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HomeMy WebLinkAboutNCG030212_MONITORING INFO_20190808STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v �� v 30� 1 a DOC TYPE. ❑ HISTORICAL FILE Cj>�MONITORING REPORTS DOC DATE go YYYYMMDD Pry smianPRYSMIAN Group Draka August 6, 2019 CERTIFIED MAIL ItE TURN RECEAPT REQUISTEA) 7017 1450 0002 0519 5027 NCDEQ — Division of Water Quality Alto: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Ccneral Permit No. NCG0311000 Certificate of Coverage NO. NCC030212 June 2019 Sturmwater Sample Results Prysntion Cables and Systems USA, LLC. �/ li E0 A(/G s 20,9 Claremont, North Carolina 29610 'tt'>1 %i r GyR A,. 1 have also enclosed a signed Discharge Monitoring Reports (DENR Fonn SWU-245-11/1/2019 revision) for June 7, 2019,sonpl g. Results were received 7/9/19. Accompanying the discharge monitoring reports are copies of- • laboratory analytical reports • stonmvater data summary with Row calculations • Site map documenting slornnvamr oulfall locations, drainage areas- and nmoff factors. The sanple event satisfies analytical monitoring requirements in accordance with Part II. Section B of the General Permit effective I November 2019. Results: June sampling results for zinc were not within permit threshold limits on 5 of 5 outfalls. A rainwater sample was also collected during this sampling event and it did not meet the threshold limits for zinc either. All other Discharge Characteristics were within threshold limits. I'rysmia's manufacturing activities do not fall in categories that required'I'mal Toxic Organic (I70) monitoring. No electroplating, metal finishing or ldcaronic/Llectric components made onsile. No 170 results are submitted. The stornnvater data sununary sheet included with the enclosures- summarizes flow and analytical results for all storms previously sampledat the Prysntian Claremont site. Please contact ore if you have questions concerning this submittal. Very truly yours — Rick Miller Environmenud/Salely Manager 929-459-9668 rick. mi I Ieroprysmi:mgroup. com Prysmian Cables and Systems USA, LLC. PO Box 39, 2512 Penny Road, Claremont, NC 28610 Tel: (828)459-8668 Fax (828) 459-8268 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 8/6/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 1 2 FACILITY NAME Prysmian Cables and Systems USA, LLC COUNTY Catawba PERSON COLLECTING SAMPLES Rick Miller LABORATORY Prism Labs Lab Cert. q 402 Comments on sample collection or analysis: June 7 2019 samples - TTO not appirme a (no Elec(roplauig. Meld finishing or Ele caVBl omc components done onsne) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑Hctw ❑Trout ❑PNA ❑Zero -flow [-]Water Supply ❑SA OOtherNPDES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period22 Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids PH. Total Copper Total Lead _ Total Zinc Total Petroleum Total Toxic Organicss Collected' amount, Standard units Hydrocarbons (mo/dd/yr) Inches3 Benchmarks - - 100 mg/L or 50 mg/ L° 6.0 - 9.0 (510 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO-001 6/7/19 1.5 3.1 6.77 <.010 <.075 .26 <15 NA SDO-002 6/7/19 1.5 7.6 7.44 <.010 <.075 .40 <15 NA SDO-002D 6/7/19 1.5 25.0 7.35 <.010 <.075 .086 <15 NA SDO-003A 6/7/19 1.5 5.0 6.95 <.010 <.075 .37 <15 NA SDO-005 6/7/19 1.5 2.9 7.2 <.010 <.075 .11 <15 NA Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeaance Tor the same pafameter at the same uuuan. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/i/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." R;,z A; jl fe- Name (Print na�m�e) l45/ C +�Ct^,.qc� Title (Print title) g� B G iq Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO Q REGIONAL OFFICE CONTACT NAME: Mail an original coov of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1:.4L-SIA1 - Signature of Permittee Permit Date: 11/1/2018-05/31/2021 g Date SWU-245, last revised 11/1/2018 Page 3 of 3 RAM M SMW M10V ESTIMATES BY RRTNBK WFMI➢ MrAL TL➢V • C 1ACM- R RAINFALL B AREA SW IRS MWTN PAW AU CAKE, ESB 6 FIBER RDDEA CABLE RECEIVING L RaMLING ➢RRL SU➢STPTNN - 2]11 ACRES, C EPCIUR • OIO SW M. FIBER RECEIVING FIB" Fl]FI ARC, BULKWS S SCR TAR➢S - IM ACRES. C EACTCR • ➢60 SOIM. EAST PAWIN61 OVERiL➢V REEL YARDS - S. ACREA C RACTSA • an SO 1005 S00 #aaBA PLUS SWTH PARNMO, C➢NSC UCTIM FAR➢ L SWM P'CLD - 200 ACRES, C PAC MR • 026 SDD 900]A WCEC L FIBER R➢➢L FIBER RECEIVING. VEST LAWM DECCC CABLE SMRASE L TEST R AREA - 1I2 A[RES. C EA[i1MR • OA3 S 0 BSO OAR SOINP�R PLUS RAI VICM ALUM PENN'fRAB O.6BST LAVA. NVISM PARRIML. UFCCC REEL S16PAGE - B.56 ACRES, C EAE1➢R • R36 SO B00S SO 000A PLUS MAIN ENTRANCE ROAD - 7.82 ACRES. C PACM? 06] SO /MSA CABLE EHIMM B REEL FAA , CABLE ROT - 61B ACRES, C EACTDR • 675 SO SW BOI D;MH ALSO G PRE ERRDRIV DWISIWN LAVNU➢IB ACRES. C29 ACCRES'COSBCm OAB SW .1 , .1, an B 037 DISCIARLE 10 Cf"Y "`ER EMMA DUP"S Kelly Blvd. SW BW] IEIIF DUAN, �A F n CABLE MILLER RON e B - BLLR SICA C ' FSER VASTC STORAGE RAM [9l[. d 11 i 11 ➢ - L—FEE./ BApdISE [dRDL E - LINE SMWaC ! - FIRE PURP MNIISE fYm 4Y 1bu by F EI NN'm A GA1 G - MA SCR CUNCAUL N- VAS FE LINE STMASE o-p 11 Atm• mw •m 1 - CMLINu M➢ ^m II - pAR➢ NWSC / MAIN ENTRN F - 6UW0 MOM / FIBER RECEIVLW ENTRACE 2 FIGURE NNtMING ETl • 7I3.86169 A ,.rSNS ITTI I,354,A210 MAX CdVERSICU ER CR • •I- 6SE Ei SS - Sailtwy u•m G - Cale Lw IFINN. SYW FIN. /6 PRISM QIABMATOP ES C Full -Service Analytical d Environmental Solutions Prysmian Cables and Systems USA, LLC Rick Miller 2512 Penny Rd. Claremont, NC 28610 NC Certification No. 402 NC Drinking Water Can No. 37735 SC Certification No. 99012 Project: Stormwaler Lab Submittal Date: 06/07/2019 Prism Work Order: 9060118 Case Narrative 6/19/19 11:28 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Reviewed By Jackie Ziner For Terri W. Cole Project Manager Data Qualifiers Key Reference: OG HEM 08G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: l-8001529-6364-Fax: 7041525-0409 Page 1 of 11 �PR�SM ,01P, �G Full -Service PnSolutio s en��,onmenmi snwro"s Sample Receipt Summary 06/19/2019 Prism Work Order: 9060118 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received SDO-001 9060118-01 Water 06/07/19 13:10 06/07/19 16:49 SOO-002 9060118-02 Water 06/07/19 13:00 06/07/19 16:49 SDO-002D 9060118-03 Water 06/07/19 13:05 06/07/19 16:49 SDO-003A 9060118-04 Water 06/07/19 12:55 06/07/19 16:49 SDO-005 9060118-05 Water 06/07/19 12:50 06/07/19 16:49 Rainwater 9060118-06 Water 06/07/19 13:15 06/07/19 16:49 Samples were received in good condition at 2.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirely, without the written consent of Pnsm Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 11 PRISM E lr orvice ai Solutiol s �FlEnvlranmenlnl Solutions p7,.xon..wres ixc Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 06/19/2019 Client Sample ID: SDO-001 Prism Sample ID: 9060118-01 Prism Work Order: 9060118 Time Collected: 06/07/19 13:10 Time Submitted: 06/07/19 16:49 Parameter Result Units Report Limit MOIL Dilution Factor Method Analysis Analyst Date/Tme Batch ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 '1664B 6/13/19 8:17 SLS P91`0209 Total Suspended Solids 3A mglL 2.6 0.70 1 'SM2540 D 6112119 9:45 SLS PSF0169 Total Metals Capper BRL Lead BRL Zinc 0.26 mg/L 0.020 0.0051 1 '200.7 6/11/19 15:19 JAB P91`0131 mg/L 0.010 0.0030 1 '200.7 6111/19 15:19 JAB P91`0131 or lL 0.050 0.027 1 '200.7 6/11119 15:19 JAB P91`0131 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 11 .UIRRISM Eull.Sorvice Analytical 8 Environmental Solutions r/�+eon�rwies n,c Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 06/19/2019 Client Sample ID: SDO-002 Prism Sample ID: 9060118-02 Prism Work Order: 9060118 Time Collected: 06/07/19 13:00 Time Submitted: 06/07/19 16:49 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG ni 5.0 1.6 1 *16648 6113119 8:17 SLS P91`0209 Total Suspended Solids 7.6 mg/L 2.6 0.70 1 •SM2540 D 6/12119 9:45 SLS P91`0169 Total Metals Copper BRL Lead BRL Zinc 0.40 mg/L 0.020 0e051 1 '200.7 6/11/19 15:26 JAB P9F0131 mg/L 0.010 0.0030 1 `200.7 6/11/19 1526 JAB P9F0131 mglL 0.050 0.027 1 •200.7 6111119 15:26 JAB P9F0131 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 4 of 11 R S M rmen nuaiydcai 4 �('P El Soludons I E nviroro nmenta ,7,.e�..ox,cs inc Laboratory Report 06/19/2019 Prysmian Cables and Systems USA, LLC Project: Stormwater Client Sample ID: SDO-002D Attn: Rick Miller Prism Sample ID: 9060118-03 2512 Penny Rd. Prism Work Order: 9060118 Claremont, NC 28610 Sample Matrix: Water Time Collected: 06/07/19 13:05 Time Submitted: 06/07/19 16:49 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Tme ID General Chemistry Parameters Oil 8 Grease (SGT-HEM) BRLOG mg/L 5.0 1,6 1 '1664B 6113119 8:17 SLS P91=0209 Total Suspended Solids 25 mglL 5.0 0.70 1 'SM2540 D 6112/19 9:45 SLS P91`0169 Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 6111/19 15:32 JAB P91`0131 Lead BRL mg/L 0.010 0.0030 1 '200.7 6/11119 15:32 JAB P91=0131 Zinc 0.086 mg/L 0.050 0.027 1 '200.7 6111119 15:32 JAB P9F0131 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 5 of 11 P R I S M I F�l'-iroo en al Solutions s e„��So„mrmoi sour & Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, INC 28610 Sample Matrix: Water Laboratory Report 06/19/2019 Client Sample ID: SDO-003A Prism Sample ID: 9060118-04 Prism Work Order: 9060118 Time Collected: 06/07/19 12:55 Time Submitted: 06/07/19 16:49 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dalerhme ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 '1664B 6/18119 8:20 SLS P91`0269 Total Suspended Solids 5.0 or lL 2.8 0.70 1 'SM2540 D 6112119 9:45 SLS P91`0169 Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 6111/19 15:47 JAB P9F0131 Lead BRL mg/L 0.010 0.0030 1 '200.7 6111/19 1547 JAB P9F0131 Zinc 0.37 ni 0.050 0.027 1 '200.7 6111/19 15:47 JAB P91`0131 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 6 of 11 MService Analytical 4gIPR I S M I 1lronrnemAi p7LAD—ATOHrec lug Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 06/19/2019 Client Sample ID: SDO-005 Prism Sample ID: 9060118-05 Prism Work Order: 9060118 Time Collected: 06/07/19 12:50 Time Submitted: 06/07/19 16:49 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mglL 5.0 1.6 1 -16640 6/18119 8:20 SLS P91`0269 Total Suspended Solids 2.9 man- 2.8 0.70 1 'SM2540 D 6/12/19 9:45 SLS PSF0169 Total Metals Copper BRL Lead BRL Zinc 0.11 mg/L 0.020 0.0051 1 '200.7 6111119 15:53 JAB P91`0131 mg/L 0.010 0.0030 1 '200.7 6/11/19 15 53 JAB P91`0131 mglL 0.050 0.027 1 '200.7 6/11119 15:53 JAB P9F0131 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "a Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364- Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7 of 11 01P R I S M I FWnrvI-9¢e Analytical 8 . envU rviCe Al solutions Ji nnonmwr_v ixc Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 06/1912019 Client Sample ID: Rainwater Prism Sample ID: 9060118-06 Prism Work Order: 9060118 Time Collected: 06/07/19 13:15 Time Submitted: 06/07/19 16:49 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datei ID Total Metals Copper BRL ni 0.020 0.0051 1 '200.7 6/11/19 16:00 JAB P91`0131 Lead BRL ni 0,010 0,0030 1 '200.7 6/11/19 16:00 JAB P9F0131 Zinc 0.16 ni 0.050 0.027 1 •200.7 6111119 16:00 JAB 1`91`0131 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/52M364-Fax: 7041525-0409 Page 8 of 11 P�Service nAnalytical 8 Emunorenertal Solutons A.um.l.s-em.IFnl Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Total Metals - Quality Control Reporting Result Limit Units Level II QC Report 6119/19 Prism Work Order: 9060118 Time Submitted: 6/7/2019 4:49:OOPM Spike Source % REC RPD Level Result %REC Limits RPD Limit Notes Batch P9F0131 - 200.7 Blank (P9F0131-BLKI) Prepared & Analyzed: 06/11 /19 Copper BRL 0,020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mi LCS (P9F0131-BSI) Prepared & Analyzed: 06/11 /19 Copper 0.494 0.020 mg/L 0.5001 99 85-115 Lead 0.503 0.010 mg/L 0.5001 101 85-115 Zinc 0.511 0.050 mg/L 0.5001 102 85-115 Matrix Spike (P9F01 31 -MS2) Source: 9060118-03 Prepared & Analyzed: 06/11/19 Copper 0.511 0.020 mg/L 0.5001 0.00958 100 70-130 Lead 0.503 0.010 mglL 0.5001 BRL 101 70-130 Zinc 0.595 0.050 mg/L 0.5001 0.0861 102 70-130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: l-8001529-6364- Fax: 70415254409 Page 9 of 11 PRISM run-se,m,ee etynaei en�hoomemal ai sSolutionss %UBOaarp„fA iHc Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 General Chemistry Parameters - Quality Control Analyte Reporting Result Limit Units Level II QC Report 6/19/19 Prism Work Order: 9060118 Time Submitted: 6/7/2019 4:49:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P9FO169 - NO PREP Blank (PSF0169-BLKI) Prepared & Analyzed: 06/12/19 Total Suspended Solids BRL 5.0 mg/L LCS (P9F0169-BS1) Prepared & Analyzed: 06/12/19 Total Suspended Solids 470 5.0 mg/L 477.0 99 90-110 Batch P9F0209 - NO PREP Blank (P91i'0209-BLKi) Prepared & Analyzed: 06/13/19 Oil & Grease (SGT-HEM) BRL 5.0 mg/L LCS (P9F0209-BSI) Prepared & Analyzed: 06/13/19 Oil & Grease (SGT-HEM) 63.2 5.0 mg/L 80.00 79 64-132 Batch P9170269 - NO PREP Blank (P9F0269-BLK1) Prepared & Analyzed: 06/18/19 Oil & Grease (SGT-HEM) BRL 5.0 mg/L OG Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date rime 906011 8-0 1 P91`0131 50 mL 50 mL 06/11/19 7:35 9060118-02 P91`0131 50 mL 50 mL 06/11/19 735 9060118-03 P91`0131 50 mL 50 mL 06/11/19 7:35 9060118-04 P9F0131 50 mL 50 mL 06/11/19 7:35 9060118-05 P91`0131 50 mL 50 mL 06/11/19 7:35 9060118-06 P9F0131 50 mL 50 mL 06/11/19 735 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 10 o1 11 /J IR ISM n Full -Service Analytical & J' V 1 Environmental Solutions LAOOPATOPIES ING 449 Spnngbrook Road • Charlotte, NC 28217 Phone 7041529-631�64 Fax: 7041525-0409 Client Company Name: l�rr / ) Report To/Contact Name: R7, h , J GtP Reporting Address: CHAIN (OF CUSTODY RECORD PAGE OF J QUOTE a TO ENSURE PROPER BILLING: Project Name: �72:30+%wou)r! Gr M rAl n w;, t0 y.. Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (OC LEVEL 111 III IV) provisions and/or CC Requirements Invoice To: ILY S:w,}'ct•-� Address: ,. I T— 2n nq" -�-iK 4, IF n VES NO NIA Z Samples INTACT upon artival? � O - —C-7, Received ON WET ICE? _ PROPER PRESERVATIVES indicated? - N Received WITHIN HOLDING TIMES? / red' CUSTODY SEALS INTACT? d VOLATILES reed W/OUT HEADSPACE? PROPER CONTAINERS used? _ TEMP: Therm IDS - _13 Observed: =-/ �C / Corr:2 -_Z •C Email Address: 1- �C. n ; I I Cr y/ A00°^ Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL P 4 EDD Type: PDF_ExcelKOther °.�'A 4, eeouesled Due Date O 1 Day ❑ 2 Days ❑ 3 Days O 4 Days ❑ 5 Days '•Working Certification: NELAC_ DoD FL_ NC_ Site Location Name: C.li1 rL/A�rr-+' Days" O 6-9 Days O Standard 10 days rj Rush Work Must Be Pre -Approved SC OTHER /A Samples received after 14:00 will be processed next business day. Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) -- Sample Iced Upon Hectlon: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED I MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSIS OU ST v / �a ;�� REMARKS PRISM LAB MILITARY HOURS WATER OR SLUDGE) `TYPE NO. SIZE TIYES IP_V`,�y- `Q./jf / ID NO. SEE BELOW '/\h-(•/, Q; `_¢U+3 1 5.nr) (,11114 J3;0S 1 12 55AIX Q! 03 =0ri-SiA_l C. sty)- no5� �. �y_ 12:s+0 I _ � _ q�ntvn�I�41�I_�J W�tr� r � /v��r.c�.r rNCtLr �TJ s E At i I I I Sampler's 7 �P �� Signature Sampled By (Print Name) / "I r+� Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. RcluwuGhed B):(,-x"rL vm R.w,,ed Br.(signature) Date H. Additional Comments: Site Arrival Time: kr I- 7 RBlnqunhed By; tSi :uw, R-u od ay;1510rmturd) Dstd Site Departure Time: Re1Sgl45hed By: fSi9naturd 11 For Pdem Ldb mrle• / Del i Field Tech Fee: ii Y t(i C � //�r (! • SIT Mileage: Mcmod of SMnmem: NOTE: ALL SAMPLE COOLER SHOULD BE TAPED HU CUSTODY SEALS FOR TRANSPORTATION TO T11 LABORATORY. GbC pNo. SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY ❑ Fed Ex CUPS ❑ Hand -delivered O Prf m Fleid Sernrs D Omdr IOVO TER: DRINKINGSOLID E. IRCLANDFILL❑ El NC ❑ SC ❑ NC ❑ SC I Cl NC ❑ SCNC ❑ SC El NC El SC SC ❑ NC O SC I ❑O NBC O SC LI NC ❑ SC I (INC ❑ ❑ 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL