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HomeMy WebLinkAboutNCG140102_MONITORING INFO_20190318STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C� lqol D 9 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ d YYYYMMDD 409 Rogers View Court Mid Atlantic Raleigh, NC 210 office 919.2.250.999918 Engineering & Environmental Solutions facsimile 919.250.9950 MAAONLINE.COM February 27, 2019 N.C. Department of Environmental Quality Division of Water Resources MAR 1 Attn: DWR Central Files CENTRAL FILES 1617 Mail Service Center DIPJR SECT10111 Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS COMMERCIAL READY MIX PRODUCTS, INC. 100 HAYES STREET, AHOSKIE, NORTH CAROLINA PERMIT NO. NCG140102 MID -ATLANTIC JOB NO. 000R1814.06 To Whom It May Concern: On behalf of Commercial Ready Mix Products, Inc., attached please find the Annual Stormwater Discharge Monitoring Report (DMR) and associated laboratory analytical reports for the sampling conducted in 2018 at the above -referenced site. As summarized, stormwater samples were collected on an approximate quarterly basis from Outfall 001 and analyzed for total suspended solids (TSS) and pH in accordance with General Permit NCG140000. Please note that the outfall is not associated with a vehicle maintenance area and does not discharge to waters classified as HQW, ORW, SA, SB, Tr or PN. As such, the facility is not required to monitor for total petroleum hydrocarbons (TPH) or settleable solids. If you have any questions or need additional information, please contact me at 919-250-9918 Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, PG Principal Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMRI — WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG140000 Calendar Year 2018 "Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1" No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 Facility Name: Commercial Ready Mix Products - Ahoskie Plant County: Hertford County Phone Number: (252 ) 332-3590 Certified Laboratory Pace Analytical Lab # 12 Lab # Total no. of outfalls monitored 001 Wastewater (WW) Discharge Outfall No. 001 Does this outfalI discharge WW to SA waters? Yes ❑ No ❑� Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑� Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No❑ Permit Date 8/1/2017 - 6/30/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG14 ©[]Q 2❑ CERTIFICATION "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date 3166-19 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (no DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources tA: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/3012022 Last Revised 8-22-2017 aceAnalytical. www.pecelebs.com Pace Analytical Services, L4C 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 May 02, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: CRMP Ahoskie Plant Pace Project No.: 92382597 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on April 27, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINEL.AC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicoie.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid AtlankAssociatees, Inc. Kc 2 �G `gQORAro� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 ace Analytical wmpacelabs.aom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: CRMP Ahoskie Plant Pace Project No.: 92382597 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 M 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 Analytical Services, LLC. Page 2 of 11 aceAnalyfical. WW.paaeVbs.com Pace Analytical Services, Ll C 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CRMP Ahoskie Plant Pace Project No.: 92382597 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92382597001 Outfall No. 1 SM 2540D MVC 1 PASI-A EPA 9040 RLO 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 aceAnalytical *"..paoelab&c" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersWile, NC 28078 (704 )875-9092 ANALYTICAL RESULTS Project: CRMP Ahoskie Plant Pace Project No.: 92382597 Sample: Outfall No. 1 Lab ID: 92382597001 Collected: 04/25/18 09:45 Received: 04/27/18 10:13 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 24.8 - mg1L 6.2 1 05/01/18 23:53 9040 pH Analytical Method: EPA9040 pH 7.6 Std. Units 0.10 1 04/28/18 03:13 H3,H6 Date: 05/02/2018 03:20 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page4of11 aceAnalytical* www.paceids.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: C R M P Ahoskie Plant Pace Project No.: 92382597 QC Batch: 408616 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92382597001 METHOD BLANK: 2267201 Matrix: Water Associated Lab Samples: 92382597001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 05/01/18 23:49 LABORATORY CONTROL SAMPLE: 2267202 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 272 109 90-110 SAMPLE DUPLICATE: 2267203 92382467002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L NO NO SAMPLE DUPLICATE: 2267204 92382595001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 23.3 24.8 6 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/02/2018 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 aceAnalytrca!® www.pacefabs.corn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CRMP Ahoskie Plant Pace Project No.: 92382597 QC Batch: 408354 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92382597001 SAMPLE DUPLICATE: 2265953 Parameter pH 92382647001 Dup Units Result Result RPD Qualifiers Std. Units 7.2 7.2 0 H3,H6 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: 05/02/2018 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 ace Analytical uww.pacelabs.wm Pace Analytical Services, L4C 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: CRMP Ahoskie Plant Pace Project No.: 92382597 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. 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. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/02/2018 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 ace Analytical WW-paoelahxarom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CRMP Ahoskie Plant Pace Project No.: 92382597 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92382597001 Outfall No. 1 SM 2540D 408616 92382597001 Outfall No. 1 EPA9040 408354 Date: 05/02/2018 03:20 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 11 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 aceAnalytiol v Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[_] -Greenwood ❑ Huntersvilk� Raleigh[] Mechanicsville[] �T Client Name: 1 ( kkl, s Project #; Courier: ad Ex ❑UPS U5 S -[]Client ❑ Commercial ❑Pare "❑Qther: Custody Seal Present? [-]Yes TJgo Seals nl gct? [—]Yes �Jtvo Packing Material; ❑Bubble Wrap ❑Bubble Bags ❑None Other Thermometer: Type of Ice: Blue gzT036 R Gun ID: et ❑ Cooler Temp ('C): Correction factor: Add/Subtract ('C) +0,1 Cooler Terrrp Corrected ('C): USDA Regulated Sol]. NIA, water sample) Did samples Drig'i at a quararitine zone within the United States: CA, NY, or SC (check maps)? myes WOa:92382597,92382597 ..:- IIIIIB'11191111f1111lII Date/Initials Person EKamining Cantents:_'M2-q_—J_7-65 Biological Tissue Frozen? ❑None ❑Yes ❑NO t§f Temp ufd be above freezing to VC (IoSamples out of temp criteria. Samples on ice, cooling process has begun Oldsamples originate from a foreign source linternatla indading Hawaii and Puerto Rico17 []Yes o Comm ents/Disc re panty: Chain of Custody Present? es ❑No N/A 1. Samples Arrived within Hold Time? Yes No N/A 2, Short Hold Time Analysts (<72 hr.)? ❑Yes O ❑NIA 3. .Rush Turn Around Time Requested? [Yes o []NIA 4. Sufficient Volume? Yes []NO ❑NIA 5. Correct Containers Used? -Pace Containers Used? YES es ❑N❑ ❑No ❑N/A N/A 6. Containers Intact? Yes Na N/A 7. Dissolved analysis: Samples Field Filtered? [:]Yes_- ONO /a B. Sample Labels Match COC7 -Includes Da te/Ti m ell D/Ana lys is Matrix: f�--Y_ee/sue f ❑No ❑N/A 9. Headspace in VOA Vials (>S•6mm)? ❑Yes ONO N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? Des ❑Yes ONO [:]No. 11. ' COMMENTS/SAMPLE DISCREPANCY Field Data Required?. []Yes ONO S 104D °C, Lot1D CLIENT NOTIFICATION/RESOLUTION i 'Pro 5� S. Person contacted: C�v�L��_-n1�+� _ • Date/Time: _ kv c�'Z1 Project Manager SCURF Ravi ew:VI` Date: 0 Project Manager SRF Review: 1 Date: j. Page 9 of 11 Sample Conditfon Llpori Receipt{SCl1R) Page 1 of 2 Analytical Y Document No.: Issuing Authority: f-CAR-CS-033-Rev.06 Pace Carolinas Quality Office °Checlt mark top half of bon if pH and/or dechlorination is Projects WRI-1., verified and within the acceptance range For preservation 9238"2597 samples. PM NMG Due Date 05/08/18. Exceptlons: VOA, Callform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHS CLIENT; 92—MID" ATLAN s "Bottom half of box Is to list number of bottle L c u o J E > Q, m W c 7 u J E > a m d c 7 u J E T a m N v C — `m 7 a m O N 1 E a m T O T ro J E 2 a m ro a u Q Y N .}2 _� 0. N m yy v x O ro =° 1 E u m a va' C °O E 3 w w 2. a c a a `v ,�., Q y i 8 _ U a Q m ,x., a 9 n a E J E '+rN+ Q 4 O d N y Q m ,', Q N Q0. 1[ �V{4 = E J E m a Z A o J, m a d ` Z `.. ¢ > E $ pS' O z I�l t] VI Q D J q 7 Q Z, 4 O E 9 m > = Z v '2�'] m Q O E Y a0.i O Q Z Y VI ,n� O N `y N CL 6 } .... Y 10 a > f1 Ta lY7 > .� Q Z u M A `y J E '~/1 a 'n r = u ^ J E N a v, v C a N nr = 2 J E 2 A. m L vi ydj a c a E `J E S 7 4 ? j c J E N 7 > 2 10 a G U n C E J E q a cm o \N\\ 2 4 S 6 7 N\N9 10 NN\\� I N\\� 11 12 pH Adjustment Log for Preserved Samples Sample to 'type of Preservative pH upon recelpt Date preservation adjusted Time preservatlon adjusted Amount of PreSerV9tlVe added Lot 0 pies, a copy or this rarm ytin ne sent to me NGFTM Laramu urn_ '.n Lm uuLeiw16 .,. -Q r'.c. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 10 of 11 CHAIN -OF -CUSTODY ! Analytical Request Document !mod ace Analytical - The Chain-of-Cuslody is a LEGAL DOCUMENT, Au relevant fields must be completed accurately. w ! O Section A Section B Section C ED Page_ : of CG Required Client Information: Required Project Information: Invoice Information: :ompany Mid -Atlantic Associates, Inc. Report To: Chuck Holtman (choffman@maaonline.com) Altenlion: Chuck Hoffman \ddress: 409 Rogers View Court copy To: Company Name: Mid -Atlantic Associates, inC. REGULATO 1 tY AGENCY Raleigh,.NC 27610 Address: 409 Rogers View Court, Raleigh, NC F NPDEs r-- UST r F GROUNDWATER f— DRINKING WATER RCRA r OTHER cmad To: choffman@maaonline.com Purchaso Order No.: R1814.06 Pace Quate _ Reference: 'hero: 919-250-9918 Fax: 919-250-9950 Project Name: CRIMP Ahoskie Plant Paw Project Nicole Gasiorowski Site Locatichi Maruger. STATE NC Requested Due Oate1TAT: Standard Project Number. R1814.6g Pam Profile a: _ Requested Analysis Filt red (Y/N) Section D Valid Matrix Codes 2 a z Required Client Information MATRIX C2DE COLLECTED Preservatives % N N ORINM WATCR LOW OV 2 WATER WT n II (.7 0 to WASTEWATER WVV 8 comporITE Cjc PO TE 1— t7 "— PROOVCT P 4m START ENOrGRAa w z- sousoUo SL O' oa OL SAMPLE ID WP « u �? 0 o to Of W + m -p a) W AJR AR tA-z. 0-91 ,-} OTHER OT Cl W d Z C ///'}}l lr Sample IDS MUST BE UNIQUE TISSUE Ts U EL Z N N L) !!/,f�✓,(� q x w O m o T 2 C1. p to r 6 v t= DATE TIME DATE TIME y � 2 s 2 Z Z O n IX Pace Project Nol Laic I.D. 1 Outfall No. 1 wr G ' x x Rainfall (inches): 'I pH: 3 4 5 6 7 B 9 14 11 12 . , ADDITIONAL COMMENTS RELIN13UISHED BY I AFFILIATION DATE TIME - 9CCEPTED BY 1 AFFiuA11 N n DATE TIME' SAMPLE CONDITIONS f t SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: SIGNATURE of SAMPLER: DATE Signed Zs-- rMWDDrfYf: [ vi 'Important Note: By slgrwg this form you are accepting Pace's NET 30 day payment terns and agreeing to late charges or 1.6% per month for arty Invoices not paw vAhin 3g days. F-ALL-Q-02Drev.Q6, 12-a�-2a07 aceAnalytical o ~pacelabs.corn Pace Analytical Services, LLC 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 26, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Commercial Ready Mix Products Pace Project No.: 92392966 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. NCCR s `4eOR A� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 Pace Analytical Services, LLC 9800 Kincey Ave. cemap cal Hunte svlle, NC10 2807t3 wwwpecelab&wn (704 )875-9092 CERTIFICATIONS Project: Commercial Ready Mix Products Pace Project No.: 92392966 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalyfical ww .pacalaba.c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Commercial Ready Mix Products Pace Project No.: 92392966 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92392966001 #320238/441022 Moyock SM 2540D-2011 CEH 1 PASI-A EPA 9040C MDW 1 PASI-A 92392966002 #3202811441952 Edenton SM 2540D-2011 CEH 1 PASI-A EPA 9040C MDW 1 PASI-A 92392966003 #3202441441030 Ahoskie SM 2540D-2011 CEH 1 PASI-A EPA 9040C MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in Full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalyiical " wmttpacelabs.=" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Commercial Ready Mix Products Pace Project No.: 92392966 Sample: #320238/441022 Moyock Lab ID: 92392966001 Collected: 07/23/18 09:15 Received: 07/24/18 09:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 28.1 mg1L 13.5 1 07/26/18 05:27 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 9.1 Std. Units 0.10 1 07/25/18 01:32 H6 Date: 07/26/2018 05:54 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 YacieAnalytical "W..pacwabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Commercial Ready Mix Products Pace Project No.: 92392966 Sample: #3202811441952 Edenton Lab ID: 92392966002 Collected: 07/23/18 10:45 Received: 07/24/18 09:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 26.5 mg/L 10.0 1 07/26/18 05:27 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 8.7 Std. Units 0.10 1 07/25/18 02:08 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2018 05:54 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical wwwpacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Commercial Ready Mix Products Pace Project No.: 92392966 Sample: #3202441441030 Ahoskie Lab ID: 92392966003 Collected: 07/23/18 11:45 Received: 07/24/18 09:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 28.3 mg/L 8.3 1 07/26/18 05:27 9040 pH pH at 25 Degrees C Date: 07/26/2018 05:54 PM Analytical Method: EPA 9040C 8.0 Std. Units 0.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 07/25/18 02:14 H6 Page 6 of 13 aceAnalytical nww.pa6918b&WM Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Commercial Ready Mix Products Pace Project No.: 92392966 QC Batch: 421185 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92392966001, 92392966002, 92392966003 METHOD BLANK: 2332716 Matrix: Water Associated Lab Samples: 92392966001, 92392966002, 92392966003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 07/26/18 05:24 LABORATORY CONTROL SAMPLE: 2332717 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 2332718 92393155001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mgtL 286 308 7 D6 Results presented on this page are In the units Indlcalod 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: 07/26/2018 05:54 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAna1j6ra1 www.pacefeb& WM Pace Analytical Services, LLC 9800 KinceyAve. Suite 1t]0 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Commercial Ready Mix Products Pace Project No.: 92392966 QC Batch: 420875 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92392966001, 92392966002, 92392966003 SAMPLE DUPLICATE: 2331458 92393132004 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.4 7.1 4 H6 SAMPLE DUPLICATE: 2331459 92393132002 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.2 6.5 10 D6,H6 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: 07/26/2018 05:54 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical www.paaelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Commercial Ready Mix Products Pace Project No.: 92392966 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count 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 - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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. 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., Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAS I -A Pace Analytical Services -Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2018 05:54 PM without the written consent of Pace Analytical Services, LLC. page 9 of 13 aceAnalytical wwpacefabs.=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Commercial Ready Mix Products Pace Project No.: 92392966 Lab ID Sample ID 92392966001 #3202381441022 Moyock 92392966002 #3202811441952 Edenton 92392966003 #320244/441030 Ahoskie 92392966001 #320238/441022 Moyock 92392966002 #320281/441952 Edenton 92392966003 #3202441441030 Ahoskie Date: 07/26/2018 05:54 PM QC Batch Method SM 2540D-2011 SM 2540D-2011 SM 2540D-2011 EPA 9040C EPA 9040C EPA 9040C QC Batch Analytical Method 421185 421185 421185 420875 420875 420875 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 10 of 13 Document Name: Document Revised: February 7, 2018 aceArralytical a Sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev,06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ 3 untersvillbq Ralelgh❑ Mechanicsville[] ' Client Name: ProJt:�ct W04 : 92392966 " #; Courier: ` Pace Ix ❑UPS U5 { ^ ❑Client NO IIIHill 11111[1111 mercial ❑other: 2966 Custody Seal Present? Des o Seals intact? []Yes 1492 i �1� 7i 1 Date/Initials Person Framinl Can�g1 Packing Material: ❑Bubble Wrap ❑Bubble Bags ON one ❑ Other Blo glc 1 issue Frozen? m Thermo�t n 1 ❑Yes ?o ❑N/A lSI1R'Gun ID; 92TO40 Type of ice: wet []Blue ❑Kane Cooler Temp ('C)-. (Correction Factor: Add/Subtract ('C) +0.4 Cooler Temp Corrected ('C): �•! Temp should be above freezing to VC []Samples out of temp criteria. Samples an Ice, cooling process USDA Regulated 5o11 �LfN/A, water sample] has begun Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source me as-'lonally, ❑Yes f EUNlo „{;ne L2ousii end P �PRn R1rn17 riYPt n !, Comments/Discrepancy; Chain of Custody Present? ONO (]N/A 1. Samples Arrived within Hold Time? es []NO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes M N/A 3. Rush Turn Around•TimeRequested? ❑Yes ❑N/A 4. Sufficient Volume? v s ❑Nq ❑N/A 5. Correct Containers Used? Yes AYes ❑Nq ❑N/A 6. -Pace Containers Used? ❑No ❑N/A Containers'lntact? ]Yes ❑No ❑N/A 7, Dissolved analysis: Samples Field Filtered? ❑Ycs ❑No Sample Labels Match COC? , /�]7es ONO ❑N/A � M 0-1 l-- -Includes Date/Time/ID/Analysis Matrix: 10. Headspace in VOA Vials (>S-6mml7 ❑Yes QNo 61 Trip Blank Present? Oyes Wo 'VIA 11. Trip Blank Custody Seals Present? Yes No COMMENTS/]AMPLE DISCREPANCY Field Data Required? Oyes ❑No ---��_�---.�—_— -_ ---- lot IDof split containers: CLIENT NOTIFICAI1CINfRE50LUTIDN Person contacted: Date/Time: Project (Manager SCURF Review: Date: Project Manager 5Rf Review: Date: Page 11 of 13 Document Name`. Document Revised: February 7, 2018 aceArralytrcalJ Sample Conciftlon Upon Recelpt(SCUR) Page I of 2 Document No.: Issuing Authority: F-CAR-CS.033•Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechiorination is Project 9 verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOE, Oil and Grease, DRO/80I5 (water) DOC, LLHg **Bottom half of box is to list number of bottle W0#:92392966 PM: TIH Due Date: 08/02/18 CLIENT: 92—MID ATLAN �r z W ` 5 a rn N tl a ra z G a U n a o N 7 6 m z 13 Q! m j 4 m i o C yr a d m Z Z m a C M N m - al 4 m N Y N = u m a J e N ", 6 m V z = U a J o In N Z d ra 0 M Z z N u m Q J E N .'.� N 06 m w N n O z UQJ Q- i J E N ••1 V 4 eo " °� 4 C : %D p e E V 7 LL L7 3 Y Z v e 7 4 a E ¢ - i ti L? a u Y a E a u - "� .x-1 l7 a z v y ti L E ¢ J Ln N 17 t7 a N a $ N = >= 4 `m "+ M t7 a N v '� 2 E a J E, in tY Lh L7 a z Q z E Q J o N I „. +, Q ag t r� a ? U 4 O 7 E O q C1 C7 �+ z O N A 4 0 E p 'q tl~i l7 >> z G C 4 0 7 E O 0r l7 ` Q 6 fY7 ¢ O > F O M Li o Z •� .S: u a .0 %a a O > Z '-' L1 a '! w a M A y .2 ke 17 \ > S T m a m H a E N .•+ 0. vti A I Q �, A 1 d v n 1 E G N N 6 v, 4' en ry r Z U b 4. J E N N T 6 do ? S d a�i c y E a ..� o tl e+ O L7 a Q z R o q c u Vt e d N N > z ; 5 uui c E ¢ J E C (C 6 1 N I 1 1 \N 4 6 I \N 7 g L N\\ I 9 10 11 I N \NN 1Z N'\- pH Adjustment Log for Preserved Samples Sample ID Type of preservative pH upon receipt Date preservation adjusted lime preservation adjusted Amount of Preservative added tot d Note; Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina 0EHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 12 of 13 y a1CeAnalytKaF iection A iecrulred Client Information: Section B Required Project Information: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Scatlon C Invoice Information: Pace • t Of 'ompany: Commercial Ready Mix Products Report To: Tim Curly Attention: 4ddress: 11S US 158 West Copy To: Company Name: Nirrion. NC 17986 Address: - -matt Purchase Order #: Pace Otrote: PhDne: Fau Project Name: Stock Pace Project Manager: nicole.gasiorawski celabs.com, -State 1 Uocation Requested Due Date: Project #: Pace Profile #: NC -R uested Anal z -FlltGred 1N - - - - - F n z, µ,TR LX cow = 0 COLLECTED Z Preservatives >' a-Ww Water OW- ~ Watm V/r .i pq U Waste warn WW n_ � Product P SAMPLE ID 00i5o1" i t7 START END N 1�- } One Character per box. VOW WP w ur n i q' •o a AN AR to 2 as r. -j onm oT P 0 s= Z z a Sample Ids must tM Unique Ttaue Ts x ¢ w a cu a O t) n o v O e�f x O N_ i� C a if Z�t�b r� 1 DATE TIME DATE TIME 4o�Hz���m�ayx w x x x z z 2 O - H n m Cc = 2. 2 z e as e 7Z3 .� �— 4 `_ 4' 4T Z 743 1 fad 1,%3 1x -.Vc w` --�- 5 �- �o W 3a Za3 11 - <t` Z3 .Aqf 6 at 7' .1pr: -12 JiL 1, Al'1C)mpTIAL'COM1i[F�ITS �,t' _c7 �; - R£LINgU15HE0 BYfAFF[Iyc1TON'- ? �c',DATE --TIME^ �ACCEPTEO BYIAFFILIATE_ - �I t7A .' -'TINE- -:-SAMPLECONWTIO N ATllRE SAMPLER NAME AND SIGNCD 0 m m PRINT Narne of SAMPLER: r w r Z rr o� g z �U} E m z cn c SIGNATURE of SAMPLER: DATE Signed: • �7 !1 �- ✓ aceAnalytical "W..pecelahxwm Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 December 16, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: CRMP AHOSKIE PLANT Pace Project No.: 92410508 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 12, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nr— Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlan6cAssociatees, Inc. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pagel of 11 aceAnalyfrcal www,pscfti c" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Project: CRIMP AHOSKIE PLANT Pace Project No.: 92410508 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 Analytical Services, LLC. Page 2 of 11 aceAnalytical wwx!pacela6ACom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CRMP AHOSKIE PLANT Pace Project No.: 92410508 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92410508001 OUTFALL NO. 1 SM 254OD-2011 CRV 1 PASI-A EPA 9040C SMK 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 aceAnalytical o w w.pm)ab&wm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 ANALYTICAL RESULTS Project: CRMPAHOSKIE PLANT Pace Project No.: 92410508 Sample: OUTFALL NO. 1 Lab ID: 92410508001 Collected: 12/10/18 09:05 Received: 12/12/18 10:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 39.6 mg/L 3.0 1 12/14/18 12:45 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.5 Std. Units 0.10 1 12/16/18 14:13 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2018 0534 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 11 aceAnalytical www.pacefabs.Dom Pace Analytical Services, LL1. C 9800 KinceyAve. Suite 100 Huntersvide, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CRMP AHOSKIE PLANT Pace Project No.: 92410508 QC Batch: 447496 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92410508001 METHOD BLANK: 2452059 Matrix: Water Associated Lab Samples: 92410508001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/14/18 12:44 LABORATORY CONTROL SAMPLE: 2452060 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 251 258 103 90-110 SAMPLE DUPLICATE: 2452061 92410383001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L <5.0 ND SAMPLE DUPLICATE: 2452062 92410556002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 15.2 14.5 5 Results presented on this page are in the units Indicated by the -Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2018 05:34 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 aceAnalytical xnvx:paca✓abs.�om Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CRMPAHOSKIE PLANT Pace Project No.: 92410508 QC Batch: 447911 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92410508001 SAMPLE DUPLICATE: 2453924 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2453925 Parameter pH at 25 Degrees C 92409429005 Dup Units Result Result Std. Units 7.0 7.0 92410298004 Dup Units Result Result Std. Units 6.8 6.8 RPD Qualifiers 0 H3 RPD Qualifiers 0 H3 Results presented on this page are in the units indicated by the "units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2018 05:34 PM without the written consent of Pace Analytical services, LLC. Page 6 of 11 ace Analytical WWW.P Iab3.COM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: CRMP AHOSKIE PLANT Pace Project No.: 92410508 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count 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 - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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 EPAguidelines, 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. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2018 05:34 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceftlyircal. wwwpace1ab3.=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CRMP AHOSKIE PLANT Pace Project No.: 92410508 Lab ID Sample ID QC Batch Method QC Batch 92410508001 92410508001 OUTFALL NO. 1 OUTFALL NO. 1 SM 2540D-2011 EPA 9040C 447496 447911 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2018 05:34 PM without the written consent of Pace Analytical Services, LLC. Analytical Analytical Method Batch Page 8 of 11 Document Name: Document Revised: February 7, 2018 r �-aceAnayica( Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: r F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples - Asheville ❑ Eden[:] Greenwood ❑ Huntersville Raleigh[] Mechanicsville[] _� ClieritName: ��--ll� �92410508 _IfN .. _ ^ �: _I _ l�l . " -s_ - Project q — --- I � a i Courier:� UPS ❑Other: ❑CNent Commercial []Pace [:]Other:— i92410508 YYY111iii Custody Seal Present? [Dyes ON6-- seals Intact? []Yes QNo' /T Contents'`}' • Dateinitials Person Examining Conten Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Frozen?. Thermometer: []Yes (rNo (]N/A❑/ pia Gun I/D:, 92TO46 Type of Ice: ❑�et ❑slue []None Cooler Temp ('C): V j Correction Factor: Add/Subtract ('C) �0,0 (�� � Temp should be above freezing to 6'C Cooler TempCorrected C : VVV ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil ([� 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 (internationally, ❑Yes ONO including Hawaii and Puerto Rico)? ❑Yes ❑No Comments/Discrepancy: Chain of Custody Present? I ❑No ❑N/A I. Samples Arrived within Hold Time? 61 [IN. ❑N/A 2. Short Hold Time Analysis <72 hr. ? ❑Yes a6 ❑N/A 3. Rush Turn Around Time Requested? Dyes [09 o ❑N/A 4. Sufficient volume? giis []NO ❑NIA S. Correct Containers Used? 2� ❑Np []NIA 6. -Pace Containers Used? es []NO ❑N/A Containers Intact? 2V/es ❑No ❑N/A. 7. Dissolved analysis: Samples Field Filtered? ❑Yes ©No []N/A S. Sample Labels Match COC? ❑Yes DNr ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5 6mm)? ❑Yes. QN0, N/A 10, Trip Blank Present? ❑Yes o ❑N/A 11. Trip Blank Custody Seals Present? Dyes No ❑N/A COMMENTS/SAMPLE DISCREPANCY r—4 n i —.! 1% Lot ID of split contairiers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date%Time: Field Data Required? ❑Yes []No Date: Date: Page 9 of 11 N CD m 0 0 o .`p o m n m ro a G 3 z a d 0 a 0 2 2 ["1 R O m (A 3 v 0 �e m o, c m S R 2 0 a n -a R S �y Q- an 0 m v 3 m m n � 2 � O a c O � n � a (D Ln fD i 3 M m /9 0' N N H Cu 6 -0n a a rp � 3 0 e. N m o a v 1° n a R S K n 0 s of [n a w ni Item# BP4U-125 ML Plastic Unpreserved INN (CI-) BP3U-250 mL Plastic Unpreserved IN/A) BP2U-S00 mL Plastic Unpreserved IN/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic H2SO4 (pH < 2) (CI-) BP3N-2SD mL plastic HNO3 (pH < 2) BP4Z-12S mL Plastic ZN Acetate & NaOH (>9) zzzzzzzzzxBP4C-12S mL Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (Cl-) AG1H-1 liter Amber HCI (pH < 2) AG3U-2SO mt.Amber Unpreserved IN/A) (C1-) AG15-1 liter Amber H2SO4 (pH < 2) AG3S-2SO mL Amber H2SO4 (pH < 2) AG3A(DG3A)-250 mL Amber NH4CI (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) VG9T-40 mt VOA Na2S203 (N/A) V03U-00 mL VOA Unp (N/A) DG9P-40 mL VOA 1-131304 (N/A) VOAK (6 vials per kit)-SO35 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) SPIT-25O mL Sterile Plastic (N/A —lab) BP3A-250 mL Plastic (NH2)2SO4 (9.3-9.7) AGOU-10D mL Amber Unpreserved vials (N/A) VSGU-20 mL Scintillation vials (N/A) DG9U-40 mL Amber Unpreserved vials (N/A) m O O B} O Cr. 0 X N 0 N 7 C Cr rA O, tS 0 rx m ceAflatyruaf' CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accur i Section A Section B Section C Rendred Client Information: Required Protect Information: Invoice Information: Company'• Mid Ailantic Ass=ates. Inc. Report To, Chuck Hoffman Altenliorl: Address: 409 Rogers Vew Court Copy To: Company Name: Raleigh • NC 27610 Address: Reg�ilal6ry Agency _ Email: Purchase Order #: Pace Quote: I Phone; Fax Project Name: CRMP Ahoskie Plant Pace Project Manager: tyriek.hooks .pacelabs.com, '' State? Location. Requested Due Date. Project a; Pace Profile #: 5921-3 INC —Ricluestad Analysis Fit and (YIN). uxTrnx cone 000LLECTED Z Preservatives pr'mt.q water ow o i1 Q veneer w1 m wxtewmer ww _ Preeue P SAMPLE ID 5°"So°d sL n c7 START O M H Y oa of .., t� END O e One Character per box. wipe wP w a a z in g (A-Z. 0.9 f, AR 0'", oT - o3 a w F c n y+ U Sample Ids must be unique T— TS x to w Z p v 0 c A W ¢ a a o p Q DATE T/IME TIME N a _ = x z z i r O a a 1 Ou%ialt No. 1 "TIf/to r'06 JDATE ! 1 I X X rr , Z' 3: `d: ri 7, r 10s r •».12�: ,f4 v+--}`-�ADDrTfONAL COMFRENTSr}r; �?T'4x REi1NQU151iF�BYIAFFLW fTIDN3DATE'.. Y, TIME' •-'-_ a ACCEP7Fp 61'IAFFiLU1T1flN ,- - T .DATE, `. S`— TIME -'ISAMPLE CONDITIl7N5_� - 0. E MPLER NAME SAAND SIGNATURE .S m m PRINT Name of SAMPLER: fl w N � m en? [C u }L3 = n o z V W u z SIGNATURE of SAMPLE DATE Signed: Q -v cr+ PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140102 FACILITY NAME: _Commercial Ready Mix Products Ahoskie Facility_ PERSON COLLECTING SAMPLES: —Tim Curley CERTIFIED LABORATORY: —Pace Analytical Lab # _12 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec COUNTY: Hertford PHONE NO. (252)_358-5461 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA❑HQW ❑PNA [:]Trout ®Other[; NSW OPTIONAL INFO: 0 TPH u in !+ ®Jan -March ❑April -June Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) s g method 1664A SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)' - - - 6_93,4 303.5 53 (15)6 - - Outfall No. 1 3/27/2015 RM r], 24.7 <0.10 NA 540 7,700 1 If wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. N a Permit Date: 7/1/2010-06/30/2015 cZA Last Revised 07/13/11 Page 1 of 2 CJ+ 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action, 7 Flow rate can b6 measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." . — (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 mold Atlantic Engineering & Environmental Solutions April 13, 2015 RECEIVED NCDENR/DWQ APR 2 0 2015 Attention: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS COMMERCIAL READY MIX PRODUCTS, INC. 100 HAYES STREET, AHOSKIE, NORTH CAROLINA PERMIT NO. NCG140102 MID -ATLANTIC JOB NO. 000R1814.06 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250,9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on March 27, 2014 and analyzed for total suspended solids (TSS), settleable solids and pH. The discharge is not associated with a vehicle maintenance area and, therefore, was not monitored for total petroleum hydrocarbons (TPH). As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. The total flow for this storm event was calculated using the Modified Rational Method and the estimated area of impervious surfaces within the drainage area (0.60 acres), event duration (9 hours) and rainfall intensity (0.61 inches for the event, or 0.068 inches per hour). Please note that the total flow reported on the attached DMR was calculated using variables associated with the current storm event only, and does not reflect flow volumes associated with a dedicated wastewater system (Note: discharges from Outfall 001 are considered comingled due to periodic aggregate wetting operations, which were not conducted during this sampling event). If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE RECiEIVIED APR 7 r • aceAnalyflcal .pacelatimmn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 April 02, 2015 Darin McClure Mid Atlantic Associates, Inc. RE: Project: TSSISettleable Solids Pace Project No.: 92243150 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by the laboratory on March 28, 2015, The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. pCCR& � TNI �9e R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. a:.y., RECE IV1�D APR �.5 P�15of 12 Pace Analytical Services, Inc. 9800 areAnalXi�cal� Hunte svlle, NC1280778 wwwpacelabs.cam (704)875-9092 CERTIFICATIONS Project: TSS/Settleable Solids Pace Project No.: 92243150 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 IRECERW ED ,APR 15 2015 aceAnalytrcal ..pamlabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NG 26076 (704)875-9092 SAMPLE ANALYTE COUNT Project! TSS]Settleable Solids Pace Project No.: 92243150 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92243150001 Sample 3/27 SM 2540D WRC 1 PASI-A SM 2540F WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, �pR without the written consent of Pace Analytical Services, Inc,. R+' �, J Page 3 of 12 ale Analytical www.pecelahs.com Pace Analytical Services, Inc. 9B00 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: TSS1Settleable Solids Pace Project No.: 92243150 Method: SM 2540D Description: 2540D Total Suspended Solids Client: Mid Atlantic Associates, Inc. Date: April 02, 2015 General Information: 1 sample was analyzed for SM 2540D. Alt samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: WET136542 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1423831) • Total Suspended Solids Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 'RIECIRFYIED APR 15 mill; areAnalytical wwwpacelabs.coro Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: TSSISettleable Solids Pace Project No.: 92243150 Method: SM 254OF Description: 2540F Total Settleable Solids Client: Mid Atlantic Associates, Inc. Date: April 02, 2015 General Information: 1 sample was analyzed for SM 2540F. All samples were received in acceptable condition with any exceptions noted below. Hold Time- The samples were analyzed within the method required hold times with any exceptions noted below. H1: Analysis conducted outside the EPA method holding time. • Sample 3/27 (Lab ID: 92243150001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 RECEIVED APR 1 5 Ini aoeAnalytical www.pacelahs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TSSISettleabte Solids Pace Project No.: 92243150 Sample: Sample 3127 Lab ID: 92243150001 Collected: 03/27/15 09:05 Received: 03/28/15 09:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 24.7 mg1L 4.5 1 03/31/15 18:58 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mLlLlhr 0.10 1 03/30/15 22:05 H1 Date: 04/02/2015 05:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 IRECIRFUIRD APR 15 Milit acmnalytical ",wpacelabs.c" Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704 )875-9092 QUALITY CONTROL DATA Project: TSS/Settleable Solids Pace Project No.: 92243150 QC Batch: WET/36542 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92243150001 METHOD BLANK: 1423828 Associated Lab Samples: 92243150001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1423829 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1423830 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1423831 Parameter Units Total Suspended Solids mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 03/31/15 18:56 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 92242659001 Dup Result Result ND ND 92243266001 Dup Result Result 25.8 28.2 RPD Qualifiers RPD Qualifiers 9 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/02/2015 05:57 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 VV 4' lr1r 3 Pl M TM ADO pi I(t4el ace Analytical wwwpacefabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: TSS1Settleable Solids Pace Project No.: 92243150 QC Batch: WET136521 Analysis Method: SM 254OF QC Batch Method: SM 254OF Analysis Description: 254OF Total Settable Solids Associated Lab Samples: 92243150001 METHOD BLANK: 1422861 Associated Lab Samples: 92243150001 Parameter Units Total Settleable Solids mUUhr Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 03/30/15 22:05 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: 04/02/2015 05:57 PM without the written consent of Pace Analytical Services, Inc.. 1T+� ) ;1 H� I r'Pa$6irf 12 Pace Analytical Services, Inc. aceAnalytrea!® 9800 KinceyAve. Suite 100 Huntersville, NG 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: TSSISettleable Solids Pace Project No.: 92243150 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. 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 SVV846 Chapter 4 for the analysis of Acroiein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H1 Analysis conducted outside the EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/02/2015 05:57 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 RECEIVED APR 15 2015' aceAnalytical www,pacelabs.cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: TSSISettleable Solids 92243150 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92243150001 Sample 3127 SM 2540D WET136542 92243150001 Sample 3127 SM 2540F WET136521 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/02/2015 05:57 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 RECEIVED APR 15 2015 (---- 1aceArtalyticd Q 43i 11 Client Name: GIV" V"-,R Ic'� %'U11VI11V11 U Ull mvt;trl Document Number: F-CHR-CS-003-r v.15 I 4kM1'y N JtrUr[ I a c , W, � Issuing Authority: Pace Huntersville Quality Office I 1 , ❑ ❑ ❑ S❑ Client[] ommercial Pace Other Courier: etf x UPS USP ❑ Custody Seal on CoolerlBox Present: ❑ yes n tat ❑ es ❑'?,Q�i�€,te,,�y o Sealsintact: l: y no Packing Material: ❑ Bubble VDp ❑ Bubble Bags ❑ on Other Thermometer Used: IR Gun T1401 Type of lee: 6e Blue None Samples on Ice, tooting process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp.: 1 • •C Temp should be above freezing to 6"C Biological Tissue is Frozen Yes No �3 Comments: Date and Initia s o(,per a ar I ng contents: �` Chain of Custody Present: Yes ONO, ❑NIA 1. Chain of Custody Filled Out: Dyes No 0111A 2. Avtsksa or 1 Qr Chain of Custody Relinquished: DYeyGWo ❑NIA 3. Sampler Name & Signature on COC: Yes No ❑NIA 4. Samples Arrived within Hold Time: ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): Yes ❑No ❑NIA 6. Rush Turn Around Time Requested: Dyes KNOV ❑NIA 7. Sufficient Volume: ❑Ye No ❑NIA 8. Correct Containers Used: -Pace Containers Used: eess ONO ; e ONO ❑NIA ❑NIA g. Containers Intact: ffYes ONO ❑NIA 10. Filtered volume received for Dissolved tests Dyes ONO IA 11. Sample Labels match COC: -Includes date/time/lDlAnal sis Matrix: Dyes ❑N1A oe 12, No A eit All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC. O&G, W -DRO (water) Dyes ❑No fA Dyes ZONIA ❑Yes 13. Samples checked for dechlorination: Dyes ONO (!(N!K 14. Headspace in VOA Vials >6mm : Dyes ONO WNIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # ifpurchased): Dyes ONO Dyes ONO &4x E441A 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: .T � Date: '�� ��is �- s wo#' 224315® � SRF Review: �- Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR 9tD 1 111111 Certification Office ( I.e out of hold, incorrect preservative, out of temp, 922431 incorrect containers} aaaudole} GRIEVE E t IE D APR 11"PagaRC 12 4tW' CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. oction A Section B Section C equired Client Information: Required Project Information: Invoice Informtion: Page: t Of t ompany: Commercial Read Mix Products, Inc. Report To: Attn: Bill Balance Attention: ddress: 100 Ha es Street Copy To: Company Name: hoskie, NC 27910 Address: ztail To: Purchase Order a: Pace Ouote: lone: Fax Project Name: TSSISettleable Solids Pace Project Manager. nicole. asiorowski acelab • _a "" "state l Location --C— L2F.:,:' = aquested Due Date: Project 9: Pace Pro` la #; R ucstod Ana is Fltered 1N _ _ "�;;-� - rinsauc cool s 0 COLLECTED z Preservatives cimwnw� ow Wa WT 3 ~ U Waste Ww. WW P.duq P SAMPLE ID F ood o START END a a c One Character per boat. Wax 'pip w w Sample Ids must be unique Tnwe Ts - io 0 w ~ s i to o ago ° n S o H =,ate c ar e 4- 5-> hTDATETIME DATE TIME in: 7 2 x x z z O in Cr 3- `T•cn -Z7 t 'z ld 'S 8V la' 2 -. '-ADDITIONAL COMMENT53�RELPICURSHED 8Y,1 AFFlIJATiON DATE-°'TIdSEy '- ACC TED �! AF- Ni _TIME =s' SAMPLE CONDITIONS_ _DATEY�� SAMPLER NAME AND SIGNATURE- _ - - y .•r• - -- U S o �, PRINT Name of SAMPLER: r //'� J IYl Cvtc I d- w z E z e $ m ? SIGNATURE of SAMPLER: DATE Signed: r"! C�J M4 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14O1O2 FACILITY NAME: Commercial Ready Mix Products, Inc. PERSON COLLECTING SAMPLES: Tim Curley CERTIFIED LABORATORY:_Pace Analytical Lab # 12 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 1__" SAMPLE COLLECTION YEAR: _2014 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March []April -June COUNTY: Hertford PHONE NO. (_252_)_358-5461 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other °`c OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr} Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L} Settleable Solids [mL/L} TPH using method 1664A SGT-HEM6 (mg/L) Discharge Duration (minutes] Total Flow (gallons/day)' 6-93,4 303,5 53 (15)6 Outfall No. 1 12/17/14 RM 8.8 17.6 <0.12 NA 120 4,150 ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. ' if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0 (919)807-6379 Ft3 t� C- cfl r a j YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C-- of Permit Date:7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 Mid Atlantic Engineering & Environmental Solutions January 26, 2015 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED FEB 16 2015 CENTRAJ ris w_ rron Subject: STORMWATER SAMPLING RESULTS COMMERCIAL READY MIX PRODUCTS, INC. 100 HAYES STREET, AHOSKIE, NORTH CAROLINA PERMIT NO. NCG140102 MID -ATLANTIC JOB NO. 000R1814.06 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on December 17, 2014 and analyzed for total suspended solids (TSS), settleable solids and pH. The discharge is not associated with a vehicle maintenance area and, therefore, was not monitored for total petroleum hydrocarbons (TPH). As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. The total flow for this storm event was calculated using the Modified Rational Method and the estimated area of impervious surfaces within the drainage area (0.60 acres), event duration (2 hours) and rainfall intensity (0.33 inches for the event, or 0.165 inches per hour). Please note that the total flow reported on the attached DMR was calculated using variables associated with the current storm event only, and does not reflect flow volumes associated with a dedicated wastewater system (Note: discharges from Outfall 001 are considered comingled due to periodic aggregate wetting operations, which were not conducted during this sampling event). If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. C Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ]RECEIVED JAN 2 9 2015 aCMnal ical® ."..pacdab&mn Pace Analytical Services, Inc. 9B00 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 December 31, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: CRMP AHOSKIE PLANT Pace Project No.: 92230273 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by'the laboratory on December 18, 2014, The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni for Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. Q NCCRFO �9BOR A'��T REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. RECEIVED JAN 9 20 Page 1 of 10 a"Mnalytical www.pacWabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CRMP AHOSKIE PLANT Pace Project No.: 92230273 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification 4: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 West Virginia Certification #: 356 VirginieNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not 4e reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 acMnalytical www.pacefabs.m n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersvWe, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CRMPAHOSKIE PLANT Pace Project No.: 92230273 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92230273001 OUTFALL NO 1 SM 2540D TEP 1 PASI-A SM 2540F WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS iC g TO This report shall not be reproduced, except in full, ID without the written consent of Pace Analytical Services, Inc- ���� Page 3 of 10 ca Mnal ical� .paWab&=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CRMPANOSKIE PLANT Pace Project No.: 92230273 Sample: OUTFALL NO 1 Lab ID: 92230273001 Collected: 12/17/14 10:05 Received: 12/18/14 10:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 17.6 mg1L 2.9 1 12/24/14 05:16 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mLlLlhr 0.12 1 12/19/14 13:45 H1 Date: 12/31/2014 11:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, T without the written consent of Pace Analytical Services, Inc.. t1���� Page 4 of 10 aceAnal ical ..pacelabs.=n Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CRMPAHOSKIE PLANT Pace Project No.: 92230273 QC Batch: WET134953 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92230273001 METHOD BLANK: 1359424 Matrix: Water Associated Lab Samples: 92230273001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/24/14 05:10 LABORATORY CONTROL SAMPLE: 1359425 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 256 102 90-110 SAMPLE DUPLICATE: 1359426 92230166001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L <5.0 ND SAMPLE DUPLICATE: 1359427 92230195001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 10 9.4 6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2014 11:47 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 �PaceAnalytical ..pacelahs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CRMP AHOSKIE PLANT Pace Project No.: 92230273 QC Batch: WET134883 QC Batch Method: SM 2540F Associated Lab Samples: 92230273001 METHOD BLANK: 1356420 Associated Lab Samples: 92230273001 Parameter Units Total Settleable Solids mUUhr QUALITY CONTROL DATA Analysis Method: SM 2540F Analysis Description: 2540E Total Settable Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 12/19/1413:45 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 fiq This report shall not be reproduced, except in full, ��� 0�U 1� Date: 12131 /2014 11:47 AM without the written consent of Pace Analytical Services, Inc.. all ��Page 6 of 10 aceAnalyticalo www.pawlabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALIFIERS Project: CRMP AHOSKIE PLANT Pace Project No.: 92230273 i��a�I.Irrr•.�.r!.-1 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2014 11:47 AM without the written consent of Pace Analytical Services, Inc.. The result reported for Page 7 of 10 ca Mnal ical wmpacelahs.mn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CRMPAHOSKIE PLANT Pace Project No.: 92230273 Analytical Lab ID Sampie ID QC Batch Method QC Batch Analytical Method Batch 92230273001 OUTFALL NO 1 SM 2540D WET134953 92230273001 OUTFALL NO 1 SM 254OF WET134883 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, g 2o�K Date: 12/31/2014 11:47 AM without the written consent of Pace Analytical Services, Inc.. #*1 ba e 8 of 10 F /�,P��caak7lyrica�� Ic VVIiu1L1 VII V Vkl r�CVtil l J Document Number: F-CHR-CS-003-rev.15 u - , v, Issuing Authority: Pace Huntersville Quality Office Client Name: Courier: ed Ex ❑ UPC] USPS❑ Client[]�nom erdiai❑ Pace Other y` j { !3Y¢if� 1, Custody Seal on CoolerlBox Present: ❑ yes Sealsintact: ❑ yes ❑ no p`�r.1 a , a 8i1 '' ' 'r yn�r(��1 tit ��; 3'"FsFJ'l Packing Material: ❑ Bubble VDp ❑ Bubble Bags ❑ None ❑ Other Therm"" u Thermometer Used: IR Gun21�4;� Type of Ice• Wit Blue None ❑ Samples on ice, cooling process has begun Temp Correction Factor T1401 No Correction �_ o Corrected Cooler Temp.: 'C Temp should be above freezing to VC Biolo ical Tissue Is Frozen: Yes No 1A g omments: Date and Inif} Is,Qf per o Vaml ing contents!' f •1 � 1' r Chain of Custody Present: es ❑ N!A 1. Chain of Custody Filled Out: es ❑No -2LK 2. Chain of Custody Relinquished: ❑Yes No NIA 3. Sampler Name & Signature on COC: s ON1A 4. Samples Arrived within Hold Time: bles ❑Na N/A 5. Short Hold Time Analysis <72hr : ❑Yes o N1A 6. Rush Turn Around Time Requested: ❑Yes 01 o'❑NIA 7. Sufficient Volume: es ❑,W ❑N!A S. Correct Containers Used: -Pace Containers Used: Yes ❑No � ❑NIA N1A 9. Containers Intact: aYlrNo ❑N1A 10. Filtered volume received for Dissolved tests ❑Yes o N/A 11. Sample Labels match COC: -Includes dateltime/lDlAnal sis Matrix: es ❑No ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W-0RO (water) []Yes ❑No ❑Yes DNo ❑Yes o 6 1A 9 r 13. Samples checked for dechlorination: ❑Yes ❑No 13N 4 Heads ace in VOA Vials >6mm): ❑Yes ❑No tNA Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): ❑Yes ❑No ❑Yes ❑No ❑NIA Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Data: ' 1r SRF Review: WLDate: k2ail Note: ' Whenever there is a discrepancy affecting North Carolina complian samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, Incorrect containers) WO#:92230273 lltEIltR RECEIVE® Page 9of10 JAN 2 9 2015 CHAIN -OF -CUSTODY I Analytical Request Document 2ace/inalytical The Chain -of -Custody is a REGAL DOCUMENT. AD relevant fields must be completed accurately. N action A Section B Section C d Pagel: of equ[red Gtient Information: Required Ptpjed infamwtton: Invoice ]nformafidn; ompany. Mid-Abanbc Associates, Inc. Repon To: Chuck Hoffman (choffrrlan@maaonline.com) Attention: Chuck Hoffman sdress: 409 Rogers View Court COPY To: Joanna Crow Ocrow( rnataonline.com) C-V-y Name; Mid -Atlantic Associates. inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers view Court, Raleigh, NC r NPOES r- GROUND WATER t DRINYJNG WATER Tad To: e-hoffman@maaonline.com Purchase order No.: R1946.00 Pnee Q10ta — r UST r- RCRA f- OTHER Rafaronu: 919-250.9918 F- 919-250-9950 Proled Name; CRMP Ahoskie Plant lm Pace P'ol*0 Kevin Herring Site Location vested DueDatarrAT: standard paeegar. ace prarge a• , NC Requested Analysis Filtered (YIN) Valid Mabix Codes Required Client Wonration IAATR1 0R1NMGWATtR OW WATER WT OIL OL SAMPLE ID WIPE Wp AIR AR Pace Project NoJ Lab I.D. RELINQUISHED BY AFFILIATION Fly,OQ�■IJ�lJ�O�� SAMPLER NAME AND SIGNATURE C— PRINT Name of SAMPLER: �� r'vvk Cw SIGNATURE of SAMPLER: -Important Noe: By Signing Mis form you are accepLng Para's NET 30 day payment terns and agreeing to late charges of 1.5% per month for any invoites not paid nehin t� Signed m � � E o $ e a Z E F- a V y c� F-ALL-0420rev.08. 12-Oct-2007