20 20 25.3 23.6 127 118 39-148 7 Trichloroethene ug/L ND 20 20 27.1 26.2 135 131 60-153 4 Vinyi chloride ugfL ND 20 20 24.2 23.7 121 118 46-176 2 1,2-Dichloroethane-d4 (S) % 100 97 70-130 4-13romoFluorcbenzene (S) % 108 106 86-111 Dibromoiluoromethane (S) % 86 89 88 113 SD Toluene -de (S) % 103 100 92-105 Date: 06/03/2010 03:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �r weone Page 12 of 14 MAnalytical� wwwpiacalabs.mm Project: TEAM IND 05124 Pace Project No.: 9270053 QC Batch: WET/12537 QC Batch Method: SM 2540D Associated Lab Samples: 9270053001, 9270053002 METHOD BLANK: 448189 Associated Lab Samples: 9270053001, 9270053002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 448190 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 448191 Parameter Total Suspended Solids Date: 06/03/2010 03:58 PM Units mg1L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: ' Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/26/10 21:59 Face Analytical Services, Inc, 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (7041875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 228 91 80-120 9270167001 Dup Result Result RPD Qualifiers 184 212 14 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc,. Page 13 of 14 CIV; lytiical www.pacefabs.00m QUALIFIERS Pace Analytical Services, tnC. 2225 Riverside Dr. Asheville, NO 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Su Re100 Huntersville, NO 28078 (704)875-9092 Project: TEAM IND 05124 Pace Project No.: 9270053 DEFINITIONS DF - Dilution Factor, If reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphonylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, urrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) = Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anaiyte is a combined concentration. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. ANALYTE QUALIFIERS 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. 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: 061031201003:58 PM REPORT OF LABORATORY ANALYSIS Page 14 of 14 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. tl ,/ .�PaceAnalytical' CHAIN-OF=CUSTODY / Analytical Request Document The Chain-df-Custody, is a LEGAL DOCUMENT. An relevant fields must be completed accurately, ------------- Pags: of Section A Section a Section C 135268 O Required Client fnforrnabon: Required "ect Information: Invdce €nformaron: Company. ReprutTa: Attention: Address: I Capy To: Company Name: Ri GULATORY AGENCY Address: r NPDES f— GROUND] WATER [— [)RINKING WATER t � f— UST i RCRA T OTHER il 0: Purchase Order No.: Paco O1o1e Reference: HPhW:Fax• 1,34lf .. ��77Oe! �7-+1� `!/p(` Project Name: �T i Pace Projea//��G71 Site Location 'QDI .134 ^' 4?y.Jl �.t/l�`t. Manager. 5TATE. Requested Due Date1TAT: C Project Number: (#3P br Pace prorile d: -Reiquested'Artatyais Filtered (YIN) Section D Matrix Codes �r Required Client Informadnn MATRIX I CODE — COLLECTED Preservatives Drinking Water DW m 0 z Water WT Waste Water WW 32 U M e COMPOSITE U - Product P > m Z SoIIIS41id SL N p SAMPLE ID Oil OL , 0wP (A-Z. Q-91 } Irpe R w d ro a z m o Sample 1Ds MUST HE UNIQUE Tissue TS O t+• Ell Z _ Other OT X � 0 O S IY a a m O x m , _ C: LO w r7ATE TIME ATE TIME; � 2 2 = Z Z O ;.,e: ai Cr Pace Project NpJ Lab I.D. 1 SW-Vir O 15 1 2 7 c�c�s3 t z' rT'.Z?Ua 53 a 3 4 5 6 7 8 9. 10 11 12 ADDITIONAL COMMENTS REL€NQUISHE3 BY I AFRUATIOW. DATE TIME . CCEPTED By I AFRUATIC K. DATE TIME SAMPLE CON=ONS 14 1" 1 4� ORIGINAL SAMPL:ER'NAME AND SIGNATURE' U `o Zi PRINT Name of SAMPLER'DAT L m n ~ �m `—� U m m siGNATURE of SAMPLER: i�' € (MMlEDslgned rn *Important Noce: By s4rdne this farm you we aceepting Pacs'a NET 30 day paylnont Terms and agr ing 10 tale rhargas of 1 S% per month for any krvoices not PRMr nAddr 30 days. F-ALL-0-020rev.07, 15-M€ay-2007 S Sample-ConditionUpon 1 FaceAnalyflcal' Client Name: �f� �-pwr Project # -7 00 s Where Received: ❑ Huntersville Asheville ❑ Eden Courier: [],Fed Ex ❑ t1PS ❑ uSPS Client ❑ Commercial ace Other Pror Due D; { _. Custody Seal on Cooler/Box Present: El yes El Seals intact: yes no atet l _ Praf.,Name 4 77 Thermometer Used: 2/72490786 Type of Ice: Blue None Temp Correction Factor: Add bt t ' (�_ C on ice, cooling process has begun Corrected Cooler Temp.: �. *-( C Temp should be above freezing to 6°C Biological Tissue Is Frozen: Yes No Comments: Date and tnitl f er n e� mining content s: Chain of Custody Present: Yes ONO ❑NIA i. Chain of Custody Filled Out: Yes ONO ❑NIA 2. Chain of Custody Relinquished: oYes ONo ❑NIA 3. Sampler Name & Signature on COC: s ❑No ❑NIA 4. Samples Arrived within Hold Time: R< ON. ❑NIA 5. Short Hold Time Analysis (<72hr): Dyes 12 o ❑N/A 6. Rush Turn Around Time Requested: Oyes o ❑NIA 7. Sufficient Volume: Yes No ❑NIA 8. Correct Containers used: -Pace Containers Used: es No �Y- No ❑NIA 0N1A 9. Containers Intact: Yes ❑No ❑NIA 10, Filtered volume received for Dissolved tests es ONO ❑NIA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix:. Kes ❑No ❑NIA 12, All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: OA, celiform, TOC gI-DRO (water) Yes []No r,� ❑No " Yes ONO, ❑NIA ❑N!A 13. Initial when completed Samples checked for dechlor'snation: Dyes ONO YIINIA 14. Headspace in VOA Vials (>6mm): es ONO ❑NI 5. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): Dyes ONO Dyes ONO XrNA,,l /1A Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: Project Manager Review: Date: a5 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) Pace F-ASV-CS-03-RevOO E NGI N E E R I N G & H YDR0GEOI-O,GY 231 HAYWOOD STREET, ASHEVILLE, NC 2860 TEL,828.281.3350 FAC.828.281.3381 W WW.ALTAb1ONTENYiRONMENTAL.CON March 4, 2010 Central Files Division of Water Quality North Carolina Department of Environment and Natural Resou 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Sample Analytical Results, February 2009 TEAM Industries Andrews, Inc. Andrews, Cherokee County, North Carolina Certificate of Coverage Number NCG030026 To Whom It May Concern: Q 1 JUG! 17 2010 1 . WATER QUALITY sEC.TION ' ASHEVILLE RFGIONA" O F'r4CE i �[2Owl 1� Q MAR 1 0 2010 J p#`NR - WATER QUALITY On behalf of TEAM Industries Andrews, Inc. (TEAM), Altamont Environmental, Inc. (Altamont) collected two stormwater samples onvFeI5-r—uary48,-2009, for the referenced facility covered by National Pollutant Discharge Elimination System (NPDES) Stormwater General Permit number NCG030000. The concentrations detected in samples were below or within the acceptable range of the benchmark value concentrations specified in the general permit. This letter provides background information and describes the methods, findings, and conclusions regarding the stormwater sample collection and analyses.. BACKGROUND TEAM received a letter from the Division of Water Quality, dated November 1, 2007, reissuing the continued coverage under stormwater General Permit NCG030000. The Certificate of Coverage became effective November 1, 2007, and will expire at midnight on October 31, 2012. The Division of Water Quality letter included a General Permit that was revised since TEAM received the last Certificate of Coverage. The new General Permit indicated that the permittee shall complete the analytical sampling at a minimum on a semi-annual schedule, once during the first half of the year (January to June) and once during the second half (July to December), with at least 60 days separating sample collection dates. The general location of the facility is indicated on Figure 1 (attached). Samples have historically been collected from the facility's two outfalls. The outfalls and samples are labeled SW A and SW B. The outfall locations are indicated on Figure 2 (attached), Under the new Certificate of Coverage, Altamont collected samples from the stormwater outfalls on February 18, 2009. The sample collection procedures and analytical results are described in the following sections. P:1Team Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2009-021Ltr-DWQ_2009-02 SW Monitoring Results'Eco.Docx DWQ Central Files March 4, 2010 Page 2 of 3 METHODS On February 18, 2009, Altamont mobilized to the TEAM facility to collect stormwater samples during a representative storm event of approximately 1.52 inches (Note: The rainfall depth was obtained from the National Oceanic and Atmospheric Administration records for the Andrews -Murphy Airport gauge station). Prior to mobilization, Altamont calibrated the pH and other field parameter measurement devices, Altamont's Equipment Documentation and Instrument Calibration Data Sheet are attached. The stormwater samples were collected from two outfails labeled SW A and SW B (see Figure 2). SW A and SW B are the approximate locations where the previous samples were collected. Samples were collected from the approximate center of the discharge stream and transferred to laboratory -supplied containers. The containers were placed in a cooler on ice and delivered to Pace Analytical Services, Inc. (Pace) of Asheville, North Carolina for laboratory analyses. pH was measured in the field by placing a probe within a decontaminated container filled with a representative stormwater sample. pH was recorded following stabilization, The samples were collected during a representative storm event. Altamont measured the total precipitation and storm duration. The total flow was calculated based on the amount of area draining to each outfail, the amount of built -upon (impervious) area, and the total amount of rainfall. The flow calculation is attached for reference. According to the National Oceanic Atmospheric Administration records, the February 18, 2009 storm event measured 1.52 inches. According to Weather Underground, the most recent preceding rainfall occurred on February 14, 2009, and measured 0.06 inches (http://www,wunderground.com/history/airport/KRHP/2009/2/14/DailyHistory.htmi). An Altamont representative conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report during the stormwater analytical sampling event. This report is attached for reference. - FINDINGS The laboratory analytical results are summarized in Tables 1 and 2, and in the SDO Monitoring Report (attached). The results indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations. Historically, outfall samples collected by Altamont had been analyzed for Total Toxic Organics (TTO). Since the last sample period in the fall of 2008, TEAM Ind. has implemented a Toxic Organic Management Plan (TOMP) which is monitored by the Town of Andrews, who operates the -Publi'cly•Owned Treatment-Works-(POTW-).Upon mmof-ofanger required ta=analyezfor TTO=dolingn semi=annual.stormwater.monitaring-events,. Therefore, TTO will not be analyzed in future sampling events. The laboratory analytical report and chain of custody form are attached. The field measurements of pH were within the acceptable benchmark range, and the results are summarized within Table 1 and the SDO Monitoring Report. P:ITeam lnd\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2009-021Ltr-DWQ_2009-02 SW Monitoring Results Eco.Docx DWQ Central Files March 4, 2010 Page 3 of 3 The SDO Qualitative Monitoring Report did not warrant further investigation, due to the high clarity, low solids, and no presence of foam or oil sheen at either stormwater outfall SW A or SW B. CONCLUSIONS The results were below or within acceptable range of the benchmark value concentrations specified in the general permit. Aitamont will conduct the next analytical monitoring of stormwater discharges during another representative rain event between July 2009 and December 2009. If you would like additional information, please contact the undersigned at (828) 281- 3350, or contact Mr. Terry Yonce at (828) 835-4000. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Lisa A. Manning, PE LEED AP Attachments: Figures 1 and 2 Equipment Documentation and Instrument Calibration Data Sheet Surface Water Sampling Logs Flow Calculation SDO Qualitative Monitoring Reports Tables 1 and 2 SDO Monitoring Report Laboratory Analytical Report and Chain of Custody Form - cc: Mr. Lou Nelson, TEAM Industries Andrews, Inc. Mr, Terry Yonce, TEAM Industries Andrews, Inc. Duplicate, Central Files P:ITeam Ind\Environmental Management\Stormwater\Semi-Annual Stormwater Reports\Stormwater Sampling Event 2009-021Ltr-DWQ_2009-02 SW Monitoring Results Eco.Docx LABORATORY ANALYTICAL REPORT AND CHAIN OF CUSTODY FORM aceAnalytrcal wwwpacelabs.cem March 03, 2009 Mr. Chris Gilbert Altamont Environmental 50 College Street Asheville, NC 28801 RE: Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Dear Mr. Gilbert: Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828) 254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 19, 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, Lord Patton lorri.patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Page 1 of 13 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Q4��A �CLI��dCe�= aceAnalyfical www.pecdabs.com Project: TEAM Ind, 2167.03 Pace Project No.: 9238363 Pace Analytical 5ervlces, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7175 CERTIFICATIONS Face Analytical Services, Inc. ROOD KinceyAve. Suite 100 Hunlersville, 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 #: NC012 South Carolina Drinking Water Cert. #: 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 #: 12 Asheville Certification IDs West Virginia Certification #: 356 Pennsylvania Certification #: 66-03578 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 #: NC011 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NCO30 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 Page 2of13 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. `(l_1CICL�] s aceAnalytrcal www,pacelabs.com Project: TEAM Ind. 2167,03 Pace Project No.: 9238363 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)875-8092 Sample: SW -A Lab ID: 9238363001 Collected: 02/18109 13:53 Received: 02/19/09 12:03 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease ND mg1L 5.0 1 02/27/09 10:23 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 02/23/09 10:35 02/25/09 21:15 7439-92-1 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 100 1 02/28/09 00:19 107-02-8 Acrylonitrile ND ug1L 100 1 02/28/09 00:19 101-13-1 Benzene ND uglL 5.0 1 02/28/09 00:19 71-43-2 Bromodichloromethane ND ug1L 5.0 1 02/28/09 00:19 75-27-4 Bromoform ND ug/L 5.0 1 02/28/09 00:19 75-25-2 Bromomethane ND ug/L 10.0 1 02/28/09 00:19 74-83-9 Carbon tetrachloride ND ug1L 5.0 1 02/28/09 00:19 56-23-5 Chlorobenzene ND ug/L 5.0 1 02/28/09 00:19 108-90-7 Chloroethane ND ug/L 10.0 1 02/28/09 00:19 75-00-3 2-Chloroethylvinyl ether ND ug/L 10.0 1 02/28/09 00:19 110-75-8 Chtoroform ND ug/L 5.0 1 02/28/09 00:19 67-66-3 Chloromethane ND ug/L 5.0 1 02/28/09 00:19 74-87-3 Dibromochloromethane ND ug/L 5.0 1 02/28/09 00:19 124-48-1 1,2-Dichlorobenzene ND ug1L 5.0 1 02/28/09 00:19 95-50-1 1,3-Dichlorobenzene ND ug1L 5.0 1 02/28/09 00:19 541-73-1 1,4-Dichlorobenzene ND uglL 5.0 1 02/28/09 00:19 106-46-7 1,1-Dichloroethane ND ug1L 5.0 1 02/28/09 00:19 75-34-3 1,2-Dichloroethane ND uglL 5.0 1 02/28/09 00:19 107-06-2 1,1-Dichloroethene ND ug1L 5.0 1 02/28/09 00:19 75-35-4 trans-1,2-Dichloroethene ND ug1L 5.0 1 02/28/09 00:19 156-60-5 1,2-Dichloropropene ND uglL 5.0 1 02/28/09 00:19 78-87-5 cis-1,3-Dichloropropene ND ug1L 5.0 1 02/28/09 00:19 10061-01-5 trans- 1,3-Dichloropropene ND ug1L 5.0 1 02/28/09 00:19 10061-02-6 Ethylbenzene ND uglL 5.0 1 02/28/09 00:19 100-41-4 Hexachloro-1,3-butadiene ND ug1L 5.0 1 02/28/09 00:19 87-68-3 Methylene Chloride ND ug/l_ 5.0 1 02/28/09 00:19 75-09-2 Naphthalene ND ug1L 5.0 1 02/28/09 00:19 91-20-3 1,1,2,2-Tetr2chloroeth2ne ND ug1L 5.0 1 02/28/09 00:19 79-34-5 Tetrachloroethene ND ug1L 5.0 1 02/28/09 00:19 127-18-4 Toluene ND ug1L 5.0 1 02/28/09 00:19 108-86-3 1,2,4-Trichlorobe nzene ND ug/L 5.0 1 02/28/09 00:19 120-82-1 1,1,1-Trichloroethane ND ug/L 5.0 1 02/2810900:19 71-55-6 1,1,2-Trichloroethane ND ug/L 5.0 1 02/28/09 00:19 79-00-5 Tfichloroethene ND ug/L 5.0 1 02/28/09 00:19 79-01-6 Vinyl chloride ND ug/L 5.0 1 02128/09 00:19 75-01-4 Dibromofluoromethane (S) 101 % 88-113 1 02/28/09 00:19 1868-53-7 4-Bromofluorobenzene (S) 103 % 86-111 1 02/28/09 00:19 460-00-4 Toluene-d8 (S) 102 % 92-105 1 02/28/09 00:19 2037-26-5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 02/28/09 00:19 17060-07-0 Date: 03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrilten consent of Pace Analytical Services, Inc.. cc0.o Menu. Page 3 of 13 aoAnalytical www.pacetobs.rrom Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: SW -A Lab ID: 9238363001 Collected: 02/18/09 13:53 Received: 02/19/09 12:03 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.0 mg/L 3.3 1 D2125109 11:06 Date: 03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 aceAnalytrcal mvw.pacela6s.aom Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Sample: SW-B Lab ID: 9238363002 Collected: 02/18/09 14:41 Received: 02/19/09 12:03 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease 'ND mg/L 5.0 1 02/27/09 10:23 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead NO ug1L 5.0 1 02/23/09 10:35 02/25/09 21:18 7439-92-1 624 Volatile Organics ' Analytical Method: EPA 624 Acrolein NO ug1L 100 1 02/28/09 00:35 107-02-8 Acrylonitrilo NO ug1L 100 1 02/28/09 00:35 107-13-1 Benzene NO ug/L 5.0 1 02/28/09 00:35 71-43-2 Bromodichloromethane NO ug1L 5.0 1 02/28/09 00:35 75-27-4 Bromoform NO ug1L 5.0 1 02/28/09 00:35 75-25-2 Bromomethane NO ug1L 10.0 1 02/28/09 00:35 74-83-9 Carbon tetrachloride NO uglL 5.0 1 02/28/09 00:35 56-23-5 Chlorobenzene NO ug1L 5.0 1 02/28/09 00:35 108-90-7 Chloroethane NO ug1L 10.0 1 02/28/69 00:35 75-00-3 = 2-Chloroethylvinyl ether NO ug/L 10.0 1 02/28/09 00:35 110-75-8 Chloroform NO ug1L 5.0 1 02/28/09 00:35 67-66-3 Chloromethane NO ug1L 5.0 1 02/28/09 00:35 74-87-3 Dibromochloromethane NO ug1L 5.0 1 02/28/09 00:35 124-48-1 1,2-Dichlorobenzene NO ug1L 5.0 1 02/28/09 00:35 95-50-1 1,3-Dichlorobenzene NO ug/L 5.0 1 02/28/09 00:35 541-73-1 1,4-Dichlorobenzene ND ug1L 5,0 1 02/28/09 00:35 106-46-7 1,1-Dichloroethane NO ug1L 5.0 1 02/28/09 00:35 75-34-3 1,2-Dichloroethane NO ug1L 5.0 1 02/28/09 00:35 107-06-2 1,1-Dichloroethene NO ug1L 5.0 1 02/28/09 00:35 75-35-4 trans-1,2-Dichloroethene NO ug/L 5.0 1 02/28/09 00:35 156-60-5 1,2-Dichloropropene NO ug/L 5.0 1 02/28/09 00:35 78-87-5 cis-1,3-Dichloropropene NO ug/L 5.0 1 02/28/09 00:35 10061-01-5 trans-1,3-Dichloropropene NO ug/L 5.0 1 02/28/09 00:35 10061-02-6 Ethylbenzene NO ug/L 5.0 1 02/28/09 00:35 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 02/28/09 00:35 87-68-3 Methylene Chloride. NO ug/L 5.0 1 02/28/09 00:35 75-09-2 Naphthalene NO ug/L 5.0 1 02/28/09 00:35 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 5.0 1 02128I0900:35 79-34-5 Tetrachloroethene NO ug/L 5.0 1 02/28109 00:35 127-18-4 Toluene NO ug/L 5.0 1 02/28/09 00:35 108-88-3 1,2,4-Trichoorobenzene NO ug/L 5.0 1 02/28/09 00:35 120-82-1 1,1,1-Trichloroethane NO ug/L 5.0 1 02/2810900:35 71-55-6 1,1,2-Trichloroethane NO ug/L 5.0 1 02/2810900:35 79-00-5 Trichloroethene NO ug/L 5.0 1 02/28/09 00:35 79-01-6 Vinyl chloride NO ug/L 5.0 1 02/28/09 00:35 75-01-4 Dibromo€luoromethane (S) 103 % 88-113 1 02/28/09 00:35 1868-53-7 4-Bromofluorobenzene (S) 103 % 86-111 1 02/28/09 00:35 460-00-4 Toluene-d8 (8) 102 % 92-105 1 02/28/09 00:35 2037-26-5 1,2-Dichloroethane-d4(S) 103 % 70-130 1 02128/0900:35 17060-07-0 Date: 03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS Page 5 of 13 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytrcal wwwpacelabs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (628)254-7178 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Nuntersvilie, NC 28078 (704)875-9082 Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Sample: SW-B Lab ID: 9238363UO2 Collected: 02/18/09 14:41 Received: 02119109 12:03 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 03/03/2009 01:46 PM Analytical Method: SM 2540D ND mglL 3.3 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �jA 02/25/09 11:06 Page 6 of 13 aceAnalytical www.pacefabs.cam Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 QC Batch: MPRP13866 QC Batch Method: EPA 200.7 Associated Lab Samples: 9238363001, 9238363002 METHOD BLANK: 240235 Associated Lab Samples: 9238363001, 9238363002 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 240236 Parameter Units Lead ug1L MATRIX SPIKE SAMPLE: 240237 Parameter Units Lead uglL SAMPLE DUPLICATE: 24023E Parameter Lead Date: 03/03/2009 01:46 PM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 02/25/09 20:00 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 20078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 463 93 85-115 9238279001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 500 400 80 70-130 9238280001 Dup. Units Result Result ug1L 7.4 7.3 RPD Qualifiers .5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �A Page 7 of 13 aceAnal j4ical www.pacelebs.coal Project: TEAM Ind- 2167,03 Pace Project No,: 9238363 QC Batch: WET/7341 QC Batch Method: 5M 2540D Associated Lab Samples: 9238363001, 9238363002 METHOD BLANK: 241098 Associated Lab Samples: 9238363001, 9238363002 Parameter Units Total Suspended Solids mgi/L LABORATORY CONTROL SAMPLE: 241099 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE; 241100 Parameter Units Total Suspended Solids mg/L L7ate: 03/03/2009 01:46 PM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix, Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 0212510911:02 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS °/a Rec Conc. Result % Rec Limits Qualifiers 250 272 109 80-120 9238319001 Dup Result Result RPD Qualifiers 25.3 26.0 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. neiao. Page bof13 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalj6dal 2225 Riverside Or, 9800 Kincey Ave. Suite 100 www.pacelabs.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: TEAM Ind. 2167,03 Pace Project No.: 9238363 QC Batch: • MSV/6209 QC Batch Method: EPA 624 Associated Lab Samples: 9238363001, 9238363002 Analysis Method: Analysis Description: EPA 624 624 MSV METHOD BLANK: 241668 Matrix: Water Associated Lab Samples: 9238363001, 9238363002 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane ug/L NO 5.0 0212710923:46 1,1,2,2-Tetrachloroethane ug/L NO 5.0 02127/09 23:46 1,12-Trichloroethane ug/L NO 5.0 02/27/09 23:46 1,1-Dichloroethane ug/L NO 5.0 02/2710923:46 1,1-Dichioroethene ug/L NO 5.0 02127/09 23:46 1,2,4-Trichlorobenzene ug/L NO 5.0 02/27/09 23:46 1,2-Dichlorobenzene ug/L NO 5,0 02/27/09 23:46 1,2-Dichloroethane ug1L NO 5.0 02127109 23:46 112-Dichloropropane ug/L NO 5.0 02127/09 23:46 1,3-Dichlorobenzene ug1L NO 5.0 02/27/09 23:46 1,4-Dichlorobe nzene ugly, ND 5.0 02/27/09 23:46 2-Chloroethylvinyl ether ug1L NO 10.0 02/27/09 23:46 Acrolein ug1L ND 100 02/27/09 23:46 Acrylonitrile ug/L NO 100 02127/09 23:46 Benzene ug1L ND 5.0 02/27/09 23:46 Sromodichloromethane uglL NO 5.0 02/27/09 23:46 Bromoform ug/L ND 5.0 02/27/09 23:46 Bromomethane ug/L NO 10.0 02/27/09 23:46 Carbon tetrachloride ug1L NO 5.0 02/27109 23.46 Chlorobenzene ug/L NO 5.0 02/27109 23:46 Chloroethane ug/L ND 10.0 02/27/09 23:46 Chloroform ug/L NO 5.0 02/27/09 23:46 Chloromethane ug/L ND 5.0 02/27/09 23:46 cis- 1,3-Dichloropropene ug/L NO 5.0 02/27/09 23:46 Dibromochtaromelhane ug/L NO 5.0 02127109 23:46 Ethylbenzene ug/L NO 5.0 02127/09 23:46 Hexachloro-1,3-butadiene ug1L NO 5.0 02/27/09 23:46 Methylene Chloride uglL ND 5.0 02/27/09 23:46 Naphthalene uglL NO 5.0 02/27/09 23:46 Tetrachloroethene ug1L NO 5.0 02/27/09 23:46 Toluene ug/L NO 5.0 02/27/09 23:46 trans-1,2-Dichloroethene ug1L ND 5.0 02/27/09 23:46 trans-1,3-Dichloropropene ug/L NO 5.0 02/27/09 23:46 Trichloroethene ug/L NO 5.0 02/27/09 23:46 Vinyl chloride ug/L NO 5.0 02/27/09 23:46 1,2-Dichloroethane-d4 (S) % 1D0 70-130 02/27/09 23:46 4-Bromofluorobenzene (S) % 101 86-111 02127/09 23:46 Dibromofluoromethane (S) % 100 88-113 02/27/09 23:46 Toluene-d8 (S) % 102 92-105 02/27/09 23:46 Qualifiers Date: 03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS Page 9 o€13 This report shall not be reproduced, except in full, without the written consent of PaceAajalytical Services, Inc.. heac • Pace Analytical Services, Inc. Pace Analytical Services, lnc- acemalxica! 2225 Riverside Dr- 9800 Kincey Ave. Suite 100 www.pacelabs.com Asheville, NC 28804 Huntersville, NE 28078 (828)254.7176 (704)B75-9092 QUALITY CONTROL DATA Project: TEAM Ind. 2167-03 Pace Project No.: 9238363 LABORATORY CONTROL SAMPLE: 241669 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 21.3 107 52-162 1,1,2,2-Tetrachloroethane ug/L 20 11.8 59 46-157 1,1,2-Trichloroethane ug/L 20 21.3 106 52-150 1,1-Dichioroethane ug/L 20 21,8 109 59-155 1,1-Dichforoethene ugiL 20 21.0 105 1-234 1,2,4-Trichlorobenzene ug/L 20 19A 97 70-130 1,2-Dichlarobenzene ug/L 20 21,0 105 18-190 1,2-Dichloroethane ug/L 20 21.9 109 49-155 1,2-Dichloropropene ug/L 20 21.2 106 1-210 1,3-Dichlorobenzene ug/L 20 20.7 103 59-156 1,4-Dichlorobenzene ugiL 20 22.5 112 18-190 2-Chloroethylvinyl ether ug/L 40 52.1 130 1-305 Acrolein ug/L 100 ND 32 15-152 Acrylonitrile ug/L 100 104 104 75-132 Benzene ug/L 20 20.4 102 37-151 Bromodichloromethane ug/L 20 20.5 103 35-155 Bromoform ug/L 20 21.1 105 45-169 Bromomethane ug/L 20 20.3 102 1-242 Carbon tetrachloride ug/L 20 20.5 103 70-140 Chlorobenzene ug/L 20 20.5 102 37-160 Chloroethane ug/L 20 21.6 108 14-230 Chloroform ug/L 20 21.6 108 51-138 Chloromethane ug/L 20 19.8 99 1-273 cis-1,3-Dichloroprope ne ug/L 20 19.2 96 1-227 Dibromochloromethane ug/L 20 20.5 102 53-149 Ethylbenzene ug/L 20 21.3 107 37-162 Hexachloro-1,3-butadiene ug/L 20 19.3 97 70A30 Methylene Chiofide ug/L 20 1B.4 92 1-221 Naphthalene ug/L 20 19.3 97 70.130 Tetrachloroethene ugiL 20 21.8 109 64-148 Toluene uclL 20 20.6 103 47-150 trans-1,2-1)ichloroethene ugiL 20 20,7 104 54-156 trans-1,3-Dichloropropene ug/L 20 19.6 98 17-183 Trichloroethene ug/L 20 26.4 142 71-157 Vinyl chluride - ug/L 20 22.0 Vo 1-251 1,2-Dichioroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 100 86-111 Dibromofluoromethane (S) % 103 88-113 Toluene-d8 (S) % 100 92-105 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 241670 241671 MS MSD 9238363001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L ND 20 20 23.3 23.0 116 115 46-171 1 1,1,2,2-Tetrachloroethane ug/L ND 20 20 21A 21.1 107 105 73-159 2 1,1,2-Trichloroethane ug/L ND 20 20 21.3 21.5 106 108 64-152 1 hate:03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS Page 10 of 13 This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc 4 �+ceo�a cP; Pace Analytical Services, Inc. aceAnalytical 2225 Riverside Dr. www.pacelabs.com Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersviile, NC 28078 (704)875-9092 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 241670 9238363001 Parameter Units Result MS Spike Conc. MSD Spike Conc. 241671 MS Result MSD Result MS % Rec MSD %-Rec % Rec Limits RPD Clual 1,1-Dichloroethane uglL NO 20- 20 21.8 22A 109 111 43-172 2 1,1-Dichloroethene uglL ND 20 20 22.3 22,4 112 112 48-189 .5 1,2,4-Trichlorobenzene uglL NO 20 20 20.0 20.4 100 102 70-130 2 1,2-Dichlorobenzene uglL NO 20 20 21.0 21.3 105 106 54-154 1 1,2-Dichloroethane ug/L ND 20 20 22.8 23.0 114 115 42-171 .8 1,2-Dichloropropane ug/L NO 20 20 21.0 21.1 105 105 55-157 .5 1,3-Dichlorobenzene ug/L ND 20 20 20.6 20.8 103 104 57-148 1 1,4-Dichlorobenzene ug/L NO 20 20 22.6 22.9 113 114 58-149 1 2-Chloroethylviny) ether ug/L ND 40 40 NO NO 0 0 70-130 P5 Acrolein ug/L ND 100 100 NO ND 53 57 70-130 L3 Acrylonitrile ug/L ND 100 100 103 93.8J 103 94 70-130 Benzene ug/L ND 20 20 20.6 20.5 103 102 54-163 .6 Bromodichloromethane ug/L ND 20 20 21.7 21.7 109 108 56.152 .2 Bromoform ug/L ND 20 20 21.6 21.5 108 107 63.151 .5 Bromomethane ug/L ND 20 20 29.1 31.2 145 156 10-200 7 Carbon tetrachloride ug/L ND 20 20 23.4 23.4 117 117 41-175 .2 Chlorobenzene ug/L NO 20 20 21.5 21.7 107 109 67-152 1 Chloroethane ug/L NO 20 20 21.9 23.3 110 116 23.200 6 ChIOCOfDTM ug/L NO 20 20 22.1 22.2 ill ill 51-166 .5 Chlofomethane ug/L NO 20 20 20.3 20.9 102 105 40.175 3 cis-1,3-Dichloropropene ug/L NO 20 20 18.0 18.2 90 91 38-146 1 Dibromochloromethane ug/L ND 20 20 20.7 21.3 103, 106 65-144 3 Ethylbenzene ug/L NO 20 20 22.2 22.5 ill 113 57-152 2 Hexachloro-1,3-butadiene ug/L ND 20 20 18.1 19.3 91 96 70-130 6 Methylene Chloride ug/L NO 20 20 18.3 19.5 91 98 40-167 6 Naphthalene uglL NO 20 20 24.6 24.6 123 123 70-130 .07 Tetrachloroethene ug/L NO 20 20 22.4 22.2 112 111 59-155 .6 Toluene ug/L NO 20 20 21.3 21.4 106 107 47-162 .3 trans-1,2-Dichloroethene ug/L NO 20 20. 20.8 20.6 104 103 47-178 .9 trans-1,3-Dichloropropene ug/L NO 20 20 19.7 19.5 98 97 39-148 1 Trichloroethene ug/L NCB 20 20 21.7 22.0 108 110 60-153 1 Vinyl chloride ug/L NO 20 20 22.9 23.1 114 115 46-176 .9 1,2-Dichloroethane-d4 (S) % 109 102 70-130 4-Bromofluorobenzene (S) % 105 108 86-111 Dibromofluoromethene (S) % 102 101 88-113 Toluene-d8 (S) % 101 101 92-105 [Date: 03/03/2009 01 A6 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. ,e Deco. Page 11 of 13 aceAnaljdical mmxpacetabs.com Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 . (828)254.7176 QUALITY CONTROL DATA QC Batch: GCSV14842 Analysis Method: EPA 1664A QC Batch Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 9238363001, 9238363002 METHOD BLANK: 242902 Matrix: Water Associated Lab Samples: 9238363001, 9238363002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 02/27/09 10:16 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 242903 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mgfL 40 36.8 92 78-114 MATRIX SPIKE SAMPLE: 242904 9238233004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 8.2 40 40.5 81 78-114 Date: 03/03/2009 01 A6 PM REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. t1l_t% Ll1 Page.12 of 13 (��aceAnalXical Wmv.pacelabs.ccra QUALIFIERS Project: TEAM Ind. 2167.03 Pace Project No.: 9238363 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828) 254-7176 Pace Analytical Services, Inc. 9800 Kircey Ave. Suite 100 HuntersvNe, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. 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 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. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. Date: 03/03/2009 01:46 PM REPORT OF LABORATORY ANALYSIS Page 13 of 13 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. M� C v� PaceAnalytical a ma!abs tend CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section A Section B Section C n 9 Required Client Information: Required Project Information: Invoice Information: Company: Report To: (. Attention: 1 YI _ ti Address: Copy To: Company Name: REGULATORY.AGENCY Address: _ r NPDES r GROUNDWATER r DRINKINGWATER (— UST r RCRA r OTHER Email To: Purchase Order No.: Paceencee Reference Phone: - Fax:-_ Protect Name: -� 1 n;P�, 'J•t.i ='r" Site Location " ._ •�{l+l ManagerPanrcl.r' "" STATE: '. ). , Requested Due DalerTAT: i c ,j� .t Project Number —, �._",", t-- face Prefile k Requested Analysis Filtered (YIN) 1 Section D Matrix Codes Regmrod Client mformaion MATRIX/CODE o COLLECTED Preservatives A s Dria lrg Water DW o z Water WT Waste Water WW 11 1j 'm - coMPoslre coM PosITE O ^" c� Product P in VART enacRAe d Z SoiVSolid SL m 0 p� SAMPLE ID Oil CP a of Z .. (A-Z, 0.9l :) At AR p _w Sample IDs MUST BE UNIQUE Tissue TS O U .a- � F Z Is Z m U Other OT p —cc 0 c X Uas O o.0 0 O L C _ 'O re _l _ al h DATE TIME DATE TIME as u = = SI Z I Z :R O y [fl Pace Project No./ Lab I.D. rIn Z r 3 S 6 S 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME /, ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS v SAMPLER NAME AND SIGNATURE U v i Z'- o 0 a /4 L PRINT Name of SAMPLER: `Y "d a� m DATE Signod F �—' O A _. a SIGNATURE of SAMPLER: . IMWDDrM: m rn 'Important Note: By signing this form Wit are accepting Pace's NET 3o day payment terms and agreeing to late charges of 1.5%per month for any Invoices not path wl In 30 dap. F-ALL-Q-020mv.07, 15-May-2007 FIGURES r� t 3 . ' ' �, 11 7 � ! }'� rf �� ) •�' � tF 10 � Ca � ,y r - 1 N .Li yak' `/-� 'T-?y, � •r.� 'l!' �' J Site Location i )%"l ` %lJi1 -.ter •t � ! -�, t<� �' ' � ,. -� L' r �`''"�` �.,. rA MY ��•'�. � �,. � q ' ��'Fr� � iidiiyyy � r�.� +�— %��1 � ,� �l • 5- �.``•I� � [�r ��i`�' U 'riK r, i •`�''� �� '� - � � � ! � tom! r `\i � �_1}, � � e: ,�, t'��; �t'-lid_ L�r� ���(� �• '�O t� � O1 �� 7�\i's� � �l"',��.til - �, \. f C' � � I � f[Y+Rr• � �` ,Y L 1�? ��� ��� e�r� Il.�ra� �'� qff rlti�' f I 1 6-8 Legend` "�+ S A f'4 SOURCE: F G.. USGS TOPOGRAPHIC MAP Site Property 8ovndary / \ b . ", y, Ar" , f MARBLE QUADRANGLE: CREATED 1938, REVISED 1990 ANDREWS QUADRANGLE: CREATED 1938, REVISED 1990 mow I "lommlak-ARI miffs SITE LOCATION MAP FIGURE E N O l N E E R 1 N 6 & H YID R 0 0 E 0 L O O Y 231Y L.52'tan J 3350. AFNEYrit[, 1- 351 TEAM INDUSTRIES ANDREWS, INC. rru.ers.zet-39so fAc.a2r.sn.sasl Mww. w LYAI•s RY90191ROMKGNTAL.roR 3750 AIRPORT ROAD ANDREWS, NORTH CAROLINA DRAWN BY. LISA MANNING SCALE PROJECT MANAGER: CHRIS GILBERT Peet CLIENT TEAM INDUSTRIES ANDREWS 0 750 1.500 3.000 DATE: 01/27/2010 Pxkam Indinviromental Management5tormwaleMemFAnnuaRFlqure 1 SIu Loc Mapeco.rrv,d N 231 HAYWOOD STREET. AS" VHJ.E, NC 23801 TC[. R2R.281,3350 eaC 928.291.3351 wmv_nitamonlenvironmental com DRAWN BY: LISA MANNING SCALE {FEET} PROJECT MANAGER: CHRIS GILBERT 100, 0 100, CLIENT: TEAM INDUSTRIES DATE: 01/27/2010 2 " = 700' NOTES: 1. SOURCE: OUTBOARD MARINE CORPORATION FACILITY MAP PREPARED BY PALMER'S SURVEYING, INC. DATED MAY 27, 1999. 2. ADDITIONAL DRAWING NOTES BASED ON ALTAMONT FIELD OBSERVATIONS. STORMWATER DISCHARGE OUTFALL (SDO) LOCATIONS I FIGURE TEAM INDUSTRIES ANDREWS, INC. 3750 AIRPORT ROAD 2 200, ANDREWS, NORTH CAROLINA P:ITeam Ind\Enviromental ManagementlStormwater\Semi-annual Stormwater Reports\ Fig 2-stormwater outfalls eco.dw, EQUIPMENT DOCUMENTATION AND INSTRUMENT CALIBRATION DATA SHEET AILTAMUN T EN VIKUN ME+'N TAL, n U. Engineering & Hydrogeology 50 COLLEGE STREET, ASILEVILLE, NC 28801 TEI,.828.821.3350 FAC.828.281.3351 www.altamontenvironmental com Equipment Documentation & Instrument Calibration Data Sheet _Project Name: TF Afk I N D- M w rrtL F- 2 Protect Number: Project Location: L,,j,,a3 ►fit✓ G'�zw��� (t,� Equipment Documentation Equipment or meters used to take measurements (e.g. water level meters, survey equipment, etc.): Equipment Type - Manufacturer Serial Number' Date of Use 150-ft Water Level Heron 7186 150-ft Water Level Solinst 26154. 150-ft Water Level Solinst 22754 150-ft Water Level Testwell 150 Caiibration Documentation _Person Conductina Calibration: ec plc6.'" Date of Calibration: a va I C'-I Date of Field Measurements: _a ! 1 q c e�l NISI 556 Multiparameter Meter Micro TPW Turbidity Meter Calibration f Calib Standard Instrument Instrument Readies Time I Exp Serial # 1000 NTU 10.0 NTU 0.02 NTU 200601045 Initial: 16V q Initiat: y, ` ? Initial: o, , l Cal: rJ�30 Cal: 1 o , we, Cal: CaGb Instrument t _ Instrument Readin irs. Caiibration Time Standard Serial IiI �p 4 P H 7 p H 1Q QC Conductivity QC ORP Ex iration 1? Number I pH 7 447 µS 1,,,` -94 S 200 mV Date Initial: ��(� Initial: _ZS Initial: cl. 31 Meas: Initial: a.q3 Me Initial: a1D t� pti;aa 07DIO0979 , Cal: �1 po Cal: Cal: Cal: o.'i Cal: Initial: Initial: Initial: Meas: Initial: Meas: Initial: Cal: Cal: Cal: Cal: Cal: Comments: and Date: )- / 1 v / o (dote: Electronic equipment calibrated accohTg to the manufacturer's operation manual. P:ITemplateslGW-Drilling FormslCalibration Data Sheet YSI 556.xls Page 1 of I SURFACE WATER SAMPLING LOGS 50 Coi LEaE STREET, ASHEviLLE, NC 28801 TEL. 828.281.3350 FAC .828.281.335I.- www.altamontenvironmental.com Surface Water Sampling Log FACILITY NAME: - `AM LOCATION: Gkaw, Vice. Cr- - rJ C., SAMPLING PERSONNEL: G, M"LlE.- DATE: -�L- Q Lo SAMPLING TlNiE: /3 -f-3 WEATHER: SAMPLE NAME: 3 UJ—A COMMENTS: .Sn,'hF6 JSlt c. 1 ,ii - F VNYLSa rtJL?A. L5rG4 Y . START TIME: END TIME: 13 ' SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OTHER: READING pH UNITS SPECIFIC COND. (µS)j , TEMP (C°) DISSOLVED OXYGEN (mg/L) OXIDATION REDUCTION POTENTIAL, mV TURBIDITY (NTU) COMMENTS 1 fill to q0 3 4 5 6 7 8 9 SAMPLING CONTAINER NUMBFIR 01, OONTAINE;RS REQUESTED ANALYSIS 125 ml PLASTIC 250 ml PLASTIC 500 rzil PLASTIC i TS5 40 ml GLASS 1.wS I L GLASS (DTHER VEGETATION: i�ACCESS: O&xy- rub"M'^& Citia.r�. ta�uale+rs Sampling Personnel Signature: Date: 1 1 16 JC6 Notes: 1LS = micro-Siemen C° = degrees Celsius .mg/L = milligrams per liter mV = millivolt NTU = nephelometric turbidity units ::1TemplatzAG vd D rilling; onw\Seep SaPAp,P ! of 1 E N G I N E S F1 f N G &. H Y D. R O G E O L 0 G Y 50 COLLEOE STREET, ASHEviLLE, NC 28801 TEL.828.281.3350 FAC.828.281.3351 www.aitamontenvironmental.com Surface Water Sampling Log FACILITY NAME: j ¢ ^ 1 ov.t> LOCATION: Cho U,ee_ La , (.3 L SAMPLINGPERSONNE?L: L. M 0"- DATE: nZ. 1 B by SAMPLING TIME: WEATHER: SAMPLE NAME: 15 uVJ --13 COMMENTS: �y MP ti CIF, �L ec z L �tk ------------- Ei� t DK, 10 t4. � AS START TIME:_ END TIME:-ij DL SAMPLE METHOD: GRAB SYRINGE PUMP BAILER-DISP. OT14ER: READING pH UNITS SPECIFIC COND. (µS) TEMP (C°) DISSOLVED OXYGEN (mg/L) OXIDATION REDUCTION POTENTIAL my TURBIDITY (NTU) COMMENTS I -q5 3-b8 -G a 1 2 3 4 5 6 7 8 9 SAMPLING CONTAINER NUMBER OF CONTAINERS REQUESTED ANALYSIS 125 ml PLASTIC 2 50 ml PLAS TIC 5 00 ml PLASTIC-- 40mlGLASS 3 62t{ I�uYe«b4� 1 L GLASS OTHER VEGETATION: A V ACCESS: T V-tom r Sampling Personnel Signature: Date: Notes: µS = micro-Siemen C° = degrees Celsius mg[L = milligram_ s per liter mV = millivolt NTU = nephelometric turbidity units P:1TatnplateslGW Drilling FormslSeep Sampling Log.xls Page ; of 1 FLOW CALCULATION Stormwater Flow Calculation TEAM Industries Andrews, Inc. Andrews, North Carolina February 18, 2009 Given_ A -.-ea contributing to outfall SW A = 6.43 acres A --.-ea contributing to outfall SW B = 3.73 acres Totai Event Precipitation = 1.52 inches SW A Area contributing to Area contributing Rainfall Rainfall Volume of Rainfall Runoff Runoff Runoff to SW A outfall SW A to outfall SW A for Sample Date 6.43 acres 43,560 ft' * 1.52 inches * 1 ft _ 35,478.17 ft' * 7.48 gal * I M al _ 0,265 Mgal 1 acre 12 inches 1 ft3 1,000,000 gal IN Area contributing to Area contributing Rainfall Rainfall Volume of Rainfall Runoff Runoff Runoff to SW B outfall SW B to outfall SW B for Sample Date 3.73 acres * 43,560 fO 1.52 inches * 1 ft = 20,580.65 fe * 7.48 gal * I Mgai 0.154 Mgal 1 acre 12 inches I ft3 I M0,000 gal Notes: 1. fe = square feet 2. ft = feet 3. W= cubic feet 4. gal = gallons 5. Mga1= million gallons PATeari indlErnvironmcntal Storrn%%atcr Reportsitorrnuater Sampling Event2009-02NStormwater FlmvCalculation 2009-02 FinalAsx Page 1 of 1 SDO QUALITATIVE MONITORING REPORTS Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fdrguidance on filling out thisform, please visit: http:/lh2o.enr.state.nc.tts/sttlFortrzs Documents•honffmisc orms Permit No.: N/C/ G / 0 / 3 / 0 / 0 / 0 /0/ or Certificate of Coverage No.: N/C/Q/0/3/0/0/2/b/ Facility Name: TEAM Industries Andrews, Inc. County: Cherokee Phone No. _ (828) 835-4000 Inspector: C. McGeehan Date of Inspection: 2/18/2009 Time of Inspection: 13:45 Total Event Precipitation (inches): 1.52 Was this a Representative Storm Event? (See information below) X Yes —No Please check your permit to verify if Qitalitative Monitoring must he perforated during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desig I. Outfall Description: Outfall No. SW A Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the autfaIl drainage area: Production of outboard motor components and arts. Specific operations include machining,aluminum conversion coating, aluminum impregnation, electrodeposition painting surface finishing. and heat -treating. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark.) as descriptors: Light brown, with plant seeds and'sinall twigs, etc.. Page I of 2 SWU-242-112608 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O2 3 4 5 7. Is there any foam in the stormwater discharge? Yes I\ o S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. - Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on frilling out this form, please visit: http://h2o.enr.state.ne.zis/sitIForms Documents.htm#miscLorms Permit No.: N/C7 G / 0 / 3/0 / 0 / 0/ 0 / or Certificate of Coverage No.: N/CIG1013101012i61 Facility Name:. TEAM Industries Andrews, Inc. County: Cherokee Phone No. 828 835-4000 Inspector: C. McGeehan Date of Inspection: 2/18/2009 Time of Inspection: 14:19 Total Event Precipitation (inches): 1.52 Was this a Representative Storm Event? (See information below) XC Yes —No Please check your permit to verb if Qualitative Monitoring ntatst he performed during o representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain lip to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: VL" V__O�x (Signature ofPermittee or Designee) 1. Outfall Description: Outfall No. SW B Structure (pipe, ditch, etc.) Pipe to ditch Receiving Stream: Welch Mill Creek Describe the industrial activities that occur within the outfall drainage area: Production of outboard motor components and parts. Specific operations include_ machining, aluminum conversion coating aluminum impregnation, electrodeposition�painting, surface finishing, and heat -treating. 2. Color: Describe the color of the discharge using basic colors (red, brown, blrie, etc.) and tint (light, medium, dark) as descriptors: Light brown, with plant seeds and small twigs, etc. Page 1 of 2 S W U-242-11260 S 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where ] is clear and 5 is very cloudy: lO 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspender! Solids: Choose the number which best describes the amount of suspended solids in the stornnvater discharge, where I is no so] Ids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there all oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other [Obvious Indicators of Stormwater Pollution: List and describe None _ _- Note: Low clarity, high solids, and/or the presence of foam, oil sheco, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-112608 TABLES Table I Stormwater Sampling TEAM Industries Andrews, Inc, Andrews, North Carolina February 18, 2009 Discharge Characteristic Sam le Result Benchmark Values SW A SW B Lead < 0.005 mg/1 < 0.005 mg/1 0.033 mg/1 Oil and Grease < 5.0 mg/l < 5.0 mg/1 30 rng/l Total Suspended Solids 6.0 ing/l <3.3 mg/1 100 trtg/1 H 1 7.47 s.u. 1 6.91 s.u. 6.0 - 9.0 S.U. Notes: 1. mg/L - milligrams per liter 2. pg/L - micrograms per liter 3. s.u. - standard units 4_ Cut -Off Concentration from NPDES General Permit NCG030000 5. All samples collected on February 18, 2009. P:1Team ]ndl) nvironmental Management\StonnwaterlanalyticallSW Analytical Peb 09 Pinal.xls Page I of l Table 2 Total Toxic Organics TEAM Industries Andrews, Inc. Andrews, North Carolina February 18, 2009 Toxic Organic Constituent Sample Identification and Analytical Method and Result SW A SW B EPA 624 EPA 624 Acrolein < 100 < 100 Acrylonitrile < 100 _ < 100 Benzene < 5A < 5.0 Bromodichloromethane < 5.0 < 5.0 Bronnoform < 5.0 < 5.0 Bromomethane < 10.0 < I0.0 Carbon tetrachloride < 5.0 < 5.0 Chlorobenzene < 5.0 < 5.0 Chloroethane < 10.0 < 10.0 2-Chloroethylyinyl ether < 10.0 < 10.0 Chloroform < 5.0 < 5,0 Chloromethane < 5.0 < 5.0 Dibromochloromethane < 5.0 < 5.0 1,2-Dichlorobenzene < 5.0 < 5.0 1,3-Dichlorobenzene < 5.0 < 5.0 1,4-Dichlorobenzene < 5.0 < 5.0 1, 1 -Dichloroethane < 5.0 < 5.0 1,2-Dichloroethane < 5.0 < 5.0 1,1-Dichloroetltene < 5.0 < 5.0 _ trans-1,2-Dichloroethene < 5.0 < 5.0 1,2-Dichloropropane < 5.0 < 5.0 cis-1,3-Dichloropropene _ < 5.0 < 5.0 trans-1,3-Dichloropropene _ < 5.0 < 5.0 Lthylbenzene < 5.0 < 5.0 1-lexachioro-1,3-butadiene < 5.0 < 5.0 Methylene Chloride < 5.0 < 5.0 Naphthalene < 5.0 <5:0 1,1,2,2-Tetrachloroethane_ < 5.0 < 5.0 Tetrachloroethene < 5.0 < 5.0 Toluene < 5.0 < 5.0 1,2,4-Trichiorobenzene < 5.0 _ _ < 5.0 1, 1, 1 -Trichloroethane < 5.0 < 5.0 1,1,2-Trichloroethane < 5.0 < 5.0 Trichloroethene < 5.0 < 5.0 Vinyl chloride < 5.0 < 5.0 Notes: 1. All results in micrograms per liter (µg/l.). 2. All samples collected on February 18, 2009. 1'_1FeP_n 1ndT-m ironn?Pntal A.4anagPmcntlSterm�.taterlanal;7i^a11Sl}f Analytical Feb 09 Final.xl- S®O MONITORING REPORT S �F WgrFR 1, r `Qa QG Michael F. Fasley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources '-i Alan W. Klimek, P.E. Director Division of Water Quality March 31, 2006 Team Industries -Andrews Inc 3750 Airport Rd Andrews, NC 28901 Subject: General Stormwater Permit Inspections Team Industries -Andrews, Inc. Permit No. NCG030026 Cherokee County Dear Sir or Madam: Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: help://ii,ww.neat)ulergrialit},.org,!vu/I{or-ms_Doctinrents.htrn#stormwaterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, 1 Roy. Davis Environmental Engineer cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files NUrthCarolina )Urrtirra!!y North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 , Phone (828) 296-4500 Fax (828) 299-7043 Internet: http // wnv.ncwaterquality,org/ An Equal Opportunity/Affirmative Action Employer