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NCG190054_MONITORING INFO_20171130
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I Iv CC, 1060S DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS ig DOC,DATE ❑ Ui� Ir �n YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) N [,(.r,_q 00 �Y CERTIFICATE OF COVERAGE NO. NCG190E0® FACILITY NAME C ; PERSON COLLECTING SAMPLE C e- CERTIFIED LABORATORY t,i �GY_mrrLi Lab # r Ie C Lab # Part A: S ecinc Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: a� (This monitoring report is due at the Division no later than 30 days from the date the facility receives the saippling results from the laboratory.) COUNTY -d C a PHONE NO. —1CChnO 44 L Lz- Outfall No. Date Sample Collected. moldd/ r Total Rainfall, Inches. 00530 00400 00556 011I 01104 01 94 0..14 Total Suspended Solids pH, Standard units Oil & Grease, Copper". Aluminum .0.75 Zinc , Lead", m Benchark - 100 Within 6.0 — 9.0 30 0.007 0.067 0.03 Yt VIE ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Stormw er- llution Prevention Plan." (Signature of Permittee (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines anAimprisomment for knowing violations." rellll��� lr 30.19 (Signature of Permittee) (Date) Permit Date: 101112009-913072014 SWU-253-092309 Page 1 of 1 r(q @ o EENV ILLE 11f C':27835 H C COMPOSITES ATTNi FORREST SMITH 1090 WEST SAINT JAMES ST. TARBORO ,NC 27886 Stormwater Analysis Method PARAMETERS (#1, Gran) Date Analyst Code PH (not to be used For reporting) 6.5 11/09/17 KDS 450OUB-11 Total Suspended Residue, nugh <2.8 11/10/17 KAC 2540D-11 Oil & Grease (HEN1), rngll <6 11/13/17 SEJ 1664B Aluminum, ng/I 475 11/20/17 LFJ 1:PA200.7 Copper, ug/l <10 11/20/17 LFJ F.PA200.7 Lead, ugli <5.0 11/17/17 i41Tti•1 311311-04 Zinc, ug/1 102 11/20/17 LFJ FPA200.7 ID#: 398 DATE COLLECTED: 11/09/17 DATE REPORTED : 11/29/17 REVXXWED BY: t',IM1,u11111Cril l., 11ic, CUA1.N 01" C"US'1`01)y K ECC)RD tllzc114'll]L, `TC 27858 Cll�'11'f111111C"r�'��-• tz1 �71�1r�r•I_.(..r.IS11';J C,HLORINENEUTRAU"7-EDATCOLLECTION l'}Ilillli' (?>>'17ti - '2(l - f_til l`_'S2'17r+fi l:Ili ;i . � CHLORINE 393 Week:20 HCHECK (L p46) lit" 1' P P G P COt-flAINERTYPE. PIG i C COMPOSITES ""ON 1= TIN: FORREST SMCTH .090 WEST SAINT JAMES ST. CHEMICAL PRESERVAI"ION CARBORO NC 27886 --- --- •• A A C A A - NONE D • NAOH c l-- Li — 752)641-8000 LU ul w B-HNO. E -HCL v; �w�.v k, O C ce COLLECTION `�' : u G NA 1 F i45t1LFATE is SAMPLE LOCATION GATE T%'IE r w x G �!!/+' 30 CLAS5IFlCATI4N: St rmwater r`f ra 4# WASTEWATER (NPDES) l DRINKING YVATEn ❑ aC Gvv SOLID WASTE SECTION CFIAlN OF- CUSTODY (SF.AI-.) MAINTAINED DURING SHlPMFNT,NL)VetiY - f� w SAMPLES C 0LLCC7ED 3Y, (Ploas; Plinl) Srn1 ` SAMPI.ES RECEIVED IN LAB AT.-r .-:.3 ...°C ELIN C UU!i'HED SY (S I GAI IS/P R_l G TETIME RECEIVED C5Y (SIC.) DATL-lME COMMENTS:lril;'urjo G �--�•�mm.�• i"JAI ErflhfE aTE� TAM£ QjED 8Y (SIG.' RE -1 u>aY iSu' , tf j 1 I ql)? RELINQUISHED BY (SIG I. DATETIME RE JVED P {SIC ; 1_ ___ DATE�TIME PLEASE READ Ifistnactionl for coIn 0etilly 0'Iis lol o ran Ill[; I ove3'7sirll,. Simpler rr1USt "C" for COITiposite sample or a''G• for N° 3 3 0 4 1 1 I:C)I<<vi vf; Gran sample ir1 the blocks above for eich paiarneter iequesletl, STOWNINVATER DISCHARGE OUTFALL (SDO) GENERAL PERNIIT NO. NCG190000 DISCHA GE MONITORING REPORT (I)MR) `� 1 CERTIFICATE OF COVERAGE (COC) NO.: NCGI19 ,z, .-, SAMPLE COLLECTION CALF NDAR YEAR; r RE—C 0 q 1 f ,hraonitoring report is due at the Division no later than 30 days From FACILITY NAME: Re— (/Nti�CtS'r• the date the facility receives the sampling results from the laboratory.) SAti9 PLE COLLEC"€'ION NAi11 E: _ 2 t a APB 2 $ 2011 FACILITY COU,NTV:_ _ [ -P lbm 10 PHONE NO.: c 6 g l J 2000 CER"I'I1 I ED LAE3ORA"1'ORY i�n I/,'�nn firn7 �-- Lab # CENTRAL FILES .�rtPn v,'lf r �1/C Lab#BWR SECTION Part A: Specific Monitoring Requirements Outfall No. Ssunple Collection hate, utio/ddlv►• 'Total Rainfall, inches 00530 TPII by method 1664 (SGT-IIEN1) 01119 01104 01094 01114 Total Suspended Solids, to /l, Non -Polar Oil & Grease, nip/L Copper"' , nrg/L Alunrinuntz, mg/l, 'zinc'',, mg/L Leadw," ntglL Freshwater (5akwater) Benchmarks _ _ 100 15 0.010 {I}.I}I15) 0.75 0.12E (0.095) 0.075 (0.220) d 'If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit. Total recoverable natal. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: ,Mail original and one copy to: 'Based upon my inquiry ofthe person or persons directly responsible for managing compliance with the permit requirement for Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief. no leak. spill. or dumping ofconcentrated solvents Attn: Central I-iles into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge 1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan Raleigh. North Carolina 27699-1617 included in the Storm4vater Pollution Prevention Plan." (Signature ofpermittee) (Date) YOU NI UST SIGN TIIIS CERTIFICATION FOR ANN' 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 (lie system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and im tprisonment for knowing violations." (Signature of Permittec) Permit Daic: 6/02/2015-5/31/2020 (Date) SWU-25 060515 Page I of I EWOmmmid t kgommUd WastematOr ID: 10 P.O. BOX 7085, 114 0 kK -M0 Fq f C7RIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 _ _ FAX (252) 756-0633 H C COMPOSITES ATTN: FORREST SMITH 1090 WEST SAINT JAMES ST. TARBORO ,NC 27886 Stormwater Analysis Method PARAMETERS (#1, Grab) Date Analyst Code PH (not to be used for reporting) 6.8 03/31/17 KKM 450OH13-00 Total Suspended Residue, mg/l 22 04/03/17 KA C 2540D-97 Oil & Grease (HEM), mg/1 10 04/06/17 SEJ 1664E Aluminum, ug/1 138 04/10/17 LFJ EPA200.7 Copper, ug/l < 10 04/10/17 LFJ EPA200.7 Lead, ug/l <5.0 04/18/17 MTM 311313-04 Zinc, ug/l 307 04/10/17 LFJ EPA200.7 ID#: 398 DATE COLLECTED: 03/31/17 DATE REPORTED : 04/19/17 REVIEWED BY: EIMUTMH(12 % DIMCW H C COMPOSITES ATTN: FORREST SMITH 1090 WEST SAINT JAMES ST. TARBORO ,NC 27886 Stormwater PARAMETERS (#I, Grab) Mod Analysis Method Date Analyst Code PH (not to be used for reporting) 6.8 03/31/17 KKM 4500HB-00 Total Suspended Residue, mgll 22 04/03/17 KAC 2540D-97 Oil & Grease (HEM?), mg/l 10 04/06/17 SEJ I664B Aluminum, ugll 138 04/10/17 LFJ EPA200.7 Copper, ug/l < 10 04/10/17 LFJ EPA200.7 Lead, ugll <5.0 04/18/17 MTM 311313-04 Zinc, ug/l 307 04/101I7 LFJ EPA200.7 ID#: 398 DATE COLLECTED: 03/31/17 DATE REPORTED : 04/19/17 REVIEWED BY: STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG19� � (This monitoring report is due at the Division no later than 30 days from the dat the -facility receives the sam ling results from the laboratory.) FACILITY NAME -6 O 0-ci - EC E I COUNTY _� r o vr\ � -e PERSON COLLECTING SAMPLES S PHONE NO. (sue fl41 ,Oe2oo CERTIFIED LABORATORY �' rgm r Lab # S E P 2 l 2 U 16 Lab # Part A: Suedfle Monitoring Requirements CENTRAL FILES DWR 1;Fr'T10N Outfall No. Date Sample Collected. mo/dd/vr Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solid§. nMtL pH. Standard units Oil & Grease. Copper". Aluminum Zinc:". Benchmark - - 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 a 6 3. D r L 10 Jigi .C� If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable, 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg1I— Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included' the Stormwater Pollu ' n Prevention Plan." (Signature of Permittee) ( at YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly, responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibWq of figes-and-hpprisonment for knowing violations." (Signature of Permittee) (Date) SWU-253-092309 Page 1 of 1 Permit Date: 10/112009-9/30/2014 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) � �G b S SAMPLES COLLECTED DURING CALENDAR YEAR: D L� CERTIFICATE OF COVERAGE NO. NCGI9jDRA[[ [(This m°�init r i Tort is due at the Division no later than 30 days from Et>Z d to 717 E y receives the sang$ling results from the laboratory.) FACILITY NAME ©i<h aSi I e-S COUNTY 7 S-el C�"n 6•--- PERSON COLLECTING SAMPLES , r s"7- 57Wr-T DEC 2 9 2015 PHONE NO. *q4—Y — c<D CERTIFIED LABORATORY C-v1 t'rOnrneN Lab # 3, I �- PlKdi-It Lab # �� OCENTRAL FILES DWR SECTION Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mofdd/ Total Rainfall. inches 00530 00400 00556 01.119 01104 01094 01114 Total Suspended Solids pH, Standard units Oil & Grease. m9im Copper":-. Aluminum" . Zinc Lead ', m Benchmark 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 3, 57,3 CS o i If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Manat=.ement Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated. Attn: Central Files solvents into'the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Rale h, North Carolina 27699-1617 Management Plan included in the Stormwate Pollution Prevention Plan." (Signature of Permittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and 1ppr for knowing violations." /Z 2Z •�� (Signature of Perinittee) (Date) Permit Date: 101112009-913012014 SWU-253-092309 Page 1 of 1 REI.1 V D MAY 142014 ,ENTRAL FILES STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 �VVQIB�G DISCHARGEE MONITORING REPORT (DMR) 1 V) 6 19 V bsy SAMPLES COLLECTED DURING CALENDAR YEAR Ol CERTIFICATE OF COVERAGE NO. NCG19❑❑ ❑ (This monitoring report is due at the Division no later than 30 days from II the date the facility receives the sampling results from the laboratory.) FACILITY NAME �, 1`"TES COUNTY _ 1' � C,- tem C _ PERSON COLLECTING SAMPLES PHONE NO. O-Stj,Ca�f Qoc�!� CERTIFIED LABORATORY En iA'Yo+? rnrnt— Lab #_ Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches .00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids. pH. Standard units Oil & Grease. Coppe , Aiuminum Zin .• Lead 1. Benchmark too Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 l�l b y ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. J These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg(L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included the Stormwater Pollution Prevention Plan." Imo- a- 1 V (Signature of Permittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the poss'bility of fines and imprisonment for knowing violations." n (Signaturere o�� ittee) (Date) t0/t/2009-9/30/2014 SWU-253-092309 Page 1 of 1 Emwohmmid Ala hmpumbd A wastewater ID: 10 P.O. BOX 7Ej85,1114 OAKMONT DRIVE _ - - - - - - - PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 , FAX (252) 756-0633 H C COMPOSITES ATTN: RON TRAINOR 1090 WEST SAINT JAMES ST. TARBORO ,NC 27886 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/l Oil & Grease (HEM), mg/I Aluminum, ug/l Copper, ug/l Lead, ug/l Zinc, ug/l Stormwater Analysis Method (#1, Grab) Date Analyst Code 6.8 04/29/14 TRB 4500HB-00 45 04/30/14 MDD 2540D-97 12 04/30/14 SEJ 1664B 1043 05/02/14 LFJ EPA200.7 31 05/02/14 LFJ FPA200.7 10 05/06/14 ,MEL 31138-04 344 05/01/14 ,NIT\1 3111B-99 ID#: 398 DATE COLLECTED: 04/28/14 DATE REPORTED : 05/08/14 REVIEWED BY: Environment 1�_In_cc.. P.O. Box 7085. 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page I of I Phone (252) 756-6208 • Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION CHLORINE Ij CLIENT: 398 Week:19 rpH CHECK (LAB) UV P P G P CONTAINER TYPE, PIG Il C COD9POSITES ❑ NONE ATTN: RON TRAI,NOR CHEMICAL PRESERVATION 1090 WEST SAINT JAMES ST. ❑ TARBORO NC 27886 A A C A A -NONE D-NAOH o (252) 641-8000 z w w z Cr B- HNO, E• HCL op _Cr � a:O U z O o w L C - HzSO, F - ZINC ACETATE/NAOH COLLECTION a a ¢o i=" a o c O t. G- NATHIOSULFATE a SAMPLE LOCATION DATE 71ME Stormwater (lil, Crab) 4 CLASSIFICATION: WASTEWATER (NPDES) DRINKINGWATER DWQ1GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S MENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED 1N LAB AT °C RELINQUISHED Y (SIG.) [5 MPLER) DATEITIME RECEIVED BY (SIG.) DATEITIME COMMENTS: zQ� RELINQUISHED (51G.) DATEITIME RE ED Y ( G.) D ME R LWQUISHED BY (SIG.) D ME RECEIVED IG.) A ME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for No- 269429 FORM #5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLE, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the established guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2)Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements ofthe regulation ifthere is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of40 mi. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and them the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Col iform and Enterococci samples have a holding time of 6 hours from time of collection to arrival at the lab. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD samples have a 48 hour holding time and are set in the lab Monday through Friday. Other samples such as Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS also have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION These sample bottles may contain acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. if any chemical should get on your skin or clothes, flush liberally with water and seek medical attention. o Q Vccv.- Wastewater ID: 10 --- GREENVILLE, N.C. 27835-7085 FAX {252} 756-0633 Receiver) ID# : 398 H C COMPOSITES NOV 2 U 2014 ATTN: RON TRAINOR 1090 WEST SAINT DAMES ST. C6NT DATE COLLECTED: 10/15/14 TARBORO ,NC 27886 OWR SEr- nES DATE REPORTED : 10/30/14 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/1 Oil & Grease (HEM), mg/1 Aluminum, ug/l Copper, ug/l Lead, ug/1 Zinc, ug/1 Stormwater Analysis Method (#1, Grab) Date Analyst Code 5.1 10/15/14 TRB 4500HB-00 19 10/16/14 LW 254OD-97 <5.0 10/17/I4 SF.J 1664E 10102 10/20/14 LFJ EPA200.7 < 10 10/20/14 LFJ EPA200.7 <5.0 10/21/14 MEL 3113E-04 320 10/20/14 MTNI 3111B-99 REVIEWED BY: >H nv;ironmcu— , Zne. CHAIN OF CUSTODY RECORD P-0, ",jx "TO$5, 114 Oakmont Dr, Greenville, NC 27858 t Page 1 of 1 environmenri rnc.com IDISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHI.ORWI; CLIENT: 398 Week: 45 UVpH t/ CHECK (LAB) P P G P CONTAINER TYPE, PIG C COMPOSITES ❑ NONE .TTN: RON TRAINOR CHEMICAL PRESERVATION D90 WEST SAINT .LAMES ST. ❑ 'ARBORO NC 27886 A A C A u, A -NONE D-NAOH �o 152) 641-8000 z J Z w - B- HNO3 E HCL op F tro v z ¢ 8 p o z Lo LU C- HZSO, F- ZINC ACETATE/NAOH COLLECTION 0 ' z a o w w. J C a � a C a. F C7 O Uj 2 a G- NA THIOSULFATE CC a SAMPLE LOCATION DATE TIME Stormwater (#1, Grab) Ar)_' � 1� MI\ 4 „` '' CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S IPMENTIDELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB ATS 9 _°C RELIN,QUISHED BY (SIG.) (SAMPLER) DATEMME RECEIVED (SIG.) � DATEMME COMMENTS: 101 Z 3'? DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) r /0 -15- DATEMME ELINO I ED BY SIG. DATEMME RECEIVED BY (SIG.) PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a "G for ,T p 285948 FORM its , Grab sample in the blocks above for each parameter requested. L� EMWO'NERM % hCOMMUd P.O. BOX 7085, 114 GREENVILLE, N.C. H C COMPOSITES ATTN: RON TRAINOR 1090 WEST SAINT JAMES ST. TARBORO ,NC 27886 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/l Oil & Grease (HEM), mgll Aluminum, ug/i Copper, ug/l Lead, ug/l Zinc, ug/I Stormwater Analysis Method (#1, Grab) Date Analyst Code 5.1 10/15/14 TRB 4500HB-00 19 10/16/14 LW 2540D-97 <5.0 10/17/14 SEJ 1664E 10102 10/20/14 LFJ EPA200.7 < 10 10/20/14 LFJ EPA200.7 <5.0 10/21/14 MEL 311311-04 320 10/20/14 MTM 3111B-99 ID#: 398 DATE COLLECTED: 10/15/14 DATE REPORTED : 10/30/14 REVIEWED BY: Environme` l"I, ne. CHAIN OF CUSTODY RECORD P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 Page of I 1 environment I inc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION Ij CHLORINE CLIENT:398 Week:45 l/ pHCHECK (LAB) uv Ij P P G P CONTAINER TYPE, PIG I C COMPOSITES NONE ,T'IN: RON TRAINOR CHEMICAL PRESERVATION 090 WEST' SAINT JAMES ST. ❑ 'ARRORO NC 27886 A A C A A - NONE D - NAOH E a d52) 641-8000 E � 0 0 ¢ z F- t- B HNO3 E- HCL o M C - H,SO, IF ZINC ACETATE/NAOH COLLECTION J a o LU � CL CL 8 iL a O r G a Ems- O Cd u < G- NATHIOSULFATE a SAMPLE LOCATION DATE TIME Stormwater (#I, Crab) A _. ': CLASSIFICATION: WASTEWATER(NPDES) DRiNKINGWATER DWOIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S IPMENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print) 4.0lLLkiRM SAMPLES RECEIVED IN LAB ATS• 7 °C RELI UISHED BY (SIG.) (SAMPLER) DATEIIIME RECEIVED (SIG.) �- DATEIIIME COMMENTS: v 9; /Ol za'J RELINQUISHED BY (SIG.) DATERIME RECEIVED BY (SIG,) DATEITIME h-1S �� ELINQPI ED BY SIG. DATE/IIME RECEIVED BY (51G.) DATETiME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N 0 2 8 5 9 8 FORM #5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE' ` TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE, 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 mt. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. [t is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section , CONSIDERATIONS: Coliform and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the tab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection.