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HomeMy WebLinkAboutNCS000061_MONITORING INFO_20180622----STORMWATER-DIVISION CODING -SHEET PERMIT NO. DOC TYPE ❑ FINAL PERMIT D� MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a 01 � 0 � _`1 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. _ 0_ _ N SAMPLE COLLECTION YEAR 2018 FACILITY NAME LENOIR MIRROR CO. W SAMPLE PERIOD ❑X Jan -June ❑ JUly-Dec COUNTY CALDWELL L or El monthly' (month) PERSON COLLECTING SAMPLES TTM RRnwts REC�S DING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY BLUE RIDGE Lab Cert. # O 1��+ ❑Zero -flow ❑Water Supply ❑SA .,�LaE I �1J��•� � za�8 X❑Other Comments on sample collection or analysis: CENTS�(SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more motor oil per month?❑ yes ®no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall _:Mo. Date Sample Collected, mo/dd/yr 00530 00400 005S6 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark' - 50 or 100 see permit Within 6.0'..9.0 i5 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit " - is 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S W U-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 4/23/ 18(first event sampled) Total Event Precipitation (inches): .25 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART li 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 Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are gnificant penalti s for su mitting false information, including the possibility of fines and imprisonment for knowing violations." LO (Signature of Permittee (D e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-44 S W U-250 last revised April 11, 2013 Page 2 of 2 r NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For,guidance on filling out this form, please visit: htt� J/nortaLncdenr,org/web/lr�nodes sCormwater� Permit No.: or Certificate of Coverage No,: Facility Name: LENOIR MIRROR CO. County: CALDWELL_ Phone No. 828-728-327I Inspector: TIM BROWN Date of Inspection: Time of Inspection: Total Event Precipitation (inches): p , 2 5 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 u "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 is s'gnature, Ice tify tha this report is accurate and complete to the best of my knowledge: � . � §A wl (Signature of Permittee or Desi e Pagel of 2 SWU-242, Last modified 7/31/2013 1. outfall Description: Outfall No. 001.__ Structure (pipe, ditch, etc.) nRATNAGF. T)TTCH Receiving Stream: GUNPOWDER CREEK Describe the industrial activities that occur within the outfall drainage area: GLASS FABRICATION & TRANSPORTATION 2. Color: Describe the color of the discharge using basic colors (red, brown, Nue, etc.) and tint (light, medium, dark) as descriptors: 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: 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 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 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 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Rece.E-ed: Report Date: 04-May-18 Semple Date: 23-Apr-18 l3RL 4: BRL-2018-0234 Lab Sample Ill: LSID-2018-01097 Client Sample 11): Storm Water Parameter BOO-5 day Result 124 biueridgelabslenoir@gmaii.com Analysis Analysis MQI, Unit Method "time Date ! mg/1 SM 521013 4/25/2018 Reported By: S. J. Johnson, 1),It. Wessinger Concentrations are below Minimum Quantification Limit except n-hcre noted. NC Laboratory Certificate No. 27h Fagg I of 4 Analyst Wtrl'ech Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Received: 23-Apr- 18 Report Date: 04-May-18 Sample Date: 23-Apr-18 BRL #: BRL-2018-0234 Lab Sample ID: LSID-2018-01098 Client Sample ID: Storm Water Parameter COD Result MQL 78 2 blueridgelabslenoir@gmail.com Unit Method moll SM 5220D Analysis Analysis Time Date Analyst 5/1/2018 WtrTech Reported By: S.;. F ;! S. Johnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgela bslenoir@gmail.com Client : Lenoir Mirror l . O. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Received: 23-Apr-18 Report Date: 04-May718 Sample Date: 23-Apr-18 13121, #: BRL-2018-0234 Lab Sample ID: I.SID-2018-01099 Client Sample Ill: Storm Water Analysis Parameter Result MQL Unit Method Time TSS 53.3 16.6 rng/I 2540D 1997 11:11 Reported By: S. J tnson, D.R. Wessinger " Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Analysis Date Analyst 4/27/2018 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Lenoir Mirror P. 0. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Received: 23-Apr- € 8 Report Date: 04-May-18 Sample Date: 23-Apr-18 13RL #: BRL-2018-0234 Lab Sample ID: LS1D-2018-01100 Client Sample ID: Storm Water Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Ag * 0.001 mg/1 200.7 1994 13:44 5/2/2018 KCJ Pb * 0.01 ntg/I 200.7 1994 13:44 5/2/2018 KCJ Reported By: S. hnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 MAFi03'/)o i $/THU 1 E1. 28 AM PAl N0, P. 002 wiT'mirECH L J985.i,,. POST OFFICE BOX 1056 - 45 PINEWOOD PLAZA OR, GRANITE FALLS, NORTH CAROLINA 28630 (628) 396-4444 SAMPLE: Blue Ridge Labs #1098 COLLECTION DATE: 4/23/2018 PERMITA' COLLECTION TWE. 09:30 ADDRESS: Blue Ridge Labs RECEIVED DATE: 4/24/2018 P.O. Box 2940 RECEIVED TIME; 12:45 Lenoir NC, 28645 REPORTED: 5/3/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST COD 78 mgfL 511118. jrg LOG ID: 1804-396 REPORTED BY: NC�CERTIIED LAB ## 50 fo �" o ! Tony Gragg, Lab Supervisor MAY/0--" ' fIWTF1JI 110:98 AM HAi No. P. Qi l . m rER nrcH Lmpslnc. POST OFFICE 80; 1056 • 05 PINEWOOD PLAZA DH. GRANITE FALLS, NORTH CAROLINA 28630 (828) 3964444 SAMPLE: Blue Ridge Labs #1007 COLLECTION DATE: 4/23/2018 PERMIT #: COLLECTION TIME: 09:30 ADDRESS: Blue Ridge Labs RECEIVED DATE. 4/24/2018 P,O. Box 2940 RECEIVED TIME., 12:45 Lenoir NC, 28645 REPORTED: 6/3/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST 00t) 124 m91L 4125118 )dg 9 LOG ID: 1804-395 REPORTED BY: NC CBRTUUD LAB 0 50 faIll * Tony Gragg, Lab Supervisor NPDS Reporting Groundwater Report To; �Nf", ,-c Jf_ Blue Ridge Labs Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste industrial or QC Non State Reporting UST/Trust Fund Reporting Bili To: Project Name: PO Number: Ice Present: Y N C-Composite Field Preservatives Lab Check G- Grab Sample ID Sample Type Date Time Time & 'Temp HR:MM °C lY Field Sulfide Check N Field Sulfide Present/ Removed Y N Resid Chlor Field Clieck Y N Field Dechlorination i Y N pH Resid Chlor P or A 'Temp °C Sampler Initials Analysis Requested ASS I J Relinquished By: Date: Time: Ire—LV i v e d By D te: Time: Upon submission of samples, client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be imposed on all paAue accounts. When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicted above and also agrees to pay collection and attorney fees if the account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRI. cannot guarantee that any regulatory authority will accept any work submitted, therefore it is the clients responsibility to request on this form appropriate tests. NC DL-NR Certified Lab 9275 iwif � ti IVN' {s ENVIRONMENTAL GEOTECNNICAL BUILDING SCIENCES MATERIALS TESTING June 1, 2016 Drew Mayberry Lenoir Mirror Company 401 Kincaid Street Lenoir, North Carolina 28645 7606 Whitehall Executive Center Drive Suite 800 Charlotte, North Carolina 28273 Telephone: 704-529-3200 Fax: 704-529-3272 www. atcg ro u pse ry i ces . com Subject: Stormwater Discharge Monitoring Report CENTRAL FILES �j Lenoir Mirror Company �MVR SECTION 401 Kincaid Street Lenoir, Caldwell County, North Carolina 28645, Dear rvir..Mayberry; Lenoir Mirror Company (LMC) personnel performed a stormwater monitoring event for their facility at 401 Kincaid Street in Lenoir, Caldwell County, North Carolina. The stormwater sampling event included the collection of a stormwater sample and outfall observations for qualitative parameters during a representative and measurable storm event. The monitoring was conducted in general conformance with the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES), LMC stormwater permit (SWP) NCS000061. On April 12, 2016, a stormwater sample was collected at the designated discharge point, Stormwater Discharge Outfall (SDO#1), based on a storm event that meets the requirements for monitoring. The collected sample was submitted to North Carolina -accredited Blue Ridge Labs in Lenoir, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM2540D-11, biochemical oxygen demand (BOD) by EPA Method 405.1, chemical oxygen demand (COD) by Standard Method 5220D, total silver and lead by EPA Method 200.7. A total rainfall amount reading was collected from a nearby gauging location. Results of visual observations, qualitative parameters, and the total rainfall reading are provided in the attached SDO Qualitative Monitoring Report and SDO Monitoring Report. Laboratory results and observations of qualitative parameters indicated that the specified monitoring parameters were within discharge benchmark values as outlined in the NPDES SWP NCS000061. Field pH was not measured during the monitoring. LMC will assure that pH data are collected during future monitoring events. Please note that the SDO Qualitative Monitoring Report and SDO Monitoring Report requires certification by the signature of permittee (Lenoir Mirror employee) before submittal of the entire report to the address on page one of the SDO Monitoring Report. If you have any questions, please contact us at 704-529- 3200. Sincerely, ATC Group Services LLC Andrew Deppensmith David A. Hunter, PG Project Scientist Principal Scientist I � .� RECEIV LWATER DISCHARGE OUTFALI, (SDO) JUN o 6 2016 MONITORING REPORT Permit Number NCS000061 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 ,ENTRAL FILES (This monitoring report shall be received by the Division no later than 30 divs from PiR SECTION the date the facility receives the sampling results from the laboratory.) FACILITY NAME Lenoir Mirror PERSON COLLECTING SAMPLE(S) Tim Brown CERTIFIED LABORATORY(S) Blue Ridge Labs. Inc. Lab # 544 Lab # Part A: Specific Monitoring Requirements COUNTY Caldsscll PHONE NO. (828) 728-3271 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. E - ---J Outfall Date 50050 Total Total Biochemical Total Silver Total Lead Chemical Total pH No. Sample Collected Flow (if app.) Rainfall Oxygen Oxygen Suspended Demand Demand Solids (TSS) (BOD) (COD) mo/dd/ r MG linches I m /L m /L m /L m /L I m /L Standard SDO-1 04/12/2016 Uncertain 10.15 16.4 <0.001 <0.01 20 15.7 Not Measured Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TP14 (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m /l mg/1 unit allmo Farm SWU-247. Iasi revised 21212012 Page 1 of 2 ..-`�si.nr_ rtas• r-a•"•t'ss:� : s �.'�__ �_�•K's's:�r�`n.'---- �.�',ikist�9 �a __ - .r ».aa.. STORIN7 EVENT CHARACTERISTICS: Date 04/12/2016 Total Event Precipitation (inches): 0.15 Fvent Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copv to: Division of Water Qualit" Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitte) (Date) Form SWU-247. last revised 2/2/2012 Page 2 of 2 •"Y�- - i•d• -' .. ."=.�s�s- _ -. s •,-.s: _- t.+•. .. '� R'i..'is�`IiStfi.�_+:e::.�3".:'SL��'',p; :r_.r.�!."lu.;� 6 CDEQ�R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fur guidance wi filling; out thisfarm. please visit: htt t: xarral.ncd�nr.wi 't+ere, Ire xlr.-�It i etit.;ittr' Permit ;Vey.: NI/C/SiO/0/0!0 i 611 / or Ceili l icate of Coverage No.: NICIGI_I_I_l�l_l� ? Fiwilit) N,,inie: Lenoir Mirror Company (dung•: Caldwell Phone No. (828)728-3271 Inspector: Tim Brown mate of lnspectiml: 4/ 12/ 16 Tinie of Inspection: — Total 1--vent Precipitation (inches): Was this a "Representative Storm Event' or "Measurcable Storin Event' as defined by the permit`.' (See iiliOrnuition below.) E4es (A measurable storm event) 0 No 1'hw.�e rer'ih' whe'lher (hialilruive Afemiroring must he lrerformed (luring a"lcfrr[a'cruuliir� storm evepit •• ill'r,' rrre',rcxr'ruhlr .�lr,rrx 01'0111" (requirvrucrrrS vrn.v, deperrrlirlg or fete perrnrit}_ Qualit,itive monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during, a "nicasureable storni event." However, some permits do not have this recluirenient. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches ofrainiall 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 consccutivc hours of no precipitation. A "measurable storm event" is a stomp event that results in an :actual discharge from the pertnitted site outfall. The previous measurable stone event -must have been at least _72.1uxtrs 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-eyettts cltiritt the ampling period, tend the permittee obtains approval fro the local l kVQ Reijonal Office. lip• this siLnawr , I certify that this report is accuratef and complete to the hest of inv knowledge: lw�.lo�►.��tflsw�r lean (Sk-niature of PermittLie or Designee) Page I of 2 YA't1,242.I,asimodhied U-1112013 1. Ou all Description: QQ 1f^ Outfall No. t SirUCtt►re (pipe, ditch, etc.) fAl� C t1 i r Ii Receivino Stream: Cekon f Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge rising basic cr?lors (red. brown, hluc. etc.) and tint (light. sne(itun, dark) as descriptors: _ �,�'C 3. Odor: Describe any distinct odors that the drschargc may have (i.e., smells strongly ofoil, weak chlorine odor, etc.): 2j 0 atwoL)Ay� 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and ; is very cloud': I `/ ., 4 S Floating Solids: Choose the number which best describes the amount of floating solids in the siurrttw tiler discharge, where I is no solids and 5 is the surface covered "rilh floating solids: Ol 2 3 d 5 G. 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: i 0 ' 3 4 5 7. Is [here any fna{11 1n tllc SIOI'{t14Vatef dlsclli►rgL? Yes IN0 N. Is there sn oil sheen in the stormwater discharge? Yes i\o 9. Is there evidence oferosion ordeposition at the outfall'?Yes Do 10. Other Obvious Indicators of Storaiwater Pollution: List and describe: 1'ote: Low clarity, high solids, and/or the presence of foam. oil sheen, or erosion/deposition coal' he indicative of pollutant exposure. These conditions warrant further investigation. Page2of2 SWtl.242. Scat nu,diricd 7/31,21113 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-7 28-0.149 Client : Lenoir Mirror R 0. Box 1650 Lenoir, NC 28645 Attention: ,Tim Brown Date Received: 12-Apr-16 Report Date: 04-May-16 Sample Date: 12-Apr-16 BRL 4: BRL-2016-0198 Lab Sample ID: LSID-2016-00889 Client Sample 11D: Stormwater Outfall Parameter Result BOD-5 day blueridgelabslenoir@gmail.com Analysis Analysis MQL Unit Method Time Date Analyst 6.4 2 mg/l SM 5210B 4/13/2016 WtrQtly Reported By: S./Johnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Received: 12-Apr-16 Report Date: 04-May-16 Sample Date: 12-Apr-16 BRL #: BRL-2016-0198 Lab Sample ID: LSID-2016-00890 Client Sample ID: Stormwater Outfall Parameter Ag Pb Result blueridgelabslenoir@gmail.com Analysis Analysis MQL Unit Method Time Date Analyst * 0.001 rngll 200.7 1994 16:41 4/20/2016 KCJ + 0.01 mg/l 200.7 1994 16:41 4/20/2016 KCJ Reported By, S. hnson,Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. 0, Box 1650 Lenoir, NC 28645 Attention: Tire Brown Date Received: 12-Apr-16 Report Date: 04-May-16 Sample Date: 12-Apr-16 BRL #: BPL-2016-0198 Lab Sample ID: LSID-2016-00891 Client Sample ID: Stormwater Outfall Parameter COD Reported By: blueridgelabslenoir@gmail.com Analysis Result MQL Unit Method Time 20 20 mgll SM 5220D Analysis Date Analyst 4/27I2016 WtrQlty S. 30ohnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Lenoir Mirror R O. Box 1650 Lenoir, NC 28645 Attention: Tim Brown Date Received: 12-Apr-16 Report Date: 04-May-16 Sample Date: 12-Apr-16 BRL #: BRL-2016-0198 Lab Sample ID: LSID-2016-00892 Client Sample 1D: Stormwater Ovttali blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS 5.7 5.3 mg/l 2540D 1997 15:51 4/14/2016 KCJ Reported By: S. ohnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: I D#: 13-Apr-16 27-Apr-16 ANALYSIS . . .:::.::: : ' :. LSID:#. ..:RESULTS ANALYSIS :: MQL's-: :: -'.:UNITS.:.: ::SAMPLE LOCATION::: ANALYSIS DATE :;... . BOD 5 DAY 889 6.7 2.00 MGIL 13-A r-16 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR MAY/04/2016/WED 11-15 AM FAX No. P. 001/1001 8 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1107 BANNER ELK, NC 26604 (828) 896-6277 CLIENT: BLUE RJDGE LABS ADDRESS- P.O. BOX 2940 CITY: LENOIR STATE: NC ZIP 28645 ID#: LOGIN TIME: SAMPLER: RECEIVED DATE; REPORTED DATE; 4-May-16 -AJM -Y. A $10: .... -::AN L '1.1$�:ii�:..:.",.'"',(.4::�M-WY.$$,: A We T. ION NT GOD 891 20 20 MG/L 27 A r-16 Pi COD 943 1910 20 MG/L I 27-Apr-16 Pi COD 1015 80 20 MGtL 27:82r%-16 PI COD 1034 630 20 MGA_ 27-Apr-16 PI COD 10381 850 1 20 MG/L 27-_Apr-16 1 PI I REPORTED BY, NC CERTIFIED I -AS ff 544 PALL ISENHOUR SUPERVISOR Blue Ridge Labs, Inc, PA). Hox scat) Lenoir. \C'864 TeIepholle (828) 728-41= 9 Faz (828) 728-013 Chain of Custody NPDS Reporlinr Gromidwater __ Sanitary Landfill _ l lazardotts Waste IncitlslrlaI or QC _ Non State Reporting UST1`I WSt Fund Reporti110 Re ort To: Hill To: L&T-A Y`n,IMC Pro.lect Name: PO \umber: Ice Present: Y Field Preservatives Lab Check C-Composite G- Grab Sample ID Sample) l'vpe mate Time Time & I'cmp HR:M:M °C Field Sulfide Cl);eck Y\ i Field Sulfide Present! Removcd Y IN Resid Chlor Fieid Check Y\ Fieid Dechlorination Y \ pH Resid Chlor P or- A Tenip °C Sampler. Initials Analysis Requested ?�ics S- q( G -51 i 7_5 - j i I I Relinquished By: Date: Time; eivcd Rv: Date: "Time: /G: S^n_ ;'$Mll ldbnn�s:a-? n1 .,:mnlr.. client acre•, chug illcniccs are etic at the lime +cork i., ,ompleled I focn accncu aar: du: ?f1 ca%, IiiHowmi invoice date. A finance charf_c of 1. '%o per month will h: i iptl,cd oa all p rslu� aecnunt, Wfien telinyui,hicr `aIIIple, w Blue Ridge i,ah. fI W I. hmel aalho:vcs EiW, to pet)',rill onl the InUiImled 41ovc ad also aLr'c,i W pry eallecliou W10 Jllni11CV ICes If LhC aCCVItrH beconle.., d011iquent. lihic PI13uc Labs e,erve< :he rig hl In d'!m di I,: t, , n1w i%o. k Sc''rri p ` ;:lc;'I Ii.I: real been made w• : tic; %%derma ihat da11] ::n>upm Itcd li,r 1cualalnn' porpows. BP . cannel _timani:c :hai ;ulc rcgulalun a[It I1,-r:u_ «iII ^:i:pl .!rl% ,relrk ,:;h;r;ittcef. Ill erefig rc is i, I;IC :Ilcn: , rc<p tt:.ih113}' !o request rn till, !MM Appru;NI;alC lc>I, NC' i )f .\R (cluEicci i.ab ?; STORAIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS , 000061 FACILITY NAME Lenoir Mirror i PERSON COLLECTING SAMPLIT(S) Tom Brown CERTIFIED LABORATORY(S) Water Tech Lat)s Inc Lab # 50 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DUR1iNG CALENDAR l'EAI(: 2015 ('phis monitoring report shall be received by the Division no later than 30 dax�°frtmrru the (late the facility receives the sampling, results frorn fire laborator},) COUNTY CAdwell PHONE N0. (_704_) 529-3200 SIGNATURE OF PERMITTEE Olt DESIGNEE RE IJIREI) ON PAGE 2. W. Outrall Date 50050 No. Sample Collected Total Flow if a Total Rainfall TSS Total Lead Total Silver BOD COD pH rno/dd/vr AIG inches 111 /1 mg/1 tog/1 Mztl 0.68 <2.5 <0.005 <2.0 .5 i I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per rrronth7 _ yes _Xno (if yes. complete Part B) i Part lit Vehicle Mnintenanre Artivity Alnnitnrino Rennirementc Outfall No. Date Sample Collected 50050 ; 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/I'Pll (Method 1664 SGT-I]UNI), if arrl. Total Suspended Solids PH New Motor Oil Usage moldd/yr i1lG inches m N In /l unit a1/1110 i Form SWU-247. last revised 2/212012 Page I of 2 Y STORM EVENT CIIARACTERiSTICS: flail Original and one copy to: Division of Water Quality Date _ 909115 Attn: Central Files Total Event Precipitation (inches): 0.68 1617 Mai Service Center Event Duration (liours): (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): I Event Duration (]lours): (only if applicable — see permit.) I "1 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 ofthe 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. 1 am aware that there are significant penalties for submitting False information, including the possibility of fines And imprisonment for knowing Violations." N (Sigiva4re of Permittee) 1 (llat ) cZ-ss ` T Gs D Form SWU-247, lasv revised 2/ Z/2012 Page 2 of 2 Cardna' Shaping the Future November 13, 2015 Drew Mayberry Lenoir Mirror Company 401 Kincaid Street Lenoir, NC 28645 Subject: Stormwater Discharge Monitoring Report Lenoir Mirror Company 401 Kincaid Street Lenoir, NC 28645 Cardno Project No.: Dear Mr. Mayberry: CARDNO 7606 WHITEHALL EXEC. CENTER DR. CHARLOTTE, NC 28273 704-529-3200 704-529-3272 C: RECEIVED NOV 19 2015 CENTRAL FILES DWR SECTION Lenoir Mirror Company (LMC) personnel performed a stormwater monitoring event for their facility at 401 Kincaid Street in Lenoir, North Carolina. The stormwater sampling event included the collection of a stormwater sample and outfall observations for qualitative parameters during a representative and measurable storm event. The monitoring was conducted in general conformance with the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES), LMC stormwater permit (SWP) NCS000061. On September 25, 2015, a stormwater sample was collected at the designated discharge point, Stormwater Discharge Outfall (SDO#1), based on a storm event that meets the requirements for monitoring. The collected sample was submitted to North Carolina -accredited Water Tech Labs Inc. in Granite Falls, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM2540D-11, biochemical oxygen demand (BOD) by EPA Method 405.1, chemical oxygen demand (COD) by Standard Method 5220D, total silver and lead by EPA Method 200.7, and pH, which was field analyzed. A total rainfall amount reading was collected from a nearby gauging location with reasonably obtainable data. Results of visual observations, qualitative parameters, and the total rainfall reading are provided in the attached SDO and SDO Monitoring Report. Laboratory results, field testing of pH, and observations of qualitative parameters indicated that the specified monitoring parameters were within discharge benchmark values as outlined in the NPDES SWP NCS000061. The result of the BOD, TSS, COD lead and silver were below the laboratory quantitative reporting limit, which were below the discharge benchmarks. The field pH was 7.5, which was within the range of the discharge benchmark values. Please note that the SDO Monitoring Report requires certification by the signature of permittee (Lenoir Mirror employee) before submittal of the entire report to the address on page one of the SDO Monitoring Report. If you have any questions, please contact us at 704-529-3200. Sincerely, Cardno Steven M Aldis, P.G. Project Manager David A. Hunter, P.G. Principal Scientist mVTffR6TxcH 1LO-gsloc. POST "OFFIG-E BOX 3056 • 05 PINEWOOO PLAZZA GR CRANK Z FALLS, NOR?r; CAROLINiA 28630 (828) 396-4414 SAMPLE: Lenoir Mirror COLLECTION DATE: 9/25/2015 PERMIT #: COLLECTION TIME: 07:25 ADDRESS: Lenoir Mirror RECEIVED DATE., 9/25/2015 P.O. Box 1650 RECEIVED TIME: 08:10 Lenoir, NC 28645 REPORTED: 101812015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST 800 <2.0 mglL 9125115 jdg TSS <2.5 mg/L 9128115 jrg COD <20 mgll- 9/29/15 jrg Lead <0.005 mglL 9/29115 Silver <0.005 mg/L 9129/15 pH ' >holding time T5 su's 9125/15 lag LOG ID: 1509-447 REPORTED BY: NC CERTIFIED I -AB i 50 ( [Illy CJnw-, Lab supervisor Established 1913 401 Kincaid Street PO Box 1650 Lenoir, NC 28645 June 18, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Lenoir Mirror Company www.LenoirMirror.com Reference: Report of Stormwater Sampling —April 29, 2014 Lenoir Mirror Company Lenoir, North Carolina Dear Sir/Madam, Employee Owned Office: 828-728-3271 Fax: 828-728-5010 Toll Free: 1 -800-438-8204 w �z a w � N n W r M - C� L.i-J 17 S a (� z 3C' UjzF Please find enclosed, 1 original and 1 copy of stormwater sample and report No. 10. This report is for the sample obtained during year 5 and period 2, the tenth sample listed table 2 — Monitoring Schedule in Section B of the Storm Water Plan. Please let me know if there is anything you require at this point and going forward into the new permit process for Lenoir Mirror Company. Sincerely, Lenoir Mirror Company 9�� <�r• �" �" Jacques J. DeBeve HR, Safety and Environmental Manager 1-800-43 8-8204 email: jackd@lenoirmirror.com Attachments: 1 original, 1 copy of Storm Water Sampling Reports for April 29, 2014 Cc. File :' �'+ L'i ',4 � [; 3 'a CT ? tj fF� :'i i. i � : i+ :3 I i � (; f S � �� ��f�yy ����)�*`l"��{�} ^i ��1/S�n; o4�l.f i_.�yi f�I.^�Mi'[� �,t F' twi i'�Fl�—�3, �����[7 .fi �;.p <J y�ii� .�tiL� 4�'' ;1�{,ijG^ur4�'�i?g��s-i :r.�c�y„3 ��C� � t,R:y�;�tf,� Llu�i ;.��.i.�.: 1� Davzd �lurscFi, P..Z: Geolechnical and Ern,ironnienlal EnAlineer June 9, 2014 Mr. Jacques DeBeve Lenoir Mirror Company P.O. Box 1650 / 401 Kincaid Lenoir, NC 28645 Reference: Report of Stormwater Sampling —April 29, 2014 Lenoir Mirror Company Lenoir, North Carolina Dear Mr. DeBeve: 'Phis report documents stormwater sampling at the Lenoir Mirror Company (LMC) facility in Lenoir North Carolina. The sampling was performed in accordance with requirements of the LMC stormwater permit NCS000061 (SWP) issued by the North Carolina Department of Environment and Natural Resources (NCDENR). This report is for the sample obtained during Year 5 — Period 2 (Sample Number 10) as listed in Table 2 — Monitoring Schedule in Section B of the SWP. The scope of work included sampling the Stormwater Discharge Outfall (SDO) during a rainfall event totaling 0.34 inches of precipitation on April 29, 2014. The sample was obtained during the first '/2 hour after runoff began; the total precipitation at the time of sampling was about 0.1 inches. The SDO was sampled by inserting polyethylene tubing into the flow at the SDO manhole and extracting a sample through the tubing with a peristaltic pump. The samples were collected into 250- milliliter HDPE jars with laboratory -added preservative as appropriate, placed on ice and taken directly to Blue Ridge Laboratories Inc. in Lenoir, North Carolina for analysis of total silver and lead by EPA Method 200.7, biochemical oxygen demand (BOD) by EPA Method 405.1, chemical oxygen demand (COD) by Standard Method 5220D, total suspended solids by Standard Method 2540D, and pH by Standard Method 4500. The laboratory reports and chain -of -custody record are attached. The data are listed below, along with the benchmark values contained in the facility's permit: Parameter Units Analytical Results Permit Benchmark Total Suspended Solids mg/L 35.2 100 Biochemical Oxygen Demand mg/L < 66.7 30 Chemical Oxygen Demand mg/L 60 120 Lead, total recoverable mg/L <0.01 0.03 Silver, total recoverable mg/L <0.001 0,001 pH Standard Not Measured 6-9 Afore: mg/1, = milligrams per leer < = less than At the time of sampling, stormwater was flowing through the SDO at a depth of about 6 inches. The flow was observed for qualitative indicators of stormwater pollution as listed I Section C of the SWP, including color, odor, clarity, foam, oil sheen etc. Based on observations during the sampling, no obvious qualitative indications of stormwater pollution were noted. 104 Rivercliff Drive Phone (828) 234-5906 Connelly Springs, ,forth Carolina 28612 email: davidmursch a earildinlc_net Report of Stormwater Sampling — April 29, 2014 Lenoir Mirror Company, Lenoir North Carolina June 9, 2014 Aaoe 2 In this sampling; the laboratory quantification limit for BOD was 66.7 mg/l compared to the permit limit of 30 mg;/i. The elevated quantification limit was due to a laboratory error as described in the attached letter from the laboratory. No further review or response is planned at this time. If you have any questions regarding this report please contact me at your convenience. Sincerely, �� Gp,R010//���� 45SIp r�3 :2� R. David Mursc'�i'� Consultant i�il�M►���� Attachments: Stormwater Discharge Outfall Monitoring Report Form Laboratory Analytical Report Letter from Water Quality Lab & Operations Inc. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000061 or Certificate of Coverage Number: ,\ECG FACILITY NAME Lenoir Mirror company PERSON COLLECTING SAMPLE(S) R. David Mursch, PE CERTIFIED LABORATORY(S) Blue Ridge Labs Lab # 275 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Di-Osion no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Caldwell PHONE NO. 8( 2g l 728-3271 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge, Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH Total Silver BOO COD mo/dd/ r MG inches m m MgA Units mg/1 mg/1 mg/1 SDO-1 04/29/2014 0.34 35.2 c0.01 nm c0.001 <66.7 60 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mgA Units al/mo Form SWU-246-1 12608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 04 29 2014 Total Event Precipitation (inches): 0.34 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours); (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G ig 1,V ( atur f Permi e) (Datel Form SWU-246-1 12608 Page 2 of 2 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Attention: Lenoir Mirror P. O. Box 1650 Lenoir, NC 29645 Mr. J. DeBev'e blueridgela bslenoir@gmail.com Date Received: 29-Apr-14 Report Date: 12-May-14 Sample Date: 29-Apr-14 BRL #: BRL-2014-0249 Lab Sample ID: LSID-2014-01271 Client Sample ID: SDO - Stormwater Parameter Result MQL unit Method At; * 0.001 mg/l EPA 200.7 Pb * 0.01 mg/i EPA 200.7 Reported By: S. nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 4 Analysis Analysis Time Date Analyst 14:10 5/8/2014 KCJ 14:10 5/8/2014 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P_ O. Box 1650 Lenoir, NC 28645 Attention: Mr. J. DeBeVe Date Received: 29-Apr-14 Report Date: 12-May-14 Sample Date: 29-Apr-14 BRI, 4: BRL-2014-0249 Lab Sample ID: LSID-2014-01272 Client Sample ID: SDO - Stormwater Parameter Result MQI, BOD-5 day + 66.7 blueridgelabslenoir@gmail.com Analysis Analysis Unit Method Time slate Analyst mg/l EPA 405.1 4/30/2014 WtrQlty Reported By: S. J, Johnson, D.R. Wessinger } Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-7 28-0149 Client . Attention: Lenoir Mirror Q. 0, Box 1650 Lenoir, NC 28645 Mr. J. DeBeVe Date Received: 29-Apr-14 Report Date: 12-May-14 Sample Date: 29-Apr-14 RRI. #: 13RL-2014-0249 Lah Sample ID: LSID-2014-01273 Client Sample ID: SDO - Stormwater Parameter Result MQL `l'SS 35.2 5.2 blueridgelabslenoir@gmail.com Analysis Analysis Unit Method Time Date Analyst mold SM 19 2540D 14:40 4/30/2014 KCJ Reported By: S. nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Attention: Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Mr. J. DeBeVe Date Received: 29-Apr-14 Report Date: 12-May- 14 Sample Date: 29-Apr-14 HRL #: BRL-2014-0249 Lab Sample ID: LSID-2014-01274 Client Sample ID: SDO - Stormwater Parameter COD blueridgetabslenoir@gmaii.com Analysis Analysis Result MQL Unit Method Time Date Analyst 60 20 mg/l SM 5220D 519l2014 WtrQlty Reported By: S. ohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 WATER QUALITY LAB & OPERATIONS, II IC. P.O. BOX 1167 BANNER ELK, NC 28804 (828) 8SM277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DF. TE: STATE: NC ZIP 288" REPORTED D ATE: T-May-14 ID#: MpLR:: a Q ANjALYutS a is BOD 5 DAY" 1272 <66.7 66.70 MG/L. rt-1 •i 1'I BOO 5 DAY - 1270 173.3 2.00 MGA_ BOG 5 DAY 1277 168.7 2.00 MGA. 3-kr--14 BOD 5 DAY 1275 250.0 2.00 MGA_ 3LAS,r-11•71 REPORTED BY: NC CERTIFIED LAB # 544 ..t C� PAIR. ISENHOUR, SUPERVISOR I WATER QUALITY LAB & OPERATIONS, h IC. P.O. BOX 1167 BANNER ELK, NC. 28(;04 (828)898-6277 CLIENT: ' BLUE RIDGE LASS LOGIN TIME: ADDRESS, P.O. BOX 2940 SAAIPLER: CITY. LENOIR RECEIVED DjTE: STATE: NC 'ZIP 28645 REPORTED DATE: 9-Ma /-14 ID#- suL.T.S; . ........... ...... .... A ...... COD 1175 1040 20 M-3/1. )-Ma 1-14 9-Ma- -14 COI} f239 (30 20 MGA. COE) 1261 640 20 M431 0-W. -14 COE) 1255 650 20 MG/L 9-Mal -14 9-ma --14 Cori 1274 60 20' MGA- Cori 1401 660 20 MG/L �-Maj -14 COD 1421 810 20 M(VL fil-mai REPORTED BY: NC CERTIFIED LAB # W I IAUL ISE-NHOUR, SUPERVISOR -pii 11; NPDS Reporting tl-"�Groundwater Report To: 1Av11�, A4uz5,--li- It�41 Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting UST/Trust Fund Reporting Bilk To: Project Name: PO Number: Ice Present: Y N Field Preservatives Lab Check Sample ID Sample Type Date Time Time & Temp R:MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials Analysis Requested �: sS <a f J Relinquished By:r at / Time: i /Rec Dat Time: Upon submission of samples, client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be imposed on all padue accounts. When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicated above and also agrees to pay collection and attorney feef the account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authority will accept any work submitted, therefore it is the client's responsibility to request on this form appropriate tests. NC DFNR Certified Lab 9273 (4)Water Quality lab & Operations, Inc. PO Box 1167, Banner Eli, NC, 28604 Phone:828-898-6277 Fax:828-89"255 To: Steve Johnson Date: 6/5/14 Re: Information about MQL of BOD sample. Most of the BOD samples we get in from BRL have a higher concentration of BOD than the sample in question. We normally set up the samples at 1% and 3% dilutions. This gives us a fairly broad range to test the samples. However, the sample in question had less concentration of BOD than we expected. With no other information about the sample, we followed our standard procedure for setting up samples. The sample was set at 1 % and 3% dilution. The MQL for those dilutions is 66.7mg/L. When the sample came back with too little D.O. usage for a solid result, we could only report out <66.7mg/L as a halt. If you have any questions, feel free to call at 828-898-6277. Paul Isenhour Laboratory Manager Water Quality Labs STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT i Permit Number: NCS 000061 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from �+ the date the facility receives the sampling results from the laboratory.) FACILITY NAME Lenoir Mirror Company PERSON COLLECTING SAMPLE(S) R. David Mursch, PE CERTIFIED LABORATORY(S) Blue Ridge Labs Lab # 275 Lab # Part A: Specific Monitoring Requirements COUNTY Caldwell PHONE NO. 828 728-3271 (SIGNATURE OF PERMI IT OR DESIGNEE) By this signature, I certify that this report is accurate mmic complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH Total Silver BOD COD mo/dd/ r MG inches MgA Units mg/1 mg/1 mg/1 SDO-1 11/23/2014 >1 (est) 15.5 c0.01 5.5 <0.001 58.5 60 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches MO m Units aVmo Form SWU-246-112608 Page 1 of 2 � � �b "Y i ! � ' ! � i � � f � 'i { I � .r � � i` � �.. � i i ` I � �� r � r _ ;.w ' � I � i � I � � � � � ! - : � � i I � � i � � � � 1 -. .,y... .. ... .. .�., .., , .+ - ' � � � r i � i ( 1 � j � � � � �* � � � f ` � 1 µ � � 1 y ' ._.. . ' .. i a � .I .. ._ '. .. - � s , _ f � � �, J,� ...,. 1 .. � _., r� � .. . - r ....... - .. STORM EVENT CHARACTERISTICS: Date 11 239 2014 Total Event Precipitation (inches): 11 (est) Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sohatuio of Pe tee) (Date) Form SWU-246-112608 Page 2 of 2 .-. -• - _ .. r'-'{� - � .. r :-ate •• 4 a • :.l.. ;• .. .. � Established 1913 9?e-WC424/- ?/ Employee Owned 401 Kincaid Street PO Box 1650 Lenoir, NC 28645 January 17, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Office 828-728-3271 www.LenoirMirror.com Fax e28.728so10 Toll Free 1.800-438-8204 Reference: Report of Stormwater Sampling — November 23, 2014 Dear Sir/Madam, RECEIVED APR 0 9 2015 CENTRAL FILES DWR SECTION Please find enclosed, one original and one copy of the stormwater event sampling that occurred on November 23, 2014 at Lenoir Mirror Company's Stormwater Discharge Outfall (SDO). The sampling was performed in general accordance with requirements of the LMC stormwater permit NCS000061 (SWP) issued by NCDENR. This permit is currently in renewal and the last sample was obtained as continuation of the old table and schedules pending LMC's receipt of the renewed permit. If you have any questions regarding this report please cont me at our convenience. Sincerely Yours, Icq�e eve 14R,Safety and Environmental Manager Attachments: 1 --- Original Report of Stormwater Sampling -- November 23, 2014 1 — Copy Report of Stormwater Sampling — November 23, 2014 OF TE -wdawfor - 1 ; !Was! n .!I- ; . "�' '.; '?. ." r1' i. - .;-i* I k,-. 0, 1 *', 'j-, '!r(' rl.. 1, "1., i,"i � . .. 11 , - - -(" - J•' , ij'. Wd'o-. if ��"f 151 01ANT&M vop .01swirmy 17,W)"a LEA ."w! .1 m mal dlon, n• i;- oo; jaf r'I ! , � )'.1 '1 .: , - '..' � .. rr, !" , rl - , . - 1 d1j, : . .. F .. , - - i ♦'!I) I , I - '. L r i , n j .' i j ow 1 or h . a w 11 . I ! u 1 z , ' A) IN, I t" -'. � , j Q1 I X Davu%MurscA P.-T Geotechnical and Environnienlal Engineer December 18, 2014 Mr. Jacques DeBeve Lenoir Mirror Company P.O. Box 1650 / 401 Kincaid Lenoir, NC 28645 Reference: Report of Stormwater Sampling — November 23, 2014 Lenoir Mirror Company Lenoir, North Carolina Dear Mr. DeBeve: This report documents stormwater sampling at the Lenoir Mirror Company (LMC) facility in Lenoir North Carolina. The sampling was performed in general accordance with requirements of the LMC stormwater permit NCS000061 (SWP) issued by the North Carolina Department of Environment and Natural Resources (NCDENR). The permit includes a sampling schedule listed in Table 2 -- Monitoring Schedule (Section B of the SWP). This permit is currently in renewal and the last sample listed under the SWP schedule was obtained in the spring of 2014. This current sample was obtained as a continuation of the scheduling sample pending LMC's receipt of the renewed permit. The scope of' work included sampling the Stormwater Discharge Outfail (SDO) during a rainfall event on November 23, 2014. The sample was obtained during the first '/z hour after runoff began. The rainfall gauge at the site was damaged and therefore rainfall amounts could not be determined; however online weather records indicate that the storm produced over 1 inch of total rainfall. The SDO was sampled by dipping water from the flow in the manhole using a plastic container. The samples were collected into 250-milliliter HDPE jars with laboratory -added preservative as appropriate, placed on ice and taken directly to Blue Ridge Laboratories Inc. in Lenoir, North Carolina for analysis of total silver and lead by EPA Method 200.7, biochemical oxygen demand (130D) by EPA Method 405.1, chemical oxygen demand (COD) by Standard Method 5220D, total suspended solids by Standard Method 2540D, and pH by Standard Method 4500. The laboratory reports and chain -of -custody record are attached. The data are listed below, along with the benchmark values contained in the facility's permit: Parameter Units Analytical Results Permit Benchmark Total Suspended Solids mg/L 15.5 100 Biochemical Oxygen Demand mg/L 58.5 30 Chemical Oxygen Demand mg/L 60 120 Lead, total recoverable mg/L <0.01 0.03 Silver, total recoverable mg/L <0.001 0.001 PH Standard 5.5 6-9 Note: mg1l. = milligrams per liter < = leas than At the time of sampling, stormwater was flowing through the SDO at a depth of 3 to 4 inches. The flow was observed for qualitative indicators of stormwater pollution as listed in Section C of the 104 RiverchylDrive Phone (828) 234-5906 Connelly Springs, North Carolina 28612 email: davidmursch a earthlink.net Report of Stormwater Sampling — November 23, 2014 December 18, 2014 Lenoir Mirror Company, Lenoir North Carolina Page 2 SWP, including color, odor, clarity, foam, oil sheen etc. Based on observations during the sampling, no obvious qualitative indications of stormwater pollution were noted. If you have any questions regarding this report please contact me at your convenience. Sincerely, �i9L 'Gx R. David MurAyj A4UptS,`��� Consultant Attachments: Slormwater Discharge Outfall Monitoring Report Form Laboratory Analytical Report Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. 0. Box 1650 Lenoir, NC 28645 Attention: ,Mr. J. DeBeVe Date Received: 24-Nov-14 Report Date: 18-Dec-14 Sample Date: 23-Nov-I4 BRL #: BRL-2014-0821 Lab Sample ID: LSID-2014-03660 Client Sample ID: Stonnwater Parameter Result MQL Ag 0.001 Pb 0.01 Reported By: blueridgelabslenoiltgmail.com Unit Method mg/I EPA 200.7 mg/l EPA 200.7 0 Analysis Analysis Time Date Analyst S. J. Johnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 4 �' � ', �111 ,� '�. r. ' � •'. � � �_ � � � , ` � �; t ' i i .� � � i� � .. ! �� ' - � � �� � . i �. • �� +' ' � � � Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. 0. Box 1650 Lenoir, NC 28645 Attention: Mr. J. DeBev'e Date Received: 24-Nov-14 Report Date: 18-Dec-14 Sample Date: 23-Nov-14 BRL #: BRL-2014-0821 Lab Sample ID: LSID-2014-03661 Client Sample ID: Stormwater Parameter BOD-5 day Reported By: blueridgelabsienoir@gmail.com Result MQL Unit Method 58.5 2 mg/I SM 5210B S. .. ohnson, D.R. Wessinger ` Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Analysis Analysis Time Date Analyst IIP-6/2014 WtrQlty Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Attention: Mr. J. DeBeVe blueridgelabslenoir@gmail.com Date Received: 24-Nov-14 Report Date: 18-Dec-14 Sample Date: 23-Nov-14 BILL #: BRL-2014-0821 Lab Sample ID: LSID-2014-03662 Client Sample ID: Stormwater Parameter Result MQL Unit Method COD 60 20 mg/I SM 5220D Reported By: �Y✓/� S. J. ohnson, D.R. Wessinger.,: * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Analysis Analysis Time Date Analyst 12/18/2014 WtrQlty Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client. Lenoir Mirror P. O. Box 1650 Lenoir, NC 28645 Attention: Mr. J. De$eVe Date Received: 24-Nov-14 Report Date: 18-Dec-14 Sample Date: 23-Nov-14 BRL #: BRL-2014-0821 Lab Sample [D: LSID-2014-03663 Client Sample [D: Stormwater Parameter TSS pH Result MQL 15.5 12.5 5.5 HT 0.1 blueridgelabsielloir@gmail.com Unit Method mg/1 SM 19 2540D su SM19th 4500 Analysis Analysis Time Date Analyst 17:03 1 1 /26/2014 KCJ 10:15 11/24/2014 KCJ Reported By: tKo:hnso�n, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 I Jf Va. &V WATER QUALITY LAB & OPERATIONS, INC. P.O, BOX 1167 BANNER ELK, NO 28604 (828;1 8W6277 CLIENT: BLUE RIDGE LABS ADDRESS: P.O. BOX 2940 CITY: LENOIR STATE: NC ZIP 28645 ]D#: LOMN TIME: SAMPLER: RECEIVED DATE- 26-Nov-14 REPORTED DATf-.-: I . ........... . ............ ....... BOD 5 DAY 3661 68.5 2.00 MG/L E26-Nov-141 REPORTED BY: NC CERTIF15D LAB # 644 PAUL ISENHOUR, SUPERVISOR It, ILV LUJ'tl LJIV u; ju ria f. f WATER QUALITY LAB & OPERATIONS, INC. P.D. BOX 1167 BANNER ELK, NC 28604 IV (828) 898-627 7 CLIENT- BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. SOX 2940 SAMPLER- cll"Y: LENOIR RECEIVED DATE STATE'. NC ZIP 28645 REPORTED DATF: LOCAl ION '—OD W47 1600 20 IVIGIL 3651 1540 20 MGJL 14 3662 60 20 MGA- ;OD 3676, 666 20 MG/L 3680 670 20 MG/L 3784 1160 20 MG/L F�EPOFZTED BY., NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and their definitions are as follows. * The concentration found is below our minimum concentration value which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample. J Value is an estimate from a library search using the nearest internal standard. Blue Ridge Labs, Inc. _ P.O. Box 2940 :r Lenoir, NC 28645 '"Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting -L-%Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting ci,wOrd'Lrr,t,••:.r � (w t�r,rt..�r �•`rt�, `? UST/Trust Fund Reporting Report To: Bill To: Project Name: L— [ L .r- Imo ; PO Number: .�• av:_� ; r.', , n. J� ice Present: Y N 5� IZ Field Preservatives Lab Check Sample ID Sample Type Date Time Time & Temp HR:MM °CI Field Sulfide Check Y N Field Sulfide Present/ removed Y N Resid Chlor Field Check Y N Field lechlorination Y N pH Resid Chlor POrA Temp °C Sampler Initials Analysis Requested Relin �ris ed y: /y Date: Time: Rec Date: Time: rG� Upon submission of samples. client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be imposed on all padue accounts, When relinquishing samples to Blue Ridge Labs (BRL). buyer authorizes f3RL to perform only the analysis indicated above and also agrees to pay collection and attorney fed'the account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation fbr any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. RRL cannot <warantcc that any regulatory authority will accept any work submitted. theref-ore it is the client's responsibility lu request on this form appropriate tests. NC DENR Ccrtilied Lab 9275 Established 7913Employee Owned 401 ign"Id Street FO Box 1S50 Lenoir, NC 2664E August 14, 2009 Linda Wiggs Environmental Specialist 2090 U.S. Highway 70 Swannanoa, NC 28778 Reference: Stormwater Retesting office 328-728-3271 www.LanoirA(Yirror.com Fax 828-4 ioiE Free 1-800-438-43&82 8204 T1�70 �VIZ10Di F�T,7AsH; N011035 A1j�vnr, H]1HM soon s t env Dear Ms. Wiggs, Please find enclosed a full report and water tests performed by Dave Mursch, P.E., from Unifour Engineering. After reviewing this report, please advise of any further actions you may require. Thank you for your patience while we completed this request. Sincerely, ac uerID71IZ)r' q HR, Safety and Environmental Manager Enclosure: Unifour Engineering Report and Lab Results .01 -. • August 7, 2009 Mr. Jacques DeBeve Lenoir Mirror Company P.O. Box 1650 / 401 Kincaid Lenoir, NC 28645 Reference: Report of Stormwater Base Flow Sampling Lenoir Mirror Company Lenoir, North Carolina Dear Mr. DeBeve: Unifour Engineering and Testing Laboratories, (Unifour) is pleased to submit this report of stormwater system sampling at the Lenoir Mirror Company (LMC) facility in Lenoir North Carolina. The sampling was performed to provide data requested by the North Carolina Department of Environment and Natural Resources (NCDENR) as part of their Stormwater permit renewal evaluation for LMC. Our scope of work included sampling the Stormwater Discharge Outfall (SDO) at base flow conditions on June 2, 2009, and re -sampling the SDO and the receiving stream upstream and downstream from the SDO on July 27, 2009. The SDO was sampled by inserting polyethylene tubing into the flow at the SDO manhole and extracting a sample through the tubing with a peristaltic pump. The upstream and downstream surface water samples were obtained by submersing a cleaned 3-liter beaker into the stream, recovering the beaker, and pouring the collected water directly into the sample containers. The samples were collected into 250-milliliter HDPE jars with laboratory -added nitric acid preservative, placed on ice and taken directly to Blue Ridge Laboratories Inc. in Lenoir for analysis of total silver and lead by EPA Method 200.7. The laboratory reports and chain -of -custody records are attached. The initial base flow sample obtained on June 2, 2009 was reported to have total lead at a concentration of 0.081 milligrams per liter (mg/1) and total silver at a concentration of 0.001 mg/. The three samples obtained on July 27, 2009 did not contain lead or silver above the laboratory minimum quantification limit (0.01 mg/l for lead and 0.001 mg/l for silver). Thank you for allowing us the opportunity to be of service on this project. Sincerely, UNIFOUR ENGIN a- R. E Seni Enclosure: •rnn- Sampling Location Map Photographs D TESTING LABORATORIES, PC X Unifour Bobby Barnes, P.E. Principal 20191st Avenue SW • Hickory, North Carolina 28601 P.O. Ho.2067 •Hickory, NC28603•(P)828.256.3UW(F)828.256.6921 Engineering & Testing Laboratories, PC �,..r.L,_ _ r�� _-. ]_ • I _ W =_-"err �•�'b 7Yi L � t a n -.�r �a � �_,j({I ��•r '1 i L] �` 777 � .`.x;_ _ .r (I'l_Jl ,�� rd .1 �!L,� 1 1 r�r4,14.,L. - , �t 1 ?LLL�Ir � p"���p� ,n ` 1 0 r� 1-tia _>�`1! t' t' yr r a W __�� i JI ,1 It .i� (: �� .®. i .li � r.7 `� 1 t,� .-. I'..1_ ci _�. _ I - • �Q� ° RORMWATi k-b1Sa,�ARGE �`1 ' LM =d� OUTF� SDO I� Li L ,... t 01 r? 44Ilip 1 L..L€ r I M.. .6 ,cMa� Ctt-� rs`�ii �1: E Lf f1'y ouT L-, I 1 -Lin :0 "� �� Y� � =--t� -PIPE DISCHARGE DINT (PH4 tj i' MWA �i TORG I s c, 1 UPS'TRE,MII'SAMP ` E f ABOVE- � � _ `Qjj (APP _� ' j 1 ET€ NG)„� _ _-STORMWATER DITCHCONFLU E OF STOR ITC O `M r - - , RECEIVIN TREAM (PHO a.r p 1 I;, - L5 -lam �� `DOWNSTREAM S1A W590 FEET 4ELC M1�A�ER'DITCH f -- ,13 1-7) -42- = ' -b j 1�,, -L J•'t� C7_ E —�— - APPROXIMATE LOCATION OF MIRROR CULLET LANDFILL i SOURCE- ONLINE USGS TOPOGRAPHIC QUADRANGLE MAPS AT MAPTECH.COM NOT TO SCALE FIGURE 1: SAMPLE LOCATION MAP PREPARED FOR: DUnifour LENOIRMIRRORCOMPAMf �sE��ow��u �R Engineering & Testing Laboratories, PC 401 Kincaid Street 2019151 A,mn - sw •Hickory, Nutth r,�.r,1s� 28W Lenoir, North Carolina 28645 P.O. &rx 2067 • H irl:ory, NC 2ee03 • (P)112B.256_11111It (F) n2B.2%.6921 PROJECT NO. 2-1012 ' }ice 1 ,� � �� +.IM i► Tr _ .�. e-� ,(���rt�fr ;- y - S -'r s ��•�3 t / ] - .mil 4-`�J`�i S f •-�� ter' l� yw. 4 r , • Client : Unifour Engineering, A.C. AO BOX 2067 Hickory, NC 28603 Attention: David Mursch Date Received: 27-Ju[-09 Report Date: 30-Jul-09 Sample Date: 27-J I-O BRL #: BRL-2009-0575 Lab Sample ID: LSID-2009-03379 Client Sample ID: _ SDO--j Parameter Result MQL Ag by 1CP .. -0.001' .. . Pb * 0.01 Analysis Analysis Unit Method Time Date mg/i EPA -200.7 • T 14:08 7/30/2009 MO. EPA-200.7 14:08 7/30/2009 —� Reported By: / S. J. Johnson, D.R. Wessinger. " Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No.:275 Page i of 3 Analyst KCJ KCJ Client :. Unifour Engineering, P.C. PO Box 2067 Hickory, NC 28603. Attention: David Mursch Date Received: 27-Jul-09 Report -Date: 30-Jul-09 Sample Date: 27 lull --09 BRL #: BRL-2009-0575 Lab Sample ID: LSID-2009-03380 Client Sample ID.: Upstream Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Ag by ICP * 0.001 mg/l EPA 200.7 14:10 7/30/2009 KCJ Pb * 0.01 mg/l EPA 200.7 14:10- 7/30/2009 KCJ � f _ Reported By:f��` S. J. JohnS/4, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate no. 275 Page 2 of 3 Client: Tinifour Engineering, P.C. PO Box 2067 Hickory, NC 28603 Attention: David Mursch Date Received: 27-Jul-09 Report Date: 30-Jul-09 Sample Date: 27-Ju]-09 BRL #: BRL-2009-0575 Lab Sample ID: LSID-2009-03381 Client Sample ID: Downstream Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Ag by lCP * 0.001 mg1l EPA 200.7 14:13 7/30/2009 KCJ Pb * 0.01 mg/l EPA 200.7 14:13- 7/30/2009 KCJ Reported By: i S. J. Json, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 DS Reporting Groundwater Report To: ID Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir; NC 28645 Telephone (828) 728•-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste Industrial -or QC Non State Reporting I Bill To: Project Name: L,iI4C � �- PO Number: ZPl Z Field Preservatives Lab Check 0 Sample ID Sample Tye Date Time Time & Temp HR:MM °C Resid Chlor Field Check Yes No Field Dechlorutation Yes No pH Resid Chlor P or A Temp °C Sampl Ir Analysis Requested �- /lhniittials i i 21 f I ,l Rpzquis d Date: - 2 7- Time: R e Date: Time: Rev. 11 /6/2008 Upon submission of samples, client agrees that invoices are due at the time work is completed. open accounts are due 20 des following invoice date, A finance cltarge of 1.5% per month will be imposed on all pasidue accounts. When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicated above and also agrees to pay collection and attorneys fees if the account becomes delinquent. l3loe Ridge Labs reserves the right to deny documentation for any work where payment leas not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee thamy work submitted will be accepted by any regulatpry authority, therefore it is the clie;«`s responsibility to request on this form appropriate tests. NC DENR Certified Lab #275