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HomeMy WebLinkAboutNCG030117_COMPLETE FILE - HISTORICAL_20160310 (FIX)PERMIT M DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS HISTORICAL FILE MONITORING REPORTS YYYYMMDD (:5D sons Drlring Tomorrow SOMA BLW PRECISION FORGE, INC. 500 Oak Tree Drive • Selma, NC 27576 Phone (919) 965-5555 • Fax (919) 965.0123 March S, 2016 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom It May Concern, nc6o 03 (1 7 RECEIVED MAR .1, 0 2016 CENTRAL FILES DWR SECTION Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 214/16. This sampling was performed for SONA BLW by David Gardner from Pace Analytical Services, Inc. labs. There was a "No Flow" occurrence in January 2016. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. We have exceeded our benchmarks for Zinc and Copper, which has been reported in writing to Stanley Williams on 12/14/15, and initially to your department on 5/20/.15. Our investigations have confirmed that the source for both of these over runs is the new steel roof that was put on our building after a fire in February 2013. The roof has been leeching both metals. The lab test verifications to confirm the Zinc exceedance was sent to your office on 5/20/15. Enclosed with this letter you will find the lab test verification that the Copper is indeed coming from this new roof as well. It is our belief, and that of Pace Analytical Services, that the Copper and Zinc discharges will abate themselves over time. SONA BLW has no viable alternative but to wait for the roof to normalize and the discharges to stop. Accordingly, I would respectfully ask for a No Exposure Exclusion from your office. Sincerely, �C:5D sonar Drlvl ng Tomorrow SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive • Selma, NC 27576 Phone (919) 965.5555 • Fax (919) 965.0123 PAP '00 nw Bill Everest Human Resource/Environmental, Health and Safety/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone: 919-828-3665 Fax: 919-202-8265 Email: bill.everest(absona-blw.us.com Stolrmwatelr Discharge °Outfall (SDO) Qualitative M i itorift', port . Forguidanceonfr!!in{gout thisform,'pleasevisit: hW- 211 rtaLncdenr.nrglwebiWglws/�ti./npdessw#tab-4 Permit No.: L�1/�/�/d/3 /�/��Y�/ . or Certificate of Coverage No.: Nf/,C/C%df_ / / /_/__/ Facility Name: � /]��,.� _L hJ County: Phone No. -3 C65�__ _ Inspector:. Date of Inspection: Time of Inspection: 37—/l", _. . Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes '❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ? Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i i performed during a "representative storm event," or during a "measureable storm event." However, 1 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 f precipitation. y EI f 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. i P, t.h;^ 'r na �r i �a? that this report is acrurate and coma' ^te to '' hpst ,,f my 1—Wedge: (Signature of Permittee or Designee) Poge 1 of 2 SWU-242, Last modified 10/25/2012 t t f .rn;ti 0"q a 1. Outfall Description: Outfall No. do1_ St cture(pipe, ditch, etc.)Receiving Stream: tcc- f�1rn Describe the industrial ctivities that occur within the outfall drainage area: tea, _ 2. Color: Describe the color of the discharge using basic colors (red, brawn, blue, 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.): ^ No 4jeC 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1l 3 4 5 5. Floating Solids. Choose the number.which best describes the amount of floating solids in ; the stormwater discharge, where 1 is no solids and-5 is the surface covered with floating solids: 1 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 G2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes0-09-2 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ AWtic-_ _ 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 10/25/2012 MCEi Stormwater Discharge_ Outfall (SDO) Qualitative Mon Loring, Report' For guidance on filling out thisform, please visit: httn://nii/no att [.ncd&Za .o g/3m b/wgJwy(-u/npdessw#tab-4 Permit No.: �V/V�rI-U/O/ /0/W or Certificate,of Coverage No.: %�/�/�/L/L/ Facility Nau�e: County: Jc 4 Inspector: Date of inspection: _ Time of Inspection: Total Event Precipitation (inches): ' `'' % Was this a "representative Storm Event" or'Measureable Storm Event" as defined by the permit? (See information below.) ff'Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during a "measureable storm event.' However, { I some permits do not have this requirement. Please refer to these definitions, if applicable. itl i A "representative stormy event" is a storm event that measures greater than 0.1 inches of rainfall 31 and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than. t 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i I precipitation. A "ineasura6le 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 I interval is representative for local storm events during the sampling period, and the permittee obtains aooroval from the local DWO Reeional Office. By this s;= naturei 1 certifvAa this report is accurate and complete to the best �if my knowlpdPe: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modEned 10/25/2012 1. Outfall Description: Outfall No. _G2c� Str cture (pipe,'ditch, etc - Receiving Stream_ i Mall drainage area: .....: Describe the industrial activities that.occiir within the out 2. Color: Describe the color of the discharge using basic,colors (red, brown, blue, 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.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where'l is clear and 5 is very cloudy: 1 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 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 &�> 3 4 5 7. is there any foam in the stormwater discharge? Yes) 8. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe %U0ZC�-- 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 10/25/2012 aceAnalytical Owww.pacelabs.corn SAMPLE ACKNOWLEDGMENT Samples Submitted By: Sona BLW Precision Forge, Inc Pace Project Manager: Client Project ID: NW SM Compressor Client Po#: Pace Analytical Project ID: Samples Received: Estimated Completion: CC: Bill Everest Pace Analytical Date/Time Customer Sample ID Lab ID Matrix Collected NW SM Compressor 92286918001 Water 02/ 16116 09:50 NE SOPCNC Door 92286918002 Water 02/10/16 14:20 NE BEHIND GAS METER 92286918003 Water 02/16/16 14:10 NW HIGH ROOF DRAIN BEHIND 92286918004 Water 02/16/16 09:40 CHIL NE PLANT CORNER 92296918005 Water 02/16/16 14:30 NW MTNCE SIIOP 92286918006 Water 02/16/16 09:20 SEBEHINDTRAILER is 92286918007 Water 02/1&1609:00 SW STEEL DOOR DRAIN 92286918008 Water 02/16/16 09:10 NW MANHOLE BEHIND CNC 92286918009 Water 02/16/16 10:00 NW NEW COMPRESSOR ROOM 92286918010 Water 02/16116 09:30 DRAIN U 9800 Kincey Ave., Suite 100 Huntersville, NC 28078 (704)875-9092 Liamm Harrison Phone(704)875-9092 liamm.harrison@pacelabs.com 92286918 February 17. 2016 09:09 AM March 02, 2016 Method 200.7 ICP Metals Copper Shipping/Courier Charges 200.7 ICP Metals Copper 200.7 ICP Metals Copper 200.7 ICP Metals Copper 200.7 ICE' Metals Copper 200.7 ICY Metals Copper 200.7 ICI' Metals Copper 200.7 ICI' Metals Copper 200.7 ICP Metals Copper 200.71CP Metals Copper Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project. Thank you for choosing Pace Analytical Services, Inc. Page 1 of 1 • y r - -. s i K1.� ( r .. ,. "}r'' ,�.1I1".r �. ! , 1 �y�' l•... � "+'.1H eY7�.y'?i� j,. }r r. 5- C^`:M '�� .rW'ti.-r 'r.��, ytical N� t ."� C.. •.A{ �.�. ,r't+r' .q .N i.;.e , . r :s*',Y sy iy `„ : ;a�:i A ." Y •� ♦ �J .i•"��� wh M'1'Y i C.'.�"'H .S.J"r+..- r . 1 J'k.. } ' — +N_ aceArral Chain of Custody W.O. , / www.pacelabs.com �Conference Drive, Raleigh, NC 27607 r (f919) 834.4984, fax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 .t Report Results To: Company: -5-bNA A44AJQR6t Address: Attn: S?Z .W- ,—r ✓'eF-Ae- S_ Phone: _?/ 9- Fax: r Sampled by (signature): Bill To: M Project Reference: Project Number: Purchase Order #: ❑ Standard Report Delivery * Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description Composite« grab Start Date End Date Matrix ww. ow, sw Gw, soil, etc Analyses Requested sam iee P Start Time X End Time Al kJ 3tM -hl e' m! A - it, ' 1 Cw f 4 L 5. A 6 ALE H IA; 16 VC 6 Hi6N Ilea 0 F Dien/" dalllA W E u�cc� �. /b_ / \ i t PI -AA/ f /V& L'GPN o ! b - /6 �t 3oPM H� TR/1 i4 E A- :aTGE L. !� w D 00 #C') - / ar 91 /0 A MANfrpL L g�ti/nyD .2_ ,6 Ir N�W�u/YPF' ko a H sb02- y :3o Relinquished by (signature) eceiv by (si ature) Date Time elinquished by (signatur Received by (sign ttte Date Time Relinquished by (signature) Received by (signature) Date Time 1 Receipt Conditions (Lab Use Only) ❑ 4±2°C ❑ Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ nla Acid preserv. <2? ❑ Yes ❑ No ❑ n/a, a Base proserv. >12? ^ CI Yes ❑ No ❑ nla Pace Analytical Services, Inc. 6701 Conference Drive aceAnalytical- February 26, 2016 Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 RE: Project: NW SM Compressor Pace Project No.: 92286918 Dear Bill Everest: Enclosed are the analytical results for sample(s) received by the laboratory on February 17, 2016. The results relate only to the samples included in this report. Raleigh, NC 27607 (919)834-4984 Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 1 t aceAnalyircal' wrw•PacKaba.00m Project: NW SM Compressor Pace Project No.: 92286918 Pace Analytical Services, Inc, 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anatytical Services, 1nc.. Page 2 of 11 leAnalytrcaI6 wwwoacwekacom SAMPLE ANALYTE COUNT Project: NW SM Compressor Pace Project No.: 92286918 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92286918001 NW SM Compressor EPA 200.7 CDF 1 PASI-A 92286918002 NE SOPCNC Door EPA 200.7 CDF 1 PASI-A 92286918003 NE BEHIND GAS METER EPA 200.7 CDF 1 PASI-A 92286918004 NW HIGH ROOF DRAIN BEHIND CHIL EPA 200.7 CDF 1 PASI-A 92286918005 NE PLANT CORNER EPA 200.7 CDF 1 PASI-A 92286918006 NW MTNCE SHOP EPA 200.7 CDF 1 PASI-A 92286918007 SE BEHIND TRAILER EPA 200.7 CDF 1 PASI-A 92286918008 SW STEEL DOOR DRAIN EPA 200.7 CDF 1 PASI-A 92286918009 NW MANHOLE BEHIND CNC EPA 2007 CDF 1 PASI-A 92286918010 NW NEW COMPRESSOR ROOM DRAIN EPA 200.7 CDF 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 14 (�55'ceAnalyfical* rwr�.peeetetrtcam ANALYTICAL RESULTS Project: NW SM Compressor Pace Project No.: 92286918 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: NW SM Compressor tab ID: 92266918001 Collected: 02116/16 09:50 Received: 02/17/16 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 6.3 ug/L 5.0 1 02/19/16 17:30 02/22/16 21:32 7440-50-8 Sample: NE SOPCNC Door Lab ID: 92286918002 Collected: 02/16/16 14:20 Received: 02/17116 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 16.3 ug/L 5.0 1 02119/16 17:30 02/22/16 21:35 7440-50-8 Sample: NE BEHIND GAS METER Lab ID: 92286918003 Collected: 02/16116 14:10 Received: 02/17/16 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND uglL 5.0 1 02119116 17:30 02/22/16 21:47 7440.50-8 Sample: NW HIGH ROOF DRAIN Lab ID: 92286918004 Collected: 02/16/16 09:40 Received: 02/17/16 09:09 Matrix: Water BEHIND CHIL Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 54.8 ug/L 5.0 1 02/19/16 17:30 02/22/16 21:50 7440-50-8 Sample: NE PLANT CORNER Lab ID: 92286918005 Collected: 02/16/16 14:30 Received: 02/17/16 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 12.6 ug1L 5.0 1 02/19/16 17:30 02/25/1618:33 7440-50-8 Sample: NW MTNCE SHOP Lab ID: 92286918006 Collected: 02/16/16 09:20 Received: 02/17116 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 02/1911617:30 02/2511618:51 7440-50-8 Date: 02/26/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pane 4 of 11- (�IaceAnal0cal' wwrryvst&IM&dun ANALYTICAL RESULTS Project: NW SM Compressor Pace Project No.: 92286918 Pace Analytical Services, the. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: SE BEHIND TRAILER Lab ID: 92286918007 Collected: 02/16/16 09:00 Received: 02/17/16 09:09 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 0211911617:30 0212511618:54 7440-50-8 Sample: SW STEEL DOOR DRAIN Lab ID: 92286918008 Collected: 02/16116 09:10 Received: 0211711609709 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 02/19/1617:30 02/25/1618:57 7440-50-8 Sample: NW MANHOLE BEHIND Lab ID: 92286918009 Collected: 02/16/16 10:00 Received: 02/17116 09:09 Matrix: Water CNC Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 384 ug/L 5.0 1 02/1911617:30 02/25/1619:00 7440-50-8 Sample: NW NEW COMPRESSOR Lab ID: 92286918010 Collected: 02/16/16 09:30 Received: 02/17/16 09:09 Matrix: Water ROOM DRAIN Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 02119/1617:30 02125/1619:03 7440-50-8 Date: 02/26/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Aralytical Services, Inc.. Page 5 of 11' aceAnalytical� trwtrpealabst:an QUALITY CONTROL DATA Project: NW SM Compressor Pace Project No.: 92286918 QC Batch: MPRP120742 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92286918001, 92286918002, 92286918003, 92286918004 METHOD BLANK: 1670057 Matrix: Water Associated Lab Samples: 92286918001, 92286918002, 92286918003, 92286918004 Blank Reporting Parameter Units Result Limit Analyzed oualifiers Copper ug/L NO 5.0 02/22/16 20:03 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344964 LABORATORY CONTROL SAMPLE: 1670058 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 529 106 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1670059 1670060 MS MSD 92287091001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result e% Rec e% Rec Limits RPD Qual Copper ug/L NO 500 500 501 499 100 100 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1670061 1670062 MS MSD 92287177004 Spike Spike MS MSD MS MSD °% Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 495 500 500 966 1030 94 106 70-130 6 Results presented on this Pago are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 1 i leAnalytical trww.pvrcelatrscam QUALITY CONTROL DATA Project: NW SM Compressor Pace Project No.: 92286918 QC Batch: MPRP120743 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92286918005, 92286918006, 92286918007, 92286918008, 92286918009, 92286918010 METHOD BLANK: 1670063 Matrix: Water Associated Lab Samples: 92286918005, 92286918006, 92286918007, 92286918008, 92286918009, 92286918010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 02/25/1618:27 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1670064 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 528 106 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1670065 1670066 MS MSD 92286918005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 12.6 500 500 532 541 104 106 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1670067 1670068 MS MSD 92287023002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 10000 500 500 8250 8560 -359 -296 70-130 4 M1 Results presented on this page are In the units Indicated by the "Units" column except whore an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in foil, Date: 02126/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11- leAnalytical� www.PKV&bxcam QUALIFIERS Project: NW SM Compressor Pace Project No.: 92286918 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded OC limits, Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/26/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalyiical' WWW.P eelebs.Com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NW SM Compressor Pace Project No.: 92286918 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92286918001 NW SM Compressor EPA 200.7 MPRP120742 EPA 2003 ICP118695 92286918002 NE SOPCNC Door EPA 200.7 MPRP120742 EPA 200.7 ICP118695 92286918003 NE BEHIND GAS METER EPA 200.7 MPRP120742 EPA200.7 1CP118695 92286918004 NW HIGH ROOF DRAIN BEHIND EPA 200.7 MPRP120742 EPA 200.7 IC13118695 CHIL 92286918005 NE PLANT CORNER EPA 200.7 MPRP120743 EPA 200.7 ICP118696 92286918006 NW MTNCE SHOP EPA200.7 MPRP120743 EPA 200.7 ICP118696 92286918007 SE BEHIND TRAILER EPA 200.7 MPRP120743 EPA 200.7 ICP118696 92286918008 SW STEEL DOOR DRAIN EPA 200.7 MPRP120743 EPA 200.7 ICP118696 92286918009 NW MANHOLE BEHIND CNC EPA 200.7 MPRP120743 EPA 200.7 1CP118696 92286918010 NW NEW COMPRESSOR ROOM EPA 200.7 MPRP120743 EPA 200.7 ICP118696 DRAIN Date: 02/26/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 1 i ram. a�cEAnalytical T"mpacalabs.cwn I r)C6-0311 7 ANALYTICAL RESULTS W Ifo Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 Project: Stormwater Pace Project No.: 92285445 Sample: Outfall 02 Lab Id: 92285445002 Collected: 02/04/16 15:30 Received: 02/04/16 16:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Hexachlorobenzene ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 118-74-1 Hexachiorocyclopentadiene NO ug/L 10.0 1 02/09/16 12:00 02/09/16 23:54 77-47-4 Hexachloroethane ND uglL 5.0 1 02/09116 12:00 02/09/16 23:54 67-72-1 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 193-39-5 Isophorone NO uglL 10.0 1 02/09/16 12:00 02/09/16 23:54 78-59-1 Naphthalene NO uglL 5.0 1 02109/16 12:00 02/09/16 23:54 91-20-3 Nitrobenzene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:54 98-95-3 2-Nitrophenol NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 88-75-5 4-Nitrophenol NO ug1L 50.0 1 02/09/16 12:00 02/09/16 23:54 100-02-7 N-Nitrosodimelhylamine NO u911- 5.0 1 02/09/16 12:00 02/09/16 23:54 62-75-9 N-Nitroso-di-n-propylamine NO uglL 5.0 1 02/09116 12:00 02/09116 23:54 621-64-7 N-Nitrosodiphenylamine ND ug1L 10.0 1 02/09/16 12:00 02/09/16 23:54 86-30-6 Pentachlorophenol ND uglL 10.0 1 02/09/16 12:00 02J09/16 2154 87-86-5 Phenanthrene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:54 85-01-8 Phenol ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:54 108-95-2 Pyrene ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 129-00-0 1,2,4-Tdchlorobenzene NO 6g1L 5.0 1 02/09/16 12:00 02/09/16 23:54 120-82-1 2,4,6-Trichiorophenol NO ug1L 10.0 1 02/09/16 12:00 02/09/16 23:54 88-06-2 Surrogates Nitroben7ene-d5 (S) 60 % 10-120 1 02/09/16 12:00 02/09/16 23:54 4165-60-0 2-Fluorobiphenyl (S) 56 % 15-120 1 02/09/16 12:00 02109/16 23:54 321-60-8 Terphenyl-d14 (S) 62 % 11-131 1 02/09/16 12:00 02109/16 23:54 1718-51-0 Phenol-d6 (S) 23 % 10-120 1 02/09/16 12:00 02I09M 6 23:54 13127-88-3 2-Fluorophenol (S) 30 % 10-120 1 02/09/16 12:00 02/09/16 23:54 367-12-4 2,4,6-Tribromophenol (S) 81 % 10-137 1 02/09/16 12•.00 02/09/16 23:54 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND uglL 2.0 1 02/09/16 01:32 71-43-2 Bromadichloromethane ND ug/L 2.0 1 02/09/16 01:32 75-274 Bromoform NO uglL 2.0 1 OM9116 01:32 75-25-2 Bromomethane ND uglL 2.0 1 02/09/16 01:32 74-83-9 Carbon tetrachloride ND uglL 2.0 1 02/09/16 01:32 56-23-5 Chlorobenzene NO ug1L 2.0 1 02/09/16 01:32 108-90-7 Chloroethane ND ug1L 2.0 1 02/09/16 01:32 75-00-3 Chloroform ND ug/L 2.0 1 02/09116 01:32 67-66-3 Chloromethane NO ug1L 2.0 1 02109/16 01:32 74-87-3 Dibromochloromethane ND uglL 2.0 1 02/09/16 01:32 124-48-1 1,2-Dichlorobenzene ND uglL 2.0 1 02/09/16 01:32 95-50-1 1,3-Dichlorobenzene NO ug1L 2.0 1 02/09/16 01:32 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 02/09/16 01:32 106-46-7 1,1-Dichloroethane ND uglL 2.0 1 02/09/16 01:32 75-34-3 1,2-Dichloroethane ND ug1L 2.0 1 02/09/16 01:32 107-06-2 1,1-Dichloroethene NO ug1L 2.0 1 02109/1601:32 7535-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 02/09/16 01:32 156-59-2 trams-1,2-Dichloroethene NO ug1L 2.0 1 112/09/16 01:32 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 02/09/16 01:32 78-87-5 cis- 1,3-Dichloropropene ND uglL 2.0 1 02/09/16 01:32 10061-01-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0211812016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 9of28- P, aceAnalytical * www.pacelabsxom ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: Outfall 02 Lab ID: 92285445002 Collected: 02/04/16 15:30 Received: 02/04/16 16:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trchloroethane 1,1,2-Trchloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-0 (S) 1,2-Dichloroethane-d4 (S) Date: 02/18/2016 08:22 AM Analytical Method: EPA 624 ND u94- ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug1L ND ug/L ND ug/L 110 % 100 % 95 % 2.0 1 02/09/16 01:32 10061-02-6 2.0 1 02/09/16 01:32 100-41-4 2.0 1 02/09/16 01:32 75-09-2 2.0 1 02/09/16 01:32 79-34-5 2.0 1 02109/16 01:32 127-18-4 2.0 1 02/09/16 01:32 108-88-3 2.0 1 02/09/16 01:32 71-55-6 2.0 1 02109/16 01:32 79-00-5 2.0 1 02/09/16 01:32 79-01-6 2.0 1 02/09/16 01:32 75-694 2.0 1 02/09/16 01:32 75-014 70-130 1 70-130 1 70-130 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 02/09/16 01:32 460-00-4 02/09/16 01:32 2037-26-5 02/09/16 01:32 17060-07-0 Page 10 of 28• aceAnalyilcal www.pacelahs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: EDEN121705 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92285445001, 92285445002 METHOD BLANK: 1663133 Matrix: Water Associated Lab Samples: 92285445001, 92285445002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 02/10/16 10:51 LABORATORY CONTROL SAMPLE: 1663134 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1663135 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1663136 Parameter Units Total Suspended Solids mg1L Spike LCS Conc. Result 250 250 92285759001 Dup Result Result 44.5 45.0 92285802001 Dup Result Result 98.0 95.0 Pate Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LCS % Rec % Rec Limits Qualifiers 100 90-110 RPD Qualifiers 1 RPD Qualifiers 3 Results presented on this page are In the units indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 28 aceAnalytical • i =n I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: GCSV124118 Analysis Method: EPA 1664B QC Batch Method: EPA 1864B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92285445001, 92285445002 Pace Analytical Services, Inc. 6701 Conference Ddve Raleigh, NC 27607 (919)834-4984 METHOD BLANK: 1667427 Matrix: Water Associated Lab Samples: 92285445001, 92285445002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5.0 02/17/16 07:45 LABORATORY CONTROL SAMPLE: 1667428 Spike LCS LCS % Rec; Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mglL 40 35.4 88 78-114 MATRIX SPIKE SAMPLE: 1667429 922860530D1 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 39.3 98 78-114 Results presented on this page are in the units indlrated by the 'Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in furl, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 28 A 2eAnalytical —pacefa6acom I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: MPRP120631 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92285445001, 92285445002 METHOD BLANK: 1661749 Associated Lab Samples: 92285445001, 92285445002 Parameter Units Copper uglL Lead uglL Zinc ug/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 02/09/16 22:28 ND 5.0 02/09/16 22:28 ND 10.0 02/09/16 22:28 Qualifiers Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1661750 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 516 103 85-415 Lead ug1L 500 482 96 85-115 Zinc ug1L 500 448 90 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1661751 1661752 MS MSD 92285423003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Capper ug1L 7.4 500 500 498 504 98 99 70-130 1 Lead ug/L ND 500 500 413 417 82 82 70-130 1 Zinc ug/L 34.0 500 500 450 456 83 84 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1661753 MS 92285486005 Spike Parameter Units Result Cone. Copper ug/L ND 500 Lead ug1L ND 500 Zinc ug/L 24.3 500 1661754 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD Qual 500 514 504 102 100 70-130 2 500 481 475 96 95 70-130 1 500 478 473 91 90 70-130 1 Results presented on this page are In the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 0211812016 08!22 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 28 5aceAnalytical* w»w pucelab&mr; I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: MSV/35486 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92285445001, 92285445002 METHOD BLANK: 1661841 Matrix: Water Associated Lab Samples: 92285445001, 92285445002 Parameter Units 1,1,1-Trichloroethane ug/L 1,1,2,2-Tetrachloroethane ug/L 1,1,2-Trichloroethane ug/L 1,1-Dichloroethane ug/L 1,1-Dichloroelhene ug/L 1,2-Dichlorobenzene ug1L 1,2-Dichloroethane uglL 1,2-Dichloropropane ug1L 1,3-Dichlorobenzene ug1L 1,4-Dichlorobenzene ug/L Benzene ug/L Bromodichloromethane ug/L Bromoform ug1L Bromomethane ug/L Carbon tetrachloride ug/L Chlorobenzene ug/L Chloroethane ug/L Chloroform ug/L Chloromethane ug/L cis-1,2-Dichloroelhene ug/L cis-1,3-Dichloropropene ug/L Dibromochloromethane uglL Ethylbenzene ug1L Methylene Chloride ug/L Telrachioroethene ugPL Toluene ug/L trans-1,2-Dichloroethene ug/L trans-1 ,3-Dichloropropene ug/L Trichloroethene ug1L Trichlorofluoromethane ug/L Vinyl chloride ug/L 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Tuluene-cis (6) % LABORATORY CONTROL SAMPLE: 1661842 Parameter 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane Blank Result Reporting Limit Analyzed ND 2.0 0210811611:59 NO 2.0 0210811611:59 NO 2.0 02/08/1611:59 ND 2.0 02108/1611:59 ND 2.0 02/08/1611:59 ND 2.0 02/08/1611:59 NO 2.0 02/08/1611:59 NO 2.0 02108/1611:59 ND 2.0 02/08/1611:59 ND 2.0 02/0811611:59 ND 2.0 0210811611:59 ND 2.0 0210811611:59 ND 2.0 02/08/1611:59 NO 2.0 02/08/1611:59 NO 2.0 02/0811611:59 ND 2.0 0210811611:59 NO 2.0 02/0811611:59 ND 2.0 02/08/16 11:59 NO 2.0 0210811611:59 NO 2.0 02108116 11:59 ND 2.0 0210811611:59 NO 2.0 02/0811611:59 ND 2.0 02/08/1611:59 ND 2.0 02/08/1611:59 ND 2.0 0210611611:59 NO 2.0 0210811611:59 ND 2.0 02108/1611:59 ND 2.0 02/0811611:59 NO 2.0 02/08/1611:59 ND 2.0 02108/1611:59 ND 2.0 0210811611:59 98 70-130 02108/1611:59 105 70-130 02/08/1611:59 105 70-130 02/08/1611:59 Spike Units Conc. uglL 20 ug1L 20 LCS LCS Result % Rec 21.1 18.2 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers % Rec Limits Qualifiers 105 52-162 91 46-157 Rasu#a pn aent,d on this peg* are In the unita indkedd by the -WAC column except whet, en eitenate unit ie lxos mdod to ih, rigtK of 0+0 result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 28 s aceAnalytrcal www.Pacefabs.com f QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92286445 LABORATORY CONTROL SAMPLE: 1661842 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane ug/L 20 20.0 100 52-150 1,1-Dichloroethane ug/L 20 17.7 89 59-155 1,1-Dich(oroethene ug/L 20 20.1 101 1-234 1,2-Dichlorobenzene ug/L 20 17.1 85 18-190 1,2-Dichloroethane ug/L 20 18.3 91 49-155- 1,2-Dichloropropane ug/L 20 18.8 94 1-210 1,3-Dichlorobenzene ug/L 20 18.5 93 59-156 1,4-Dichlorobenzene ug/L 20 18.6 93 18-190 Benzene ug/L 20 19.4 97 37-151 Bromodichloromethane ug/L 20 19.9 100 35-155 Bromoform ug/L 20 18.0 90 45-169 Bromomethane ug/L 20 21.0 105 1-242 Carbon tetrachloride ug/L 20 22.1 111 70-140 Chlorobenzene ug/L 20 18.9 95 37-160 Chloroethane ug/L 20 24.4 122 14-230 Chloroform ug/L 20 18.8 94 51-138 Chloromethane ug/L 20 20.8 104 1-273 6s-1,2-Dichloroethene ug/L 20 19.6 98 68-146 cis-1,3-Dichloropropene ug/L 20 17.9 90 1-227 Dibromochloromethane ug/L 20 19.4 97 53-149 Ethylbenzene ug/L 20 18.8 94 37-162 Methylene Chloride ug/L 20 17.8 89 1-221 Tetrachloroethene ug/L 20 18.7 94 64-148 Toluene ug/L 20 19.3 96 47-150 trans-1,2-Dichloroethene ug1L 20 20.1 101 54-156 trans-1.3-Dichloropropene ug/L 20 19.0 95 17-183 Trichloroethene ug/L 20 20.0 100 71-157 Trichlorofluoromethane ug/L 20 23.3 117 17-181 Vinyi chloride ug/L 20 19.9 99 1-251 1,2-Dichloroethane-d4 (S) % 104 70-130 4-Bromofluorobenzene (S) % 108 70-130 Toluene-d8 (S) % 103 70-130 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 Qualifiers MATRIX SPIKE SAMPLE: Parameter 1661844 Units 92285445002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 23.2 116 46-171 1,1,2,2-Tetrachioroethane ug/L ND 20 18.1 91 73-159 1,1,2-Trichloroethane ug/L ND 20 20.1 100 64-152 i,i-Dichloroethane ug/L ND 20 20.6 103 43-172 1,1-Dichloroethene ug/L ND 20 21.6 108 48-189 1,2-Dichlorobenzene ug/L ND 20 16.8 84 54-154 1,2-Dichloroethane ug/L ND 20 21A 105 42-171 1,2-Dichloropropane ug/L ND 20 19.7 99 55-157 1,3-❑ichlorobenzene ug/L ND 20 17.8 89 57-148 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the rfght of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in cull, Date: 021i 812016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 28. (�Iacmnalyfical"' www.pscelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 MATRIX SPIKE SAMPLE: Parameter 1661844 Units 92285445002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene uglL NO 20 18.0 90 58-149 Benzene ug/L NO 20 20.6 103 54-163 Bromodichforomethane ug/L NO 20 22.3 111 56-152 Bromoform ug/L NO 20 17.3 86 53-151 Bromomethane ug/L NO 20 19.1 95 10-200 Carbon tetrachloride ug/L NO 20 23.0 115 41-175 Chlorobenzene ug/L NO 20 20.0 100 67-152 Chloroethane ug/L NO 20 26.0 130 23-200 Chloroform ug1L NO 20 21.8 109 51-166 Chloromethane ug1L ND 20 24.4 122 40-175 cis-1,2-Dichloroethene uglL ND 20 20.7 103 45-174 cis-1,3-Dichloropropene ug/L NO 20 18.0 90 38-146 Dibromochloromethane uglL NO 20 19.5 98 65-144 Ethylbenzene ug/L NO 20 18.9 94 57-152 Methylene Chloride ug/L NO 2D 18.3 92 40-167 Tetrachloroethene ug/L NO 20 17.8 89 59-155 Toluene ug/L NO 20 20.3 101 47-162 trans-1,2-Dichloroethene uglL NO 20 21.1 105 47-178 trans- l,3-Dichloropropene uglL NO 20 19.3 96 39-148 Trichloroethene uglL NO 20 22.5 113 60-153 Trichloroflucromethane ug/L NO 20 25.5 128 42-199 Vinyl chloride ug/L NO 20 22.1 111 46-176 1,2-Dichioroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 101 70-130 Toluene-d8 (S) % 97 70-130 SAMPLE DUPLICATE: 1661843 92285445001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane ug/L NO ND 1,1,2,2-Tetrachloroethane uglL NO NO 1,1,2-Trichloroethane ug/L NO ND 1,1-Dichioroethane ugll- NO ND 1,1-Dichloroethene ug/L NO ND 1,2-Dichlorobenzene ug1L NO ND 1,2-Dichloroethane ug1L NO ND 1,2-Dichloropropane ug/L NO ND 1,3-Dichlorobenzene uglL ND ND 1,4-Dichlorobenzene ug/L NO ND Benzene ug/L ND NO Bromodichloromethane Ug/L NO NO Bromoform ug/L NO NO Bromomethane ug/L ND NO Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND NO Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 28 (�IacleAnalytical" www.paceiabs.c= Project: Stormwater Pace Project No.: 92285445 SAMPLE DUPLICATE: 1661843 Parameter Chlorcethane Chloroform Chforomethane cis-1,2-Dichloroethene cis-1,3-Dichloropropene Dibromoch loromethane Ethylbenzene Methylene Chloride Tetrachloroethene Toluene trans- l,2-Dichloroethene trans- 1,3-Dichloropropene Trichloroethene Trichlorofluaromethane Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) Units ug/L ug/L ug/L ug/L ug/L ug/L uglL ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L QUALITY CONTROL DATA 92285445001 Result ND NO NO NO ND ND NO NO ND NO NO NO ND ND NO 95 109 105 Dup Result RPD NO NO NO ND ND NO ND ND ND ND NO NO NO NO ND 96 1 106 3 102 2 Qualifiers Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (9 t 9)634-4884 Results presented on this paps ars In the units Indlcated by the 'Units" column except where an alternate unit is presented to the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in NO, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc,. Page 17 of 28 aceAnalytical www.pacelalascom I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: OEXT/40640 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92285445001, 92285445002 METHOD BLANK: 1661657 Associated Lab Samples: 92285445001, 92285445002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD uglL ND 0.050 02109/16 01:22 4,4'-DDE ug1L ND 0.050 02/09/16 01:22 4,4'-DDT ug1L ND 0.050 02/09/16 01:22 Aldrin ug/L ND 0.050 02/09/16 01:22 alpha-BHC ug/L ND 0.050 02/09/16 01:22 beta-BHC ug/L ND 0.050 02/09/16 01:22 Chlordane (Technical) ug1L ND 0.50 02/09/16 01:22 delta-BHC ug1L ND 0.050 02/09/16 01:22 Dieldrin ug/L ND 0.050 02/09/16 01:22 Endosulfan I ug/L ND 0.050 02/09/16 01:22 Endosulfan II ug1L ND 0,050 M09/16 01:22 Endosulfan sulfate ug1L ND 0.050 02/09/16 01:22 Endrin ug1L ND 0.050 021D9116 01:22 Endrin aldehyde ug/L ND 0.050 02/09/16 01:22 gamma-BHC (Lindane) ug1L ND 0,050 02109/16 01:22 Heptachlor ug/L ND 0.050 02/09/16 01:22 Heptachlor epoxide uglL ND 0.050 02/09/16 01:22 PCB-1016 (Aroclor 1016) ug/L ND 0.50 02/09/16 01:22 PCB-1221 (Arodor 1221) ug/L ND 0.50 02/09/16 01:22 PCB-1232 (Aroclor 1232) ug1L ND 0.50 02/09/16 01:22 PCB-1242 (Arodor 1242) ug1L ND 0.50 02/09/16 01:22 PCB-1248 (Arodor 1248) ug/L ND 0.50 02/09/16 01:22 PCB-1254 (Arodor 1254) ug/L ND 0.50 02/09/16 01:22 PCB-1260 (Aroclor 1260) uglL ND 0.50 02/09/16 01:22 Toxaphene ug/L ND 0.50 02/09/16 01:22 Decachlorobiphenyl (S) % 95 20-138 02/09/16 01:22 Tetrachloro-m-xylene (S) % 84 20-110 02/09/16 01:22 Qualifiers Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1661558 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.28 112 31-141 4,4'-DDE ug/L .25 0.27 107 30-145 4,4'-DDT ug/L .25 0.29 116 25-160 Aldrin ug/L .25 0.22 88 42-122 alpha-BHC ug1L .25 0.26 104 37-134 beta-BHC uglL .25 0.27 108 17-147 delta-BHC ug1L .25 0.29 118 19-140 Dieldrin ug/L .25 0.28 113 36-146 Endosulfan I ug/L .25 0.27 107 45-153 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 28 aceAnalyticalo www.pawtabs.mm I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 LABORATORY CONTROL SAMPLE: 1661658 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Endosulfan II ug/L .25 0,28 114 1-202 Endosulfan sulfate ug/L .25 0.28 113 26-144 Endrin ug/L .25 0.30 119 30-147 Endrin aldehyde uglL 25 0.24 98 50-150 gamma-BHC (Lindane) ug/L .25 0.26 106 32-127 Heptachlor ug/L 25 0.24 96 34-111 Heptachlor epoxide ug/L .25 0.26 106 41-126 Decachlorobiphenyl (S) % 96 20-138 Tetrachloro-m-xylene (S) % 97 20-110 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers Results presented on this page are In the units indicated by the "Units- column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 28 acmnalytrcal ..pacofabs.=n QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 QC Batch: OEXT140664 Analysis Method: EPA 625 QC Balch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92285445001, 92285445002 METHOD BLANK: 1662232 Associated Lab Samples. 92285445001, 92285445002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichloroben7ene ug/L ND 5.0 02/09/1619:23 2,4,6-Trichlorophenol ug/L ND 10.0 0210911619:23 2,4-Dichlorophenol ug/L ND 5.0 0210b11619.23 2,4-Dimethylphenol ug/L ND 10.0 02/0911619:23 2,4-Dinitrophenol ug/L NO 50.0 02109/1619:23 2,4-Dinitrotoluene ug/L ND 5.0 0210911619:23 2,6-Dinitrotoluene ug/L NO 5.0 02109/1619:23 2-Chloronaphthalene ug/L ND 5.0 02/09/1619:23 2-Chlorophenol ug/L NO 5.0 02/09/1619:23 2-Nitrophenol ugfL NO 5.0 02/0911619:23 3,X-Dichlorobenzidine ug/L NO 25.0 02/0911619:23 4,6-Dinitro-2-methylphenol ug/L ND 20.0 02109/1619:23 4-Bromophenylphenyl ether ug/L NO 5.0 02/09/16 19.23 4-Ch loro-3-methyl phenol ug/L ND 5.0 02/09/1619:23 4-Chlorophenyiphenyl ether ug/L ND 5.0 02/09/16 19:23 4-Nitrophenol ug/L ND 50.0 02/09/1619:23 Acenaphthene ug/L ND 5.0 0210911619:23 Acenaphthylene ug/L NO 5.0 02/0911619:23 Anthracene ug/L NO 5.0 02109/1619:23 Senzo(a)anthracene ug/L NO 5.0 0210911619:23 Benzo(a)pyrene ug/L NO 5.0 02/0911619:23 Benzo(b)fluoranthene ug/L ND 5.0 02/09/1619:23 Benzo(g,h,i)perylene ug/L NO 5.0 02/09/1619:23 Benzo(k)fluoranthene ug/L ND 5.0 0210911619:23 bis(2-Chloroethoxy)methane uglL ND 10.0 02/0911619:23 bis(2-Chloroethyl) ether ug/L NO 5.0 02/09/16 19:23 bis(2-Chloroisopropyl) ether ug/L ND 5.0 02/09/16 19:23 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 02/0911619:23 Butylbenzylphthalate ug/L NO 5.0 02109/1619:23 Chrysene ug/L ND 5.0 0210911619:23 Di-n-butylphthalate ug/L ND 5.0 02J09/1619:23 Di-n-octylphthalate ug/L NO 5.0 02/09/1619:23 Dibenz(a,h)anth racene ug/L NO 5.0 02/0911619:23 Diethylphthalate ug/L ND 5.0 02/09/1619:23 Dimethylphthalate ug/L NO 5.0 0210911619:23 Fluoranthene ug/L NO 5.0 0210911619:23 Fluorene ug/L NO 5.0 0210911619:23 Hexachloro-1,3-butadiene ug/L NO 5.0 02109/1619:23 Hexachlorobenzene uglL ND 5.0 0210911619:23 Hexachlorocyclopentadiene uglL NO 10.0 0210911619:23 Hexachloroethane ug/L ND 5.0 0210911619:23 Qualifiers Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Results presented on this papa are In the units indicated by the "Unite" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 28 aceAnalytical. WM..pacefabatorn QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 METHOD BLANK: 1662232 Associated Lab Samples: 92285445001, 92285445002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene uglL NO 5.0 02/0911619:23 Isophorone uglL NO 10.0 02109/1619:23 N-Nitroso-di-n-propylamine uglL NO 5.0 02109/1619:23 N-Nitrosodimethylamine uglL NO 5.0 02/0911619:23 N-Nitrosodiphenylamine uglL ND 10.0 02/09/16 19:23 Naphthalene uglL NO 5.0 02/09/16 19:23 Nitrobenzene uglL ND 5.0 0210911619:23 Pentachlorophenol ug1L NO 10.0 02/0911619:23 Phenanthrene ug1L NO 5.0 02/0911619:23 Phenol uglL NO 5.0 02/09/16 19:23 Pyrene uglL ND 5.0 02/09/16 19:23 2,4,6-Tribromophenol (S) % 75 10-137 02/09/16 19:23 2-Fluorobiphenyl (S) % 76 15-120 02/09/16 19:23 2-Fluorophenol (S) % 41 10-120 02/09/16 19:23 Nitrobenzene-d5 (S) % 80 10-120 02/09/16 19:23 Phenol-d6 (S) % 32 10-120 02/09/16 19:23 Terphenyl-d14 (S) % 98 11-131 02JO9116 19:23 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1662233 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene uglL 50 32.7 65 44-142 2,4,6-Trichlorophenol ug/L 50 43.0 86 37-144 2,4-Dichlorophenol ug1L 50 38.6 77 1-191 2,4-Dimethylphenol ug/L 50 37.0 74 32-119 2,4-Dinitrophenol uglL 250 244 97 1-181 2,4-Dinitrotoluene ug/L 50 44.4 89 39-139 2,6-Dinitrotoluene uglL 50 44.0 88 50-158 2-Chloronaphthalene uglL 50 37.7 75 60-118 2-Chlorophenol uglL 50 34.5 69 23-134 2-Nitrophenal ug1L 50 38.3 77 29-182 3,3'-Dichlorobenzidine ug1L 100 84.0 84 1-262 4,6-Dinilro-2-methylphenol uglL 100 99.8 100 1-181 4-Bromophenylphenyl ether ug/L 50 43.1 86 53-127 4-Chloro-3-methyl phenol uglL 100 79.3 79 22-147 4-Chlorophenylphenyl ether uglL 50 40.7 81 25-158 4-Nitrophenol ug1L 250 104 41 1-132 Acenaphthene uglL 50 36.2 72 47-145 Acenaphthylene ug1L 50 38.7 77 33-145 Anthracene uglL 50 41.0 82 1-166 13enzo(a)anthracene uglL 50 42.8 86 33-143 Benzo(a)pyrene ug/L 50 42.7 85 17-163 Benzo(b)fluoranthene ug1L 50 41.8 84 24-159 Benzo(g,h,i)perylene ug/L 50 38.3 77 1-219 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers Results presented on this page are In the units Indicated by the -Units" column except where an aftemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 28 aceAnalytical. www.pacefabs.com l QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1662233 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(k)fluoranthene ug1L 50 41.6 83 11-162 bis(2-Chloroethoxy)methane ug/L 50 34.9 70 33-184 bis(2-Chloroethyl) ether ug/L 50 34.5 69 12-158 bis(2-Chloroisopropyi) ether ug/L 50 25.2 50 36-166 1bis(2-Ethylhexyl)phthalate ug/L 50 47.3 95 8-158 Butylbenzylphthalate ug/L 50 45.8 92 1-152 Chrysene ug1L 50 41.9 84 17-168 Di-n-butylphthalate ug1L 50 44.5 89 1-118 Di-n-octylphthalate ug1L 50 44.6 89 4-146 Dibenz(a,h)anthracene ug1L 50 40.9 82 1-227 Diethylphthalate ug/L 50 43.6 87 1-114 Dimethylphthalate ug/L 50 43.5 87 1-112 Fluoranthene ug/L 50 40.2 80 26-137 Fluorene ug1L 50 40.2 80 59-121 Hexachloro-1,3-butadiene ugIL 50 29.4 59 24-116 Hexachlorobenzene uglL 50 44.0 88 1-152 Hexachlorocydopentadiene uglL 50 32.4 65 25-150 Hexachloroethane ug/L 50 29.0 58 40-113 Indeno(1,2,3-cftyrene ug/L 50 42.7 85 1-171 Isophorone ug1L 50 36.7 73 21-196 N-Nitroso-di-n-propylamine ug/L 50 36.7 73 1-230 N-Nitrosodimethylamine uglL 50 23.8 48 25-150 N-Nitrosodiphenylamine ug/L 50 43A 87 25-150 Naphthalene ug/L 50 31.9 64 21-133 Nitrobenzene ug1L 50 36.5 73 35-180 Pentachlorophenol ug1L 100 94.1 94 14-176 Phenanthrene ug1L 50 42.6 85 54-120 Phenol ug1L 50 16.0 32 5-112 Pyrene ug/L 50 42.6 85 52-115 2,4,6-Tribromophenol (S) % 93 10-137 2-Fluorobiphenyl (S) % 78 15-120 2-Fluorophenol (S) % 40 10-120 Nitrobenzene-d5 (S) % 76 10-120 Phenol-d6 (S) % 30 10-120 Terphenyi-d14 (S) % 93 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1662234 1662235 MS MSD 92285087001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,2,4-Trichlorobenzene ug/L ND 50 50 34.8 33.9 70 68 44-142 2 2,4,6-Trichlorophenol ug/L ND 50 50 46.2 44.6 92 89 37-144 4 2,4-Dichlorophenol ug/L ND 50 50 39.1 38.6 78 77 1-191 1 2,4-Dimethylphenol ug/L ND 50 50 38.1 38.3 76 77 32-119 1 2,4-Dinitrophenol ug/L ND 250 250 286 267 114 107 1-181 7 Results presented on this page are In the units Indlcated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Qual Page 22 of 28 e laceAnalytical wwwPvCwb cDM QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1662234 MS 92285087001 Spike Parameter Units Result Cone. MSD Spike Cone, 1662235 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 2,4-Dinitrotoluene ug/L ND 50 50 49.7 44.3 99 89 39-139 12 2,6-Dinitrotoluene ug/L ND 50 50 46.5 42.5 93 85 50-158 9 2-Chloronaphthalene ug/L ND 50 50 40.0 38.2 80 76 60-118 5 2-Chlorophenol ug/L ND 50 50 38.4 37.7 77 75 23-134 2 2-Nitrophenol ug/L ND 50 50 38.5 37.7 77 75 29-182 2 3,3'-Dichlorobenzidine ug/L ND 100 100 88.5 87.3 88 87 1-262 1 4,6-Dinitro-2-methyl phenol ug/L ND 100 100 113 108 113 108 1-181 4 4-Bromaphenylphenyl ether ug/L ND 50 50 43.7 42.4 87 85 53-127 3 4-Chloro-3-methylphenol ug/L ND 100 100 89A 85.0 89 85 22-147 5 4-Chlorophenylphenyf ether uglL ND 50 50 43.3 40.7 87 81 25-158 6 4-Nitrophenol ug/L ND 250 250 178 162 71 65 1-132 10 Acenaphthene ug/L ND 50 50 39.3 37.4 79 75 47-145 5 Acenaphthylene ug/L ND 50 50 40.9 38.5 82 77 33-145 6 Anthracene ug/L ND 50 50 44.5 41.1 89 82 1-166 8 Benzo(a)anthracene ug/L ND 50 50 45.7 44.6 91 89 33-143 3 Benzo(a)pyrene ug/L ND 50 50 46.8 43.2 94 86 17-163 8 Benzo(b)fluoranthene ug1L ND 50 50 46.6 41.7 93 83 24-159 11 Benzo(g,h,i)perylene ug/L ND 50 50 39.3 37.8 79 76 1-219 4 Benzo(k)tluoranlhene ug/L ND 50 50 46.0 41.7 92 83 11-162 10 bis(2-Chloroethoxy)methane ug/L ND 50 50 36.1 35.9 72 72 33-194 1 bis(2-Chloroethyl) ether ug/L ND 50 5D 38.0 37.6 76 75 12-158 1 bis(2-Chloroisopropyl) ether ug/L ND 50 50 28.4 27.4 57 55 36-166 3 bis(2-Ethylhexyi)phthalate ug/L NO 50 50 50.2 49.6 100 99 8-156 1 Butylbenzylphthalate uglL ND 50 50 51.0 49.1 102 98 1-152 4 Chrysene ug/L ND 50 50 44.6 42.8 89 86 17-168 4 Di-n-butylphthalate ug/L ND 50 50 49.3 46.3 99 93 1-118 6 Di-n-octylphthalate ug/L ND 50 50 48.0 47.4 96 95 4-146 1 Dibenz(a,h)anthracene ug/L ND 50 5D 42.6 41.4 85 83 1-227 3 Diethylphthalate uglL ND 50 50 48.0 43.7 96 87 1-114 9 Dimethylphthalate ug/L ND 50 50 46.5 42.6 93 85 1-112 9 Fluoranthene ug/L ND 50 50 45.7 41.8 91 84 26-137 9 Fluorene ug/L ND 50 50 43.7 40.4 87 81 59-121 8 Hexachloro-1,3-butadiene ug/L ND 50 50 31.8 30.9 54 62 24-116 3 Hexachlorobenzene ug/L ND 50 50 45.3 43.8 91 88 1-152 3 Hexachlorocyclopentadiene ug/L ND 50 50 35.1 35.6 70 71 25-150 1 Hexachloroethane uglL ND 50 50 31.8 30.7 64 61 40-113 3 1ndeno(1,2,3-ed)pyrene ug/L ND 50 50 44.5 43.2 89 86 1-171 3 Isophorone ug/L ND 50 50 38.9 37.5 78 75 21-196 4 N-Nitroso-di-n-propylamine ug/L ND 50 50 42.5 40.6 85 81 1-230 4 N-Nitrosodimethylamine uglL ND 50 50 31.0 29.8 62 60 25-150 4 N-Nitrosodiphenylamine uglL ND 50 50 45.0 43.4 90 87 25-150 4 Naphthalene ug/L ND 50 50 33.7 33.1 67 66 21-133 2 Nitrobenzene ug1L ND 50 50 37.6 36.9 75 74 35-180 2 Pentachlorophenol ug/L ND 100 100 100 95.3 100 95 14-176 5 Phenanthrene ug/L ND 50 50 45.5 42.2 91 84 54-120 8 Phenol ug/L ND 50 50 24.0 23.8 48 48 5-112 1 Results presented on this page are In the units indicated by the -Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Th'n: report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Sen+ices, Inc.. Page 23 of 28 5aceAnalytical• Iwww.pacs4abs.com I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92285445 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1662234 1662235 MS MSD 92285087001 Spike Spike MS Parameter Units Result Cone. Cone. Result Pyrene uglL ND 50 50 45.5 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-i:114 (S) % Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 MSD MS MSD % Rec Result % Rec % Rec Limits RPD 43.7 91 87 52-115 4 95 91 10-137 80 78 15-120 50 51 10-120 77 76 10-120 42 42 10-120 88 79 11-131 Results presented on this page are In the units indicated by the'Units column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/1812016 08:22 AM without the written consent of Pace Analytical Services, Inc,. Qual Page 24 of 28 aceAnalytical www.pacefahacom I QUALIFIERS Project: Stormwater Pace Project No.: 92285445 IF] 4y1ZIItd[+7:P9 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroelhylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. LABORATORIES PAS I -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 25 of 28 aceAnalytrcal" w»wpaCEidbS.tan { QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92285445 Lab ID Sample ID QC Batch Method 92285445001 Outfall 01 SM 2540D 92285445002 Outfall 02 SM 2540D 92285445001 Outfall 01 92285445002 Outfall02 92285445001 Outfall 01 EPA 16648 92285445002 Outfall 02 EPA 16646 92285445001 Outfall 01 EPA 3510 92285445002 Outfall 02 EPA 3510 92285445001 Outfall 01 EPA 200.7 92285445002 Outfall 02 EPA 200.7 92285445001 Outfall 01 EPA 625 92285445002 Outfall 02 EPA 625 92285445001 Outfall 01 EPA 624 92285445002 Outfall 02 EPA 624 Date: 02/18/2016 08:22 AM Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QC Batch Analytical Method EDEN/21705 EDEN121705 FLD/ FLD/ GCSV/24118 GCSV/24118 OEXT/40640 EPA 608 OEXT/40640 EPA 608 MPRP120631 EPA 200.7 MPRP120631 EPA 200.7 OEXT140664 EPA 625 OEXT140664 EPA 625 MSV/35486 MSV135486 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSVI24M GCSV124048 ICP118609 ICP118609 MSSV/11852 MSSV/11852 Page 26 of 28 Document Name: Document No.: Client Name: Project ff: omm Ana 1 v� .Courier: - ❑fed Ex []UPS CUSPS ❑Client ❑Commercial Pace ❑Other. Custody Seal on Cooler/Box Present? Des /INo Packing Material: []Bubble wrap ❑eubbie Bags 0 IR Gun SN:1=65387 Document Revised: 2 O6 CT2015 Pale f of 2 Issuing Authority: Pace Huntersvllle Quality Office WO#:92285445 1111111111111111111111111 Sea is Intact? ❑Yes 'No i None ❑Other. Thermometer ❑ iR Gun SN:122065371 Type of Ice: - J jwet DEMe []None ❑Samples on ice, tooting P—im has begun Used: Cooler Temp Corrected {`C}:_ Hlalogical Tissue Frozen? []Yes []NO [ N/A Temp should be above freezing to VC Correction Factor 0.01C Date and Initials of Person Examining Contents: USDA Regulated Soli (J] N/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps}? Did samples originate from a foreign source (tnternatfonarty, ❑Yes 9 710 Induding Hawall and Puerto Rico)? ❑Yes fiONo if Yes to elther question, fill out a Reitulated Soil Checklist and Include With SCUR/COC paperwork. COMMENTS; Chain of Custody Present? Ares No N A I. Chain of Custody Filled Out? es ONO N A 2. 3. Chain of Custody Relinquished? 0yes Ono 0 N A Sampler Name and or Signature on COC7 Yes QN, ONIA 4. Sam les Arrived within Hold Time? dyes ONO ON18 S. Short Hold Time Ana Is 102 hr)? Yes 171N. ONIA -IS- Rush Turn Around Time Requested? Yes Na ❑N A 7. SufficientVotume7 es ONo /A S. Correct Containers Used? -Pace Containers Used? es ges ❑No ONO ON/A N A 9. . Containers intact? Yes ONO QN A 10. Filtered volume Received for Dissolved Tests? Yes No A 11. Note it sediment Is visible in the dissolved container Sample Labels Match COC? -Includes Dat ID Anal sis Matrix: DYes QNo ❑N1A 12. All containers needing acid/base preservation have been checked? All containers needing preservation are found to be In compliance with EPA recommendation? (HNOz, HsSQ,, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Cotiform,TOC, Oil and Grease, DRO/8015 water] DOC,LLH [Yes 4T Yes es ❑No ❑No No ❑N/A ❑N/A N A 23. Samples checked for dechlorization es • No N/A 14. Heads ace In VOA Vlals >5.6mm)? byes Cho N A 1S. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot P (If purchased): ©Yes ❑Yas ❑No ONO N/A N/A 16. CLIENT NOTIFICATION/RESOLUTION Field Dote Required? []Yes ❑No Person Contacted: Date/Tme: Comment,$/Resoitrdon: Protect Manager SCURF Revle>,+i: oats: Note: Whenever there Is a discrepancy affectin8 North arolim iornplKnce samples, o copy of this form will Ue sent to the North Carolina 0 NR Certifkatlo Office (Le, out of hold, incorrect preservative, out of temp, Incorrect containers). Page 27 of 28 PaceAnalyficaf* . .Becdxk.ms CHAIN -OF -CUSTODY 1 Analytical Request Document RO Cr,03-o6Gusmay is a LEGAL DOCUMENT. All relwmm helft Ma be 0wP*%d sewmwY. NPDES GROUNDWATER OrHER - ' Mj*ix Codes Rw%wmdCbeid wAcrmum• • r. il OL SAMPLE 10 i Or BUNION er - r��� �■■�M■ ■■� ■■■ MEMEMMEMM■MM■ e ■■■i■■■■■■■■��■■■■■■■ ■■■■■■■■MEMO■ e ■■■■■■■■M■■■■■■■■■ ■MM■M■EM■M■E■ e ■■■■■■M■■■■■■■■■ ■MO■■MMM■■M■■ SON SON SEE IN MOSINEE=■■■■■■■■■■■■■■■■■ ■MO■MM■MMM■■■ SEE SON ONE IN m ■■■ MMMMEE■■■■■■■ MMO■E■■■SO■■imam _ - -, �� rim■��■� 'pnuaa,r HciC, d'r sprung {� tam ya an nrrr{rng P.wnh 4FT.56rtr� NY^"'r rxmR m,e aDr7wh b 4!e c*xrya. d SSY (R srr kv •ny:nri�fi p.a.�in 36 0A F-ALL-0420mv.07, 15-May-=7 UOLYme nt Name: 1,vw1 nu 14 �Ncv loco..-- -�.. s Y s l� Sample Condition Llon Recel SOUR) Pa e 1 of 2 814i131yffgj Document No.: Issuing Authority: Client Name: Project q; Wo# ; 92286918 HIM Courier; []FedFed Ex[]UPS❑ UPS LISPS Client 111llII 1l1I1111Ili ❑Commerctal Pace []Other:92268918 Custody Seal on Cooler/Sox Present? ❑Yes [INO Seals intact? []Yes ,INO Packing Material., 013abble Wrap ❑Bubble Bags VfNone ❑Other: Thermometer Ilk Gun SN:12206S3B7 Used: L1 IR Gun SN; 1I206S371 "of lee: • awet ❑RUe ❑None []Samples on ice, Cooling process has begun Cooler Temp Corrected (•C): f 0 Biological Tissue Frozen? ❑Yes []NO dN/A Temp should be above freezing to 6'C Correction Factor: O.0'C Date and Initials of Person Examining Contents: 2 I I USDA Regulated Soil ( 0 N/A, water sample) Dld samples iginate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a foreign source (intemationalN DYes �No Including Hawall and Puerto Rico)? []Yes[ to If Yes to either question, fill out a Regulated Soil Checklist and Include with SCUR/COC paperwork. COMMENTS: Chain of Cust Present? es No A 1. Chain of Custody Filled Out? Yes No QNJA 2. Chain of Custody Relinquished? yes ONO N A 3. Simpler Name and/or Signature On COC? Ye: nNo N A 4. Samples Arrived within Hold Time? afy. No 13NA .5. Short Hold Time Analysis 02 hr)7 Yes 0 LJNJA 6. Rush Turn Around Time Requested? Elves Na N A 7. SufficlentVOlume7 QN0 N A 8. Correct Containers Used? -Pace Containers Used? es ONo ONO ©N/A N A 9. Containers intact? Yes No N A 10. Filtered Volume Received for Dissolved Tests? Oyes QNo N A 1L Note If sediment is Visible In the dissolved container Sample labels Match COC? -Includes Date/PmDate/PimID/Anahgls Matrix: 0Yes ❑No []N/A 12. All containers needing acki/basa preservation have been checked? All containers needing preservation are found to be In compliance with EPA recommendatlon? (HNOb H,SO,, HC1e2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Cotlforns, TOC, Oil and Grease, 0110 8015 (water$ DOC LLH ❑ s Yes Y []No []No No ON/A ❑N/A NIA 13. Sam les checked for dechforitation Yes ONa NIA 14. Headspace In VOAVials >S-'6mrn ? QYes, ONo /A IS. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot p If purchased); []Yes ❑Yes []No QNo JJN/A 'NIA 26. CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ONO Person Contacted; Date/i'ene: Comments/Resolution: Project Manager SCU#RevIaW: ' '� .{,� Datd:' i`i� t i l'n i i : a l %' ).(\,r Note; Whenever there Is a discrepancy effecuil; North Carolina compliance samples, a copy of Ihls form will be sent to the North Caroll a DEHNR Certification Office (i.e. out of hold, Incorrect preservative, out of temp, incorrect containers). Page 10 of 11 aceAnalytical' ' " t+tyrtr.p�I;etaEs.tom 6701 Corderence Drtw, RaWgtt, NO 27e07 ph: (91 g) 834-4984, fax (919) 834-6497 NCWW Certrb7, NCDW Certr37731 Report Results To: Company: 1- W F-646� Address: Attn: r /" ,E ytr—f4e T Phone: 0i 2- T2 S - 3616—< Fax: Sampled by (signature): Chain of Custody Bill o: Pf 1�4j L.ZV 17 Project Reference: Project Number. Purchase Order: ❑ Standard Report Delivery ❑ Rush Report Delivery (wlsurcharge) "Fuah projacta are aut:{ect to prior approval by tha laboratory Requested Due Date: y.`pn�;e'er,-.� ..r�. _.s• ,�:".r7•:Cn�.w,,�-ir�;)'.3ti.ra.� I inn. � `l ?f$.)�,i y[�.5���';y7 �� �.i~���.ySh; .V ;M 7Y �ilf':�fl.kt••t ^ .1" iiV ,•5' .. ♦'.M --1� 1 i�M•Y 1 1. Y.. •�i �.:'3r-�1r�11Tj••If 'i .. '• g +.wnr raw;. 'L.:T�.�. •f._y.i. �.tY,' ..ti^ :'1_ r•.l. � � -r'.• r ,,.'f^!c, wfl+n,..�'a�S•�u�.:.�,_yY.�.V��l-::^.�l•. S•—. h f } 1' ar.� ��'� L'R - S-, ''ify.r +Sf 'u I :;� � l�� h 11 /� T ,.i 4J S� f ,f�7i � S�-3i'� 12 t� ��(�f.3 �1�i ��F �"�rl fl� # r`�. t ' .1. 11 � 'l �a ! i1.. r ^� r : I ` t l� y-}.� n` Y - :"'h'J a. �A..lt ).. /.•g: 5: }l �_ }•. .;� �Y�Vt,?WAIW M�M ■ z iPAM 0 - �� � C� 5 �• -i J �r ' fj�ry� • rNiry 'F•r�iYfn Relinquished by (signature) eCei by (Si lure) Date Time ushad by (signau R iced by is Date Tlme 14% A 0 A IFAI Ir VIJf+ / v S2 linquished alure) Reccivedby s�gnatu ) Date Time Receipt Conditions (l a4nly) ❑ 4*rC ❑ Temp: •C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Acid preserv. c27 ❑ Yes ❑ No ❑ rva Base preserv. >127 C) Yes ❑ No d rt/a Page 11 of 11 I Everest, Bill From: Everest, Bill Sent: Monday, December 14, 2015 2:56 PM To: Williams, Stanley Subject: Benchmark Exceedance Notification - SONA BLW Precision Forge Attachments: ENV- NCDENR Letter- SWP3 Analytical Report - 11 -19 - 2015,docx Cheers Stanley, I have reported an exceedance for Zinc and Copper. We feel our new steel roof is leeching out these chemicals. Mf STAY SAFE. STAY NAPPY. STAY HEALTHY. BILL EVEREST HR/EHSS/FACILITIES MANAGER SOMA BLW Precision Forge Oak Tree Drive, Selma, NC 27576 919-828-3665 (Phone) 919-202-8265 (Fax) bill.everest@sona-blw.us.com The Bill Everest "Thank You Jesus" Farewell Tour. 2016 1 Qi.y✓r �-- sons Drlrinq Tomorrow . -SONA BLW PRECISION FORGE, INC. �� 500 0�'1'ree Delve • Selma, NC 21576 Phone (919) 96M555 • Fan (919) 965-0123 May 20, 2015 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom It May Concern, Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 419/15. This sampling was performed for SONA BLW by David Gardner from Pace Analytical Services, Inc. labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. This is written notice that we have exceeded a benchmark for Zinc in the last four samplings. (Excel Summary Sheet enclosed) SONA BLW believes that this excessive Zinc is being generated from a new roof that was just recently put on our plant. (Lab test Verifications enclosed) Please let me know what our next step might be sincey A Bill Everest Human Resource/Environmental, Health and Safety/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone'. 919-828-3665 Fax: 919-202-8265 Email: bill. ev-er-estCa7sona-blw.us.com IaceAnalytical' —1 www.pac wabs. Dom ! February 18, 2016 Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 RE: Project: Stormwater Pace Project No.: 92285445 Dear Bill Everest: Pace Analytical Services, Inc. 6701 Conference Drive Enclosed are the analytical results for sample(s) received by the laboratory on February 04, 2016. The results relate only to the samples included in this report. Raleigh, NC 27607 (919)8344984 Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 28 ' I5ace Analytical -1 I-p".ab&=n Project: Stormwater Pace Project No.: 92285445 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: a4 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)83449a4 Page 2 of 28 aceAnalytrcal� www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stormwater Pace Project No.: 92285445 Analysts tab ID Sample 1D Method Analysts Reported Laboratory 92285445001 Outfall 01 SM 2540D DWJ 1 PASI-E EPA 1664B JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C 92285445002 Outfall 02 SM 2540D DWJ 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 28 zl aceAnalytrcal o /—Pwe1abac= ANALYTICAL RESULTS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stormwater Pace Project No.: 92285445 Sample: Outfall 01 Lab ID: 92285445001 Collected: 02/04/16 15:15 Received: 02/04/16 16:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 25400 Total Suspended Solids Analytical Method: SM 25401) Total Suspended Solids 4.2 mg1L 2.5 1 02/10/16 10:53 Field Data Raleigh Analytical Method: Collected By DG 1 02/05/16 09:30 Collected Date 2/4116 1 02/05/16 09:30 Collected Time 15:15 1 02/05/16 09:30 Field pH 7.3 Std. Units 0.10 1 02/05/16 09:30 Field Temperature 14.8 deg C 0.50 1 02/05/16 09:30 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 02/17/16 08:07 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 02/08/16 11:10 02/08/16 21:51 309-00-2 alpha-BHC NO ug/L 0,050 1 02/08/16 11:10 02/08/16 21:51 319-84-6 beta-BHC NO ug/L 0.050 1 02/08/16 11:10 02/08/16 21:51 319-85-7 delta-BHC NO ug/L 0,050 1 02/08/16 11:10 02/08116 21:51 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 02/08116 11:10 02/08/16 21:51 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 02/08/16 11:10 02108/16 21:51 57-74-9 4,4'-DDD NO ug1L 0,050 1 02/08/16 11:10 02/08/15 21:51 72-54-8 4,4'-DDE ND ug1L 0.050 1 02/08/16 11:10 02/08/16 21:51 72-55-9 4,4'-DDT NO ug/L 0.050 1 02/08/16 11:10 02/08/16 21:51 50-29-3 Dieldrin ND ug/L 0.050 1 02/08/16 11:10 02/013/16 21:51 60-57-1 Endosulfan I ND ug1L 0.050 1 02/08/16 11:10 02/08116 21:51 959-98-8 Endosulfan 11 NO ug/L 0.050 1 02/08/16 11:10 02108/16 21:51 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 02/08/16 11:10 02/08/16 21!51 1031-07-8 Endrin NO ug/L 0.050 1 02/08/16 11:10 02/08/16 21:51 72-20-8 Endrin aldehyde NO ug1L 0.050 1 02/08/16 11:10 02/08/16 21:51 7421-93-4 Heptachlor ND ug/L 0.050 1 02/08/16 11:10 02/08/16 21:51 76-44-8 Heptachlor epoxide ND uglL 0.050 1 02/08/16 11:10 02/08/16 21:51 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 02/08/16 11:10 02/08/16 21:51 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 02/08/16 11:10 02/08/16 21:51 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 02/08/16 11:10 02/08/16 21:51 11141-16-5 PCB-1242 (Aroclor 1242) ND ug1L 0.50 1 02/08/16 11:10 02/08/16 21:51 53469-21-9 PCB-1248 (Aroclor 1248) NO ug1L 0.50 1 02/08/16 11:10 02/08/16 21:51 12672-29-6 PCB-1254 (Aroclor 1254) NO uglL 0.50 1 02/08/16 11:10 02/08/16 21:51 11097-69-1 PCB-1260 (Aroclor 1260) ND ug1L 0.50 1 02/08/16 11:10 02/08/16 21:51 11096-82-5 Toxaphene ND ug/L 0.50 1 02/08/16 11:10 02/08/16 21:51 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 65 % 20-110 1 02/08/16 11:10 02/08/16 21:51 877-09-8 Decachlorobiphenyl (S) 41 % 20-138 1 02/08/16 11:10 02/08/16 21:51 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 02/08/16 18:30 02/09/16 23:02 7440-50-8 Lead NO ug/L 5.0 1 02/08/16 18!30 02/09/16 23:02 7439-92-1 Zinc 52.9 ug/L 10.0 1 02/08/16 18:30 02/09/16 23:02 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of PaceAnalytical Services, Inc.. Page 4 of 28, IeAnalyticalo Ww.pacWbscom Project: Stormwater Pace Project No.: 92285445 Sample: Outfall 01 Parameters Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Lab ID: 92285445001 Collected: 02/04/16 15:15 Received: 02/04/16 16:30 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 83-32-9 Acenaphthylene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:27 208-96-8 Anthracene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:27 120-12-7 Benzo(a)anthracene ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 56-55-3 Senzo(a)pyrene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 02/09116 12:00 02/09/16 23:27 205-99-2 Benzo(g,h,i)perylene NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 59-50-7 bis(2-Chloroethoxy)methane NO ug1L 10.0 1 02/09/16 12:00 02/09/16 23:27 111-91-1 bis(2-Chloroethyl) ether NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 111-44-4 bis(2-Chloroisopropyl) ether NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 91-5&7 2-Chlorophenol NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 95-57-8 4-Chlorophenylphenyl ether NO uglL 5.0 1 02/09/16 12:00 02/09/16 23:27 7005-72-3 Chrysene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 53-70-3 3,3'-Dichlorobenzidine ND ug1L 25.9 1 02/09/16 12:00 02/09116 23:27 91-94-1 2,4-Dichlorophenol NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 120-83-2 Diethyiphthalate ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 84-66-2 2,4-Dimethylphenol ND uglL 10.0 1 02/09/16 12:00 02/09/16 23:27 10"7-9 Dimethylphthalate ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 131-11-3 Oi-n-butylphthalate ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23,27 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 02/09/16 12:00 02/09/16 23:27 534-52-1 2,4-Dinitrophenol NO ug1L 50.0 1 02/09/16 12:00 02/09/16 23:27 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 606-20-2 Di-n-octylphthalate ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 117-84-0 bis(2-Ethylhexyl)phthalate ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 117-81-7 Fluoranthene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 206- 4-0 Fluorene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:27 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 87-68-3 Hexachlorobenzene ND uglL 5.0 1 02/09/16 12:00 02/09/16 23:27 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 02/09/16 12:00 02/09/16 23:27 77-474 Hexachloroethane ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 67-72-1 1ndeno(1,2,3-cd)pyrene ND ug/L 5.0 1 02/09/16 12:00 07J09116 23:27 193-39-5 Isophorone NO uglL 10.0 1 02/09/16 12:00 02/09/16 23:27 78-59-1 Naphthalene NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 91-20-3 Nitrobenzene NO ug1L 5.0 1 02/09/16 12:00 02109/16 23:27 98-95-3 2-Nitrophenol NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:27 88-75-5 4-Nitrophenol NO uglL 50.0 1 02/09/16 12:00 02/09/16 23:27 100-02-7 N-Nitrosodimethylamine NO uglL 5.0 1 02/09/16 12:00 02I09I16 23:27 62-7&9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 02/09/16 12:00 02/09/16 23:27 86-30-6 Pentachlorophenol NO ug1L 10.0 1 02/09/16 12:00 02/09/16 23:27 87-86-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 28 IeAnalytical" wwwwafabs.mrn I ANALYTICAL RESULTS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stormwater Pace Project No.: 92285445 Sample: outlall 01 Lab ID: 92285445001 Collected: 02104116 15:15 Received: 02104116 16:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Phenanthrene NO ug/L 5.0 1 021091116 12:00 02/09/16 23i27 85-01-8 Phenol NO ug/L 5.0 1 02109116 12:00 02109/16 23:27 108-95-2 Pyrene NO ug/L 5.0 1 02/09116 12:00 02/09/16 23:27 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:27 120-82-1 2,4,6-THchlorophenol NO uglL 10.0 1 02/09/16 12:00 02/09/16 23:27 88-06-2 Surrogates Nitrobenzene-d5 (S) 55 % 10-120 1 02/09116 12:00 02/09/16 23:27 4165-00-0 2-Fluorobiphenyl (S) 49 % 15-120 1 02/09/16 12:00 02/09/16 23:27 321-60-8 Terphenyl-d14 (S) 91 % 11-131 1 02/09/16 12:00 02/09/16 23:27 1718-51-0 Phenol-d6 (S) 18 % 10-120 1 02/09/16 12:00 02/09/16 23:27 13127-88-3 2-Fluorophenol (S) 26 % 10-120 1 02/09/16 12:00 02/09/16 23:27 367-12-4 2,4,6-Tribromophenol (S) 79 % 10-137 1 02/09/16 12:00 02109/16 23:27 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1 02/09/16 00:57 71-43-2 Bromodichloromethane NO ug/L 2.0 1 02/09/16 00,57 75-27-4 Bromoform NO ug/L 2.0 1 02/09/16 00:57 75-25-2 Bromomethane NO ug1L 2.0 1 02/09/16 00:57 74-83-9 Carbon tetrachloride NO ug1L 2.0 1 02/09/16 00:57 56-23-5 Chlorobenzene NO ug/L 2.0 1 02/09/16 00:57 108-90-7 Chloroethane NO ug/L 2.0 1 02/09/16 00:57 75-00-3 Chloroform NO ug/L 2.0 1 02/09/16 00:57 67-66-3 Chloromethane NO ug/L 2.0 1 02109/16 00:57 74-87-3 Dibromochloromethane NO ug/L 2.0 1 02/09/16 00:57 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 02/09/16 00.57 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 02/09/16 00:57 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 02/09/16 00:57 10646-7 1,1-Dichloroethane NO ug/L 2.0 1 02/09/16 00:57 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 02/09/16 00.57 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 02JO9116 00:57 75-35-4 cis-1,2-Dichloroethene NO ug1L 2.0 1 02/09/16 00:57 156-59-2 trans-1,2-Dichloroethene NO ug1L 2.0 1 0210911600:57 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 02/09/16 00:57 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 02/09/16 00:57 10061-01-5 trans- l,3-Dichloropropene NO ug/L 2.0 1 02/09/16 00:57 10061-02-6 Ethylbenzene NO ug/L 2.0 1 02/09/16 00:57 100-41-4 Methylene Chloride NO ug/L 2.0 1 02/09/16 00:57 75-09-2 1,1,2,2-Teirachloroethane NO ug1L 2.0 1 02/09/16 00:57 79-34-5 Telrachloroethene NO ug/L 2.0 1 02/09/16 00:57 127-18-4 Toluene NO ug/L 2.0 1 02/09/16 00:57 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1 02/09/16 00:57 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 02/09/16 00:57 79-00-5 Trichloroethene NO ug/L 2.0 1 02/09/16 00:57 79-01-6 Trichlorofluoromethane NO ug/L 2.0 1 02/09/16 00:57 75-69-4 Vinyl chloride NO uglL 2.0 1 02/09/16 00:57 75-014 Surrogates 4-Bromofluorobenzene (S) 109 % 70-130 1 02/09/16 00:57 460-004 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pate Analytical Services, Inc.. Page 6 of 28 aceAnalytical. ~..pacolabac= I ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)83449a4 Sample: Outfall 01 Lab ID: 92285445001 Collected: 02/04/16 15:15 Received: 02/04/16 16:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Surrogates Toluene -dB (S) 105 % 70-130 1 02/09/16 00:57 2037-26-5 1,2-Dichloroethane-d4 (S) 95 % 70-130 1 02/09/16 00:57 17060-07-0 Sample: Outfall 02 Lab ID: 92285445002 Collected: 02/04/16 15:30 Received: 02/04/16 16:30 Matrix: Water Parameters 2540D Total Suspended Solids Total Suspended Solids Field Data Raleigh Collected By Collected Date Collected Time Field pH Field Temperature HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-ODD 4,4'-ODE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) Date: 02/18/2016 08:22 AM Results Units Report Limit OF Prepared Analytical Method: SM 2540D 68.2 mg/L 6,2 1 Analytical Method: DG 1 214/16 1 15:30 1 7.2 Std. Units 0.10 1 14.6 deg C 0.50 1 Analytical Method: EPA 16648 Analyzed CAS No. Qual 02/10/16 10:54 02/05/16 09:32 02/05/16 09:32 02/05/16 09:32 02/05/16 09:32 02/05/16 09:32 31.0 mg/L 5.0 1 02/17/16 08:09 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND uglL 0.050 1 02/08/16 11:10 02/08/16 22:08 309-00-2 ND ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 319-84-6 ND ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 319-85-7 ND ug1L 0.050 1 02/08/16 11:10 D2108/16 22:08 319-86-8 NO ug1L 0.050 1 02/08/16 11:10 021D8/16 22:08 58-89-9 NO ug1L 0.50 1 02/08M6 11:10 02/08/16 22:08 57-74-9 ND ug/L 0,050 1 02/08/16 11:10 02/08/16 2Z08 72-54-8 ND ug/L 0,050 1 02/08/16 11:10 02/08/16 22:08 72-55-9 NO ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 50-29-3 NO ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 60-57-1 NO ug1L 0.050 1 02/08/16 11:10 02/08/16 22:08 959-98-8 ND ug1L 0.050 1 02/08/16 11:10 02/08/16 22:08 33213-65-9 ND ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 1031-07-8 ND ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 72-20-8 NO ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 7421-93-4 ND ug/L 0.050 1 02/08/16 11:10 02/08/16 22:08 76-44-8 ND ug1L 0.050 1 02/08/16 11:10 02/08/16 22:08 1024-57-3 NO ug1L 0.50 1 02/08/16 11:10 02/08/16 22:08 12674-11-2 NO ug/L 0.50 1 02/08/16 1110 02/08/16 22:08 11104-28-2 NO ug/L 0.50 1 02/08/16 11:10 02108M6 22:08 11141-16-5 NO ug/L 0.50 1 02/08/16 11:10 02/08/16 22:08 53469-21-9 NO ug/L 0.50 1 02/08/16 11:10 02108/16 22:08 12672-29-6 ND ug/L 0.50 1 02/08/16 11:10 02/08/16 22:08 11097-69-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 28 aceAnalytical b www.patelabawm I ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92285445 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: Outfall 02 Lab ID: 92285445002 Collected: 02/04/16 15:30 Received: 02/04/16 16:30 Matrix: Water Parameters Results knits Report Limit DF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 02/08/16 11:10 02/08/16 22:08 11096-82-5 Toxaphene ND ug/L 0.50 1 02/08/16 11:10 02/08/16 22:08 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 53 % 20-110 1 02/08/16 11:10 02/08/16 22:08 877-09-8 Decachlorobiphenyl (S) 81 % 20-138 1 02/08/16 11:10 02/08/16 22:08 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 19.9 ug/L 5.0 1 02/08/16 18:30 02109/16 23:05 7440-5M Lead NO ug/L 5.0 1 02/08/16 18:30 02109/16 23:05 7439-92-1 Zinc 173 ug/L 10.0 1 02/08/16 18:30 02109/16 23:05 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 02/09/16 12:00 02109/1623:54 83-32-9 Acenaphthylene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 208-96-8 Anthracene NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 120-12-7 Benzo(a)anthracene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 02/09/16 12:00 02109/16 23:54 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 02/09/16 12:00 02109/16 23:54 191-24-2 Benzo(k)fluoranihene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 207-08-9 4-Bromophenylphenyl ether ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 101-55-3 Butylbenzylphthaiate NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 85-68-7 4-Chloro-3-methylphenol NO ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 59-50-7 bis(2-Chloroethoxy)methane NO ug1L 10.0 1 02/09/16 12:00 02/09/16 23:54 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 111-444 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 02/09/16 12:00 02109/16 23:54 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 91-58-7 2-Chlorophenol ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 7005-72-3 Chrysene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 218-01-9 Dibenz(a,h)anthracene ND ug1L 5.0 1 02/09/16 12:00 02/09/16 23:54 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 02/09/16 12:00 02/09/16 23:54 91-94-1 2,4-Dichlorophenoi ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 120-63-2 Diethylphthalate ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 02/09/16 12:00 02/09/16 23:54 105-67-9 Dimethylphthalate NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 02/09/16 12:00 02/09/16 23:54 534-52.1 2,4-Dinitrophenol NO ug/L 50.0 1 02/09/16 12:00 02/09/16 23:54 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 117-81-7 Fluoranthene ND ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 206-44-0 Fluorene NO ug/L 5.0 1 02/09/16 12:00 02/09/16 23:54 86-73-7 Hexachioro-1,3-butadiene NO ug/L 5.0 1 02/09/16 12:00 02109/16 23:54 87-68-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2016 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 28 r aceAnalytical www.pacefabs tom i Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selina, ,NC 27576 Project: STORMWATER Pace Project No.: 92239272 �I S Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 5 Laboratory Report f Report Date: 03/11 /2015 Date Received: 03/02/2015 . '000 Y. .Sample: STQRMWATER 1 Parameters Lab ID: 92239272001 " Collected: Results Units Report Limit 03/02/15 14:30 Matrix: Water .Analyzed Qualifiers Field pH 6.4 Std. Units 0.10 03/02115 14:30 - Field Temperature 10.3 deg C 0.50 .03102115 14:30 Oil and Grease NO mglL 5.0 03/0911514:44 Aldrin NO ug/L 0.050 03/10/15 00:20 alpha-BHC NO ug/L 0.050 03/10115 00:20 beta-BHC NO ug/L 0.050 03/10/15 00:20 delta-BHC NO uglL 0.050 03/10/15 00:20 gamma-BHC (Lindane) ND ug/L 0.050. 0 311011500:20 Chlordane (Technical) ND u9/L 0.50 0311011500:20 4,4'-DDD NO ug/L 0.050 03/10/15 00:20 4,4'-DDE NO ug/L 0.050 03/10/16 0010 4,4'-DDT NO ug/L 0.050 - 03/10115 M20 Endosulfan I NO �ug/L 0.050 03/10/15 00:20 Endosulfan II NO ug/L 0.050 - 03/10/15 00:20 Endosulfan sulfate NO ug/L 0.050 .03/10115 00:20 -Enddn NO ug/L 0.050 03110/1500:20 Endrin aldehyde ND ug1L 0.050 0311(1115 00:20 Heptachlor ND ug/L 0,050 ' 03/10/16 00:20 Heptachlor epoxide NO ug/L 0.050 03/10/15 00:20 PCB-1016 (Arodor 1016) NO ug/L a50 03/10/15 00:20 ,1 PCB-1221 (Arodor 1221) NO ug/L 0.50 03/10/15 00:20 PC13-1232 (Arodor 1232) NO ug/L 0.50 03/10116 00:20 PC13-1242 (Arodor 1242) NO ug/L 0.50 03/10115 00:20 PCB-1248 (Arodor 1248) NO ug/L 0.50 03/10/15 00:20 J PCB-1254 (Arodor 1254), NO ug/L 0.50 03/10115 00:20 PC13-1260 (Arodor 1260) NO ug/L 0.50 03/10/15 00:20 Toxaphene NO ug/L 0,50 03/1W1500:20 Tetrachloro-m-xylene (S) 77 % 20-110 .03/10115 00:20 y Decachlorobiphenyl (S) 49 % 20-138 03/10115 00;20 Copper NO ug/L 5.0 03/05115 23:21 Lead NO ug/L 5.0 03/05115 23:21 Zinc 248 ug/L 10.0 03/05/16 23:21 w Acenaphthene NO ug/L 5A 03/09/15 23.58 3 Acenaphthylene Nl7 ug/L 5.0 03109/15 23:58 Anthracene ND uglL 5.0 03/09/1523-58 Be nzo(a)anthracene ND u91L 5.6 03/09115 23:58 Benzo(a)pyrene NO ug/L 5.0 03/09/16 23:58 Benzo(b)tluoranthene NO ug/L 5.0 03109/15 23:58 Benzo(g,h,i)perylene ND ug/L 5.0 03109/1523:58 Benzo(k)Ruoranthene NO ug/L 5.0 03/09/15 23:58 4-Bromophenylphenyl ether ND ug/L 5.0 03/0911523:58 Butylbemylphthalate NO ug/L 5.0 0310911523:58 4-Chloro-3-methylphenol ND uglL 5.0 03/09115 2158 Page 1 of 7 aceAnalytical. w-pace0Axc6m Sample: STORMWATER 1 Lab ID: 92239272001 Collected: 03/02115 14730 Matrix: Water Parameters Results Units bis(2-Chloroethoxy)methane NO ug/L bis(2-Chloroethyl) ether NO ug/L bis(2-Chloroisopropyl) ether NO . ug/L 2-Chloronaphthalene NO uglL 2-Chlorophenol NO uglL 4-Chlorophenylphenyl ether ND ug/L Chrysene NO ug/L Diberiz(a,h)anthracene NO ug/L 3,T-Oichlorobenzidine NO ug1L 2,4-Dichlorophenol NO uglL Dielh} 1phthalate NO ug/L 2,4-Dimethylphenol NO ug/L Dimethylphthalate NO ug/L Di-n-butylphthalate NO ug/L 4,6-Diriitro-2-methylphenol NO ug/L 2,4-Dinitrophenol ND ug/L 2,4-Dinitrotoluene ND ug/L 2,6 Dinitrotoruene NO ug/L Di-n-cetylphthalate NO ug/L bis(2-Ethylhexyl)phthalate NO ug/L Fluoranthene NO ug/L Fluorene NO ug1L Hexachloro-1,3-butadiene ND- ug/L Hexachlorobenzene NO ug/L Hexachlorocyclopentadiene ND ug1L Hexachloroethane NO ug/L Indeno(1,2,3-od)pyrene NO ug/L lsophorone NO ug/L Naphthalene ND ug/L Nitrobenzene NO ug/L 4-Nitrophenol NO ug/L N-Nitrosodimethyla mine ND ug/L N-Nitroso-di-n-propylamine NO ug/L N-Nitrosodiphanyla mine ND ug/L Pentachlorophenot ND ug/L Phenanthrene NO uglL Phenol NO ug/L Pyrene NO ug/L 1,2,4-Trichlorobenzene NO ug/L 2,4,6-Trichlorophenol NO ug/L Nitrobenzene-d5 (S) 48 % 2-Fluorobiphenyl (S) 48 % Terphenyl-04 (S) 83 % PhenoW6(S) 15 % 2-Fluorophenol (S) 22 % 2,4,6-Tribromophonol (S) 89 % Benzene NO ug/L Bromodichloromethane NO ug/L Bromoform NO ug/L Bromomethane NO ug/L Carbon tetrachloride ND ug/L Chlorobenzene ND ug/L Chloroethane NO ug/L Chloroform NO ug/L Chloi'omethane NO ug/L Glbromochloromethane NO ug/L 1,2-Dichlorobenzene NO ug/L 1,3-Dichlorobenzene ND ug/L 1,4-Dichiorobenzene NO ug/L 1,1-Dichloroethane NO ug/L Report Limit Analyzed 10.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 25.0 03/09115 23:58 5.0 _ .03109/15 23:58 5.0 03/09/15 23:58 10.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 0310TI5 23:58 20.0 03/09/15 23:58 50.0 03109(1523:58 5.0 03109115 23:58 5.0 03/09/15 23:58 5.0 03109/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23:58 5.0 03/09/15 23'.58 5.0 03/09115 23:58 5.0 03/09/15 23:58 10.0 OW09115 23'.58 5.0 03109/1523:58 5.0 031090 5 23:58 10.0 03/09/15 23'.58 5.0 '0310911523:58 5.0 03/09/1523:58 ,..W 5.0 03/09/15 23'.58 50.0 03/09115 23:58 5.0 03/09115 2158 5.0 03/09115 2158 10.0 031091152158 10.0 03/09115 23:58 5.0 03/09/15 2158 5.0 03/09115 23:58 5.0. 03/09115 23758 5.0 03/09/15 23:58 10.o 0310911523:58 10-120 03/09/15 23:58 15-120. 03/09/15 ZT..58 11-13T 0310911523:58 10-120 03/09115 23:58 10-120 03/09/15 23:58 10-137 03/09115 23:58 2.0 0311011501:42 2.0 03/10/15 01:42 2.0 . 03/10/15 01 A2 2.0 03/10115 01:42 2.0 03/10/15 01:42 2.0--. 03/10115 01:42 2.0 03/10/15 01:42 2.0 03/10/15 01:42 2.0 03/10/15 01 A2 2.0 03/10115 01:42 2.0 03/10115 01:42 2.0 0311011501:42 2.0 03/10/15 01:42 2.0 0"10/15 01:42 Qualifiers Pace Analytical Sarvicea, Inc. 67131 Conference Drive Raiaigh, NC 27667 (919)834-4984 Page 2 of 5 Page 2 of 7 I e Analyfical o ' >,ww.pec6bb&'C0 s 1 Samplo: STORMWATER 1 Lab 1D Parameters Results 1,2-Dichloroethane NC 1,1-Dichloroethene NC c5s-1,2-Dichloroethene NE trans-l;2-Dichloroethene .NC 1,2-Dichloropropane NC cis-1,3-0ichloropropene NC trahs-1,3-Dichloropropene NC Ethylbenzene NC Methylene Chloride NC 1,1,2,2-Tetrachloroethane NE Tetrachloroethene NC Toluene NC 1,1,1-Trichloroethane NC 1,1,2-Trichloroethane NC Trichloroethene NC Trichlorofluoromethane NC Vinyl chloride NC 4-Sr omotluorobenzene (S). 101 To1uene-d8 (S) 9E 1,2-Dichloreethane-d4 (S) f0? Total Suspended Solids NE Samplo:. STORMWATER 2 ' Pace Anafytical Services, Inc. 6701 Confmance Drive Raleigh, NC 27607 (919)834-4984 92239272001 Collected: 03102/1514.30 Matrix: Water Units Report Limit Analyzed Qualifiers ug1L .''2.0 03/10/1501742 ug1L 2.0 03110/1501:42 uglL 2.0 03110/1501A2 ug/L" 2.0 03/10115 01:42 uglL 2.0 . "03110It 5 01:42 ug1L 2.0 03/10/15 01 A2 ug1L 2.0 03110/15 01:42 ug1L 2.6 03/10/15 01:42 uglL 2.0 03/10115 01:42 ug1L 2.0 03/1 Oil 01:42 uglL 2.0 03/10/15 01 A2 uglL 2..0 03/10/16 01 A2 ug1L 2.0 03110115 01:42 1Jg1L 2.0 ' 03/10/15 01:42 uglL 2.0 03./10/15 01:42 ug1L 2.0 0311 Oh 5 01 A2 uglL 2.0 03/10115 01:42 % 70-130 " 03110115 01:42 % 70-130 03110115 01:42 % 70-130 03/10115 01 A2 mg1L 2:5 " 03/03/15 09:53 Lab lD: 92239272002 Collected: 03/02/15 14:10 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Field pH 6.7 Sid. Units ' 0.10 03/02/16 14:10 Field Temperature 16.0 ' deg C 0.50 03/02115 14:10 Oil and Grease ND mg14 5.0 " 03109115 14:45 Aldrin" ND ug1L 0.056 03/1011501:14 alpha-BHC ND uglL 0.050 03/10/15 01:14 beta-BHC ND ugll. 0.050 03/10/15 01:14 delta-BHC ND ug1L 0.050 03/10115 01 A4 gamma-BHC (Lindane) ND ug1L 0,050 03/1011501:14 Chlordane (Technical) ND uglL 0.50 03110115 01:14 4,4'-DDD ND ug1L 0.050 03/10/15 01:14 4,4'-DDE ND ug1L 0.050 0311 Oil 01:14 -4,4'-DDT' ND' uglL 0.050 03110/1501:14 Dieldrin ND uglL 0.050 03110115 01:14 Endosulfan I ND uglL 0.050 03/10115 01:14 Endosulfan 11 ND ug1L 0.050 03110/1501:14 Endosulfan sulfate ND uglL 0.050 03/1011501:14 Encldn ND ug1L 0.050 03/10/15 01:14 Endrin aldehyde ND uglL 0.050 0311011501:14 Heptachlor ND u911- 0.050 03/10/15 01:14 Heptachlor epoxide ND 41- 0.050 03/10/15 01:14 PCB-1015 (Aroclor 1016) ND uglL 0.50 03/1(Y15 04:14 PC6-1221 (Aroclor 1221) ND ug1L 0.50 03)10r'1501:14 PCB-1232 (Aroclor 1232) ND ug1L 0.50 03/10/15 01:14 PCB-1242 (Aroclor 1242) ND uglL 0.56 03/10/15 01:14 PCB-1248 (Aroclor 1248) N❑ ug1L 0.50 03/1011501:14 PCB-1254 (Aroclor 1254) ND uglL 0.50 03/10/15 01:14 PCB-1260 (Aroclor 1260) NO uglL 0.50 03/10/15 01:14 Toxaphene ND ug1L 0.50 03/1Oil 5 01:14 Tetrachloro-m-xylene (S) 71 % 20-110 03/10115 01:14 Decachlarobiphenyl (S) 69 % 20-138 03/10/15 01:14 Copper 10.7 ug/L 5:0 0310511523:25 Lead ND ug1L 5.0 03/0511523:25 Zinc 138 ug1L 10:0 03/05/15 23:25 Acenaphthene ND uglL 5.0 031101150119 Acenaphihylene ND ug/L 5.0 0311011501:19 Anthracene ND ug1L 5:0 03/10/15 01:19 Senzo(a)anthracene ND ug1L 5:0 03/10/15 01:19 Page 3 of 5 Page 3 of 7 aceAnalytical rxr��paaalaha,can Page 4 of 5 Sample: STORMWATER 2 Lati lD: 92239272002. Collected: 03102115 14:10 Matrix: Water. Paco Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)934.404 Parameters Results units Report Limit Analyzed Qualifiers Benzo(a)pyrene ND ug/L 5.0 0311011501:19 Benzo(b)Ouoranthene ND ug/L 5.0 03/10115 01:19 Benzo(g,h,l)perylene NO .: ug/L, &0 0311011601:19 Benzo(k)tluoranthene' ND uglL 5.0 03/10116 01:19 A-Bromophenylphenylether ..ND uglL 5.0 03110/1501:19 Butylbenrylphihalate NO ug/L 5.0 '03l1011501:19 - 4-Chlaro-3-methylphenot ND ug/L 5.0 03/10115 01:19 bis(2-Chloroethoxy)methane ND ug/L 10.0 0311011501:19 bis(2-Chloroethyq ether ND ug/L 5.6 03/10115 01:19 bis(2-Chloro)sopropyl) ether ND . ug1L 5.0 03/10115 01:19 2-Chloronaphthalone NO ug1L 5.0 03110/1501A9 2-Chlorophenol ND ug/L' -5.0 03/10/1501A9 4-Chlorophenylphenyl ether ND ug1L - 5.0 03110/15DIA9 Chrysene ND ug/L 5.0 03/10115 01:19 Dibenz(a,h)anihraoene ND ug1L 5.0 03/1011601719 3,3'-Dichlorobenzidine NO ug1L' 25.0 0311011501:19 2,4-Dichlorophenol NO ug/L 5.0 0311011501:19 Diethylphthalate NO ug/L 5.0 0311011501:19 2,4-Dimethyfphenol ND ug/L 10.0 03110/15 01:19 Dimethylphthalate ND. ug/L 5,0 63110/1501:19 D-rl-butylphthalate NO ug1L 5.0 03/10/1501:19 4,6-Dinitro-2-methylphenol NO ug/L 20:0 03/10115 01:19 2,4-Diritrophenol ND ug1L - 50.0 03110/1501:19 "2,4-Dlnitrotoluene ND ug1L . 6.0 03/10115 01:19 2.6. Dinitratoluene ND ug1L 5.0. 03110115 01:19 Di-n-octylphthalate NO ug1L 5.0 03/1011501:19 6is(2-Ethylhexyl)phlhalate ND ug/L 5.0 0311oil 501:19 Fluoranthene NO uglL 5.0 0311011501:19 Fluorene ND ug/L '5.0 03/10115 01:19 Hexachloro-1,3-butadiene ND ug/L 5.0 03110/1501-19 Hexachlorocyclopentadiene NO ug/L 10.0 03110)1501:19 Hexachloroelhane ND ug1L 5.0 03/10115 01:19 Indeno(1,2,3-cd)pyreno ND ug/L 6.0 03/10115 01:19 Isophorone ND ug/L 10.0 03/11915 D1:19 Naphthalene ND uglL 5.0 03/10115 01:19 Nitrobenzene NO ug1L 5.0 031*15 01:10 2-Nitrophenol ND ug/L 5.0 03110/1601:19 A-Nitrophonol ND ug/L 50.0 03110/1501:19 N-Nitrosodimethylamine NO ' ug/L 5.0 03/10115 01:19 N-Nitreso-di-n-propylamine NO ug/L 5.0 03/10115 01:19 N-Nitrosodiphenylamine ND uglL 10.0 03/10/15 01:19 Pentachlorophenol ND u91L 10.0 03/10115 01:19 -Phenanthrene NO ug/L 5.0 0311011501:19 Phenol NO ug/L 5.0 03/10115 01:19 Pyrene NO ug/L 5.0 0311011501:19 1,2,4-Tr)chlorebonzone NO ug1L 5.0 0311011501719 2,4,6-Trichlorophenol ND ug/L 10.0 03/10115 01:19 Nitrobenzene-d5 (S) 35 °% 10-120 03/10/15 01:19 2-Ffuoroblphenyl (S) 38' °% 15-120 03/10115 01:19 Terphenyl-d14 (5) 67 % 11-131 03/10/1501719 Phenol-d6 (S) 11 % 10.120 03/10115 01:19 2-Fluorophenol (S) 17 % 10.120 03/10116 01:19 2,4,6-Tribromophenol (S) 66 ' 46 10-137 03110115 01:19 Benzene ND ug/L 2.0 0311011501:59 Bromodichloromethane NO u911- 2.0 03/10/15 01:59 Bromoform NO u911- 2.0 0311 Oils 01:59 Bromomethane ND ug/L 2.0 03/10115 01:59 Carbon tetrachloride ND ug/L 2.0 03/1 Oil 5 01:59 Chlorobenzene NO ug/L 2.0 0311011501:59 Chloroethane NO ug/L 2.0 03/1011501;59 Page 4 of 7 a ' aceAnalytica! �� Y- vkiwpa abs.rom Sample: STORMWATER 2 Lab ID: 92239272002' Collecled: 03/02/15 14:10 Parameters Results Units Report Limit '. Analyzed Chlorofornr ND ugIL .' 2.0 .0311Oil 5 01:59 Chloromethane ND ug/L , . 2,0 '03110115 01:59 Dibromochlorome.thane NO ,. uglL. 2.0 03130115 01:59 1,2:Dictllorobenzene NO : ug1L - 2.o - 03110f1501:59 1,3-Dichlorobenzene ND ugIL- 2.0 103110/15 01:59 1,4-Dichlorobenzene NO ug1L 2.0 .0311011501:59 1,i-Dichloroethane " ND uWL '2.0 0311011501:59 1,2-Dichloroethane ND uglL - -,2.0 03110f15 01:59 1,1-Dichloioethene ND uglL 2.0 0311011501:59 cis71,2-Dichloroethene ',ND ug1L 2.0 03/10/15 01:59 trans-1,2-Dlchloroethene ND . ug1L 2.0 03/10/1501:59 1,2-Dichloropropane ND ugA- .2.0. 03/10 601:59 c€s,1,3-Dichloropropene ND ug1L 2.0 03/1011501:59 Trans i,3-a€chloropropene ND uglL 2.0 03/10115 01:59 Ethyllienzene ND uglL' 2'0 03/10/15 01:59 Methylene Chloride NO uglL 2.0 03/10115 01:59 1;1,2,2-Tetrachloroethane NO ug1L 2.0 0311011501:59 Tetrachloroethene ND ug1L '2.0 03110/1501:59 Toluene ND ..: ug1L 2.0 0311011501:59 1,1,1-Trichloroethane ND 6g1L . '%2.0 03/10r1501:59 1,1,2-Trichloroethane NO ugA- 2.0 -0311(v5o1;59 Trichloroethene ND ug1L : 2.0 0311a1501:59 Trtohlorofluoromethane NO uglL 2.0 03110/1601:69 Vinyl chloride NO ' uglL . 2.0 03/10115 01:59 4-Bromofluorobenzene (S) 103 % 70-130 03/10/15 01:59 Toluene d6 {S) 97 % 70-130 03/1Oil 5 01:59 1,2-Dichloroethane=d4 (S) 110 % 70-130 03/10115 01 :59 Total SuspendedSolidsNO mg1L 2.5 0310311509:53 � Do..j.—A h.r 'r •� Liamm Carrubba iiamrn.carrubba®pacetebs.com Raleigh Certification IDs >6701 Conference Drive; Raleighi NC 27607 North Carolina Wastewater Certification M 67 Charlotte Certification IDs 9800 KinceyAve.'Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 .North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certificatiori #: 12 South Carolina Certillcatlon #: 99096061 Asheville Certification IDs . 2225 Riverside Drive, Asheville, NC 28804 FlbridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 y� Pa_ cs Analytical Services, fiat. :_ I 6701 Corderonce Drive i Ralelgh, NC 27607 (919)B34-4904 Page 5 of 5 �t .f Malrlx: Water Qualifiers . I North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 FloridalNELAP Certification #: F87627 Kentucky UST Certification 0: 84 West, Virginia Certification #: 357 VirgihialVELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Cerlificafion #. 356 VirginiafVELAP Certification #: 460222 A 'S Page 5 of 7 4 ALIITI-9;w� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, INC 27576 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Sona BLW Precision Forge, Inc. COC Number NCG030117 Johnston County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (Di Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenrrorg/web/wg/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location, 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Intemet: www,ncwateMuality.oro An Equal Opportunity ` Affirmative Action Employer NorthCarolina ;Vaturallry Bill Everest December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of SO mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030117 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Sona Blw Precision Forge Inc is hereby authorized to discharge stormwater from a facility located at,. Sona BLW Precision Forge, Inc. 500 Oak Tree Dr Selma Johnston County to receiving waters designated as Bawdy Swamp, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41" day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Torben Kaese, President Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27575 Dear Mr, Kaese: Division of Water Quality Coleen H. Sullins Director December 22, 2009 SUBJECT: Compliance Evaluation Inspection Sona BLW Precision Forge facility NPDES Permit NCG030000 Certificate of Coverage (CoC) NCG030117 Johnston County Dee Freeman Secretary On December 08, 2009, Mitch Hayes of the Raleigh Regional Office conducted a compliance evaluation inspection of the subject facility. I greatly appreciate yours and Mr. Bill Everest time and assistance with this inspection. Below is a list of recommendations and findings developed from the inspection: 1. The subject permit was reissued and became effective July 28, 2009 and will expire October 31, 2012. Request for permit renewal and paid associated fees must be made 180 days prior to expiration to receive automatic authorization to discharge beyond the expiration date. 2. Sona BLW Precision Forge manufactures forged gears and axle components for the automotive industry. The manufacturing process uses case harden steel and heat treated steel. 3. Stormwater runoff for the facility is divided into three drainage basins. • Drainage area 2 receives flow from roof drainage from the southern half of the facility, the area around the shot blast dust collector and the parking lot. The roof drainage and the area around the shot blast dust collector are directed to a stormwater grate and are discharged to Outfall 002 via underground piping. Discharge from Outfall 002 flows into a shallow ravine and eventually to a drainage ditch. • Drainage area 1 receives stormwater flow from the loading, unloading area, the area around the scrap metal chips and used oil shelter, the scrap metal dumpster, pallets, and empty drums and totes. All runoff in drainage area 1 is directed to drain grates and is discharged via underground pipe to Outfall 001. Discharge from Outfall 001 flows into a shallow depression eventually offsite to a power right-of-way. Drainage area 3 receives stormwater flow from the northern half of the facility, another loading, unloading area, the area around the refuse dumpster, scrap metal dumpster, maintenance chemicals and the storage racks and equipment. North Carotina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NOne orthCarolina Natura!!rf Sona BM_W Precision Forge CEI Page,2 „4..wTheFSona`BLW facility is ISO 14001 certified. Requirements for ISO 14001 certification meet and exceed the requirements for the Stormwater Pollution Prevention Plan (SWPPP). All elements of the SWPPP are being implemented. 5. Analytical monitoring was last completed 09/08/2009. All results were below benchmark values except , for Total Suspended Solids (TSS). Results for TSS exceeded cutoff benchmark values at Outfall 002, most likely due to sampling error. The facility has implemented Tier Two sampling. Qualitative monitoring was last completed 06/05/2009. Tritest Labs performs all analyses for the facility. All Chain of Custody Sheets are maintained. Records are maintained on computer and paper. 6. Your facility is currently analyzing for Total Toxic Organics (TTO). The requirement for TTO may be waived if you elect to implement a Solvent Management Plan. The facility must meet the requirement as listed in footnote 5 on page 4 in Part II, Section B in Table 1 of your permit. Please inform this office if you decide to implement the Solvent Management Plan and update the SWPPP to include the change. 7. Guidance for rating stormwater discharge clarity has been developed to help with filling out qualitative monitoring forms. The guidance document can be found at the web page http://h2o.enr.state.nc.us./su/documents/SWU-242AQualitative Monitoring Guide2008..pdf I would like to thank you and Bill Everest for your time and assistance with this inspection. If you have any questions about the inspection or this letter, please contact me at 919.791.4261 or by email mitch. hayes(cD-ncdenr._gov Sincerely, . W/1+ . 1 4 Mitch Hayes Environmental Specialist ,Cc: Permit Files Central Files Compliance Inspection Report Permit: NCG030117 Effective: 11/01/07 Expiration: 10/31/12 Owner: Sona Blw Precision Forege Inc SOC: Effective: Expiration: Facility: Sona BLW Precision Forge, Inc. County: Johnston 500 Oak Tree Or Region: Raleigh Selma NC 27576 Contact Person: Jens Schmidt Title: Phone: 919-828-6632 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Torben Kaese Phone: 919-828-2570 On -site representative Bill Everest Phone: 919-828-3665 Related Permits: Inspection Date: 12/08/2009 E/fntry, Time: 02:00Wj- PMEx't Time: 03:30 Pilo �� Primary Inspector: Mitchell S. Hayes`? 1 � Phon . 919-791 4200 Secondary Inspector(s): V Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030117 Owner - Facility: Sona Blw Precision Forege Inc Inspection Date: 12/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Sona BLW Precision Forge manufactures forged gears and axle components for the automotive industry. The manufacturing process uses case harden steel and heat treated steel. Stormwater runoff for the facility is divided into three drainage basins. Drainage area 1 receives stormwater flow from the loading, unloading area, the area around the scrap metal chips and used oil shelter, the scrap metal dumpster, pallets, and empty drums and totes. All runoff in drainage area 1 is directed to drain grates and is discharged via underground pipe to Outfall 001. Discharge from Outfall 001 flows into a shallow depression eventually offsite to a power right-of-way. Drainage area 3 receives stormwater flow from the northern half of the facility, another loading, unloading area, the area around the refuse dumpster, scrap metal dumpster, maintenance chemicals and the storage racks and equipment. Flow from drainage area 3 flows into a grassy area and into the same power right-of-way as Outfall 001. Drainage area 2 receives flow from roof drainage from the southern half of the facility, the area around the shot blast dust collector and the parking lot. The roof drainage and the area around the shot blast dust collector are directed to a stormwater grate and are discharged to Outfall 002 via underground piping. Discharge from Outfall 002 flows into a shallow ravine and eventually to a drainage ditch. Analytical monitoring was last completed 09/08/2009, All results were below benchmark values except for Total Suspended Solids (TSS). Results for TSS exceeded cutoff benchmark values at Outfall 002, most likely due to sampling error. The facility has implemented Tier Two sampling. Qualitative monitoring was last completed 06105/2009. Tritest Labs performs all analyses for the facility. All Chain of Custody Sheets are maintained. Records are maintained on computer and paper. The facility is currently analyzing for Total Toxic Organics (TTO). The requirement for TTO may be waived if you elect to implement a Solvent Management Plan. The facility must meet the requirement as listed in footnote 5 on page 4 in Part II, Section B in Table 1 of the permit. Page: 2 J Permit: NCG030117 Owner - Facility: Sona Blw Precision Forege Inc Inspection Date: 1210812009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ Cl ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfail locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Cl ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Pian? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: SWPPP was updated 07/0212009. There have been no changes during the last year. Employee training is completed annualy on computer. Bill Everest is listed as the responsible party. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was last completed 06/05/2009. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Analytical monitoring was last completed 09/08/2009. Results for TSS exceeded cutoff benchmark values at Outfail 002, most likely due to sampling error. The facility has implemented Tier Two sampling. Tritest Labs performs all analyses for the facility. All Chain of Custody Sheets are maintained. Records are maintained on computer and paper. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCGO30117 Owner - Facility: Sona BIw Precision Forage Inc Inspection Date: 12/08/2009 Inspection Type: Compliance Evaluation # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: There are two outfalls, 001 and 002. Discharge from Outfall 001 flows into a shallow depression eventually offsite to a power right-of-way. The discharge does not flow into any receiving stream. Discharge from Outfall 002 flows into a shallow raven and eventually to a drainage ditch. The drainage ditch does not connect to any waters of the State. The facility evaluated non stormwater discharges on 07102/2009. ❑❑■❑ Page: 4 • o�of �' A r�9QG 7 , June 16, 2008 Jens Schmidt Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Dear Mr. Schmidt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �V" Ys T, a Coleen H. Sullins, Director Division of Water Quality S/f1�fZ'?36cs Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030117 Sona BLW Precision Forge, Inc. . Formerly Thyssen Precision Forge, Inc. Johnston County On April 10, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919 733-5083, extension 502. cc: DWQ Central Files Raleigh Regional Office Stormwater Permitting Unit Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins 3 u � � m, r —pc) 5eew•c, L e Ft-- o �-, 1n� ��s rrr�q.fs �1� DYlr/e- Oat No Carolina Adamra!!il North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733.2496 1-877-623-6748 An Equal Opportunity/Affirmalive Action Employer— 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030117 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SONA BLW PRECISION FORGE, INC. is hereby authorized to discharge stormwater from a facility located at SONA BLW PRECISION FORGE, INC. 500 OAK TREE DRIVE SELMA JOHNSTON COUNTY to receiving waters designated as Bawdy Creek, a class C NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June I6, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 16, 2008. ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission M Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 WAYNE MICHALOWSKI THYSSEN PRECISION FORGE INCORPORATED 500 OAK TREE DRIVE SELMA, NC 27576 Subject: NPDES Stormwater Permit Renewal ,ITIYSSEN PRECISION FORGE INCORPORATED COC Number NCG030117 Johnston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, _judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 NjAr� Michael F. Easley, Governor qQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources _ Gregory J. Thorpe, Ph.D. —1 Acting Director Division of Water Quality December 27, 2001 ROBIN ODEAR THYSSEN PRECISION FORGE INCORPORATED 500 OAK TREE DR SELMA, NC 27576 Subject: NPDES Stormwater Permit Renewal "THYSSEN PRECISION FORGE INCORPORATED COC Number NCG0301 17 Johnston County Dear Permitter: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Watcr Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the l l categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff memher listed below or check the Stormwater & General Permits Unit Web Site at htip:Hii2o.enr.state.nc.us/su/stormwater.htntl If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office al 919-571-4700 or Bill Mills of the Central Office Storniwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Benncll, Supervisor Stormwatcr and General Permits Unit CC" Central Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e NCDENR Customer Service 1-800.623-7748 e �.dte of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. William H. Collins Thyssen Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Dear Mr. Collins: July 30, 1996 AUG -- 6 ')fkNR RALFfGh R�+;1nFFq Subject: Permit Modification - Name Change Thyssen Precision Forge, Inc. formerly: SMB North America, Inc. COC NCG030117 Johnston County In accordance with the Womble, Carlyle, Sandbridge & Rice request received July 23, 1996, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The change in this permit is in name and ownership. All other terms and conditions in the original permit remain unchanged and in full effect. Such terms and conditions include the original completion date of the Stormwater Pollution Prevention Plan back on June 18, 1994. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this change, please contact Steve Ulmer at 919/ 733-5083, extension 545. Sincerely, A. Preston Howard, Jr., P.E. cc: Raleigh Regional Office, Water Quality Section Compliance - ISB Central Files Permits and Engineering, file NCG030117 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030117 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Thyssen Precision Forge, Inc. is hereby authorized to discharge stormwater from a facility located at Thyssen Precision Forge, Inc. 500 Oak Tree Drive Selma Johnston County to receiving waters designated as Bawdy Creek, class C NSW, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, II1 and IV of General Permit No. NCG030000 as attached, This Certificate of Coverage shall become effective July 30, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 30, 1996. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission l State° of North Carolina Department of Environment, a ` Health and Natural Resources ` Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Reinhard Grabner SMB North America, Inc. 500 Oak Tree Drive Selma, NC 27576 Dear Mr. Grabner: A096MA [DEHNR June 1$, 1993 RECEIVED JUIN 2 8 1995 DEHNR-RAZ RO Subject: General Permit No. NCG030000 SMB North America, Inc. COC NCG030117 Johnston County In accordance with your application for discharge permit received on October 1, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc: Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SMB North America, Inc. is hereby authorized to discharge stormwater from a facility located at SMB North America, Inc. 500 Oak Tree Drive (SR 1900) Selma Johnston County to receiving waters designated as Bawdy Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCO030000 as attached. This Certificate of Coverage shall become effective June 18, 1993. of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 18, 1993. Original Signed BY Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission U .1!; \ I,�•I'•�,II r_\!��\ �f.- �Vi ',�� _—_— n t �/ S�+age r - -�� :SE. •U . 'r �J' II' . II. ' �,;,.: i �� �IOOf,k DisDosal ,;: 1900 nii id 17 V'' a ,/ Myrtle Airport%. �j /-1 70 .. '_. ~ r : '�fl �•I. •\• I /' �' r t< III IIJI 4 \ Cera'� �--' S5t - .:l •%r- ro G norial Gard 5� '�t al�h �, ��d•• � � •� \ II (Cemetery) ♦ ,N II��IItI�T_eller Park.2305 u / • • Substation _ II •{{III jnR ,%� •-"'-----_ _ l u I/ 1 � I r Crocker' 1 �- railCr i Cems ,Parkkjl 1171 174 �ravel 4" Walls �. r3 P'i-.N E LSE ,Fi'1.- Ipit - -- 2374 o n;. ter• ' __ / _ ~ 1 ;' IF 2305 Lookout8 Tower- \ •• ✓ `� ,—� �II� Giles Chapel' �•r / r�• } i I 'moo �4 Trailer Park'0. ON e .74$ 1 17'30" 1 746 �47 INTERIOR —GEOLOGICAL SURVEY, RESTON, VI Gi 1�-1pi6 )Ro 20 ..;1. 748 744000IR.E, 78 ° 1 I MILE ROAD -CLASSIFICATION 35`3 6OW 70W FEET J Heavy-duty ............. Light -duty...,.__._......_. 1 MILOMETER Medium -duty......... Unimproved 29 0 Interstate Route _j U. S. Route O State Route SELMA, N. C. QUADRANGLE LOCATION SE/4 SELMA 15' OUADRANGI..E STANDARDS N3530—W7815/7.5 aiNIA 22092 iLABLE ON REQUEST _ 1964 PHOTOREVISED 1973 AMS 5355 111 SE -SERIES V847 -----------------------------------------------------------------------_---_------------------------- STATE OF NORTH..CAROLINA Department of Environment and Natural Resources Raleigh' Regional Office 1628 Mail Service Center, Raleigh, NC 27699-1628 919/571-4700 I + File Access Record 1 I I SECTION I TIME/DATE NAME REPRESENTING: :a 1 1 I I , Guidelines for Access: The staff of the. Raleigh Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to I safeguard these records and to carry out our day -today program obligations. Please read carefully the following guidelines before signing the form: 1. We prefer that you call at least a day in advance to schedule an appointment to review the 1 files. A000intments will be scheduled between 9:00 a.m.-and 3:00 p.m.. Viewing time ends at 5:00 p.m. Anyone arriving without_ an appointment may view the files to the extent• that time and staff supervision is available. 1 � 2. You must specify files you want to review by facili1y name. The number of files that you may review at one time will be limited to five. I 3. You may make copies of a file when the copier is not in t;se by the staff and if time permits. Cost per copy is 10 cents if making more than 25 copies - these is no charge if less than 25 copies are made- ent may be made b check moneyorder, or cash aIt the reception desk. You can also be invoiced. ; 1 , 1 � 1 { 4. FILES MUST BE KEPT IN THE ORDER YOU FOUND THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 1 i I I 5. In accordance with General Statute 25-3-512, a $20.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME CQUIVTY I 2. c k 4/C6 Z¢S I, 1 4. C.6 68oz-f-4 r� 5. rL.,u �%C.,nn�549 11 , I 1 I I i I Sig%ature and Name of FirrnlBusiriess Date Time In Time Out Pie se attach a business card to this form I , 1 , 1 , \- �� •�`• a .. ..T �.: e �_ �. ,�• • � �r ram+ '•..'..._ ` 4�} •] SITE s / `—Til}! 1 ''/'•},' �"I'K y'�'.y(„1!_ I I,' �"�. �=w..! •,l If\ a ��- �„ y ;1 �iv � • t{ qP sewalge F ,1 l � 4 "`M,it,�^� _ ti`�,:,ligw,..e.,-+,a,_,.... rr^- 6 � � �`,b � _�_ '` \?�•4: h@ � � �'16 ;1�/ .+ Disposal\4�/Vw • {"A_ ! �. f .., ` �> • :� -• GIs Outfall02 01F 1 ' , 35" 32' 15" N / O 78° 17' 58" W 0, 6 : Outfall 01 • i �/u• • • •1 �`?% '1� 'f 35 ° 32' 9" N l�': . •...:I .. _ , • • ✓ { 78018' 2" W zV Memorial ,`=;,=f': � � „� . f.� c Sir 9) Outfall �t .' ' a ,•='�� =Site Boundary Receiving Water: Unnamed Tributary to Neuse River ,.• C located approximately 0.5 mile to northwest. Neuse River TMDL established for nitrogen. �M v;; �, _ _ • : __ •�'. LOCATION MAP FIGURE ERM NC, PC SONA BLW PRECISION FORGE, INC. 1 FRNj SELMA, NORTH CAROLINA EGG`% I EGEN - - -T-� — - PROPERTY LINE DFWNAGE DITCH DRAINAGE BOUNDARY - - - - - - UNDERGROUND PIPE CATCH BASIN <— DRAINAGE FLOW DIRECTION iNMISTRUd ACIMT'f AREAS _ _ _ _ _ 1 - STEEL RODS 2 - STORAGE RAGES AND EQUIPMENT . - -- - --- r� � — — - — — - � \ 3 - PALLETS AND BINS - 4 MAINTENANCE CHEMICALS 5 - LOADING AND UNLOADING - l \ GRASS O DRAINAGE AREA 3 O1 �\ 6 - SHOT BLAST DUST COLLECTOR 7 -REFUSE pUYPSTER \ 8 - SCRAP METAL OUYPSTER USED OIL CHIPS 10 - US GRAVEL DRIVE \ 11 - OILY RAGS AND ABSORBENTS I 12 - USED SHOT BLAST I O \ \ 13 - CARDBOARD 14 — EMPTY DRUMS AND TOPES 1 � !� 10 O 6 r� o II ,, 14 ' g 6 '' !I OUTFACE 02 O DRAINAGE AREA 1 - - - - - - - - - 3 MANUFACTURING BUILDINGLL ' I , r OUTFALL O1 ; ' GRASS IIIIII I � ❑ 111 I f III 1 I I i L DRAINAGE AREA 1 - 702 DAPERVIOUS DRAINAGE AREA 2 - 25% IMPERVIOUS DRArFuGE AREA 3 i 3OX IMPERVIOUS f1 PAYED PARKING 0 50' 100' SCALE ,oak tree drive, selma, nc - Google Maps V �)c�c r I v � http://maps.google.com/maps?q=oak+tree+drive,+selma,+nc&oe=utf ... SGn� LW ✓ r� "5 r'wI iy. i [Ver51 a Selma�Meaio •ti 70 Tack Q5' N 9001 �\V �r&fir 1 ��5� t�P��e,Charteo; �� Selznol/ L l CS:1?et;Oin:St-- _� I�rg, � C W.JOnes Ave:\ Reid-C.1� Di gwo! od:Dr 4 _ Neuro.nal ��t �;-M o�J4 ��\ s State Rif, 2393 `- Ecnnomy Inn1 % jaavwInn C7Q—tlality Inn r 1 ISM 1;ar=4 ' ��Inr►S�e! r�~� IISI � Smittti��ld I.95 M �� Cemetery 230 1 _ y J3�5 f-I �r • v U U(� 2 of 2 J/ . n 12/7/2009 10:28 AM e, P� ,oafs tree drive, selma, nc - Google Maps �C e http://maps.google.com/maps?q=oak,+tree+drive,+selma,+nc&oe—utf-... Dr' � ,�M1 Selma¢ Net.a� ChertPr eo LW 4 n 8 Peed+n St a °7,,. �YP C1'5 rU✓1 � �G r ti .� 4a fiti V� r5 y30 � s+� 1 W Jones AVe � Self ROW Ck CO 009wood Df Selma Memorial � Genie" 36 aer M , � Selma Memorial �a Gardens g� w .41 �� TO Slate Rd 2393 - AAA Masters Economy Inn Days InnUO 4066ality Inn 70 TO low — Jr fed mtfxl ha . P Inn.SelmA � ti Walls Smithfield 195 en ,,4� - :•ter , Tj Cemetery TO Cr 5 lid c-L J V (2(- bU 12/7/2009 10:28 AM W A 7- Michael F. Easley, Governor 0 RpG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7_ Alan W. Klimek, P.E., Director —f Division of Water Quality Q 'C August 23, 2002 WAYNE MICHALOWSKI THYSSEN PRECISION FORGE INCORPORATED 500 OAK TREE DRIVE SELMA. NC 27576 Subject: NPDES Stormwater Permit Renewal 'I HYSSEN PRECISION FORGE INCORPORATED COC Number NCG0301 17 Johnston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981 The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDENR Customer Service 1-800-623-7748 �NA7' Michael F. Easley, Governor `O�0 9oG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 ROBIN ODEAR THYSSEN PRECISION FORGE INCORPORATED 500 OAK TREE DR SELMA, NC 27576 Subject. NPDES Stormwater Permit Renewal `rHYSSEN PRECISION FORGE INCORPORATED COC Number NCG0301 l7 Johnston County Dcar Permittec: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility Without coverage under a valid stormwaler NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note (hat recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facihy industrial materials and operations are not exposed to slormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at htIp:Hli2o.enr,state.ne.us/su/stormwater.litml If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of (lie Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Slormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett. Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office e 'A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 24, 1997 WILLIAM H.COLLINS,JR THYSSEN PRECISION FORGE, INC. 500 OAK TREE DRIVE SELMA, NC 27576 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030117 Johnston County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10`7o post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 30, 1996 Mr. William H. Collins Thyssen Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Subject: Permit Modification - Name Change Thyssen Precision Forge, Inc. formerly: SMB North America, Inc. COC NCG030117 Johnston County Dear Mr. Collins: In accordance with the Womble, Carlyle, Sandbridge & Rice request received July 23, 1996, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The change in this permit is in name and ownership. All other terms and conditions in the original permit remain unchanged and in full effect. Such terms and conditions include the original completion date of the Stormwater Pollution Prevention Plan back on June 18, 1994. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this change, please contact Steve Ulmer at 919/ 733-5083, extension 545. Sincerely, A. Preston Howard, Jr., P.E. cc: Raleigh Regional Office, Water Quality Section Compliance - ISB Central Files / Permits and Engineering, file NCG030117,/ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030117 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Thyssen Precision Forge, Inc. is hereby authorized to discharge stormwater from a facility located at Thyssen Precision Forge, Inc. 500 Oak Tree Drive Selma Johnston County to receiving waters designated as Bawdy Creek, class C NSW, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective July 30, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 30, 1996. -M &Mo— A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 18,1993 Reinhard Grabner SMB North America, Inc. 500 Oak Tree Drive Selma, NC 27576 LT."FA I 0yr C)EHNF1 Subject: General Permit No. NCG030000 SMB North America, Inc. COC NCG030117 Johnston County Dear Mr. Grabner: In accordance with your application for discharge permit received on October 1, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733- 5083. cc: Sincerely, d BY Orig�"ai Stgne lee" H• Sullios A. Preston Woward, Jr., P. E. Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SMB North America, Inc. is hereby authorized to discharge stormwater from a facility located at SMB North America, Inc. 500 Oak Tree Drive (SR 1900) Selma Johnston County to receiving waters designated as Bawdy Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective June 18, 1993. of Coverage shall remain in effect for the duration of the General Permit - Signed this day June 18, 1993. OrigI Signed B Colleen K A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission �.f Sewage + �' y� a, 4� , �,' ( '.I. _ r • % �;i Disposal 191G P 2 q <. . Innl ni r 4 ,.11 MVi tip ld��st • 99^ Cf Myrtle . ,� ``�eST ) :! � -r!/ /� Airport '\ �.•. r',I6'� Nli? oel •I ,h, 'f i : / '� .�� r / r it ly ` -i l -"3i 81 174 \\, nori8l (Cemetery} * C h eI 4•ar ;U. u �•. II �� i2345� !11 'yEP�. ���- °• ! Crocker' t Cems Park a —. 3934 • �_ .� - t- 1~-] o/ � ri 8M ,/fir _ r\I 1�J1` ,Pit cern gavel {' Walls '�� � • ,� P N E y ! 72 \ / .17Q z3n51 ;yl I �J )loq: 7 23 5 I' - kou Loo 1.iowerd i � �:� Pir'fe--Level� Giles Chapel Trader Park' . f 393 r � �] r roN 145 1 /'3011 146 747 5u FV. PEW... VIRGINIA-1975 °OR( 74B 749MI-E 78°15 I MILE 6000 7000 FEET I KILOMETER )29 STANDARDS 'GINIA 22092 ULABLE ON REQUEST N`C. ■� 3 QUADRANGLE LOCATION ROAD CLASSIFICATION 3�L3 Q Heavy-duty Light -duty. rMedium-duty Unimproved dirt =_____ % Interstate Route U. S. Route 0 State Route SELMA, N. C, SE/4 $ELMA IS' QUADRANGLE N3530—W7815/7.5 1964 PHOTOREVISED 1973 AMS 5355 111 SE —SERIES V842 FACILITY "' :';;:, M lV fl27- COUNTY 'i :' �UPNSTbN NPDES N CCU MAP # 25 SE DSN FLOW 41A ODE STRFjlt CLASS vq L • 7,C F CLASS J 'Mz- 5cIa,Isfi(/,f;vn T- P ,e \ 50nc,(-- Oz, w Prec,"51orl F ge 500 Oct K T-ree Di, vp Iro c, / ABC Z Nf (,6- 03 0/ / 7 i��z6C) c/