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NCG140293_MONITORING INFO_20190528
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ C)'OI YYYYMMDD EnAon►nenud — Qua11ry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this farm, please visit h ://de .nc. ov/about/divisions/ener -mineral-land- resources/enerev-mineral-land-permits/stormwater-Aermits/nndes-industrial-sw#tab Permit No.: NICI II 1 I I 1 I or Certificate of Coverage No.: NIC/G111 �l �l �l?/3/ /} Facility Name: i L T C" exe-U_ - _ 011, 5O -n ^ r County: , itJ C_� v �,^Phone No. , a�5'2 ; g 3- a� Inspector: tAV!?-- Date of Inspection: —I Time of Inspection: to 113 Total Event Precipitation (inches): - SAY 2 $ 2019 CENTRAL FILES All permits require qualitative monitoring to be performed during a "measurable storm event" 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 Ieast 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 DEMLR Office. By this signature, I c that this report is accurate and complete to the best of my knowledge: cL /w A ignature of Permittee or Designee) 1. Outfall Description: /� � �� � Outfall No. Structure (pipe, ditch, etc.)f (? Receiving Stream: Describe the industrial within the outfall drainage area: page 1 of 2 SWU-242, Last modified 07/28/2017 m CONCRETE SERVICES 3214 Tvrnage Road Wilson, NC 27893 RICK PROCTOR VICE PRESIDENT/ GENERAL MANAGER Mobile • 252.205.3337 Office • 252.293,0500 Fax • 252.293.0838 rickproctor@pltconcrete.com 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1 Do`s 3. Odor: Describe any distinct odors that the chlorine odor, etc.): _ k-h> 9 may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � D 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 2 3 4 5 pd p{�G6kL-),k, G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 9 Yes �o. „ _ 1J6 S. Is there an oil sheen in the stormwater discharge? 0—Yes a (3 0 i SC 9. Is there evidence of erosion or deposition at the outfall? A Yes . A u O " t5 G 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of sWU 242, last modibed 0712812017 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NC(3140000 CERTIFICATE OF COVERAGE NO, NCG14 0 ad 3 FACILITY NAME: LT . , i` e SAMPLE COLLECTOR: CERTIFIED LABORATORY { F& CJ Lab # lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: C;V 1` SAMPLING PERIOD: El July -December January -June COUNTY G PHONE NO. ( ) Alij, • Q O ADD TO LISTSERVE? ❑YES P&O EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout her`1� - ivsw— ,;�•...y ",!•:y , S r �'�..r> Oiitfall'No'� a U T:iti #;ateiSam le �<{`- p ,4'Ya- •.,:{ ecte�lk,r�%* ,. ; y: ar �x�.�= ' -N:; . , . r mm dd rOR s: t.:= {,.� I,Y ,, ' w"a �; ,: .*, , . r H �vP_��� {Standarnts}WIM 'Al- ri '•,.:..� TSS /L}Sampling;. li", is 3 r �. i,ta1 �S `„ 'A i"�f''�`� ; ar i:� k _Yt t . "r,,...C+. - r, . hl Mo ton y rn n,«• �xz` i r �.- ;,k#i of,Months,�n Tier 2. . U*'� fitu,1,a, a:i, *, .t ".�3T � .Yr�.�`. j•.rrn!tr'{ �J ::L " <- 4..., -Y��, .fed +I :ri �,.af., ' il�,h .fir, .Sra — ?J 1, Y°' �.'- }+y g ��•iY'' f:E? ..I+; t�a�Y'., r-"'L Y;?`t':z4 � 1 T. �J" 7�, wy-7P • '.5,����•� � Ya 4. ti. .SY.� .1. r �•-K.�, �.MZ1... � �� - l � 'j:'ri r � 7V'ti� r�i �+ .s.- I. �, 6`Rv �S- �E�7,.r� (�r''v.'•..��s«'n—:', } r { y�� � +.� J.?�` 1 i 14 Y n.k .i'�'l.ti L �Lrl .c; k 'C.efi4'.: 1.,` � M A' 7'�I ,�1'r s .,S T.% .-� � :.{4)�;y .H.f' MkT` y 1r. - 1,�r. �+ •�f t HY' 1„r�...:..�Rx�F`� �' r.3 i•. ti. A i �� C .,3 S`- G ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. °For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 8/1/2017-6/30/2022 Last Revised 07/27/17 - Page 1 of 2 C Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. A 'n { jji A �Ii O fry !}' / r `.: Outfal! .� ; {, ._, I y y Now b�'°:Co}lecte'd' n; 4 CT, •<. :. k f., �i �"'' r�_ t � � �4 ��' '.� r. '•; • , w .,r, �D'_ate Sam 1es ; �� p -r31Y �"'.. , �' , � y, 1'� '. F T [•• .C. ir1 � �pHi T I sr (Standard; d' - t klnits)�.. -, ^'.'.,t+r.. -'-c r:-- ► Non Poiar� ♦ i-i �- � Z+' �x.S, ea, CY% ..+d •011,& Graseusrng: =�f K' 1664�;..:' ,� ` ��� t-'� ,�Ix I rf�C n. ^+1 t, -�F y` "fi r+%" '1 !I otal! �. 1 Suspentled, = �.. Solids,r ,�r (mg/l)� _ ,.. d-". 4-�� i.- rx-: I ° 'Rainfall" `�(�n) -1, _ r '_•. wa ``- f - ^� o.. ,. r. �1"P ,a 1' µ-� Nevr,Motor 011ljUsage ' �: o _ r— [gal/month),_' .a>' :V t:9 ".iS � n n '- �rT ? 1 In�11�r�� ,hIgnthly_, ` G" ..: .lvlonitonng?)` , r r.• y.� �i-..F11�t� S �.y 'i er r k • ' ,! # of Months in Tler�2::• .a. " ►..' �' Samplings " j .t 2"pr 19 ,� a ,c 3 .1si4�` { e ;<., v% , c- 1Q023 rtr'E« I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCSIrAT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO [� HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 res onsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there significa enalties r submitting false information, including the possibility of fin sZi 'm risonment for knowing violations." V.s a (Sign re of Permfttee) (Date) Permit Date: 8/1/2017-6/30/2022 Last Revised 07/27/17 CPage 2 of 2 C OMICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9E0233 PLT Concrete Services Mr. Rick Proctor 3214 Tumage Road Wilson, NC 27893 Case Narrative Rocky Mount- Water Temperature, 730 F, Air 650 F pH 8.5 Zebulon - Water Temperature, 790 F, Air 640 F pH 8.4 Selma - Water Temperature, 710 F, Air 650 F pH 8.6 Wilson - Water Temperature, 74° F, Air 660 F pH 9.3 Analytical Testing Parameters Project Name: Stormwater Samples Project / PO Number: NIA Received: 05/15/2019 Reported: 05/17/2019 Client Sample ID: Rocky Mount PLT, Grab Sample Matrix: Stormwater Collected By: ParrishlEastwood Lab Sample ID: KgE0233-01 Collection Date: 05/14/2019 11:19 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2640 D-2011 Total Suspended Solids 17.0 8.20 mg/L 1 05/16/19 0816 TMC SM 2540 F-2011 Settleable Solids t0.10 0.10 mUL 1 05/16119 0915 TMC Client Sample ID: Zebulon PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K9E0233-02 Collection Date: 05/14/2019 %07 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2540 0-2011 Total Suspended Solids 4.83 4.17 mg/L 1 05116/19 0816 TMC SM 2640 F-2011 Settleable Solids <0,10 0.10 mUL 1 05/16/19 0915 TMC Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 E 0MICROBACO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS / K9E0233 Client Sampl,-k ID: Wilson PLT, Grab Sample Ma: Stormwater Collected By: Parrish/Eastwood Lab Sample t K9E0233-03 Collection Date: 05/14/2019 10:40 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2640 D-2011 Total Suspended Solids 4.83 4.17 mgiL 1 05/16/19 oars TMC SM 2640 F-2011 Settleable Solids <0.10 0.10 mUL 1 05/16/19 0915 TMC Client Sample ID: Selma PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K9E0233-04 Collection Date: 05/15/2019 10:24 Microbiological Parameters by Result RL Units Dilution Note Prepared Analyzed Analyst Membrane Filtration SM 9222 D-2006 Coliform, Fecal 12 1.0 per 100 mL 1 05/15/19 1535 TMC Definitions RL: Reporting Limit Report Comments The data and information on this, and other accompenying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an auMor&ad signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 05/1712019 09:07 I Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 Fayetteville Dlvlslon 2592 Hope Mills Road Fayetteville, NC 28308 (910) 864-19201864-8774 fax CHAIN OF CUSTODY RECORD PAGE I OF i C N"Ia&ADDRESS: PLT Concrete Services 3274 Tumage Road Wilson, NC 27893 Poo PROJECT I LOCATION Storm water sites N to LL TYPE OF ANALYSIS PRESERVATION CODE 1 N M � ¢a U Lu Cool• p,, ,s�C oNiY,' •, �,:: j3 p.�iM03 {ptti<,?� t 48 C� ;. ;'•• � :•I =�:' :.... •. � .. �.•. ::.:�:;y';. $-4ptet4 +8'C::�; �`•.-= a:$Ddl[llft ID...,; �1 `�:s:t��4:,.F•�;� ;�!� ..... .... CONTACT PEUDN Mr. Rick Proctor 252.293.0500 aAuwJ R: r,rY �sl+i�-i SF. DATE f METKOD 0P SWMENIt LAB ID # SAMPLE Sample Start Sample Date Sample Start Time Sample Stop Deco Sample Sic Time coup cRA9 Lab pH Field pN Water Tamp Air Tamp ,F Rallr' Mt. Plant '1 -Iq ��:1 �f y�jY�l`� ��%�� X A Z Zebulon Plant 'fy-i o %e (o - 0 : 4'Z X A aO 0 3 Wilson Plant 16, 1-1 f ; Yb X A # Selma Plant '1S�t D' -15- lo; X 1 F Raanpula : t Date ma A 5 9 aA t (81 a z ate I� Me e atee m a me 8 4 aloupfthodwa e eco a me 5 B PH Field : Temp Field 1: IS DATA FOR REG. COMPLIANCE PURPOSE? YES NO WHICH: Doi Q Envimrunentat Qualtry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit h s://de -nc- ov/about/divisions/ener -mineral-land- resources/enersv-mineral-land-permits/stormwater vermits/niDdes-industrial-sw#tab-4 - Permit No.: NICI I I 1 I_I_I_I or Certificate of Coverage No.: NIGGI�I?I 6l 21 l �l Facility Name: i L— 0"'.. e + 011��� County: W l S U Phone No. Inspector: tAr, %- Date of Inspection: Time of Inspection: 3 Total Event Precipitation (inches): • �� All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I cergy that this report is accurate and complete to the best of my knowledge: V A. ignature of Permittee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): f#nJ le_ — (SAWIA Receiving Stream: Describe the industrial activifiA that oqcur within the outfall drainage area: Page 1 of 2 5wU-242,1.ast modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: kb 3. Odor: Describe any distinct odors that the chlorine odor, etc.): k3k> •1 may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: f) t'.. � 1 2 3 4 5 i 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and. 5 is the surface covered with floating solids: 1 2 3 4 5 "0 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: �y 1 2 3 4 5 + `Jf�� 7. Is there any foam in the stonnwater discharge? p Yes 0o. 6 S. Is there an oil sheen in the stormwater discharge? 9-Yes p. a 0 0 9. Is there evidence of erosion or deposition at the outfall? A Yes 6. kf(-) '/ r5 G 10. Other Obvious Indicators of Stormwater Pollution: List and describe��� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of SWU-242, Last modified 07f28t2027 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 a 7 FACILITY NAME: �T r' C` ZQs hi r SAMPLE COLLECTOR: CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: C;�o ` VJanua,-June SAMPLING PERIOD: ❑ July -December COUNTY Wi�dGJV PHONE NO. {C) c1 • O `00 ADD TO LISTSERVE7 ❑YES 0 0 EMAIL. DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout her . '��10 Nzvq EN ?i. y. ...'. �., ' - .Outfall No -L p.+ i.,_t.. r I a :.- •.: -, " le7.ra.c.mt• ekpd, l"4s, �h (mm /d_ LdO/.yt1Nr. 1OlrtiR:_;. ,.ts I , rry •i- i; :Y,,� N0.• ;(Stan.dard Und) �5,..>..,-i � r,: 4^ f.+ ff. ..- {., •r-ii1 �F��:�a4+.� , A.t. ��y'�...I: �rt i,i t, .F.'..l.�W Y'Ic�, Total '[ �s,Yifd-` a.�4. R"aw�u�,i{n,fa�� ll4.k=`1.� '.�d t f k n - In Tier2E jC 1 T sr�. A�/l'ontY hel Yl,rr5yM/o1n.a it,.o4�� rtin., $;..7'�� ti: �>'A� n 4 :�•�.>,: ' a`a�mn, prhs.'Yi.. - n,.:'5m,�Ng:.3.?rt,.:- sift "y ,0MM�op # ✓. tl.�t - :r. ;}wj6.92 .1�23� Z �4 •. tp �rl i. ,:. �` i a' �, 'w . '� �a1 r.s..,�, �... G If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ' For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: B/1/2017-6/30/2022 Last Revised 07/27/17 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year. :� ' Outfall.t, No i " r �a Date Saipie Collected" (rrio/dd/Yr11 r. r pH;' (Standard` Units - Non -Polar 'Oil`& Grease using.. `riethod1664 5GT-NEM ( ,/ ` Total Suspended Solids (mg/L), Total a Rainfall. �n y �? ' New Motor OiL Usage (gal/month) "' l '� In Tier 2 {, : Monthly Monitoring7 (Y/n) « t r ° „# of Months in.Tier 2 r, Sampling2 ` 2_. 15Z+x.. - ��77 ilAT'3 _. _ "' _.,, _ �q' s �'' y'x R. v+• r� ih ri �. - r 3 ' to `/i f HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC T ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFIC4TION 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 res onsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there significa enalties cr submitting false information, including the possibility of fin s and imprisonment for knowing violations." sa (Sign ure of Permittee) (Date) Permit Date: 8/1/2017-6/30/2022 Last Revised 07/27/17 Page 2 of 2 • <§>MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9E0233 PLT Concrete Services Mr. Rick Proctor 3214 Tumage Road Wilson, NC 27893 Case Narrative Rocky Mount- Water Temperature, 730 F, Air 650 F pH 8.5 Zebulon - Water Temperature, 79° F, Air 640 F pH 8.4 Selma - Water Temperature, 71' F, Air 650 F pH 8.6 Wilson - Water Temperature, 740 F, Air 660 F pH 9.3 Analytical Testing Parameters Project Name: Stormwater Samples Project / PO Number: NIA Received: 05/15/2019 Reported: 05/17/2019 Client Sample ID: Rocky Mount PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K9E0233-01 Collection Date: 05/14/2019 11:19 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2540 D-2011 Total Suspended Solids 17.0 8.20 mg1L 1 05/16/19 0816 TMC SM 2540 F-2011 Settleable Solids <0.10 0.10 mL1L 1 05/16/19 0915 TMC Client Sample ID: Zebulon PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K9E0233-02 Collection Date: 05/14/2019 10:07 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2540 D-2011 Total Suspended Solids 4.83 4,17 mg/L 1 05/16/19 0816 TMC SM 2540 F-2011 Settleable Solids <0.10 0.10 mUL 1 a5116/19 0915 TMC Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061 910.864.1920 p I www.microbac.com Page 1 of 3 OMICROBAC"' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9E0233 Client SampI6 ID: Wiison PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample I K9E0233-03 Collection Date: 05/14/2019 10:40 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2540 D-2011 Total Suspended Solids 4.83 4.17 mg/L 1 05/16/19 0816 TMC ; SM 2540 F-2011 Settleable Solids <0.10 0.10 mL1L 1 05/16/19 0915 TMC Client Sample ID: Selma PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K9E0233-04 Collection Date: 05/15/2019 10:24 Microbiological Parameters by Result RL Units Dilution Note Prepared Analyzed Analyst Membrane Filtration SM 9222 D-2006 Colifomt, Fecal 12 1.0 per 100 mL 1 05115/19 1535 TIVIC Definitions RL: Report Comments Reporting Limit The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 05/17/2019 09:07 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 2 of 3 Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 C HrHAMEBAODP.MS PLT Concrete Services 3214 Tumage Road Wilson, NC 27893 PON PROJECT I LOCATION Storm water sites W p0 u- TYPE OF ANALYSIS PRESERVATION CODE 1 a CODS• 14a.46'C _•.,. .. _...::�.t:=,�; �:�•;:::;.:.:: �.�._::Z!`4Ptale+4�'C,•'" ;•;::.. r y ,f $OdfpQl IjD:.,Z. i;' ' ;' •I :•'_'� '' ti =' ... CONTACT PERSON' Mr. Rick Proctor .293 son 2a2 ,0 9A11PLER: �L( P�iil�-iSb. c DATE IMPTHOD OF SHIPMENT: LAB ID # 8AMP�E Sample Start pate Sample Start Time Sample Slop Date Sample Stop Time Cove GRAB Lab p Field PH wet@►..,... Tate OF P Air Tamp .F Rain" ' _Rocky Mt. Plant -f�l-f 9 1 <<'t 5'!Y-t !�; r �' X A �. Zebulon Plant D %,o b - j -j o; 0 rT X A A/O :#* 3 Wilson Plant -1'4- 11 16:'V1> X A q, .2q # •!S I` D' - if fr0:a S X 1 F Selma Plant R■➢nqulat" by: Data me ■d byt ISI atU Q■te Imo R■ nqu ■ ■te T e ace a posture ate fine 3 4 ■ qu ■ e so ■ . gtmnra Date ms 5 6 pH Field: Tamp Field 1: dnTs or_ a�ecia Haz s: IS DATA FOR REG, COMPLIANCE PURPOSE? YES NO NHICH: Doi i quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Rep6rt For guidance on filling out this farm, please visit hfts://deq.nc.gov/about(divisions/energy-mineral4and resources/energv-mineral4and-r)ermits/stormwatez:petslnndes-industrial-sw#tab-4 Permit No.: IVIC/_ l �l �- I / I I or Certificate of Coverage No. N/C/G/,/ q/ 6l l f ljl Facility Name: Pt County: u •l-k<.. ��� Phone No. _ aS� ~ IZ� " b d d — Inspector: -e-y n•..� - i}�Z(�i 1 Date of Inspection: jp Apt, i �• r` t� �� Time of inspection: - NOV1G ZU16 Total Event Precipitation (inches): o I CENTFIALTLON !, LES DWR S C All permits require qualitative monitoring to be performed during a "measurable storm event" I A "measurable storm event" is a storm event that results in an actual clischarge from the permitted site outfall. The previous measurable storm event must have been at least 721hours 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 lapproval from the local DEMLR Regional Office_ 1, By this signature, I ertify tha this report is accurate and complete to the'best of my knowledge: c�c V �. (Signature of Permittee or Designee) I. Outfall Description: Outfall No. Receiving Stream: _ c Structure (pipe, ditch, etc.): i j i Describe the Indus ' ac teA that occur within the outfall drainage aria: Pagel of2 5WU 242, Last modified 07/2sr2017 2. Color: Describe the color of the discharge bapp colors Clight, medium, dark) as descriptors: %U Q 3. Odor. Describe any distinct odors the discharge may chlorine odor, etc.): d � .S brown, bhie, etc.) and tint CLe., smells strongly of ail, weals 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy_ j Wo1 2 3 4 S. Floating Solids: Choose the nuoober which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface coverer l with floating solids: II 2 3 4 SI "Jp 6. Suspended Solids: Choose the number which best describes -the amount of suspended solids in the stormwwaater discharge, where 1 is no solids and 5 is extremely muddy 1 2 3 4 511 7. Is there any foam in the stotmwater discharge? P Yes p No. S. Is there an oil sheen in the stormwater discharge? gYes if"S� No. I /Jp Di-5 C . 9. Is there evidence of erosion or deposition at the outfall? O'>ies -0 No. IV is -C. It). • Other Obvious Indicators of Stormwater Pollution: I " List and desenbe 1 I �I 1 I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be sndicati -a ofpoliat i=at esposuzXUese condMons warrant further 1 4eS gailo]u1 I Page 2 of2 SVAJ-242, Last mowed 07)=017 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 G c3CR 3 FACILITY NAME: CG x U k SAMPLE COLLECTOR: w CERTIFIED LABORATORY 04tC'Rt : U&C _ Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements Wscp SAMPLE COLLECTION YEAR: C� d O SAMPLING PERIOD: Yjuly-December ❑ January -June COU NTY W (J,�G J J PHONE NO. (cRSat) a qT - 0— S\03 ADD TO LISTSERVE? DYES [TNO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout Other 1A SIN a At,R w E4T _ _Obtfall;,No ,. - c (mm/dd/yr�OR- , �,, :u w, r>f r��f �t� .t _., -�.�, ; , c:�(StandardJV6ts) �f �,� .� ��.� �. x }c �, .{mg/L} ��4:;� � � *��� �`.�a.: �. � �^� rTotal a F . �.F `` P(in}`�'• �. InTier,2 ' ;Monthly Monitoring �• lYlri} ;.- � 7 4� Y .a Months �n Tier 2 Samplingz _ � � ` .ti �': _ _ .,._ .. � .. '. '• _, - - - i;' 7y�w:� �*5"a. 'VFW -`S"•--1M23�W �'� -ti 1 - '^'! Yr � '' r Y�i �'xt r. If 11NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 8/1/2017-6/30/2022 East Revised 07/27/17 Page 1 of 2 PartB: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year. ' �k �CCll, ^•"":Fr' a !;y, ,. 2 putFall } 'C �,:�''r qr oi! s I.,.,$f,(}'�'y}�,it' i. 1.'"'M ..k M1''�,1 - f '( ,,; •., ; r Date`Sample ,; T.;oCollecfedx� "b' ,f v .,.a = air �, _ tmo%dd/yr)1 r��Wf . ,�- - :� y...y' ,r. ,A'E� I 1 r�'p �'fi :^'..'"c"�.i E r pH :� rt ' r ..t-.SuspendedM 5tandardk�t�ime[hod ! IT ? . Units3 =. x }. gam- :*�* d% , , , .�.. iY¢N 1-,„ ,'Rf'�„Y :a 'a i %V�.r. Non Polar wf. �:i ,r .., OII;&Grease using 1664 r,,SG"I=NEM . =,U�. yr.x_ s• •.>`�) e : 1'�• t_ p�, F- 74 �'�"'!i", irf -i _ f,e ._ P Tatdl _ _ .a r�.�? .I , l(, sr sc .;.�wr;Raliifal!w Solids:,., y 61 � ,rs�'':.irk k (rng/L):� - ( f Sj it S Gl�i, -3 far,i n -:vim. L�' i K,r l w �+, �Totaa; ,t e: aa i �n •, . fit ) r 'T.N. !t'.'r—' s.. -''' V7L'^Z. 'SC.KfLi'. k7:oY. iL� f �J' ••f. j:�"f", 3 4, ° jrw 3� i ':�" an 'L+?>r^- •: "i F `�New.M6tor'aII Usages>M �Td.,. a ,, '[gal%monthJ;.s , 4, a r .4 .p. •,�,Y ..s „ ( A'.iJ'! r'!. 51131.T1 �y�.�4 y{;'!•,Y' '!h, k1a r ;r"aIhTIeK2 � :r`-t; awl sir ,,,,. :,�ti� Monthlyu: Monitoring7 `;�F t-i!, :&:.,- ,.t _ - _`l ,3�iri�Y� ..•}I rr ir? �,f �r:,.54 1=':�. r7= . #.of;Monthsin,Tisr2 ., ;4. a ,+,,,�s '.. r.. �;1:,:F:K .; ? 'y . •:lf {I. y:.A�.�.d !'..�-�:.14it4L� �r,✓v/v���` [(]] �Sy =" a Y Z,�1'. yy,� Y' Z-..I--Wa_' I ...1C✓ .:l:"s'^..�'.4 �,r•�F Mi:. v iAjA �,_emamu HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO IV HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN THIS CER77FIC477ON FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gatherini information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are si ' ' n aaltia r submi in false info=tingthe possibility of fine an imprisonment for knowing violations. s` (Signature of Permitt e) (Date) Permit Date: 8/1/20 i Last Revised 07/27/17 Page 2 of 2 OMICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0450 PLT Concrete Services Project Name: Stormwater Samples Mr. Rick Proctor Project / PO Number: NIA 3214 Turnage Road Received: 10/24/2018 Wilson, NC 27893 Reported: 11/02/2018 Case Narrative Rocky Mount- Water Temperature, 62' F, Air 650 F, Field pH 9.1 Zebulon - Water Temperature, 62' F, Air 55' F, Field pH 8.9 Selma - Water Temperature, 61' F, Air 55' F, Field pH 9.4 Wilson - Water Temperature, 61' F, Air fit° F, Field pH 9.1 Analytical Testing Parameters Client Sample ID: Rocky Mount PLT, Grab Sample Matrix: Stormwater Collected By: ParrishlEastwood Lab Sample ID: K8J0450-01 Collection Date: 10/23/2018 11:59 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg1L Z10 10/25/18 1314 MT Method: SM 2540 F-2011 Settleable Solids <0.10 0.10 mUL 10/25/18 0850 MT Client Sample ID: Zebulon PLT, Grab Sample Matrix: Stormwater Collected By: PardshlEastwood Lab Sample ID: K8J0450-02 Collection Date: 10/23/2018 10:11 Wet Chemistry Result RL Units Mote Prepared Analyzed Analyst Method: SM 2540 D-2011 Total Suspended Solids 7.16 6.17 mglL Z10 10/25/18 1314 MT Method: SM 2540 F-2011 Settleable Solids <0.10 0.10 mUL 10/25/18 0850 MT Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 3 *MICROBAC@ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0450 Client Sample ID: Wilson PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K8J0450-03 Collection Date: 10/23/2018 10:58 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg1L Zia 1012511E 1314 MT Method: SM 2540 F-2011 Settleable Solids :aix[l�il<ill 01 t11 10/25/18 0850 MT Client Sample ID: Selma PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K8J0450-04 Collection Date: 10/24/2018 10:26 Microbiological Parameters by Membrane Result RL Units Note Prepared Analyzed Analyst Filtration Method: SM 9222 D-2006 Coliform, Fecal 3.0 1,0 per 100 mL 10124/16 1409 MT Definitions RL: Reporting Limit Zia: Only one 1 L bottle was provided for both the Total Suspended Solid and the Settleable Solid tests. The Settleable Solid was run first, followed by the Total Suspended Solid. During transfer of sample between tests, some sample was likely lost. Report Comments The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 11 ! 0212 018 13 : 04 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864,1920 p I www.microbac.com Page 2 of 3 m a N N m N m Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 f CHAIN OF CUSTODY RECORD *K8J0450* CLENrMMESADDREM PLT Concrete Services 3214 Tumage'Road Wilson, NC 27893 Pos DIE ILOCA M storm water sites � m lL TYPE OF ANALYSIS PRESERVATION CODE ` N ¢ U � CODE: A=.cs'COY;''�':`::`: 8.�.k3IPb4}+,56'C r;C=,K2SO4 Ni) t?gs'G_ ;MOM ; '' 1== zry Acefete �4GC. i'•: ; �� ;:�,` =. ': $p� {p ;; "'=tt1.•, -:t1t coxrACTr�+sa� Mr. Ride Proctor 252.293.0600 sArwonTe.n r�, j PCR SI + Vw DATErNEMODOFS!{i OCT: LAS ID # SAMPLE sample Starr Date sample Start Time Sample Stop Date Sample stop Time GPAs Lab pH Field pH water Tamp �F Air Temp -F Rain J RockyMt Plant 10-�3-j• 11 i5 ..1D 23-19 P• 1 X A q.i !e Zebulon Plant 10 •P '1 Y 10 Io P,4, . 0-73'1 ' /40t // X A � Q Wilson Plant Z3 ?6 la�.. IO-? �$ /00'? X A C1 61 to Z N o Selma Plant 10 )q-15 %a ,,? /0,)4�S iw X 1 1= ' `� j S t� 6 pH Reid: Temp Field t: Camments er Special Hazwds: *AAW E D IS DATA FOR REG. COMPLIANCE PURPOSE? YESZNO 1VHICH p w Page 3 of 3 ��� Kc- RECE ED QuaUty MAY A 1 2018 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION For gradance on filling out this form, please visit hgRsJ/deq.no.gov/about/divisionsleneriy-m3Weral-laud- reso&ces/enerav-mineral-land-permits/stormwater-permits/npdes_industnial-sw##tab-4 Permit No.: NICIJ / I I l l� or Certificate of Coverage No.: NIGGI j 1! I �l �l �l Facility Name: P L T U)1' I T _ County: 31 S.O Phone No. Inspector - Date ofh spection: Time of Inspection: Total Event Precipitation (inches): G All permits require qualitative monitoring to be performed during a "measurable storm event" 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 DEMLR Reeional Office. By this signature, I ce�tffy that tl is report is accurate and complete to the best of my knowledge: of Permittee or 1. Outfall Description: Outfall No. Receiving Stream.: Describe Structure (pipe, ditch, etc.): E�K �U- ;� that opcur within the outfall drainage area: Page 1 of2 5wU--242* Iasi madfsd 07282017 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 0 0 r5g e 3. Odor: Describe any distinct odors that the discharge may have (Le_, smells strop y of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best descries the clarity of the discharge, where 1 is clear and 5 is very cloudy. 1 2 3 4 5 No p,5d 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 2 3 4 5 a �1 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: R ��, 0 1 2 3 4 5 '"� 7. Is there any foam in the stormwater discharge? Q Yes ro No. M A 5 L . 8. Is there an oil sheen in the stormwater discharge? Yes Q No. Dtec 9. Is there evidence of erosion or deposition at the outfall? o Yes A No. 1.0. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 E 3WU-7A2.LM=*di&sdo71 M017 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT N0, NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 c9k, 4. 3 FACILITY NAME: NIT Co],, 5e[Zv[ 7L SAMPLE COLLECTOR: Ie1uAj,4 Pr*M f ` D goiji e, L. s-TW GGb CERTIFIED LABORATORY M l ('(Z0 QA G Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: a CJ l d— SAMPLING PERIOD: ❑ July -December January -June COUNTY _ WMO J PHONE NO. WSaa [ ,;�R ;) . 0S�00 ADD TO LISTSERVE? ❑YES ZNO EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout Other W ,5 --M �5. Out#aIINo: E 7. '`Sample. 'bate 1 Collected (mm/dd/yrOR ;NOFLQ �ti �. s , pti P,vs '.f: } �x 4 ;(Standard LEnits)�� t. rl ,0 T55 , ' 7„Yr _ R� �mB/l) ,.y y 4 eT. Rainfeli..� L1 �r ,C. In,Tier•2L i , z ., . , Monthly lVlon�tonng7, h. � of M_ onths m Tier 2 ;' Sam Ian • - 'S, . �. �, •�y w�a�IrJ?,tr �,� �`f ,.��„ ' 1�23tt� � 1 r� � - n / � t; r.5�s(.' C I ' If "NO FLOW" or "No DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 8/1/2017-6/30/2022 Last Revised 07/27/17 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. {�,� .S ,,.. Qu tfalF. .F �33�r.,,`-'"4, ' t �:Hr�:' *L �x"f •�.t1°�,.:.. 1,�� ,.� F5� <;+.jKv'i4 0' Asir �Uate yam le �<, =,,:a{ P � I, ,- "P a 'j'.e+{'�x T.,�S��a 1"ri ��. ��S•Y.; r3•1.� ' ,, .,'b'r'.' ` a .., x w. :"jpHt . ',r r= r - t'� tandard *3 r (S Units)i p � �" »� G n`Ct"�;3".i\Tvit`=5':f���.3,�r YtR rxw `I.: by _iY''s1��ti,y s ", -Jr3{,"•' ,'Non`-Aolar , ,,,�',•,-' l F - 3� �.- i, r riya e,usF `10111V,Grb ng^t ,+ a.;: ��;., , y> �, ' meMI' ?'`:.. FMI' `t SGI,HEM v s�,t'` ��3. r{ •r L`�' {- . ;'r�tal o�=� d �, �cf s . _� Sus ended'��� N Grp , x ;`Saklds:' u ,x, , rFl , t g/ r"'+ifrlYvl-li.'� .+5�7�:1;¢•? tiT aa�. - •u �• y4' Usa °f('y ti_ . kv �k 1"`, ,iyF�i :r Totak—p Y Rainfall4,. ,t�� ,.. , Y t 7�in} a�, fii,�hr'?4. :xa: ):Y4t Y,.�c -,1sS"x dry .{}rF �ayyr .� W' d' f..t`+" fY. i r-+h'.J' �S' �'x., ct�j� 'Ni x�• �c , :w;Motor,�OH l3sa a .•, r M g " ,„ a ,, t'( a1/month c(s ,, r =, w,t3f'..?khi.5k: ^J,—'-r.-r+,(�+ -,1. '. rIn Tleri2+,„ : t Monthl r# �. , Y I , Mon' '$r . .f r, "d!F�.'cs$..'k7; vr..ieF_u'.�fi r hu:ps - "._a.r�vrw i:.. s., :.. of Monthsiiri^Tferh2 �., 5amplih F ti Fa :.�T�'3.:?�.iw.:,,.t%e" s9 , = 6 9z F• �a & sz -<}.�L,C r 15? SS `r� a S�. ��Yd!xiiFL4 ry,• 3g..-..�- ( 100� � fif �Sr'��rr 3:=�. J ad 1 s-W ".�!'!�� . .G...-.i':.1,�'e y .-sr,�f* �. - ;' 1 t 3f�'3'..1�}��r.,.Y :.�i,.�.k�l ; M�. j �: r�},-��W. M i, �k:L'wdr 9 iu u� C G C� HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Er HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Oriainal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 prop rly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those per di r tly responsible gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t are naltie for submitting false information, including the possibility of fine anwll� -ent for knowing violations." a (Signature if Permittee) ( te) Permit Date: Last Revised 07/27/17 Page 2 of 2 PLT Concrete Services Mr. Rick Proctor 3214 Tumage Road Wilson, NC 27893 Case Narrative 6)MICROBACr Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8D0380 Project Name: Stormwater Samples Project / PO Number: NIA Received: 04/17/2018 Reported: 04/19/2018 Rocky Mount- Water Temperature, 680 F, Air 61° F pH 9.3 Zebulon - Water Temperature, 64° F, Air 540 F pH 9.0 Selma - Water Temperature, 630 F, Air 49° F pH 9.1 Wilson - Water Temperature, 681 F, Air 580 F pH 8.9 Analytical Testing Parameters Client Sample ID: Rocky Mount PLT, Grab Sample Matrix: Stormwater Collected By: Parrish/Eastwood Lab Sample ID: K8D0380-01 Collection Date: 04/17/2018 11:57 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2640 D-2011 Total Suspended Solids 52.7 8.33 mg1L 04118/18 0931 MT Method: SM 2640 F-2011 Settleable Solids <0.10 0.10 mUL 04/17/18 1541 MT Client Sample ID:. Zebulon PLT, Grab Sample Matrix: Stormwater Collected By: ParrishlEastwood Lab Sample ID: KBD0380-02 Collection Date: 04/16/2018 10:44 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2640 D-2011 Total Suspended Solids <4.17 4.17 mg/L 04/18/18 0931 MT Method: SM 2640 F-2011 Settleable Solids <0.10 0.10 mUL 04117/18 1541 MT Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061 910.864.1920 p I www.microbac.com Page 1 of 2 6)MICROBACt Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8D0380 Client Sample ID: Wilson PLT, Grab Sample Matrix: Stormwater Collected By: ParrishlEastwood Lab Sample ID: KSD0380-03 Collection Date: 04116/2018 1120 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2640 D-2011 Total Suspended Solids 61.0 7,55 mg1L 04/18/18 0931 MT Method: SM 2540 F-2011 Settleable Solids 0.10 0.10 mUL 04/17/18 1541 MT Client Sample to: Selma PLT. Grab Sample Matrix: Stormwater Collected By: PardshlEastwood Lab Sample ID: K8D0380-04 Collection Date: 04/17/2018 10:24 Microbiological Parameters by Membrane Result RL Units Note Prepared Analyzed Analyst Filtration Method: SM 9222 D-2006 Coliform, Fecal <1 per 100 mL 04/17/19 1551 JR Definitions RL: Reporting Limit Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote an- present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Project Manager jeanne. Dverstreet@rrmicrobac.com 04/19/2018 17:38 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.corn Page 2 of 2 r O a r 0 0 IL e` N c� m 0 n 0 N 0) O ID 0 m 0 m 0 0 rn N + N 4) N Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201854-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 4 CUENtNAME BADDPZn: PLT Concrete Services 3214 Tumage Road Wilson, NC 27893 PO PROJECT I LOCATION Storm water sltes N m � TYPE OF ANALYSIS PRESERVATION CODE C0 ¢ CODE: flaa,B'CO�iLY.;:;;.:;;•; :, t....,:.•.... .. i•.: .. ,;44, '•:=.+1n�03.(Qns}+<8*clu : i .0 =, H?SO4. �ph�2) t •�� :G .:;�' i5', s ;•....•:.•. .; .. :..: e: •:�i't. ��; ii ,:���,�:>r�71y(lcetale,+'6,'C...? i : •'�.' � SOd_ Illlrl.R10._ ti,i; ; ':'t '•� ": 1�::; :;' CONTACT PERSON: Mr. Rick Proctor PHONE: 252.293,0500 � DATE I METHOD OF SHLPMENT: LAB ID ti SAMPLE Sample Start Data Sample Start Time Sample Sample Stop Stop Date Time COUP GRAB Lab pH field pH Water Te� p Alr Temp OF Ra1a " 3 Rocky Mt. Plant rt� //=59-k y 109 : _5'7 A„•, X j A 15 IV O Zebulon Plant VW-X: IA'1117 1 d `! V 1174 X j A ct. a 0 Wilson Plant "�� i 11� fir' yl� l Ic 20 Aw X A 7.91 (� �` 1'j 0 Selma Plant tD L2 11.171S /0)N A%4 X 1 F1 I qq IV b I q04" by: Dab m■ Received by: (SlpnetLre) Dab me 1 2 Ral eq}[ s ate a Received 8 peabtre ■b ma 3 4 ■ a ■T= knelvadB pnature ■1■ ma 5 B pH Field: Temp Field 1: Comments or Sooclal Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? YES VINO WHICH: low Environmental - ��- Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit littps://deq.iie.gov/about/divisions/enercy-mineral-land- resourceslener -mineral-land- ermits/stormwater- ermits/n des-industrial-sw�#iab-4 Permit No.: N/CI_I_I/ l I_l^l / or Certificate of Coverage No.: NICIGl�l'1l 6l2_l�l �l Facility Name: L C 54<o Cesltie . County: Phone No. 0 ,!S? Inspector: K- Dn n r e- Date of Inspection: 1 0-11 — 171 Time of Inspection: , U-V Total Event Precipitation (inches): } RECEIVED OCT 2 7 201? CENTRAL FILES All permits require qualitative monitoring to be performed during a event." 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 DEMLR Regional Office. By this signature, I ce ify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desig'hee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): em, - Receiving Stream: _ Ak '`L� IK5 _ Describe the industrial activities that oc ur within the outfall drainage area: -u� - CD-ZnC & -tea Page 1 of 2 SWU-242, Last modified 07/2812017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ _ _ _ N O 01 S C— L�tei,c,.. 3. Odor: Describe any distinct odors that the discharge may have chlorine odor, etc.); eja -\6 t smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: /JU 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �jo -0 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: No D ts',Jf_„ e 1 2 3 4 5►`� 7. Is there any foam in the stormwater discharge? Q Yes O No. & D 1 ! $ c . S. Is there an oil sheen in the stormwater discharge? oYes O No. Q u 1) 14 e- , 9. Is there evidence of erosion or deposition at the outfall? Q Yes O No. Ala b is- C 10. Other Obvious Indicators of Stormwater Pollution: List and describe Nb m'el 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 07/28/2017 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 ` FACILITY NAME: A3C1Z�- C• SAMPLE COLLECTOR: CERTIFIED LABORATORY MIG C� Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: C� O r I SAMPLING PERIOD: Q July -December ❑ January -June COUNTY ._ W I JZG N PHONE NO. rasa) all • Cl"0 ADD TO LISTSERVE? [—]YES [�Jll0 EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout Other I&/ — N N s W FX -..1� - h :CEutfalliNo. , '., ... .. ..l.. -."Yi ".'I �• Y- ,Date'Sam s:hP^`�..+,�t,'�'�,- ,Collectedw - hm � (min/dd "rOR FLOWj "S �. 1. .i ,1 :�Y::%!i:�F �.T'a..Y."5' •T,L'.' 'i ..4-' � P s F �: , �. 4, (Standard`sUnits) ��.�b .t;. �,�-• '" F: 1...r ..YiV•�c.EII•i'aG,Cu..L o7'.: C'1 '.L F.• ,C '.+?i*•,�i:�3..Y •,P_+,�„, �4,r ��� 1-,.,�n�'•rt..: �..: .,�.; k75S� ,.,rh- :•r:;� _:� ; , . �.;, u f ,h .� .; mg/L) Y,s .,.: `:�,,.,.� .x. � Yy1•'• T.'G3��l;,V:hs'r: ..Oi� .�+. .11�.. in..v �.'n.:h-...:., i�w:,',•y�- �Rs` a,r 'gin-Y�;• _ .,. r t •� . _ ,r, a , 7-•a,Ramfall r , ;'�� �, F �;. ,.� .:,•.; �. in � � k Y�, J4:'C. ... r:±f-r1 - •, i. _ -x; .,', ,t r =rfl _,••,_� „� ur �MoritMoiiltgrEn . Y, . 8 r ;µ.,�,.. �- �s /n _-� . t. �. f._ ��t.'-. ,•1. w ;.1,... -4 nxr+..F. a- .w. 1: �y"�.�•,,' . : 'kh. #af,Mo nths,In.Tier 2 �. s �, �S�x ��- - .,�Y :i^i ..Z.:.T.ir..9'dx. F"1�:,.N. -i. - a a? .• - l,: 7 _ .�.: s+.3 r,�3in "te^.4 -y�:....23 !r Frr'-. ".i1t-.xr100� {. "f -1..K- J - � T i f -.J_ P S -.�1 -'.( Gil �i .9 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and RNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. v.1v M)X Permit Date: 8/1/2017-6/30/2022 Last Revised 07/27/17 Page lof2 PartB: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year. �'• E.: ?+ � Outf�all.;I kr� f rNo ' a� . .Y'{:x'. �� Date Sam le w ,�. P i� Collected t{=.x 1 L(m%dd/vr) ,c+ o d� }.r IPA '# J hStandard .�„�. ,' �� ''..� b.Non-Polar — 4011 &Grease usfn - �' ha' r =ga a t��imethod16G4 s r } .. ^aSGTN'EM , 'r� j�o;,. ,` (mg/L}� ' �.s'S.s?, _•1.Y?` r ;Total.�G Sus entied- ;gyp ��.Ralnfall4;"<:,� %' ,a.,,,SoHW ,, °r, (]a Y (mg/U. ,' 1 '`'4 '' �,,, . pd/ r" r r i Totalk , r {ln)�A:.�_�_�'st, 2^ �� i`> ,F,1; �w� °.;i .t� .'[_q•/� E i 4;_ .V u_ frLv ca:u�+ �•:. �,> j 'i w Y J` �New'IvlotorOii�Usager.. w -� z��:�y�_ at month „.> .:(g / ) b r � 1 - .�,� ^��-. �Mr �•4�tic ('. ��., YSi "x 14 �Q� JY-'l'r'='%aC� ,,, aintier2�;"v :r1,' s k s.. SY • `I Ntoilthi _ 1-,Y..,.1 �y , g Mondorin ?: .r;,q� n�:taMni=, f 1 p. .{Y%n)'d�; wt. 'w - 7 _ S �. : - 1h cw "ir ?e ��..:� •; 1 . ;# of M646s,in Tier 2 �.,. i').•r,; .a '� p � "'5am I[n �d+;5r e.i'•. '. Za Y. r ." F_w� UP j." �ti ��'G ,f, "�r T>..r . *, HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC�F,S AT ANY ONE OUTFACE (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO LvJ HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering a information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are Sig ' ' bmitti false information, including the possibility of finesand im isonm nt for knowing violations." �0 (Signature of Pe ee) (Date) Permit Date: 8/1/2Q17-6/30/2022 Last Revised 07/27/17 Page 2 of 2 (§>MICROBAC® Fayetteville Division Certificate of Analysis PLT Concrete Services Date Reported: 10/18/17 Mr. Rick Proctor Project: Stormw•ater Samples Date Received: 10/12/17 3214 Turnage Road Date Sampled: 10/12/17 Wilson NC, 27893 Sampled By: Parrish Rocky Mount PLT, Grab K7J0454-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.0 pH Units 10/11/17 10:27 Parrish pH Temperature 76 °C 10/11/17 10:27 Parrish Field Analyzed by: Microbac laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/13/17 09:19 A SM 2540 F-1997 Total Suspended Solids 7.72 mg/L 10/16/17 11:15 TAB SM 2540 13-1997 Zebulon PLT, Grab K7J0454-02 I Analyte Result Units Analyzed Analyzed By Method Qualifier 1Figld Data PH 8.3 pH Units 10/11/17 11:30 Parrish pH Temperature 73 °C 10/11/17 11:30 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mL/L 10/13/17 09:19 JR SM 2540 F-1997 Total Suspended Solids 3.64 mg/L 10/16/17 11:15 TAB SM 2540 D-1997 Wilson PLT, Grab K7J0454-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8.7 pH Units 10/11/17 11:01 Parrish pH Temperature 75 °C 10/11/17 11:01 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mL/L 10/13/17 09:19 JR SM 2540 F-1997 Total Suspended Solids 21.9 mg/L 10/16/17 11:15 TAB SM 2540 D-1997 Selma PLT, Grab K7J0454-04 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com PLT Concrete Services Mr. Rick Proctor 3214 Turnage Road Wilson NC, 27893 OMICROBAC° Fayetteville Division Certificate of Analysis Project: Stormwater Samples Date Reported: 10/18/17 Date Received: 10/12/17 Date Sampled: 10/12/17 Sampled By: Parrish Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 9.2 pH Units 10/12/17 10:25 Parrish pH Temperature 75 °C 30/12/17 10:25 Parrish Field Analyzed by: Microbac laboratories, Inc. - Fayetteville Coliform, Fecal 8.0 per 100 mL 10/12/17 16:35 TAB SM 9222 D-1997 QC Batch Run - (Alicrobac Laboratories, Inc. - Fayeneville) Analyte Result Units Source RPD Limit Total Suspended Solids 24.7 mg/L K7J0457 24 5 Total Suspended Solids State Certifications: NCDNR #11 NCDOH 037714 5000 mg/L K7J0316 0 5 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite vour feedback as our level afservice to Jnu. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at presideniCamicrobac.com Microbac Laboratories, Inc. Page2of3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com 4 4. Fay6ttevolle DMsl6n 2592 Hope:hft Rbad - Fao6leville, NC'28306(9,10)'864=19201864-877il -*K-7-J0454*�. CHAIN OF CUSTODY FtECCkD q�������1�. GLFKrNmr:aiw PLT ConcreteServices7storrcn'rwzd& 3214�Tumage'Road Whson'NC 271393 Poi, ILD"TION sites _j -TYPE OF ANALYSIS PRESERVATION (CODE)' �02 LkLa W%TACI PERSM Mr; i'ckm'PrcctGr 2522910500. o l �O' DAME J MrMCM OF SKMOM LAS ID 0' SAMPLE� saww Stift 60m • smaiple, 9ton-TIMB samp Sim oftio-, Sam, 6 "Pl" MAP rAtm LabpH: Knid -Ail-w 7imp, ;F J, ;Rock lit. Plant I&I 1 -17 X x A lwfton Plbnt" lo-k 141 1 Oct" .X -A Tf A�' -7 F Selma Plant. I:'- M pH FWd:' Tamp Reid 1: LL N r. CDnwwnl§oe:SDe4W Hazafds:: IS DATREG.,COMMLANCE PURPOSP 12 W"gE REVIEWED Page 3 of 3 0 Stormwater Discharge Outfall (SDO) Qualitative Monitorung.Report Permit No N!CJ /!_! ! / I ! or C=ffi=e of Coy elagc No� NIGC I I !qf 6I2, r f 31 Facility Name: l,,c�.i. c- S �- f S County-- hA Phonc No- ' _Inspector—rl.�-+�'''n,`'i . , ��c-� - • ' • Date of Lzspcctioa: By this sign Inn Y is accurate and complete to the best of my bmowbodgm- S%gnuat�e of Pe7mittcc or Design) L OtintfaH Description Outfalb No_ StrUc:=e (pipes ditch, ctc-) Rccciviupg Stream= V"�a Desca-be the industrial activities that occur wi, the [fall drainage arcs: I� 2_ Color 10 AY Descxk)r the color of the discharge using basic colors (red, bro blue, etc-) and"tiriL)V[ <, f nm4 da'as descriptors: " -- - JL► c7 � C'jC� - _ -- • 3_ Odor Describe any -distinct odors that the discharge may y brave {Le,, smeiis strongly of oil, weak chlorine odor, . etc-} - - -- - �5"O _ n r 5 c-k ►?l� ---e 4- Clarity. Choose the number which best describes the clarity of the- dischaorgc where 1 is clear and 10 is very cloud}r &J 6 .A C S 1:2-I 1 z 3 4 5 6 7 8 9 10 Phgn 1 SW1I-242-101599 I o 5. Floating Solids ' Choosc the number which best describes the amoont of floating solids in the stonnwater discharge where I is no solids and 10 is the surface covered with floating solids. ID PS c-,VvAY*-,- I 2 3 4. 5 67 8 91 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in tlx stormwaw discharge where I is no solids and 10 is exUrnkly muddy_ 1 2 •3 4 5 6' •7 S 9 10 ' 7. Foam. — - L there any foam in the stonnwatm discibatge? Yes No 8. Oil Sheen Is them an oil shoen in the stormwater discharge? Yes NO, 9. Other Obvious �I•ndicators of Stormtwater Pollution List and describe Aj Not= Loan clarity, high solids, andtor the presetim of foam or dU-shem may be —indicative of pollutant exposure. These conditions may warrant fm-ther in'vestigatioiL Page.2 CURS -4 Ai {N�iM STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 059N 3 FACILITY NAME: PKT co �A o- sk i cCIke- PERSON COLLECTING SAMPLES I QMA.q pt� r?4,� CERTIFIED LABORATORY Lab # It Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YF,AR: 0Q SAMPLING P RIOD: 131-DecembZ January -June COUNTY t cell1 PHONE NO.h�sa) �g3aSC�O " ADD TO LISTSERVE7. []YES []NO EMAIL: WS �tV DISCHARGING TO CLASS: []SA ❑HIJW ❑PNA []Trout MOther sw— -Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (Standard . Units) ' TSS .(mg/l.) ... , Event Duration (minutes) Total a Rainfall (in) . In Tier 2 Monthly Monitoring? (Y/n) #! of Months in Tier 2 Sampling2 - - 6-9 100 , - - - - aFm&L -15 360C •7. 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling small be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. °For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. soJ„1D� Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month -- averaged over a calendar year. Outfall .No.-- : DaterSample' -'Collected (mo/dd/yrjl:.._Unitsl pH (Standard .., m TPH using ethod 1664A-SGT-HEM 1 , (mg/L} ToW lSuspended _ "Solids (mi3/L} s, , Event Duration (mmutesj Total'4 ' ;. Rainfall ,.:(in] ' New Motor Oil Usage ,;(gal/month} _ In Tier 2 Monthly Monitoring? .. '(Y/n} - " # of Months.... in Tier 2 z Sampling.. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR [including all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh; North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified,personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons.who manage the system, or those persons directly responsible r gathering the information, the information submitted is, to the. best of my knowledge and belief, true, accurate, and complete am aware that t re significa t enalti for submitting false information, including the possibility fin and imprisonment for knowing violations," / '46ft2�� 6\/01-/ (Signature ofPermittee) (D te) Permit D-Jte: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of? OMICROBAC® Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 04/28/17 Date Received: 04/25/17 Date Sampled: 04/25/17 Sampled By: Parrish Rocky Mount PLT, Grab K7D0803-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9A pH Units 04/24/17 15:31 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 04/26/17 09:45 TAB SM 2540 F-1997 Total Suspended Solids 61.3 mg/L 04/26/17 09:00 TAB SM 2540 D-1997 Zebulon PLT, Grab K7D0803-02 Analyze Result Units Analyzed Analyzed By Method Qualifier Field pgta PH 9.4 pH Units 04/24/17 14:01 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.10 mL/L 04/26/17 08:45 TAB SM 2540 F-1997 Total Suspended Solids 8.75 mg/L 04/26/17 09:00 TAB SM 2540 D-1997 Wilson PLT, Grab K7D0803-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.4 pH Units 04/24/17 14:34 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 04/26/17 08:45 TAB SM 2540 F-1997 Total Suspended Solids 18.0 mg/L 04/26/17 09:00 TAB SM 2540 D-1997 Selma PLT, Grab K7D0803-04 Analyte Result Units Analyzed Analyzed By Method Qualifier Feld Data PH 10.1 pH Units 04/25/17 10:44 Parrish pH Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com *MICROBAC" Fayetteville Division Certificate of Analysis PLT Concrete Services Date Reported: 04/28/17 Mr. Rick Proctor Project: Stormwater Samples Date Received: 04/25/17 3214 Tumage Road Date Sampled: 04/25/17 Wilson NC, 27893 Sampled By: Parrish Selma PLT, Grab K7D0803-04 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Coliform, Fecal 28 per 100 mL 04/25/17 14:47 TAB SM 9222 D-1997 QC Batch Run - (Microbac Laboratories, Inc - Fayetreville) Analyte Result Units Source RPD Limit Total Suspended Solids 113 mg/L K7130800 0 5 Total Suspended Solids 25.2 mg/L K7D0783 5 5 Total Suspended Solids 10.3 mg/L K7D0771 3 5 Rocky Mount- Water Temperature, 68° F, Air 59Q F Zebulon - Water Temperature, 660 F, Air 600 F Selma - Water Temperature, 64° F, Air 661 F Wilson - Water Temperature, 65° F, Air 60' F State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at president@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com c: ac �:�MUM [=am= mmumommommummoul NOON mommoommoval NEUMMEMEMEMEMEN EMMEEMMMEMOMMEN Summommummommus smoommmommummom IMEMMEMOMMEREMEN [MEMEMENEEMEMEME STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 a a 9 /3-� FACILITY NAME: PERSON COLLECTING SAMPLES jcpM ly CERTIFIED LABORATORY M (C.R.QUAC. Lab # i Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ' c;�U 6 V SAMPLING PERIOD:.O.July-Decemberanuary-June COUNTY _W I &SGN PHONE NO. PJ 03S00_ tiV3 _N ADD TO LISTS£RVE? ❑YES []NO EMAIL: NHS W- E4 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout MOther Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) pFi (Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfa_EI (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - 6-9 100 ' - - - - 46 .o . 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 5Cwu__ SG ),f DS -< Q./O Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample' Collected i (mo/dd/yr) pH: (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L). , Event Duration (minutes) Total-,', •:.. Rainfall 4 (in) New Motor Oil Usage (gal/month) ;, In Tier 2 Monthly Monitoring? (y/n) *of Months in Tier 2 z Sampling 6-9 15 100 ' - - - - IMAKU eg;� Cj f N_ HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NOV HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) 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 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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. am aware that ;t�a&res' enalti for submitting false information, including the possibility o fine annd imprisonment for knowing violations." S (� l0 (Signature Permittee) (Date) Permit Da e: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 OMICROBAC& Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Pro_jcct: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 05/01/16 Date Received: 04/28/16 Date Sampled: 04/28/16 Sampled By: Parrish Rocky Mount PLT, Grab K6D0989-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.1 pf-1 Units 04/27/16 10:41 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 2.5 mL/1. 04/29/16 09:39 CCR SM 2540 1--1997 Total Suspended Solids 3T6 mg/L 04/29/16 11:21 CCR SM 2540 D-1997 Wilson PLT, Grab K6D0989-02 Analyte Result Units Analyzed Analvzed By Method Qualifier Field Data PH 9.0 pl-1 Units 04/27/16 12:05 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 04/29/16 09:39 CCR SM 2540 17-1997 Total Suspended Solids 11.8 mg/L 04/29/16 11:21 CCR SM 2540 D-1997 Zebulon PLT, Grab K6D0989-03 Analyte Result Units Analvzed Analyzed By Method Qualifier Field Data PH 8.7 pl-1 Units 04/27/16 11:25 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.20 mL/L 04/29/16 09:39 CCR SM 2540 F-1997 Total Suspended Solids 8.00 mg/f. 04/29/16 11:21 CCR SM 2540 D-1997 Selma PLT, Grab K6D0989-04 Analyze Result Units Analvzed Analyzed By Method Qualifier Field Data Microbac Laboratories, Inc. Page i of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f { www.microbac.com �DMICROBACd' Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwaler Samples 3214 Tumage Road Wilson NC, 27893 Selma PLT, Grab Date Reported: 05/01/16 Date Received: 04/28/16 Date Sampled: 04/28/16 Sampled By: Parrish K6D0989-04 Analyte Result Units Analvzed Analyzed By Method Qualifier pH 9.8 pH Units 04/28/16 09:28 Parrish PH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Coliform. Fecal <1.0 per 100 mil, 04/28/16 16:35 CCR SM 9222 D-1997 QC Batch Run - (ilicrobac Laboratories, Inc, - Fayedevilfe) Analyte Result Units Source RPD Limit Total Suspended Solids 15.0 mg/1- K6D0956 2 5 Total Suspended Solids 8.00 mg/L Rocky Mount- Water Temperature, 74' F, Air 770 F Zebulon - Water Temperature, 700 F, Air 81' F Selma - Water Temperature, 71' F, Air 76' F Wilson - Water Temperature, 73' F, Air 81' F State Certifications: NCDNR tI i l NCDOH 937714 K6D0989 Respectful[), Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We imvre yvrrr feedhack on our level afser wce to you. !'lease contact the Divtsron Afanager, Roh Dernrer at 91O-f 64-1920 with anv gueslions. lou may also contact J. D-emr Boyce, President at pmsrden1@micrnbac.coai Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com ® Microbac Laboratories Inc. Southern Testing & Research Division 3809 Airport Drive, Wilson, NC 27896 Phane:,262-237-4176 • Fax:252-237-9341 Website: www.soulhernlestlnacam 9 CHAIN OF CUSTODY Mw_w_�r_w_w�w_Pew_w_w_w_ r� Lab Use Only and Analyses Request lRush Approval By: IDatemme: mare 0 inn epo o: C Per on: ISample H Acci. 0 7renaparl: 1 ' �' dtfFej P —.1e T w �� Reed on Ice i Temp: Res. Cl. pH: i I ❑ Yes ❑ No Invoice drl� Fex # or Emel I SAMPLiNG CHARGES:1 jTime: Mileage Other. Sampled By: Project ID: Analyses Re uested Requested Turnarounld Titob ❑ Narmal (2 i oAs) ❑ Rush (3-6 days) ' q �. y 0 Emergency ' PO # STRL QUOTE # Rush (ASAP) �� C�� C s "ADDITIONAL CHARGES WILL, APPLY CALL FOR APPROVAL Client Requested Due Data: a Item Stan End Comp Grab Semple # Date/rime Datefrime •` Type.. DeacrlptlordSSomple Marks Vq Q ......... ...._..__ r .............__-. I s — — —^--� 'r ✓ �r;ty ,� -.---»-- ----------------- rt _ . A. xf- r ---------- 1 f RELIN UISHED BY DATEITIME ECEIVED BY DATEITIME MOTES: �a 2 3 Fluid Res. Cl.: Field Conductivity: Field Temp: Field pH: Field D.O.; IS- DATA TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? UeYES 0 NO IFYES, WHICH REGULATORY AGENCY: "7ae Reverse for Codes 11/oe STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 a f ' FACILITY NAME: PKT CO k1CR.C'l� 1V U IiC C . PERSON COLLECTING SAMPLES fgM,tiP��__. T_ CERTIFIED LABORATORY M ldR_QR A C_ Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 0z4 SAMPLING PERIOD: 1f july-December ❑-January-June COUNTY wlkXJ�J _ PHONE N0. P Q,93, Q3Q Ay ADD TO LISTSERVE? []YES [:]NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout Mother NSW . , Outfall No. Date Sample Collected (mo/dd/yr OR NCI,FLOW 1 �� pH {Standard units] ,r° TSS {mg/L) Event ti on Duration [minutes) Total a ll f i R ana � (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' -M M. ka C 6-9 100- iN 0 V 0 4 2016 QWR N FTn� 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 6cm,ate. so�„1D� -<C.I0 Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month - averaged over a calendar year. Otitfall No. _ Date Sample Collected (mo/dd/yr)1 PH [Standard Units) TPH using method 1664A;SGT-HEM (mg/L) ... Total Suspended Solids (mg/L) ,, , i .. . Event Duration (minutes) Total - _° - 4 Rainfall Jin) New Motor Oil Usage (gal/month), ; In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier Z, Z Sa.mpling 6-92 15 100 ' 0 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for 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 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. am aware t re ar 'cant p na ies for submitting false information, including the possibility of fines an imprisonment for knowing violations." c 7 116 (Signature f Permittee) (Date) Permit Date�,7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 I R�1� n V �/ NOV. _ �EN7 VVRStormwater Discharge Outfall (SDO) Qualitative Mouitoring. Report Permit No-: NCI I I_I I I I I or Certificate of Coverage No_: N/CJGIe'll1 612, j 3 Facility Name: 'r1'Q lne?L e 1-5e4L_. 1-5D0.4 lei . C • -- -. _ County: LJ X ; S ►er Phone.No_ S 2- 293 = 0269 lnspe�dtor: Ke-va nsg t pU.,' SL /-DC)Ils►ti X 9ZA 5 T t _i a A,. - — --�_ Date of Inspection: �j T By this signature, I certi t t this rt is accurate and complete to the best of my knowledge: C of Permittee or Designed) 1. Outfa.H Desexiption Outfall No_ • Structure (pipe, ditch, ac.) Receiving Stream: t Describe the indusorial activitics tf;atoqpm wrihin the outfall drainage area: o nc�f-`fie z 61or Describe the color of the discharge using dark)'as descriptors:' Mn It> 3. Odor colors (red, brown, blue, etc.) and tint (light, medium, Describe any. distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, . etc.) .. i�j ip - ma 4- - Clarity. Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: j S Epp-) -.r— 1 2 3 4 5 6 7 8 9 10 Page l SWU-242-101599 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: NO = SGN�f4� I 2 3 4 5 6 7 8 9. 10 6. Suspended Solids Choose the number which best describes the atnouat of suspended solids Lit the stormwater discharge where I is no solids and 10 is extremely muddy. l D i -s r—yeir -e 1 2 .3 4 5 6 .7 8 9 10 7. Foam . Is there any foam in -the stortnwater discharge? Yes No r 10 8. - Oil Sheen Is there an oil sheen in the siormwater discharge? Yes No, 0 9. Other Obvious Indicators of Stermwater Pollution List and describe Note- Low clarity, high solids. and/or the presence of foam or oil•sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. .Page.2 &>MICROBAC® Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 10/25/16 Date Received: 10/18/16 Date Sampled: 10/I8/16 Sampled By: Parrish Rocky Mount PLT, Grab K6J0564-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.9 pH Units 10/17/16 12:46 Parrish pH Temperature 71 QC 10/17/16 12:46 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids 0.20 mL/L 10/19/16 09:27 JR SM 2540 F-1997 Total Suspended Solids 9.00 mg/L 10/19/16 11:14 JR SM 2540 D-1997 Wilson PLT, Grab K6J0564-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 9.1 pH Units 10/17/16 13:21 Parrish pH Temperature 76 cc 10/17/16 13:21 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/19/16 08:56 JR SM 2540 F-1997 Total Suspended Solids 8.00 mg/L 10/19/16 11:14 JR SM 2540 D-1997 Zebulon PLT, Grab K6J0564-03 I Analyte Result Units Analyzed Analyzed By Method_ Qualifier Field Data pH 8.5 pH Units 10/17/16 13:56 Parrish pH Temperature 72 °C 10/17/16 13:56 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 10/19/16 08:56 JR SM 2540 F-1997 Total Suspended Solids 2.90 mg/L 10/19/16 11:14 JR SM 2540 D-1997 Selma PLT, Grab K6Jo564-04 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com 0MICROBACe Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 10/25/16 Date Received: 10/18/16 Date Sampled: 10/18/16 Sampled By: Parrish Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 10.1 pH Units 10/18/16 10:42 Parrish pH Temperature 74 °C 10/18/16 10:42 Parrish Field Analyzed by: Microbac laboratories, Inc. - Fayetteville Coliform, Fecal <1.0 per 100 mL 10/18/16 16:16 JR SM 9222 D-1997 QC Batch Run - (Aficrobac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 21.0 mg/L K6J0581 40 5 Total Suspended Solids 6.80 mg/L K6J0572 11 5 Total Suspended Solids 10.0 mg/L K6J0558 0 5 Rocky Mount- Water Temperature, 710 F, Air 820 F Zebulon - Water Temperature, 721 F, Air 820 F Selma - Water Temperature, 741 F, Air 701 F Wilson - Water Temperature, 760 F, Air 82' F State Certifications: NCDNR # 11 NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dernier ai 910-864-1920 with any questions. You may also contact J. Trevnr Boyce, President at presideni@microbac. con? Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1910.864.8774 f I www.microbac.com Mkrobac;Laboratofies Inc., Southern Testihg & Research Division 3809,-Airport Drive,,WiWn, NC 27896 L PIJ6666 252-237-4175 Fax: 252-237-934i We6te: www.southemtesfina.com, 'CHAIN IO.F.-CU.STODY ,and ,Analysieis Request Page '!K6J.05,64� r -----B L�I�I�I,'Iu��ill� 0 abi Use! fRush Approval : 0' I Re rt To; CoTaft Per T —7- -Ir 11?9,: ispMpleP 0 ice'! 7- - Temp: Res, Cl., pH: 49 Phone 446E It Fax # or Email JSAMPLING CHARGES: Other thine: Ile e: . . . . . . S�Moled By, Project ID: 'Anal es Reauesttd ecffsted Turnqro1r4,,qme_ Normal (2 weeks) ❑ Rush (3ZdaYS)Lt PO #, STRL QUOTE# 13 Emer4en6y Ruih (ASAP) ADDITIONAL CHARGES WILL APPLY .CALL FORAPPROVAL C4ieritRequested D6eDidi-.- Item, Start.' End: Comp Grab Sample #.', Date/Time DaMrrfme DescriptbrJSample. Marks '014 f� VLA,s-A, A A --- ---------- ----- — ----- --------- to k a-- -.6 to- 4-A TV-7- — -- ---- — ---- ----------- - M 4 — ------- ------ REILINQUISHED BY DATEITIME -IIRECEFVE_D BY' I f DATEMME;- NOTES:. Ont iox. 2! ^A .-REVIEWED- 3; Field Re$:CJ- Flaitl Canductivitr Field T&'p; Fleld 13 IS DATA TU BE USED FOR FIEGULATORYCOMPLIANCE'PURPOSES?i 'WYES -O'NO. AFYESWHICH REGULATORY AGENCY: Reverse tar codes 11/08 Page 3 of 3 i 15' RECEIVED NU V 3 0 2015 CENTRAL F! DWR SECTIONS Stormwater Discharge Outfall (SDO) Qualitative Monitoring. Report Permit No-: NIG / /_I I I / I or Certificate of Coverage No.: Facility Name: County: y � _ Phone No. Inspector: Date of Inspection: J :(p �i dU, P, 31 By this signature, I c//ertify/ at this port is accurate and complete to the best of my knowledge: /c (Si tore of Permittee or Designee) 1. Outfall Description Outf 1 No. Structure (pipe, ditch, tic.) All Receiving Stream_ Al'%% T y Describe the industrial activities that occur wid{n the outfall drainage area Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark)'as descriptors: _O - Il�� 3. Odor Describe any.distinct odors that th dischar e may have (i.e., smells strongly of oil, weak chlorine odor, . A etc.) _�.... !v 1 - --- 4. - Clarity . Choose the number which best describes the cl -ty of the discharge where I is clear and 10 is very cloudy: (vo. 0 i S C- 1 2 3 4 5 6 7 8 9 10 Page 1 1W SWU-242- [ 0 f 599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: U�`S 1 2 3 4 5 6 7 9 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I i5 no solids and 10 is extrerncly muddy. l�-► d 10 r &-C-' `' .' 0),(L- 1 2 .3 4 5 6' 7 8 9 10 7. Foam . Is there any foam in,'thc stormwater discharge? Yes No 8. Oil Sbeen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicatorsof Stormwater Pdliution ' List and describe ' � v 0AJ Note. Low clarity, high solids, and/or the presence of foam or oil sheen maybe -indicative of pollutant exposure. These conditions may warrant further investigation_ i! Page.2 OMICROBACIA) Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 11/06/15 Date Received: 1 I/03/15 Date Sampled: 11/03/15 Sampled By: Parrish Rocky Mount PLT, Grab K5 K0096-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.6 pH Units 11/02/15 12:01 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 11/04/15 I L04 SW SM 2540 F-1997 Total Suspended Solids 87.3 mg/L 11/05/15 21:33 SW SM 2540 D-1997 Wilson PLT, Grab K5K0096-02 Analyze Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.2 pH Units 11/02/15 11:25 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 11/04/15 11:04 SW SM 2540 F-1997 Total Suspended Solids 20.7 mg/L 11/05/15 21:33 SW SM 2540 D-1997 Zebulon PLT, Grab K5 K0096-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8.6 pH Units 11/03/15 07:10 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 tnL/L 11/04/15 11:04 SW SM 2540 F-1997 Total Suspended Solids 3.00 mg/L 11/05/15 21:33 SW SM 2540 D-1997 Selma PLT, Grab K5K0096-04 Analyte Result Units Analyzed Analyzed By Method Qualifies Field Dalai PH 10.2 pH Units 11/03/15 11:10 Parrish pH Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com OMICROBACr Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Selma PLT, Grab K5K0096-04 Date Reported: 11/06/15 Date Received: 11/03/15 Date Sampled: 11/03/15 Sampled By: Parrish Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Coliform, Fecal <1.0 per 100 mL 11/03/15 15:45 AFO SM 9222 D-1997 QC Batch Run - (Microbac Laboratories, Ina - Fayexrville) Analyte Result Units Source RPD Limit Total Suspended Solids 296 mg/L K5K0222 7 5 Total Suspended Solids 1.25 mg/L K5K0144 0 5 Total Suspended Solids 6.00 mg/L KSK0103 8 5 Total Suspended Solids 206 mg/L K5K0091 8 5 Rocky Mount- Water Temperature, 650 F, Air 620 F Zebulon - Water Temperature, 620 F, Air 600 F Selma - Water Temperature, 66° F, Air 64, F Wilson - Water Temperature, 661 F, Air 641 F State Certifications: NCDNR #11 NCDOH 437714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level of service to you, Please contact the Division Manager, Rob Dermer at 910-864-1910 with any questions. You may also contact J. Trevor Boyce, President arpmsideni@iniembac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com ® Microbac Laboratories Inc. SotlthernTesting & Research Division 3809 Airport Drive, Wilson, NC 27896 Phone. 252-237-4175 - Fax:252-237.9341 Website: www.southemtesUng.com CHAIN OF CUSTODY and Analyses Request Lab (Rush Approval By: Dept. *K5KOO96* 11-10 PR To: G C t Porao — /sample # Acct. # Transport: P Rec'd on Ice., Temp: Q Res. Cl, pH: r ❑ Yes ❑ No V '� N n A s: Fax # or Emal1 ISAMPLING CHARGES: ► !Time; Mlle$: Other. ---r—r—i—r Sampled By: a Project ID: Anal ses Re uested ie ua J Turn roan ime Normal (2 weeks) Rush (3-5 days) ' Q� C, ** ❑ Emergency Rush (ASAP)' PO # STRL QUOTE # �,O COS C ' 41 ADDITIONAL CHARGES WILL APPLY �`y `O CALL FOR APPROVAL Client Requested Due Date: Item Start End Comp Grab Sample DateMme DatelTime •' '• Type.. DescriptlonlSample Marks 110 .._------ -.-----_-_ )1 =tm sty. - C" 1 i.� -V-71,411- -----__- ------- "TI:R AI r G4 _- rzr-1506�1 {/ Plitt RG ---------------------- fe- --;7 ---------------------- ---------- RELINQUISHED BY DATEMME RECEIVED QY DATEITIME NOTES: .�� z I� �� �•3-�s-•as� 3 Field Res. Cl.: Field Conductivity: Field Temp: Field pH: Field D.O.: IS 10ATATO BE USED FOR REGULATORY COMPLIANCE PURPOSES? CrYES ❑ NO IFYES, WHICH REGULATORY AGENCY: "Sae Reverse for Codes Page 3 of 3 r Stormwater Discharge Outfall (SDO) Qualitative Monitoring. Report Permit No.: MCI—/ or Certificate of Coverage No_: NIC IG-I �l /1 41,?1P13/ Facility Name: PGT C42-Ar„�..0-A 5�L(L _-Lkyi FSCYr, -fV . C _ County: - v v-- 9 Phone No. 2= S 7 - ZQ '3 C� i� `] _ lnspedtor: Date of Inspection: By this signature. I c/ertify t this port is accurate and complete to the best of my knowledge: (Sig;Ature. of Permince or Designee) Outfait Description Outfall No. Structure (pipe, ditch, rte.) _ _�� _- r—P _ Receiving Stream: t Describe the industrial activities that occur Within the'outfall drainage area 2. Color Describe the color of the discharge dark)'as descriptors: 3. Odor Describe any -distinct odors that etc.) I&L62 basic colors (red, brown, blue, etc.) and tint (light, medium, may have (i.e., stalls strongly of oil, weak chlorine odor, . 4. Clarity Choose the nutnbcr which best describes the cl ity of the discharge where I is clear and 10 is very cloudy: AJO C) i"S l 2 3 4 5 6 7 8 9 10 Page t SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: �jd J� js 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of susperided solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. . t d i 1 2 .3 4 5 6 -7 8 9 10 7. Foam . Is there any foam in the ston-nwater discharge? Yes No d �'� .HQ- 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No r� 5 C Q 9. Other Obvious Indic ators Lof Storm water Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil•sheen maybe indicative of pollutant exposure. These conditions may warrant furthcr investigation. i Page.2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 4 -k Q /3 FACILITY NAME: P).T CG 1s Qw�� S§ .`�1 t CLU , Iii C PERSON COLLECTING SAMPLES ](�kAiN y p(.gN CERTIFIED LABORATORY M (ClZORA C. Lab # 11 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ' C� O 1 SAMPLING PERIOD: [1jJ�uly-December ❑,January -June COUNTY VKKg ws = PHONE N0. [_sa}_ ___*11Q3, 03_0 ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout Other Outfall No. _ . Date Sample C Collected (mo/dd/yr OR NO FLOW]' pH {Standard � Units] TSS (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? In [vl # of Months in Tier 2 2 Sampling, - - 6-9 100 , - - - - AZ U 0_. - 7s 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 6-9,y6 swv&s <o.io K�P,�_, Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month -- averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr}1 PH (Standard Units) TPH using,method 1664A SGT--HEM (mg/L} Total Suspended I E " Solids (mg/L}. Event Duration (minutes} ., Total. 4 Rainfall (ire} New Motor Oil Usage (gal/month} In Tier 2 Monthly Monitoring? .(y/n) # of Months in Tier 2 Sampling Z 6-9 15 100 ' - - - -V - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [-]NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST S1GNtTHIS 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 niy inquiry of the person or persons who manage the system, or those persons directly responsible f r gatheri g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that th re significa enalti fo submitting false information, including the possibility of fines nd imprisonment for knowing violations." (Signature of ermittee) (Date) Permit Date: 2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 *M1ICROBACJ Fayetteville Division Certificate of Analysis PLT Concrete Services Date Reported: 11/06/15 Mr. Rick Proctor Project: Stormwater Samples Date Received: 11/03/15 3214 Turnage Road Date Sampled: 11/03/15 Wilson NC, 27893 Sampled By: Parrish Rocky Mount PLT, Grab K5K0096-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.6 pH Units Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L Total Suspended Solids 87.3 mg/L 11/02/15 12:01 Parrish pH 11/04/15 11:04 SW SM 2540 F-1997 11/05/15 21:33 SW SM 2540 D-1997 Wilson PLT, Grab K5K0096-02 Analyte Result Units Analyzed Analyzed By Method Qualifier ■�J 071711111 PH 9.2 pH Units 11/02/15 11:25 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 11/04/15 11:04 SW SM 2540 F-1997 Total Suspended Solids 20.7 mg/L 11/05/15 21:33 SW SM 2540 D-1997 Zebulon PLT, Grab K5K0096-03 I Analyte Result Units Analyzed Analyzed By Method _ _ Qualifier Field Data PH 8.6 pH Units 11/03/15 07:10 Parrish pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 11/04/15 11:04 SW SM 2540 F-1997 Total Suspended Solids 3.00 mg/L 11/05/15 21:33 SW SM 2540 D-1997 Selma PLT, Grab K5K0096-04 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 10.2 pH Units 11/03/15 11:10 Parrish pH Microbac Laboratories, Inc. Page 1 Ol3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com 6)MICROBACS Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Selma PLT, Grab Date Reported: 11/06/15 Date Received: 11/03/15 Date Sampled: 11/03/15 Sampled By: Parrish K5K0096-04 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Coliform, Fecal <1.0 per 100 m.L 11/03/15 15:45 AFO SM 9222 13-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 296 mg/L K5K0222 7 5 Total Suspended Solids 1.25 mg/L K5K0144 0 5 Total Suspended Solids 6.00 mg/L K5K0103 8 5 Total Suspended Solids 206 mg/L K5K0091 8 5 Rocky Mount- Water Temperature, 650 F, Air 620 F Zebulon - Water Temperature, 621 F, Air 601 F Selma - Water Temperature, 66° F, Air 64° F Wilson - Water Temperature, 661 F, Air 64° F State Certifications: NCDNR #]1 NCDOH ##37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank YOU for your business. We invite yourfeedback on our level afservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contoer J. Trevor Boyce, President at prmident(jamicrobac. cam Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NIC 28306 1910.864,1920 p 1910.864.8774 f I www.microbac.com *K5K0096` ® Microbac Laboratories -Inc. Southern Testing & Research Division 3809 Airport Drive, Wilson. NC 27696 Phone:252.237-4175 1 Fax:252-237-9341 Wabsite: www.southomtesting.com CHAIN OF CUSTODY and Analyses Request Lab ,Rush Approval By. (Dept t Para 05ample # Acct # Transport: 401 P Rec'd on lce i Temp; Q Res. Cl. pH: rJ . a�� �4 _ram G r " Cis ��GJ , ❑ Yes ❑ No V '� n of A s: Fax # or Emall ISAMPLING CHARGES: G► Time; Mllee$: Other - Sampled By: a Project ID. Ana es R wasted qe ue Tu roun me Normal (2vreeks ❑ Rush (35 days)' m ti1 } # STRL QUOTE 0 ❑ Emergency Rush (ASAP} • ' ADDITIONAL CHARGES WELL APPLY CALL FOR APPROVAL Client Requested Due Date: �7 • Item Start End Comp Grab Sample C r.��C� # DateMme Datdnme Type.. Descpption/Sam le Marks -- - - - ---------------------- i RELINQUISHED BY DATEMME RECENED QY DATEMME NOTES: -�- l•'� � 11-3-�5 tt ��c. [ISDATATO ld Res. Cl.: Field ConductW. Field Tamp: Field PH: Fleld 0.0.: BE U ED FOR REGULATORY COMPLIANCE PURPOSES? CrYES ❑ NO IFYES,WHICH REGULATORY AGENCY: MeV "`See Reverse for Codes Page 3 of 3 .. STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14Q A 15 FACILITY NAME: PKT Co MQze-'rt Ik Q PERSON COLLECTING SAMPLES IQMN q KRM(�tf CERTIFIED LABORATORY ICiZDQ Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION Y R: C C 0 [� SAMPLING PE1RIO�.D,: July -December ❑-January-June COUNTY 6XQrJ PHONE NO. EPc�} �r{J C}J3 C? ADD TO LISTSERVE? []YES❑NO EMAIL: W`sy1,N DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout Other �QrV �rl Outfali No. Date Sample Collected (mo/dd/yr OR NO FLOW'I pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? {y. n # of Months in Tier 2 2 Sampling - 6-9 100 ' - - - - 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above, 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 5 _e_*KZ_Q. soir DS Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gat of new motor oil/month — averaged over a calendar year. Outfall - No. a;. Date Sample' Collected (mo/dd/yr}1 pH- (Standard - Units) TPH usrn method 9 I664A!SGT-HEM .; (mg/L) Total Sus ended - p ;. ..Solids (mg/L) _ Event :, Duration (minutes) Total d Rainfall , - .(in} New Motor Oil Usage (gal/month} In Tier 2 .. Monthly - Monitoring? ;:.. (Y/n) : It of Months in Tier 2 Sampling 6-9 15z 100 ' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Oriainal and one coi3v of this DMR (includina all "No Flow" & "No Discharge" reoorts) within 30 days of receipt of samole for 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 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 r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that the ign� Itie for ubmitting false information, including the possibility orinesd imprisonment for knowing violations." Lam(/ (`' / (SignatureAf Permittee) V (Date) Permit Dat60/30/2015 Last Revised.7/13/11 Page 2 of 2 41 PLT Concrete Services Mr. Rick Proctor 3214 Turnage. Road Wilson NC, 27893 V MICROBAC`' Fayetteville Division Certificate of Analysis Date Reported: 09/10/15 Project: Stormwater Samples Date Received: 09/04/15 Date Sampled: 09/03/15 Sampled By: Parrish Wilson PLT, Grab K5I0213-01 Analyte Result Units nalyzed Analyzed By Method Qualifier Field Data PH 9.2 pH Units 09/02/15 16:00 Parrish pH Temperature 83.0 °C 09/02/15 1&00 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mUL 09/04/15 13:41 NCH SM 2540 F-1997 Total Suspended Solids 21.7 mg/L 09/08/15 14:16 NCH SM 2540 D-1997 Zebulon PLT, Grab K5I0213-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.9 pH Units 09/03/15 15:10 Parrish pH Temperature 83 °C 09/03/15 15:10 Parrish Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 mL/L 09/04/15 1141 NCH SM 2540 F-1997 Total Suspended Solids 2.25 mg/L 09/08/15 14:16 NCH SM 2540 D-1997 Selma PLT, Grab K510213-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.2 pH Units 09/03/15 08:35 Parrish pH Temperature 80 °C 09/03/15 08:35 Parrish Field Analyzed by: Micrebac Laboratories, Inc. - FayetteviVe Coiiform, Fecal 3100 per 100 rnL 09/04/15 15:53 AFO SM 9222 D-1997 H QC Batch Rut] - (Microbac Laboratories, Mc. - Fayenevaie) Analyte Result Units Source RPD Limit Total Suspended Solids 31.8 mg/L K510255 5 5 Total Suspended Solids 6.50 mg/L K5I0253 81 5 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 f I www.microbac.com r OMICROBAC`"' Fayetteville Division Certificate of Analysis PLT Concrete Services Mr. Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Date Reported: 09/10/15 Date Received: 09/04/15 Date Sampled: 09/03/15 Sampled By: Parrish, QC Batch Run - (MicrobacLaboratories, Ina -Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 170 mg/L K510185 10 5 Total Suspended Solids 8.75 mg/L K510165 26 5 Total Suspended Solids 3.50 mg/L K510153 67 5 Zebulon - Water Temperature, 831 F, Air 96' F Selma - Water Temperature, 80° F, Air 711 F Wilson - Water Temperature, 83, F, Air 961 F Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: NC1aNR #11 NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yotirfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer of 910-844-1920 with any questions. You may also contact J Trevor Boyce, President atpresidenf@inicrobaccom Microbac Laboratories. Inc. • Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Microbac Laboratories Inc. Southern' Testing & Research Division 3809 Airport Drive, Wilson, NC 27896 Phone:252-237.4175 • Fax: 252.237.9341 Websile: www.southemtesting.com Page of CHAIN OF CUSTODY ...._______- r__________________ .� and Analyses Request 0 Lab Use Only i Rush Approval lay �DatelTime; r JDept: Anginal Contact n: rSample # Acct. # TranSpOrl: Rec'd on Ice' 'Temp: Res, Cl, pH: # I ❑ Yes ❑ No d P Inv9to� Fax# or Email SAMPLING CHARGES: I f+1.L-� �. g`7 Mme: Mile e: Other. _—_r._---1 r_r_—r—_—_ Sampled By: il Pro)ect ID: Analyses Requested eque d Turnaround Time ' . Normal (2 weeks)© Rush (3.5 days) ' Q) \°v ❑ Emergency Rush (ASAP) PO # STRL Q�JOTE #gyp �ti C�� 'ADDITIONAL CHARGES WILL APPLY CALL FOR APPROVAL Client Requested Due Date: End Comp Grab Sample # DatelTime DatelTime "' Type" Description/Sample Marks .Sr. L-,o 1 ~ �� I --------- ---------- i. fr -SIB 1 ---------------------- --------------------- =�f ------- ------- s . ------- --------- } --------- -------- 4 RELINQUISHED BY DAT£lTIME RECEIVED.BY DATEITIME NOTES: 2 3 Field Res. Cl.: Field Condactivity: Field Temp: Fleld pH: Field D.Q.: IS DATATO BE USED FOR REGULATORY -COMPLIANCE PURPOSES? VYES ❑ NO IF YES, WHICH REGULATORY AGENCY: "See Reverse for Codes 11108 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 G -), q /3-� FACILITY NAME: �.T Cr, I AQZ ,� S ` CUB 41 Ca.. . PERSON COLLECTING SAMPLES jcpMAq R CERTIFIED LABORATORY WO-ORA C. Lab # I Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION Y R: O i" SAMPLING PERIOD: [lluiy-December ❑January -June COUNTY itfl'10CjfJ _ U PHONE NO. P�a43. 030G 1Vs ADD TO LISTSERVE? DYES ❑NO EMAIL: NS w - DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout Other Outfall No. Date Sample Collected [mo/dd/yr OR NO FLOW) PHEvent [Standard Units} TSS (mg/L) Duration [minutes] Total Rainfall 4 [in} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling: - 6-9 100 ' - - - - Q. 7S Nc 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample' Collected (mo/dd/yr)1 PH (Standard -Units) TPH using method 1664A SGT-HEM (mg/L) TotaLSuspended Solids . (mg/L); ,: Event' Duration (minutes) Total - a Rainfall ..,(in) New Motor Oil Usage (gal/month) .;. In Tier 2 . Monthly Monitoring? • . ; (y/n) #i of Months in Tier 2- z Sampling 6-9 f' 15 100 HAS YDUR FACILITY HAD a OR MORE BENCHMARK EXCEEDE CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO E< HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (includin2 all "No Flow" & "No Discharee" reports) 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 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 f r gatheri g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there.�re significa enafty o submitting false information, including the possibility o� finesnd imprisonment for knowing violations." (Signature ofPermittee) Permit Date: 2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 RECEIVED OCT 2 9 2014 CENTRAL FILES DVVR SECTION Stormwater Discharge Outfall (SDO) Qualitative Monitoring. Report Per"1it No-: NIG I 1l l l / I or Certificate of Coverage No.: 1`i16G1 I l'l UI215131 Facility Narhe: County:'L,3.jo ✓1 Phonc No. luspcetor: �� +^ `- _i� ���� - - - Onz't n 7 t ' 4�qS Iw = L' - Date of Inspection: By this si ature, I certify a[ this re. rt is accurate. and complete to the best of my knowledge: (Signatude of Permitter or Designee) 1. ( Outfali Description Outiall No. Structure (pipe, ditch, etc.) %~ Receiving Stream: _jm,3 L j j_ `S INS - Describe the industzial tivitieS 9*t occur widlin the outfall drainage arcs: 2_ Color Describe the color of the disc dark)'as descriptors:.- = i 3, Odor using basic colors (red, brown, blue, etc.) and tint (light, medium, Describe any. djstmct 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 10 is very cloudy: 1 2 �. 4 5 6 7 8 9 to Page. i SWU-242-101599 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 3 4, 5 .6 7 8 9 10 6. Suspended Solids Choose the number which best describes the. mo aunt of suspended solids in the stormwater discharge where 1 is no solids and I0 is extremely muddy: 1 3 4 5 6 .7 8 9 10 7, Foam . Is there any foam in'the stormwater discharge? yes Igo B. Oil Sheen Is there an oil sheen in the slormwater discharge? Yes 9. Other Obvious Indicators o[Stormwater Pdllutiop ' List and describe -- Note: Low clarity, high solids, and/or the pn=nce of foam or oil. show maybe indicative of pollutant exposure. These conditions xnay warrant further investigation. Page: .2 Swty-1Q2-101599 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO r� CERTIFICATE OF COVERAGE NO. NCG14 0 FACILITY NAME: CO 2 T S-P-kk iC PERSON COLLECTING SAMPLES Q Q CERTIFIED LABORATORY MI[CrQ0 C. Lab # t Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements NCG140000. SAMPLE COLLECTION YEAR: C9,014- SAMPLING PERIOD: RrJuly-December ❑ January -June COUNTY CA (IJGM PHONE NO. (ELSLAL) a i T • 03<210 ADD TO LISTSERVE? DYES ❑NO EMAIL: 1NS- N DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout Other NSW " 614-- Outfall No. Date Sample Collected (mo/dd/yr OR NO FL0W)1 pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) ## of Months in Tier 2 Sampling' - 6-9 100 ' - - - ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfali here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/1, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge SIZ70a SG,tpS ,< G . [C3 rs��. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yr)1 PH {Standard Units} TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids {mg/L} Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {y/n} # of Months in Tier 2 z Sampling 6-9 15 100 ' - - - - - HAS YOUR FACILITY HAD 4 OR', MORE BENCHMARK EXCEEDEI.S AT.ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES Q NO HAVE YOU CONTACTED THE REGION? YES ❑ NO Rf REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) 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 2769.9-1617 YOU MUST SIGN THIS CERTIFICATION FOR -ANY. INFORMATION REPORTED: "I certify, under penalty of law, that this document and:all attachments were prepared under my.directiomor supervision in accordance with a system designed to assure that qualified pei sonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respons' ie for gatheringA.he information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thqrtkere are signi i ant pe Itie for'submitting false information, including the possibility of fines d prisonment for knowing violations." (Signature f Permittee) {Da(e) Permit Dat�/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PLT Concrete Services Mr. Rick Proctor 3214 Turnage Road Wilson NC, 27893 &)MICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater Samples Zebuion PLT, Grab K410842-01 Date Reported: 09/30/14 Date Received: 09/25/14 Date Sampled: 09/25/14 Sampled By: Parrish f Analyte - Result Units Analyzed Analyzed By Method Qualifier Anatyzed by: Miaobac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 m1/L 09/26/14 07:20 JAO SM 2540 F-1997 Total Suspended Solids 5.00 mg/L 09/29/14 08:50 SW SM 2540 D-1997 Wilson PLT, Grab K4T0842-02 Analyte - Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8.1 pH Units 09/24/14 11:15 Parrish pH Analyzed by: Miaobac Laboratones, Inc. - Fayetteville Settleable Solids <0.10 ml/L 09/26/14 07:20 JAO SM 2540 F-1997 Total Suspended Solids 6.25 mg/L 09/29/14 08:50 SW SM 2540 D-1997 Rocky Mount PLT, Grab K410842-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.3 pH Units 09/25/14 07:02 Parrish pH Analyzed by: Miaobac Laboratories, Inc. - Fayetteville Settleable Solids <0.10 ml/L 09/26/14 07:20 JAO SM 2540 F-1997 Total Suspended Solids 6.50 mglL 09/29/14 08:50 SW SM 2540 D-1997 Selma PLT, Grab K410842-04 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 9.1 pH Units 09/25/14 10:37 Parrish pH Analyzed by: Miaobac Laboratories, Inc. - Fayetteville Coliform, Fecal 280 per 100 ml 09/25/14' 15:40 JAO SM 9222 D-1997 Microbac Laboratories, Inc. Page 1 of, 3' 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com PLT Concrete Services Mr. Rick Proctor 3214 Turnage Road Wilson NC, 27893 &)MICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater Samples Date Reported: 09/30/14 Date Received: 09/25/14 Date Sampled: 09/25/14 Sampled By: Parrish QC Batch Run - (Microbac Laboratories, Inc - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 6.50 mg/L K4I0886 7 5 Rocky Mount- Water Temperature, 701 F, Air 621 F Zebulon - Water Temperature, 721 F, Air 580 F Selma - Water Temperature, 701 F, Air 621 F Wilson - Water Temperature, 72° F, Air 601 F State Certifications: NCDNR #ll NCDOH 437714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any gvestions. You may also contact J. Trevor Boyce. President aepresident@micyvbac.com Microbac Laboratories, Inc. _. Page 2 of3; 2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1 910.864.8774 f J www.microbac.com 0 rMicrobac Laboratories Inc. Wilson Division 3809 Airport Drive, Wilson, NC 27896 Phone:252-237-4175 • 3=ax:252-237-9341 Webslte: www.microbac.com CHAIN OF CUSTODY Page of r—_—_—_—_— _—______- and Analyses Request � Lab Use Only !Rush Approval 8T.. Dater rime: Dept: Original Report To: �� �` ddress: i (� I q P . � i 1 `AX-�-AV `— '" Contact Persornr �j /� f -�-� fSample # Acct # Transport Phone # �. �} C% `r Rec d on ice % Temp: Res. Cl. pH: �� ^ 2 r 3� �J Q� i❑ Yes ❑ No nvoice Address: j Fax # or Ernall SAMPLING CHARGES: i L 5ov,1 C • �ri �� J !Time; mow—� Milea$� _ Other. ,— sampled By ! CA t Project ID: — Analyses Re Requested ----- -- lRequespri Turnaround Time IV Normal (2 weeks) ❑ Rush (3-5 days) ' Qs +� PO iF 0 Emergency Rush (ASAP)' STRL 4UOTE # o� �Z `ot` • ADDITIONAL CHARGES WILL APPLY C�4" CALL FOR APPROVAL Client Requested Due Date: Item Start End Comp Grab Sample # Datefime Date -Time Type" DescriptionJSample Marks q_ iO`e !Q g f J� ---__ -- Tit : J.t ATo-& 2A A Se�rnff A:r --------- ern AN?- 20 181-1z 6 z RELINQUISHED BY DATE7IME RECEIVED BY DATETIME NOTES: ' tww r e- -1 ti %4-157 A, 2 3 Field Res, Cl.: Field Conductivity: Field Tamp: Field pH: Field D.O.: IS DATA TO BE USED FOR REGULATORY COMPLIANCE PURPOSES? MIES Tj NO IFYES, WHICH REGULATORY AGENCY: D "see Reverse for Codes ` :1/os RECEIVED MAI 0 2 Z014 - -- CEN s t�H1_ IFILES ..�� DWQIBOG Stormwater Discharge 4utfall (SDO) Qualitative Monitoring. Report Permit No_: hIIG_I_I_I Facility Name: PZ i County: Inspector: Date of Inspection: �1 J n p I_I 1 I or Certificate of Coverage No.: NIQU / 1 ` I dl $ 7 / 31 �nnGuf'C _I!A - w, k50in ,t i. C . . Phone No. By this si re, I certi that this re rt is accurate and complete to the best of my knowledge: {Signs of Permittcc or Designee 1. Outfall Description Outfall No_ Structure {pipe, ditch, .etc.) %1 ^ "� Receiving Stream: M i LL _ Describe the industrial activiitics that occur within the outfail drainage area: - — Z Color Describe the color of the dark)'as descriptors: 3. Odor Describe anX.4 etc.) — - O/A ieclrgge using basic colors (red, brown, blue, etc.) and tint (light, medium, odors that the diie i.e., smells strongly of oil, weak chlorine odor, 4. Clarity Q/ 0 Choose the number which best describes the clarity of the diorii�ge where t is clear and 10 is very cloudy: AID 015 1 2 C 4 5 6 7 8 9 to Page i Swtl-242-10 t 599 I S. Floating Solids Pow Choose the number which best describes the amount of floating solids in the stormwater di ge where t is no solids and 10 is the surface covered with floating solids: 1 2 (3) 4 5 6. 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater disodge where I is no solids and 10 is extremely muddy- 1 2 4 5 6 7 8 9 10 7. Foam is theme any foam in'the stormwater di rge? Yes 60) 8. Oil Sheen AND • Is there an oiI sheen in the stomwater disc rge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe f I r Note: Loci clarity, high solids, and/or the presence of foam or oil -sheen maybe indicative of pollutant exposure. These conditions may warrant further invesdgatioh. Page .2 SWU-242-101599 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O �_ 3 FACILITY NAME: p�.T CG !�1 CZ��, S2 C�L1J�f C , 11 �. PERSON COLLECTING SAMPLES IQM44 4 Phh�'Ri��f CERTIFIED LABORATORY [Vj i C-('j0l3,q( Lab # 1 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: V t SAMPLING PERIOD: July -December January -June C0UNTY_WUG1i PHONE N0. (; S, ) �. 4 7 ; G ADD TO LISTSERVE? ❑YES []NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout EOther 0utfall No. Date Sample Collected (m r OR NO FLOW] PH (Standard Units) TSS {mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier x 2 Sampling 6-9 100 ' - - - - i,5 r o. s sAJ lAto 1 if "NO FLOW" or "NO DISCHARGE, Enter `NO FLOW o E" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, o the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 T..or each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. <d,ld Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. 4 T� dutfall [7No. Date Sample Collected (mo/dd/yr]1 pH {Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor oil Usage (gal/month) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z Sampling 6-92 15 23 100 ' - - - I . U. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEYCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including all "No Flow" & "No Discharee" reports} within 30 days of receiot 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 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 respons,61ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that-*4re are signiftant pen {Signature of submitting false information, including the possibility o fines a/d irpprisonment for knowing violations." r . (Date) PermitDate`7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 w ' Micrabac Laboratories Inc. Wilson Division 3809 Airport Drive, Wilson, NC 27896 Phone:252-237-4175 Fax:252-237-9341 Website: www,microbac.com 1 CHAIN OF CUSTODY and Analyses Request Page of r----------------------------- f Lab Use Only 'Rush Approval By. �Datemme: JDept Original Report To: I A/ 7- Lb� e� 5_� . Address: ^ 3-;t Ly / 46" n Y4 Contact Person: ;Sample # _Cc # Transport: 14fjt___ Cam, Phone # Rec'd an Ice' Temp: Res. Cl. pH: ; 5- 29 3 - I ❑Yes ❑ Na Invoice Address: Fax # or Email SAMPLING CHARGES: L} �'% r J (Time: —,—_�� Mil e: Other. Sampled By: Prot ID: Anatyses Requested Requested Turnaround Time Normal (2 weeks) 0 Rush (3 5 days) ' S STRL QUOTE # �Q� �co »� v © Emergency Rush (ASAP)' C • ADDITIONAL CHARGES WILL APPLY I CALL FOR APPROVAL Mont Requested Due Date: Item Start End Comp Grab Sample # DatelTirnc Date/Time Type" Description/Sample Marks '� Q iL rOr�Ia D:I � S is 4 9 'rl 1 l�r eykP11 Afol iK `f ---__ RELINQU SHED Y DATEMME RECEIVED BY DATEMME NOTES: 1 � ' 2 3 Field Res, Cl.; Field Conductivity: Field Temp: Field pH: Field D.4.: IS DATATO BE USED FOR REGULATORY COMPLIANCE PURPOSES? YES ❑ NO IF YES, WHICH REGULATORY AGENCY: i� 11J "See Reverse for Codes t t/08 ® Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910,864.8774 Fax Certificate of Analysis PLT Concrete Services Date Reported: April 23, 2014 Mr. Rick Proctor Project_ Stormwater Samples Date Received: April 21, 2014 3214 Turnage Road Date Sampled: April 17, 2014 Wilson NC, 27893 Sampled By: Parrish Wilson PLT, Grab 1404431-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 8A pH Units 4/16/14 9:46 Parrish pH Analyzed by: MiQobac - Fayetteville Division Settleable Solids <0.10 ml/L 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 30.5 mg/L 4/23/14 8:30 JTL SM 2540 D-1997 Zebulon PLT, Grab 1404431-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.4 pH Units 4/16/14 10:17 K. Parrish pH Analyzed by: Miaobac - Fayetteville Division Settleable Solids <0.10 ml/L 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 7.50 mg/L, 4/23/14 8:30 JTL SM 2540 D-1997 S1 Rocky Mount PLT, Grab 1404431-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data PH 89 pH Units 4/16/14 10:50 Parrish pH Analyzed by: Microbac - Fayetteville Division Settleable Solids <0.10 mA 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 6.75 mg/L 4/23/14 8:30 JTL SM 2540 D-1997 State Certifications: NCDNR # 11 NCDOH 937714 USDA #3787 Respectfully Submitted Bonnie K_ Sanders, Senior Project Manager QAPage'ilqofl2 ® Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864,8774 Fax Certificate of Analysis PLT Concrete Services Mr Rick Proctor Project: Stormwater Samples 3214 Turnage Road Wilson NC, 27893 Wilson PLT, Grab 1404431-01 Date Reported: April 23, 2014 Date Received: April 21, 2014 Date Sampled: April 17, 2014 Sampled By: Parrish Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.4 pH Units 4/16/14 9:46 Parrish pH Analyzed by: Microbac - Fayetteville Division Settleable Solids <0.10 mVL 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 30.5 mg/L 4/23/14 8:30 JTL SM 2540 D-1997 Zebulon PLT, Grab 1404431-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.4 pH Units 4/16/14 10:17 K. Parrish pH Analyzed bpMicrobac - Fayetteville Division Settleable Solids <0.10 ml/L 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 7.50 mg/L 4/23/14 8:30 JTL SM 2540 D-1997 S1 Rocky Mount PLT, Grab 1404431-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.9 pH Units 4/16/14 10:50 Parrish. pH Analyzed by: Miaobac - Fayetteville Division Settleable Solids <0.10 mVL 4/21/14 10:30 JAO SM 2540 F-1997 H Total Suspended Solids 6.75 mg/L 4/23/14 8:30 JTL SM 2540 D-1997 State Certifications: Respectfully Submitted NCDNR # 11 NCDOH 437714 USDA #3787 Bonnie K. Sanders, Sensor Project Manager