NCG030465_MONITORING INFO_20190813

1/V v w
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w �� C) p ��
DOC TYPE.
❑ HISTORICAL FILE
L ( MONITORING REPORTS
DOC DATE
❑ Db ) I . D 0 3
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted !/Iq
CERTIFICATE OF COVERAGE NO. N0003 Q `I 47 5 SAMPLE COLLECTION YEAR
FACILITY NAME (D(ca.v.f- eel\ [)SAMPLE PERIOD gJan-June ❑July -Dec
COUNTY P �t or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES kUG DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY I ( Lab Cert. # 3 �7 7 r y AL F ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: EN I SECTION ®Other C i.15 iA3
D\N
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
I JCj N0 discharge this period?Z
Outfall No.
Date Sample
,
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches!
-
Total SaspendedSolids
-. pH,. ti
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmarks ===>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
O F_ 1
o z (i liq
S , lrl
5 �.
. vC500
< 0. 005
0. a'r�;L
L 5-. 00
OF-2—
0-L /i
Li ri
io� D
40.005-00
L0.00S
0.030
<S• 00
F-i
o 0S
t•O
8. RO
(0.3
16.007014
Z_o•vOs
0-z11
Ls•OLD
—
F-
04 on
1-t7
<S 0o
0. 00500
0, 00S
0.0
4-5-,0
Monthly sampling (instead of semi-annual) must begin with the.second consecutive benchmark exceedance Tor.the same parameter at the same outtall.
'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, Table 3 identifying 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: 11/1/2012-10/31/2017 SW U-245, last revised 10/25/2012
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."
Name (Print name
Title (Print tit e)
(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 me/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.
n No disrhnrne this nerind22
Outfall No.
Date Sample
collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
. See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 DWQ REGIONAL OFFICE? YES .K NO ❑
REGIONAL OFFICE CONTACT NAME: k, k ( ,( c2co ra
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of m
in the case of "No Discharge" reports) to:
Attn: DVVR 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."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

VMICROBAC'
Microbac Laboratories, Inc. - Fayetteville Cory
CERTIFICATE OF ANALYSIS
K960164
ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall
1
Ms. Pam Savage Project / PO Number: N/A
1125 Sugg Parkway Received: 02/13/2019
Greenville, NC 27834 Reported: 02/26/2019
Analytical Testing Parameters
Client Sample ID: OF 91, grab
Sample Matrix. Stormwater Collected By: Savage
Lab Sample ID: K9130164-01 Collection Date: 02/11/2019 14:20
Wet Chemistry
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
Method: SM 2540 D-2011
Total Suspended Solids
Method: SM 4500 H+B-2011
pH at 25 °C
( 'etals
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead
Zinc
Result
RL
Units
Note Prepared
Analyzed
Analyst
<5.00
5.00
mg/L
02/19/19 1032
TAB
8.17
4.17
mg/L
02/14/19 1002
MT
5.7
1.0
pH Units
H
02/15/19 1450
CLB
Result
RL
Units
Note Prepared
Analyzed
Analyst
<0.005
0.005
mg/L
02/21/19 1338
02121/19 1338
TAB
0.272
0.002
mg/L
02/21/19 1338
02121/19 1338
TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper, Total <0.00500 0.00500 mg/L J 02/19/19 0654 02/19/19 1518 JYH
0 7'
Definitions
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
J: The analyte was positively identified, but the quantitation was below the RL
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3

(WMiICROBAC
L) = Microbac Laboratories, Inc. - Fayetteville
Report Comments
CERTIFICATE OF ANALYSIS
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to (^1'
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the samples) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet
in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental
Reported: 02/26/2019 12:07
Microbac Laboratories. Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I w .microbac.com Page 2 0( 3

*K9B0164*
Mlcrobac-Fayetteville SHORT HOLDS ACCEPTED MONDAY-THURSDAYUNTIL1600 I�III�I��IIdIIIIIDUp19B�119Q
2592 Hope Mills Rd. CHAIN OF CUSTO
Fayetteville, NC 28306 Number
_i Invoice Address / Turnaround Time TO BE COMPLETE., .....
Client Name: C `JGLtM�. )<Routine (5 to 7 business days) Temp. Upon Receipt m 2_�{oThenn ID
?� _PICJ� Address: —7 I RUSH' (notify lab) Holding me
(' N C_�Ti
q*'U, State, Zip: (needed by) Samples Received on Ice? Yes No N/A
.C_ —ei4 Contact: Report Type Custody Seals Intact? Yes No NIA
t Lf Telephone No.: Results Only [ ] Level t [ ] Level 2 [ [ Level3 [ ] Level 4 [ ] EDD
Ke-mall p Se V G-QL 02 e S WL O— h G� . dipuNdivoice via: [ ] Mail [ ] Fox [ ] e-mail
C
Z Location: rO tI_C::e CyL 4—Z PO No.: Compliance Monflodng?ct'Yes []No[y�eNrJncy/Prog2am
tu .1 Sampler Signare:' Sampler Phone No.: .2S oZ 3 q I ^ a'T/T� / v t_ G V 00`0�0
Sludge. Oil, Wipe, Drinking Water (D ), Gmundvrater W), Surface Water (SW), Waste Water CAW), Other (specify) NGG O 3CLffa5
H2SO4, (3) HCI, (4) NaOH, (5) Zinc Acetate, (6) Methanol, (7) Sodium Bisulfate, (8) Sodium Thlosullaw, (9) Hexane, (U) Unreserved
REQUESTED ANALYSIS
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Page 3 of 3

VMICROBAC'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9B0165
ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall
2
Ms. Pam Savage Project / PO Number: N/A
1125 Sugg Parkway Received: 02/13/2019
Greenville, NC 27834 Reported: 02/27/2019
Analytical Testing Parameters
Client Sample ID: OF #2. grab
Sample Matrix: Stormwater Collected By: Savage
Lab Sample ID: K960165-01 Collection Date: 02111 /2019 14:05
Wet Chemistry
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
Method: SM 2540 D-2011
Total Suspended Solids
Method: SM 4500 H+13-2011
pH at 25 "C
Result
RL
Units
Note
Prepared
Analyzed
Analyst
<5.00
5.00
mg/L
02/19/19 1032
TAB
4.17 4.17 mg/L
6.0 1.0 pH Units H
02/14/19 1002 MT
02/15/19 1450 CLB
'Stale
Result
,RL
Units Note
Prepared
Analyzed
Analyst
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead
<0.005
0.005
mg/L
02/21/19 1342
02/2l/19 1342
TAB
Zinc
0.030
0.002
mg/L
02/21/19 1342
0221/19 1342
TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result
RL
Units Note
Prepared
Analyzed
Analyst
Method: EPA200.7
Copper, Total
<0.00500
0.00500
mg/L
02/19/19 0708
02/20/19 2127
LSJ
Definitions
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com F Page 1 of 3

�MICR®BAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K960165
Report Comments Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to Y�lt,/L !/lccPiLdZ�S._t�—�
applicable accreditation standard unless otherwise noted. 0
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet
in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental
Reported: 02/27/2019 13:15
Nlicrobac Laboratories. Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.conn F Page 2 of 3

Microbac-FayeHevllle
• 2592 Hope Mills Rd.
Fayetteville, NC 26306
SHORT HOLDS ACCEPTED MONDAY• THURSDAY UNTIL 1600
CHAIN OF CUSTODY Re
Number
*K9B0165*
40wl,
Invoice Address
Client Name:
Address:
, State, Zip:
S Contact -
Telephone No.:
()i'e-mall D S0.V G.S1
Tumaround Time TO BE COMPLETED By,
Routine (5 to 7 business days) Temp. Upon Receipt ('C) Z,+{pTherm ID ..
[] RUSH' (notify lab) Holding Time
(needed by) Samples Received on Ice? Yes No NIA
Report Type Custody Seals Intact? Yes No WA
Results Only ( ] Leval 1 [ ] Level 2 [ ] Leve13 [ ] Level [ ] EDD
(Sf9d4M,oice via: ( I Mail [ 7 Fax [ ) e-mad
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43'_ 5amplsr Slgnatum: Sampler Phone No_ o2SoZ 3qI^a-T'i`6 NCGO30O`�
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Page 3 of 3

ASMO Greenville of NC INC
Ms. Pam Savage
1125 Sugg Parkway
Greenville, NC 27834
Analytical Testing Parameters
VMICROBAC"
Microbac Laboratories, Inc. -Fayetteville COP
CERTIFICATE OF ANALYSIS
K9D0132
Project Name: Stormwater Sample - Mthly, Outfall
1
Project / PO Number: N/A
Received: 04/10/2019
Reported: 04/19/2019
Client Sample ID: OF 41, grab
Sample Matrix: Stormwater Collected By: Savage
Lab Sample ID: K9D0132-01 Collection Date: 04/09/2019 7:45
Wet Chemistry
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
<5.00
5.00
mg/L
04116/19 1113
TAB
Method: SM 2540 0-2011
Total Suspended Solids
8.80
2.50
mg/L
04/11/19 1014
TMC
Method; SM 4500 H+B-2011
pH at 25 °C
6.3
1.0
pH Units
H
04/12119 1406
CLB
/ •etals
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead
<0.005
0.005
mg/L
04/12/19 1310
04/12/19 1310
TAB
Zinc
0.274
0.002
mg/L
04/12/19 1310
04/12/19 1310
TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper, Total 0.00704 0.00500 mg/L 04/15/19 0643 04/15/19 2234 KKB
Definitions
H: - Analyte was prepared and/or analyzed outside of the analytical method holding time
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
_
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3

�IWICROBAC"
�� Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9D0132
Report Comments
Reviewed and Approved By:
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 Jeanne Overstreet
in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental
Reported: 04/19/2019 11:52
Microba;; Laboratorias. Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3

'K9DO132'
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VMICROBAC
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9D0133
ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall
2
Ms. Pam Savage Project / PO Number: N/A
1125 Sugg Parkway Received: 04/10/2019
Greenville, NC 27834 Reported: 04/19/2019
Analytical Testing Parameters
Client Sample ID: OF #2, grab
Sample Matrix: Stormwater Collected By: Savage
Lab Sample ID: K9D0133-01 Collection Date: 04/09/2019 T.30
Wet Chemistry
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
Method: SM 2540 D-2011
Total Suspended Solids
Method: SM 4500 H+B-2011
pH at 25 °C
Result
RL
Units
Note Prepared
Analyzed
Analyst
<5.00
5.00
mg/L
04/16/19 1113
TAB
<5.00 5.00 mg/L
6.5 1.0 pH Units
04/11/19 1014 TMC
H 04/12/19 1406 CUB
f 'etals Result RL Units Note Prepared Analyzed Analyst
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead <0.005 0.005 mg/L 04/12/19 1314 04/12119 1314 TAB
Zinc 0.024 0.002 mg/L 04/12/19 1314 04112J19 1314 TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper, Total <0.00500 0.00500 mg/L 04/15/19 0643 04115119 2223 KKB
Definitions -
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3

ra
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9D0133
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(sJ 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: 04/19/2019 11:53
ivlicrobac L.aboratorias, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I tv w.microbac.com Page 2 0l 3

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