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HomeMy WebLinkAboutNCG080661_COMPLETE FILE - HISTORICAL_20150929PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /vc"& os C)to&/ HISTORICAL FILE n MONITORING REPORTS L7 20V D 9 z 9 YYYYMMDD �x Sampintg Date Sampling Location Tame Collected pH Meter (scnal number) and Cahbration Date Samphag Laboratory Visual Characteristics Sample Chenustries fic C7-0 Republic Stortnwater Sampling Event ,'C,00.A,N (circle one or describe) Color Clarity Odors Floatwg Solt& Suspended Solids Form Qil Sheen Obvious indic al:om of Stmnwatcr pollution Erosion or delaosi[ion at the outfall Temperature pH Yes (a)Other Clear Clau Other Yes Other Present sent Other Present seta Other Present Absen Other Present Ab. c Other Yes Other Yes Other units �v .s Standard Temperature 12 7 1'1,,1 Celsius Additional Notes lease note any difficulties in collectin ssm les (N.Assoclistes GoRdeir SEMI-ANNUAL STORMWATER MANAGEMENT SYSTEM INSPECTION FORM SYSTEM COMPONENTS ACTION REQUIRED? (Y/ N) COMMENTS Operating Forklift Equipment Other Site Equipment Erosion and Sedimentation Stormwater Conveyance Channels . (' f� Control Facilities Grates PJ Outfalls Safety/Security Devices Gate (Access) Perimeter FenCe Fire Extinguisher First Aid Kits tAf Spill Kits Communications Items Subject to spills T1— 55(x2) Gallons Antifreeze Drums / T2 —Lubricating Fluids (Transmission Fluid Gear Box Lube and Grease) Stored in Drums T3 — 10 000 gallon diesel UST T4 — 500 gallon motor oil tank T5 — 350 gallon hydraulic Fluid tank T5 — 275 gallon used oil tank T7 — 55 gallon diesel exhaust fluid drum j �J TS — 5(x20) gallon water based paint buck Inspection Completed by W_ Date of Inspection 0' — I Time of Inspection /01Am ff ja NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form please visit LLW ZZRortaI ncdeni ort?/web/wa/ws/su/npdessw#tab 4 Permit No I� J $ ��� or Certificate of Coverage No JJ�J Facility Name %kaLA 5��-J}C+� S County +. 3 C, Phone No Z� Inspector CNA r►-A 4-5 iiar' Date of Inspection 9- zo) - + S Time of Inspection / / ' 0 Total Event Precipitation j+nches) Was this a Representative Storm Event or Measureable Storm Event' as defined by the permit? fSSeeeiinformation below ) N Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event or measureable storm event trequcrements 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'rneasureable 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 most 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 DWC1 Regional Office By this stgna" 14ify th this Aert +iaccurate and complete to the best of my knowledge (Signature of Vermittee or Designee) Pagel of 2 SWU 212 Cast modiliied 10/25/2012 1 Outfall Description Outfall No Structure (pipe ditch etc) IQ !-PC Receiving Stream 100`O Describe the industrial activities that th at occur aiithi,n the �ou'tfr rainage area 2 Color Describe the color of the discharge using IIIAIWcolors (red brown blue etc ) and tint (light, medium dark) as descriptors 3 Odor Describe any distinct the d i arge 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 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 f 2 ) 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 15 no solids and 5 is extremely muddy 1 0 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 CP to Other Obvious Indicators of stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 Swu 242 1 ist modified 10/2i/2012 5aceAnalytical1�l' wwWpecefabs mr►i r October 09, 2015 Mr Chuck Allen Republic Services 1070 Riverside Drive Asheville, NC 28804 RE Project OF 1-2 Pace Project No 92269707 Pace Analytical Services Inc 9000 Kinoey Ave Suite 100 Huntersville NC 28078 (704)8759092 Dear Mr Allen Enclosed are the analytical results for sample(s) received by the laboratory on September 29, 2015 The results relate only to the samples included in this report Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted In the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, Llamm Carrubba liamm carrubba@pacelabs corn Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 1 of 11 ace AnaIXical wmvpaceJabs.ttlrn Pace Analytical Services Inc 9800 KinceyAve Swte 100 Huntersville NC 28078 (704)875-9092 CERTIFICATIONS Project OF 1 2 Pace Project No 92269707 Charlotte Certification IDs 9800 Kincey Ave Ste 100 Huntersville NC 28078 Flonda/NELAP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 West Virginia Certification # 357 North Carolina Wastewater Certification # 12 VirginiaNELAP Certification # 460221 South Carolina Certification # 99006001 Asheville Certification IDs 2225 River$ide Dnve Asheville NC 28804 North Carolina Wastewater Certification # 40 Flonda/NELAP Certification # E87648 South Carolina Certification # 99030001 Massachusetts Certification # M NG030 West Virginia Certification # 356 North Carolina Drinking Water Certification # 37712 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full mthout the written consent of Pace Analytical Services Inc Page 2 of 11 1�;a'ceAnalyticale wimpn091ebacarh r SAMPLE ANALYTE COUNT Pace Analytical Services Inc 9800 KinceyAve Su[te 100 Huntersnlle NC 28078 (704)875r9092 Project Pace Project No OF 1 2 92269707 Anatytes Lab ID Sample ID Method Analysts Reported Laboratory 92269707001 OF 1 EPA 1664E JMS 1 PASI C SM 2540D SAM 1 PASI A EPA 9040 MLS 1 PASI A 92269707002 OF 2 EPA 1664B JMS 1 PASI C SM 2540D SAM 1 PASI A EPA 9040 MLS 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 11 /55'ceAnaIjitcale rrrrwpeoefebacnrri f r ANALYTICAL RESULTS Pace Analytical Services Inc 9800 Kincey Ave Suite 100 Huntersvil NC 28078 (70d)a75.9092 Project OF 1 2 Pace Project No 92269707 Sample OF 1 Lab ID 92269707001 Collected 09/29/15 11 06 Received 09/29/15 12 46 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg1L 50 1 10109/15 08 59 2640D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 170 mg1L 62 1 10/01/15 17 25 9040 pH Analytical Method EPA 9040 pH 63 Sid Urals 010 1 1OMI/15 12 45 H6 Sample OF 2 Lab ID 92269707002 Collected 09/29/15 11 15 Received 09/29/15 12 46 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg/L 5 0 1 10/09/15 08 59 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 186 mg1L 71 1 10/01 /15 17 26 9040 pH Analytical Method EPA 9040 pH 65 Sid Units 010 1 10/01/15 12 45 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/09/2015 04 36 PM without the written consent of Pace Analytical Services Inc Page 4of11 aceAnalytical wwwpecelebs con r 3 QUALITY CONTROL DATA Project OF 1 2 Pace Project No 92269707 QC Batch GCSV122844 Analysts Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92269707001 92269707002 METHOD BLANK 1578597 Matrix Water Associated Lab Samples 92269707001 92259707002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5 0 10/09/15 08 46 Pace Analytical Services Inc 9800 Kincey Ave Swte 100 Huntersville NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD 1578598 1578599 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mg/L 40 379 378 95 94 78 114 0 30 Results presented on this page are in the units Indicated by the Units column except where an alternate unit is presented to the right or the result_ REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed except in full Date 1010912015 04 36 PM without the written consent of Pace Analytical Services Inc Page 5 of 11 aceAnalyticale wwwpacelabs txrm I QUALITY CONTROL DATA Project OF 1 2 Pace Project No 92269707 QC Batch WET140545 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92269707001 92269707002 METHOD BLANK 1572436 Matrix Water Associated Lab Samples 92269707001 92269707002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2 5 10/01/15 17 24 LABORATORY CONTROL SAMPLE 1572437 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE 1572438 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE 1572439 Parameter Total Suspended Solids Spike LCS Conc Result 250 242 92269704003 Dup Result Result 588 598 92269786009 Dup Units Result Result mg1L 55 ND Pace Anat"cal Services Inc 9800KinceyAve Suite100 Huntersville NC 28078 (704)875r9092 LCS % Rec % Rec Limits Qualifiers 97 90 110 RPD Qualifiers 2 RPD Qualifiers Results presented on this page are In it* 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 10/09/2015 04 36 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 aceAnaIXIcal wawpaCN&U3 cam I QUALITY CONTROL DATA Project OF 1 2 Pace Protect No 92269707 QC Batch WETl40490 Analysis Method EPA 9040 QC Batch Method EPA 9040 Analysis Description 9040 pH Associated Lab Samples 92269707001 92259707002 SAMPLE DUPLICATE 1570425 92269613001 Dup Parameter Units Result Result RPD Qualifiers pH Std Units 6 6 6 6 0 H6 Pace Analytical Services Inc 9800KiriceyAve Suite100 Hunterwile NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the Units column except where an aitemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/09/2015 04 36 PM without the written consent of Pace Analytical Services Inc Page 7 of 11 55'ceAnalytical' i inrw.�iabs axn 1 i QUALIFIERS Project OF 1 2 Pace Project No 92269707 DEFINITIONS Pace Analytical Services Inc 9800 Kincey Ave Swte 100 Huntersville NC 28078 (734)875.9092 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 Quanlitation Limit RL Reporting Limit S Surrogate 1 2 Diphenylhydrazine decomposes to and Cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guldelines unreunded data are displayed and have been used to calculate % recovery and RPD values LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate RPD Relative Percent Difference NC Not Calculable SG Silica Gel Clean -Up U Indicates the compound was analyzed for but not detected 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 ofAcrotein and Acrytondnle by EPA Method 8260 N Nitrosodiphenylamine decomposes and cannot be separated from Diphenytamine using Method 8270 The result reported for each anafyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI The NELAC Institute LABORATORIES PAST A Pace Analytical Services AShewlle PASI C Pace Analytical Services Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time REPORT OF LABORATORY ANALYSIS This repan shall not be reproduced except in full Date 10/09/2015 04 36 PM without the wntten consent of Pace Analytical Services Inc Page 8 of 11 aceAnaljtcal. wwwpacer8b& om QUALITY CONTROL DATA CROSS REFERENCE TABLE Project OF 1 2 Pace Protect No 92269707 Lab ID Sample ID QC Batch Method QC Batch 92269707001 OF 1 EPA 1664E GCSV/22844 92269707002 OF 2 EPA 1664B GCSV/22844 92269707001 OF 1 SM 2540D WET140545 92269707002 OF 2 SM 2540D WET140545 92269707001 OF 1 EPA 9040 WET/40490 92269707002 OF 2 EPA 9040 WET/40490 Date 10/09/2015 04 36 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full vAthout the written consent of Pace Analytical Services Inc Pace Ana"cal Services Inc 9800 Kincey Ave Suite 100 Hunterswlle NC 28078 (704)8759092 Analytical Method Analytical Batch Page 9 of 11 Document Name Sample Condition Upon aeeAt3af�tiCa1' Receipt (SCUR) Document No F-ASV CS 003 rev 14 Client Name Document Revised May 15, 2015 Page_1 of 2' _— Issuing Authorities PaceAshevllle Quality Office k Page 2 of 2 is for Internal Use Only courioi {circle) Fed Ex UPS USPS Glorilel Commoicial face Other Custody Seal on CoolerlBox Prosont ❑ yes Brio Seals intact [� yes Q no Packing Matot)at 0 Bubble Wrap Q Bubble Bags LJ None 0 Other � fhorrnonteter Used IR unN3 942 5 Type of Ice CW Blue None �amples on Ice coating process hastsegui� IR Gun f14 SN 140290366 Other Tornu Correction Factor Add 1 Subtract U rU C Corrected Cooler romp 0 C Temp should be above heotmq to G'C Biological Tissue is Frozen yos No IVA Comments Date and Initials of person oxanilning contents h,)j3 LfL J(5 Chain of Custody Present _ A<f.,C]No CINiA t Cliain of Custody Filled Out _ F) o ,0No OwaA 2 Chain of Custody Relinquishod [ Yee ❑Na DNIA 3 Sampler Name & Slc3nature on COG OYe -'ClNo DwA 4 Samples Arrived within Hold fame yos ❑Na DN/A 5 Short Hold Time Anai sts (c72hr) Oyes [9 0 ❑NIA 13 Rush Turn Around time Re( uostod DYos Na ©NIA 7 Sufficient Volume o ONo ONrA 8 Correct Containers Used Pace Conlainers Used ft Y Dino ONrA ONrA 9 Containers Intact es []No Owk 10 1 ittered volume received for Qissolv8d tests LAY. ONo N/A 11 Sample Labels match COG _ Includes datelto nolID/Anal sis Matf4x Q os CINo QNWA 12 A8 conlainers noedlon preservation have been Checked All containers nocding preservation are found to be In tion compliance wllh CPA recornn0ro"W o rcc tons VOA coWornr TOC DRO (wateo Q as C1No VK114as 04,.9 C1Na tDNrA 0141A 13 Scunplos checked for dock or ration C]yos ONO 1 14 11_eadspace in VOA Vials >Bmm .Oyes ONO 0 16 (rip Blank Pro-ent 11ip Blank Custody Seals Present Paco I rite Blank Lot # (if purchased) ❑Yea ❑No DYos C]No _. __ fNIA 16 —_-- -----. _.-- _-- _ Gliont Notification/ Ftesolution Field Data Rocl0red? Y 1 N Person Contactod Dato/Fimo comments! Resolution .,t;,URF Review Data SRF Review L Lk?�Dato (�" K I Note Whenever thelo is a discrepancy affecting North Carolina voinpliance sainpics a copy of this form wilt be sent to the North Carolina OCHNR Certification Office (i a out of hold, Incorrect preservative out of temp incorrect containers) WO#t i 92269707 11111111111111111111111I�� u race; naV al uxwS_O UT SeeaGn A Sec'von a Reeu[red Ctic- Rcau rod Pm,=- n a rR. an CMAIM-O-CuSTOOv ! A at; _, :al ReMuest Document Ti ('" ri 0i 06sico:y is n LEGAL DOC, N rfti o F..i fLi(.Wa^I .c Cs r^" ..a cc n.) t h' eoa -a PIy see -on �,oc frfn� nn E �Paga of [ 3 t 1 RcGULATORu AGCICY NPE)ES GROUND "VA DRINK NIS ` A I ER I us— W RCRA CTLIER 1 4YCt41se Or.Cr \o ��'x C aY �.Y� a7aG.7V >•rt\r,C.7 t)�Y I t amc Sl a ...oca ton STATE G\ # E Recje ted Due DStcrrA7 Prate \'um Or Rx P Nye a ` 1 Requested A-iaiys S Filtered {Y!ti} t 1 3cuson .? aepr�cra. +eMe.en ma-d. cod-. vim cope I 6 COLLE:CTZ'O ?reSCrva'res 3- I I {� t3Mam kY tCr %IT wT sav5oaa st ,� I .... j SAMPLEiD (A Z, 0-91 aIpe °a A,r AR p �? -o I �� `- I 111 Sari a I0;1. UST 5 U% we Tr. uc -s O u O' Ar 4T V � D 0��r/� Iv Ad, I I I aaTe -san=_ onTE `^ 0 z � a •w l.�I i Pace Projec' ]�oJ Lab I O 1 1 ri 1 I r 01 /nNE rI !ri E 1 i # y� A ill X I i I i i I r =Z, ADDi CO,1V94T5 I REUNQUSPED rYIAFFII..IArO♦ DA-E I -IME I ACCE-TED3Y AFFIWITION ( DATE T - l SA iPLECDWI-'DVS � - _ ! S-I PLER',A%E AND S G14.4 JR=_ I a I PR d SA..,'-ZR- SSG\.; UR° of SA.-P eR —.C2- P - oc�-- 0 E 0�6 ( �F Sampling Date Sampling location Time Collected pH Meter (serial number) and Cahbrabon Date Sampling Laboratory Vts W Characterisbcs poi � Republic Stannwater Sampling went t0 r'll I 0-0V•�L1%C anV1 ►S�?-o C OD 4- i Li7 6- 2- 1 C2 (circle one or describe) _ Color Yes No Other Clanty Clear CIO Other Odors Yes No Other Floating Solids Present bsent Other Suspended Solids Present bsent Other Foam Present Abse Other Oil Sheen Present Abs Other mwat Obvious indicators of Storcr pollution Yes No Other Erosion or deposition at the outfall Yes Other Sample,Ch es Temperature Q }= 1 0 C units pH 6.0 l0^ 4- Standard Temperature 2, Z C 12 ZCCelstus Additional Notes. (plcwc note any (hfticulttes in collecting samples) �f� _ GoEdle ° SEMI-ANNUAL STORMWATER MANAGEMENT SYSTEM INSPECTION FORM ACTION SYSTEM COMPONENTS REQUIRED? COMMENTS (Y / N) Operating Forklift JAI Equipment Other Site Equipment Erosion and Stormwater Conveyance Sedimentation Channels Control Facilities Grates Outfalls Safety/Security Gate (Access) Devices Perimeter Fence I N Fire Extinguisher First Aid Kits / Spill Kits Communications flIf Items Subject to T1 -- SSW) Gallons Antifreeze Spills Drums T2 — Lubricating Fluids (Transmission Fluid Gear Box Lube and Grease) Stored in Drums T3 —10 000 gallon diesel UST T4 — 500 gallon motor oil tank TS — 350 gallon hydraulic fluid tank r% T6 — 275 gallon used oil tank T7 — 55 gallon diesel exhaust fluid drum TS -- 5(x20) gallon water based paint buckets Inspection Completed by Date of Inspection " 3 ') ! Time of inspection / ar" 1 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thrs form please visit htto 1/portal ncdeni ork/webLwg�wsfsujr j?dessw4Ta6.4 Permit No JJ 0 jYJ � J Q j or Certificate of Coverage No JJJ-0J XJ—0J JJ Facility Name _ County Inspector Date of Inspection Time of Inspection � 1S'20 Total Event Precipitation (inches) . 3 O (-Z;-5 Phone No Was this a 'Representative Storm Event or Measureable Storm Event" as defined by the permit? (See information below ) LYf Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or measureable storm event' (requirements vary depending on the permrt) 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 signatL)fe�,l �4rt+fy that thisAport ilaccurate and complete to the best of my knowledge iSignature ofl'�inittee or Designee) Page 1 of 2 Swil 242 last modified 1014S12012 I Outfall Descriptio 2 Outfall No D 1F 1 0 i` /'� Structure (pipe ditch etc) Receiving Stream r+rts-to cd 6 rzo,AD Describe the industrial activities that occur within the outfall drainage area _ �i[Z. v� CAL r►11 Pr+ rsi' .. � .__. ��, 2 Color Describe the color of the discharge using basic colors (red brown blue, etc ) and tint (light medium dark) as descriptors LAb } 3 Odor Describe any distinct odors that a discharge may have (i a 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 1 Q 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 0 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 O 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 oNo 10 Other Obvious Indicators of Storrnwater PolMion List and describe 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 M2 1 psi n,odiricd l6/25/2012 _ aceAnalytica!e WWW pacembsaam r r June 11, 2015 Mr Chuck Allen Republic Services 1070 Riverside Drive Asheville, NC 28804 RE Project SAMPLING Pace Project No 92252683 Dear Mr Allen Pace Analytical Services Inc 9800 Kircey Ave Suite 100 Huntersvwlte NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 03, 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, Liamm Carrubba Ilamm carrubba@pacelabs com Project Manager Endosures This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 1 of 12 aceAnaylcal' .—Pacelab+ mm I Pace Analytical Services Inc 9800 Kincey Ave Suite 100 Huntersville NC 26078 (704)875 9092 CERTIFICATIONS Project SAMPLING Pace Project No 92252883 Charlotte Certification Ill 9800 Kincey Ave Ste 100 Huntersville NC 28078 FlondalNELAP Certification # F87627 North Carolina Dnnking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 West Virginia Certification # 357 North Carolina Wastewater Certification 0 12 VirginialVELAP Certification # 460221 South Carolina Certification # 99006001 Asheville Certification 1Ds 2225 Riverside Dnve Asheville NC 28804 North Carolina Wastewater Certification # 40 FlondafNELAP Certification # E87648 South Carolina Certification # 99030001 Massachusetts Certification # M NC030 West Virginia Certification # 356 North Carolina Dnnking Water Certification # 37712 VirginialVELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services lnc Page 2 of 12 ace Analytical wwwPa0a Acom r SAMPLE ANALYTE COUNT Pace Analytical Services Inc 9800 KinceyAve Suite 100 Hunterswlle NC 28078 (704)875-9092 Project SAMPLING Pace Project No 92252683 An alytes Lab ID Sample ID Method Analysts Reported Laboratory 92252683001 0F1 EPA 1664E CLW 1 PASI C SM 2540D WRC 1 PASI A EPA9040 MILS 1 PASI A 92262683002 OF2 EPA 1664B CLW 1 PASI C SM 2540D WRC 1 PASI A EPA 9040 MLS 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 3 of 12 aceAnalyttcale wwwpacafabs cam r t ANALYTICAL RESULTS Pace Analytical Services Inc 9800 Kincey Ave Swte 100 Huntersville NC 28078 (704)875 9092 Project SAMPLING Pace Protect No 92252683 Sample OF1 Lab ID 92262683001 Collected 061021151524 Received 06/03115 17 10 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mglL 5 0 1 06/11/15 10 04 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 5 3 mglL 4 2 1 06/08/15 16 10 9040 pH Analytical Method EPA 9040 pH 6 0 Std Units 010 1 06/07/15 16 55 H6 Sample OF2 Parameters lab ID 92252683002 Collected 06102/15 15 49 Results Units Report Limit DF Received 06/03/15 17 10 Malnx Water Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mg1L 50 1 06/11/15 10 05 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 30 mg1L 28 1 06/08/15 16 11 9040 pH Analytical Method EPA 9040 pH 64 Std Units 010 1 06/09/15 13 30 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/11/2015 04 37 PM without the written consent of PaceAnalysical Services Inc Page 4 of 12 aceAnalXxal e www pocelaw tam t QUALITY CONTROL DATA Project SAMPLING Pace Project No 92252683 QC Batch GCSV/21622 Analysis Method EPA 1664B OC Batch Method EPA 1664E Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92252683001 92252683002 METHOD BLANK 1481800 Matrix Water Associated Lab Samples 92252683001 92252683002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5 0 06/11/15 09 57 LABORATORY CONTROL SAMPLE 1481801 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE 1481802 Parameter Units Oil and Grease mg1L Pace Ana"cal Services Inc 9800 KinceyAve Suite 100 Huniersvitle NC 28078 (704)875 9092 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 368 92 78 114 92252641002 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers ND 40 35 7 69 78 114 Resutts presented on this page are in the units Indicated by the Units column except where an at6emata unit is presented to ttte r1grd of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/11 /2015 04 37 PM wthout the written consent of Pace Analytical Services Inc Page 5 of 12 aceAnalytical. wwwpecefeLs com QUALITY CONTROL DATA Pace AnalydcalServices Inc 9800 Kincey Ave Swte 100 Huntersville NC 28078 (704)875-9092 Project SAMPLING Pace Project No 92252683 QC Batch WET137964 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92252683001 92252683002 METHOD BLANK 1478948 Matrix Water Associated Lab Samples 92252683001 92252683002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2 5 06/08/15 16 04 LABORATORY CONTROL SAMPLE 1478949 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90 110 SAMPLE DUPLICATE 1478950 92252441001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg[L 306 316 3 SAMPLE DUPLICATE 1478951 92252640004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 260 262 1 Results presemad on this page are In the unite indicated by the Units column except where an aftemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/11 /2015 04 37 PM without the written consent of Pace Analysical Services Inc Page 6 of 12 aceAnalytrcal weracpacWffbs=z; QUALITY CONTROL DATA Protect SAMPLING Pace Project No 92252683 QC Batch WET137939 Analysis Method EPA 9040 QC Batch Method EPA 9040 Analysis Description 9040 pH Associated Lab Samples 92252683001 SAMPLE DUPLICATE 1477605 Parameter pH SAMPLE DUPLICATE 1477606 Parameter pH 92252400001 Dup Units Result Result RPD Qualifiers Std Units 66 65 1 H6 92262415006 Dup Units Result Result RPD Qualifiers Std Units 67 67 0 H6 Pace Analytical Services Inc 9B00 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Reautts presented on this page are in the units Indicated by the Units" column except where an alternate unit is presented to ttm right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/11/2015 04 37 PM wthout the written consent of Pace Analytical Services Inc Page 7 of 12 aceAnalj trcal nwa.paceJebs.cam 1 I QUALITY CONTROL DATA Protect SAMPLING Pace Project No 92252683 QC Batch WET137974 Analysis Method EPA 9040 QC Batch Method EPA 9040 Analysis Description 9040 pH Associated Lab Samples 92252683002 SAMPLE DUPLICATE 1479242 Parameter pH 92252683002 Dup Units Result Result RPD Qualifiers Std Units 64 64 1 H6 Pace Ana"cal Services Inc 9800KinceyAve Sude100 Huntersville NC 28078 (704)875-9092 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 06111 /2015 04 37 PM without the written consent of Pace Analytical Services Inc Page 8 of 12 1�l;aceAnalXical' r wrrxcp9cefabamm QUALIFIERS Project SAMPLING Pace Project No 92252683 DEFINITIONS Pace Analytical Services Inc 9800KinceyAve Sude100 Huntersville NC 28078 (704)875 9092 DF Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit PQL Practical Quantitation Limit RL Reporting Limit S Surrogate 1 2 Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate RPD Relative Percent Difference NC Not Calculable SG Silica Gel Clean Up U Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether Styrene and Vinyl chloride A separate vial preserved to a pH of 4 5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitnle by EPA Method 8260 N Ndrosodiphenylamine 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 HIS Analysis initiated outside of the 15 minute EPA recommended holding time REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/11/2015 04 37 PM without the written consent of Pace Analytcal Services Inc Page 9 of 12 1!;5'ceAnalytical' / WW*Pacefabs.com r 3 QUALITY CONTROL DATA CROSS REFERENCE TABLE Protect SAMPLING Pare Protect No 92252683 Paco Analytical Services Inc 9800 FJnceyAve Suite 100 Huntersville NC 28078 (704)875 9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92262683001 0F1 EPA 1664B GCSVl21622 92252683002 OF2 EPA 1664B GCSV121622 92252683001 OF1 SM 2540D WET137964 92252683002 OF2 SM 2540D WET137964 92262683001 0F1 EPA 9040 WET137939 92252683002 OF2 EPA 9040 WET137974 Date 06/11/2015 04 37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pare Analytical Semoes Inc Analytical Batch Page 10 of 12 Document Name Sample Condition Upon Document Revised May 15, 2015 aceAnaical° Receipt SCUR) Page 1 of 2' Document No Issuing Authorities F-ASV CS 003 rev 14 Pace Asheville Qualily Office Client Namee * Page 2 of 2 is for Internal Use Only Courier (C)rcie) Fed Ex UPS LISPS ��nrlo Commerc[al Pace Other Custody Seal on Cooler/Box Present ❑ yesSS als intact yes ❑ no Packing Material (� Hubble Wra Bubble Bags L� Norit r Thermometer Used Gun#3 13426 Type of lee one Samples on lee coolliig process has begun IR Gun 94 SN 140260366 t ter Tamu Correction Factor AddlSubtract d d C (A Corrected Cooler Tomp C Biological Tissue Is Frozen Yes No WA flats and Ini 19 of p re n o amining Temp should he above freezing to B'C Comments contents is Chain of Custody Present ea No ❑N/A 1 Chain of Custody Fillod Out es NO C3wA 2 Chain of Custody Relln wished e: Ro CIwA 3 Sampler Name & Signature on COO es No ❑N!A 4 Samples Arrived within Hold Time ee ❑No lA 5 Short field Time Analysis e72hr) C]Yea PfN. WA 6 Rush Turn Around Time Requested ❑ , - OwA 7 SUfllCIOnt VDIUme OY NO ❑NIA 8 Correct Containers Used Yea No ❑NIA 9 Pace Containers Used oa o DWA Containers intact ❑No DWI A Filtered volume received for Dissolved tests ❑Y No A 11 r Sample Labels match COC Yea LINO ❑NIA 12 Includes datelfimell D/Anal sis Matrix All eonlalnars needing pfeservalfon have been checked oa ONO t7wA 13 Aft containers needing presenatlon are found to be in os ONO NIA comptlance m1h EPA recommerdaton excepllona VOA, caldorm TOC 090 WI DRO baler) Oye• No Sam les checked for declllorinatlon Yes CINO ©NI q4 Headspaco In VOA Vials >6rnin) Dyes ONO IdN[A 5 Trip Blank Present OYes ©NoVvi 1G Trip Blank Custody Seats Present Dyes ONO NIA Pace Trip Blank Lot # ifpurchased) Client Notification! Resolution Field Data Required? Y ! N Person Contacted Datefflme Comments) Resolution SCURF Review Data I tv -,' r � _ SRF Review I -� ' Dato Note Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form Wit be sent to the North Carolina DFHNR Certification Office ( l e out of hold, incorrect preservative out of lamp, incorrect containers) Place label here WO#:92252683 II,252683 IIIIIIIIIIIIIIII IIII Page 11 of 12 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION - 4+rc 4p ea<s. February 16, 2007 John O'Neal Republic Services Of NC LLC 1070 Riverside Dr Asheville NC 28804 SUBJECT February 14, 2007 Compliance Evaluation Inspection Republic Services Of NC LLC Permit No NCG080661 Buncombe County Dear Mr O'Neal Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on Februa 14 2007 The facility was found to be in Compliance with permit NCGO80661 Please refer to the enclosed inspection report for additional observations and comments If you or your staff have any questions, please call me at (828) 296-4665 Sincerely, Starr Silvis Environmental Engineer Enclosure cc Danny Smith-NPS-ACO Central Files Asheville Files NocncCaroLna Aahma!!y 2090 U S Highway 70 Swannanoa NC 28778 Teiephone (82B) 296 4500 Fax (828) 299-7043 Customer Service 1 877 623-6748 Permit NCGO80661 SOC County Buncombe Region Asheville Compliance Inspection Report ' Effective 10/18/02 Expiration 08/31/07 Owner Republic Services Of NC LLC Effective Expiration Facility Garbage Disposal Service - Asheville 1070 Riverside Or Contact Person John O'Neal Directions to Facility Primary ORC Secondary ORC(s) On -Site Representatives) 24 hour contact name Related Permits Inspection Date 02/14/2007 Primary Inspector Starr Silvis Secondary Inspector(s) John O'Neal Entry Time 09 15 AM Asheville NC 28804 Phone 828-253-3929 Certification Exit Time 10 00 AM Phone Phone 828-253-3929 Phone 828-296-4500 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle MaintenanWPetroleum Bulk1011 Water Separator Stormwater Discharge COG Facility Status ■ Compliant Q Not Compliant Question Areas 0 Storm Water (See attachment summary) , Page 1 Permit NCG080661 Owner Facifrty Republic Services Of NC LLC Inspection Date 02/14/2007 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Tlie facility is doing an excellent job complying with their stormwater permit All required elements of the stormwater pollution prevention plan were in place All monitoring has been conducted stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n 0 n # Does the Plan include a General Location (USGS) map? ■ ❑ n n # Does the Plan include a Narrative Description of Practices ? ■ Q n n # Does the Plan include a detailed site map inducting outfall locations and drainage areas? ■ ❑ ❑ n # Does the Plan include a list of significant spills occurring dunng the past 3 years? ■ Q n n # Has the facility evaluated feasible alternatives to current practices? ■ Q Q n # Does the facility provide all necessary secondary containment? ■ ❑ n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Q n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ Q n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n C) n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment Qualitative Monttoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ■ n n n Comment Permit and Outfalls _ Yes No NA NE # 1s a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # if the facility has representative outfall status is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment Page 2 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Dn ision of Water Quality March 31 2006 Republic Services Of NC LLC 1070 Riverside Dr Asheville, NC 28804 Subject General Stormwatc r Permit Inspections Garbage Disposal Service - Asheville Permit No NCG080661 Buncombe 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 hup //irimv nc.►valerfluality orgAu/Forms_Documents htm#stormuaterGP If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 cc NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files Sincerely, 411slf, lte_ Kerry Becker Environmental Technician 1\�orthCarohna Aahma!!y North Carolina Division of Water Quality 2090 U S Hw} 70 Internet http IMvw ntwaterquahty org/ An Equal QpportunityiAl irma`ive Action Employer S%%annanoa, NC 28778 Phone (828) 2964500 Fax (828) 299 7043 ,a ` £V Division of Water Quality • 1617 Mail Service Center Raleigh NC 27699 1617 • (919) 733 5083 FAX (919) 733 0719 To Fax From 5 Date Re 41� Pages CC ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle jwq F W A Tic i`O�O RQG Michael F Easley Governor 7 William G Ross Jr Secretary Department of Environment and Natural Resources Alan W Klimek P E Director T Division of Water Quality Mr H Scott Welch, General Manager Republic Service of North Carolina, LLC 1070 Riverside Drive Asheville, NC 28804 Dear Mr Welch October 18 2002 2 9 zilz Q0, X Subject General Permit No NCG080000 Republic Service of North Carolina LLC, a North Carolina Limited Co d b a GDS COC NCGO80661 Buncombe County In accordance with your application for discharge permit received on August 30 200-2 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement bet�keen North Carolina and the US Environmental Protection a_encv dated December 6 1983 If aw, parts measurement frequencies or sampling requirements contained in this permit are unacceptable to }ou you have the nght to request an indi odual permit by submitting an individual permit application Unless such demand is made this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Qualitv The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the DiN ision of Water Quality or permits required by the Division of Land Resources Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit please contact vtick �kligpns at telephone number 919/733- 5083 e,ct 542 Sincerely, Alan W Klimek, P E cc Asheville Regional Office Central Files Stormwater and General Permits Unit Files NCUENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGO80000 CER'I IFICATE OF COVERAGE No NCG080661 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the proviNion of North Carolina Gener it Statute 143 215 1 other lawful Standards and regulations promulgated and adopted by the North Carolina Ens ironmental Man3vcment Commisston tind the Federal Water Pollution Control Act as amended Republic Ser%icc of NorthCarolin-i LLC a North Carolin-i Limited Liabilit\ Co d b a GDS is hereby authorized to discharge stormwater from a facility located at Republic Semite of NoithCarohn,i LLC -t North Carolina Limited Liabilm Co d b i GDS 1070 Riverside Dri,,e Asheville Buncombe Counto, to receiving waters designated as French Broad River in the French broad River Basin in accordance •%r ith the Zr effluent limitations monitoring requirements and other conditions set forth in Parts 1 11 111 IV V and V1 of General Permit No NCGO80000 as attached This certificate of coverai?e shall become effec.ti%e October 18 2002 This Certificate of CuveraLye shall remain in eftec.t for the duration of the General Permit Stoned this day Octobei IS 2002 v for Alan W Klimek P E Director Division of Water Quality By Authority of the Environmental Management Commission I^ - 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