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HomeMy WebLinkAboutNCG030579_MONITORING INFO_20200107FIT o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. ljc G O3d S-7 1 DOC TYPE ❑ HISTORICAL FILE CX MONITORING REPORTS DOC DATE ❑ a anb r D-7 YYYYM M D D Divison of Water Quality 4$12Mail Service Center Raleigh, NC 27699 ATT Central Files Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator and step plant) Please contact me if you have any questions (910-590-5467) Sincerely, Richard Pearson M Email: Richard.Pearson @us.schindler.com Attachments SDO monitoring report R C F1VL_D JAN 0 7 2020 FILE' III ul%JR S::CTIO1 CERTIFICATE OF COVERAGE FACILITYNAME COUNTY S PERSON COLLECTING SAMP LABORATORY (Ll , c_,.1 Comments on sample collec Semi-annual Stormwater Discharge Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 0. NCG03 o S 7 9 Lab Cert. # MCN) A kZ .tl or analysis; I Part A: Stormwater Ben chmarks'and Monitoring Results SAMPLE COLLECTION YEAR 2�1—( SAMPLE PERIOD ❑Jan -June [�Tuly-Dec tAn.,fi r ❑ M. thl 1 ( nthl 0 on y mo yy� �\DISCHARGINGP TOCLASS ❑ORW ❑HQW ❑Trout ❑PNA �,q: C ❑Zero -flow ❑Water Supply [:]SA JAN 0 "i 2020 ❑other C[ptTPJ\L F1Lc" PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 a GNi13 :i`�GTIO� n No dischorae this neriod72 Outfall No. :. . I. Date Sample Collected i (mo/dd/yr) .. .. 24-hour rainfall . amount, , Inches3 ' .. .: Total Suspended Solids ... .. pH, Standard units GJ PP''L. , -G�r. ,_ . - Lead (_ Zinc Non-Polar,O&G/- Total Petroleum Hydrocarbons.:. Total Toxic s Organics. :. - Benchmarks ===> .. _ ., - 100 mg/L or 50 mg/LQ ' 6.0 -. 9.0 :0.4 -0q1 :. 0.033 mg/L 0.067 mg/L . 15 mg/L .. � _ 1:mg/L''. )Z-t7 L %c1 �. 0 %�. S L.-7 G,OSJ L, Dt.o (� L 5. O NP 032 Cs t L-t l - K . D 8 S. -7 G. C. L. o S� L, o �a 0 31 L S. o rtP ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods withi no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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; 7 SWU-245, last revised 10/25/2012 n 1 -40 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 form an aging 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) L r GS E-,,, , ti Title (Print I tie) J"C ��1(Z— (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. ❑ No discharge this period?' Date Sam24-h'our rainfall: - - Outfall No. Collected.. amount; Non,pplar o&G/TPH by 3 Total Suspended Solids.: pH (mo/dd/yr). .::..Inches ..; EPA:1664 (SGi-HEM) Benchmarks===> 15 mg/L. 160 mg/L or 50 mg/L* - .6,0 -- 9.O 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 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: h=://portal ncdenr org/web/wq/ws/so/npdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/—/ Facility Name: County: s n, DJ Inspector: tp• Z Date of Inspection: i Z 17-t`t Time of Inspection: Z = 3D t '� or Certificate Total Event Precipitation (inches): /, J Phone No. SL o k 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the.perr fOE � j (See information below.) JAN 0 7 2020 . Pies ❑ No "N-1RAL FILES ✓J,3 J"CTIC71'1 Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureuble storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that th)s report is accurate and complete to the best of my knowledge: Ii G ee �✓ C I eo, (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. _ 1-1 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark),as descriptors: 1 4 1�r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): t-.� : -> -= 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 CD 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stornwater discharge? Yes Vo 1 8. Is there an oil sheen in the stormwater discharge? Yes n, C_� 9. Is there evidence of erosion or deposition at the outfall? Yes VoJ 10. Other Obvious Indicators of Stormwater Pollution: List and describe SS' Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/2S/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htLpg//­portal.ncdetir.org/web/wq/­ws/­au/npdessw#tab-4 Permit No-:- [/C/=/_ Facility Name: County: Inspector: Date of Inspection: Time of Inspection: Z - Ic Total Event Precipitation (inches): i O ertificate of Coverage No.--N/C/G/D/3/o6/-7/-�/ D, C.t>rl)pr kiou ( C—sc.a(AA-t- Phone No. Ito —ZOO— 5 � o k Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ['Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual dkcharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is, able.to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Red Office. By this signature, I certify that his report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SW U-242; Last modified 10/25/2012 1. Outfall Description: Out -fall No. (�)_ . Structure (pipe, ditch, etc.) ID , i I — Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark). as descriptors: (✓, , 1 T 3. Odor: Describe any distinct odors that the discharge may have (i.e, smells strongly of oil, weak chlorine odor, etc.): ('a i - 4. Clarity: Choose the number which best: describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: d_) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the nmmber which best describes the amount of suspended solids in the stormwater discharge, where 1. is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 0 8. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes CO—) 10. Other Obvious Indicators of Stornuwater 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 Norther investigation. Pagel. oft 'SWIJ-242, Last modiried 10/2S/2012 AT4.Y, , NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. h=://12ortalncdenrorg/web/w-q/ws/su/npdessw#tab-4 —=—PeimitNo -N/ Facility Name: Scar„" County: S w of Inspector. ec; Date of Inspection: l2-1 7-11 Time of Inspection: Z.-3D Total Event Precipitation (inches): / a Phone No: 51 o—ZS'D-5 Lc) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 21�yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 Office. By this signature I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Lastmodified 10/25/2012 1.. 0utfall escription: Ouefall No. L Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the oudall drainage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark),as descriptors: 1'51-.f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): :"' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1. 2 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1. �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: 1. 2 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes d) 9. Is there evidence of erosion or deposition at the outfall? Yes limo-) 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 2 SWU-242, List iadified 10/25/201.2 Note: If you report a sample value in excess of the benchmark, you must implpn-:_ 'Tier 1, Tier 2, or Tier 3 responses. See General Permit text. . A BENCHMARK EXCEI . 2 EXCEEDANCES IN A . TIER 3: HAS YOUR F, IF YES, HAVE YOU CO REGIONAL OFFICE CONTACT N Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 2 \ICE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. N FOR THE SAME PARAMETER AT THE SAME OUTFALLTRI.GGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. ITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T1!E =F,ME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ .CTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ E: "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. Ba,!;ed on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted.1.<, 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 fhar ;sibility of fines and imprisonment for knowing violations." 1-G-Zaw (Signature of Permittee) I (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 1 Page 3 of 3 VMICROBAC o Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Project Description No Project For: Mr. Richard Pearson Schindler Elevator Corporation 609 Industrial Drive Clinton, NC 28328 Administration Brittany Smith Friday, January 3, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 1 of 9 0QMICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K910382 , Schindler Elevator Corporation Project Name: No Project --Mr-Richard-Pearson Project / PO Number: N/A 609 Industrial Drive Received: 12/19/2019 Clinton, NC 28328 Reported: 01/03/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Escaltor Site A, grab K910382-01 Stormwater Grab 12/17/19 14:30 12/19/19 09:45 Escalator Site 2, grab K910382-02 Stormwater Grab 12/17/19 14:30 12/19/19 09:45 Escalator Site 3, grab K910382-03 Stormwater Grab 12/17/19 14:30 12/19/19 09:45 I Page 2 of 9 �VMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Client Sample ID: Escalator Site 3, grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: KOL0382-03 Collection Date: 12N7/2019 14:30 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (HEM) <5.0 5,0 mg/L 1 12/26/19 1022 TBM SM 2540 D-2011 !Total Suspended Solids 85.7 4.17 mg/L 1 Metals Result RL Units Dilution Note Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.050 0.050 mg/L 1 Lead <0.010 0.010 mg/L 1 Zinc 0.031 0.005 mg/L 1 12/19/19 1103 MT Prepared Analyzed Analyst 01102/20 1408 01/02/20 1408 FAY 01102/20 1408 01/02/20 1408 FAY 01/02/20 1408 01/02/20 1408 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061 910.864A920 p I www.microbac.com Page 4 of 9 &)MICROBACZ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD „ Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL91921 - Wet Chem Aqueous - SM 2540 D-2011 Blank (KL91921-BLK7) Prepared &Analyzed: 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KL91921-BLK2) Prepared & Analyzed. 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KL91921-BLK3) Prepared &Analyzed: 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KL91921-BLK4) Prepared &Analyzed: 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L LCS (KL91921-BS1) Prepared & Analyzed: 12/19/2019 Total Suspended Solids 29.6 2.50 mg/L 31.0 95 94.5-105A Duplicate (KL91921-DUP1) Source: K91-0363-01 Prepared &Analyzed: 12/19/2019 Total Suspended Solids 558 2.50 mg/L 548 2 10 Duplicate (KL91921-DUP2) Source: K91-0368-01 Prepared &Analyzed: 12/19/2019 Total Suspended Solids 70.7 2.50 mg/L 72.7 3 10 Duplicate (1<1-91921-01JP3) Source. K91-0403-03 Prepared &Analyzed 12/19/2019 Total Suspended Solids 18.0 2.50 mg/L 18.0 0 10 Batch KL92417 - Wet Chem Aqueous - EPA 1664 Rev. B Blank (KL92417-BLK1) Prepared &Analyzed: 12/26/2019 Oil & Grease (HEM) <5.0 5.0 mg/L LCS (KL92417-13Sl) Prepared &Analyzed: 12/2612019 Oil & Grease (HEM) 37.6 5.0 mg/L 40.8 92 83-101 Matrix Spike (KL92417.MS1) Source: K91-0382-02 Prepared &Analyzed: 12/26/2019 Oil & Grease (HEM) 47.2 5.0 mg/L 53.0 ND 89 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KA00016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Blank (KA00016-B LK1) Prepared & Analyzed: 01/02/2020 copper <0.100 0.100 mg/L Lead <0.020 0.020 mg/L Zinc <0.010 0.010 mg/L Blank (KA00016-B_L_K2) Prepared & Analyzed: 01/02/2020 Copper <0.100 0.100 mg/L Lead <0.020 0.020 mg/L Zinc <0.010 0.010 mg/L LCS (KA00016-BS1) Prepared & Analyzed: 01/02/2020 Copper 0.257 0.100 mg/L 0.250 103 85-115 Lead 0.235 0.020 mg/L 0.250 94 85-115 Microbac Laboratories, Inc. 2592 Hope Mills Rd Fayetteville, NC 28306 1910.864.1920 p I vvww.microbae.com Page 5 of 9 *MICROBAC� Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Metals Result RL Spike Source Units Level Result %REC %REC Limits RPD RPD Limit Notes Batch KA00016 -Metals Aqueous -EPA 200.7 Rev 4.4 1994 LCS (KA00016-BS1) Prepared &Analyzed: 01/02/2020 Zinc 0.241 0.010 mg/L 0.250 96 85-115 LCS (KA00016-BS2) Prepared & Analyzed: 01/02/2020 Copper 0.237 0.100 mg/L 0.250 95 85-115 Lead 0.225 0.020 mg/L 0.250 90 85-115 Zinc 0.228 0.010 mg/L 0.250 91 85-115 LCS (KA00016-BS3) Prepared &Analyzed: 01/02/2020 Copper 0.239 0.100 mg/L 0.250 96 85-115 Lead 0.242 0.020 mg/L 0.250 97 85-115 Zinc 0.249 0.010 mg/L 0.250 100 85-115 LCS (KA00016.BS4) Prepared &Analyzed: 01/02/2020 Copper 0.240 0.100 mg/L 0.250 96 85-115 Lead 0.237 0.020 mg/L 0.250 95 85-115 Zinc 0.243 0.010 mg/L 0.250 97 85-115 Duplicate(KA00016-DUP1) Source: K9L0337-01 Prepared & Analyzed: 01/02/2020 Copper <0.050 0, 050 mg/L ND 10 Lead <0.010 0.010 mg/L ND 10 Duplicate (KA00016-DUP2) Source: K91-0381-02 Prepared &Analyzed: 01/02/2020 Copper <0.050 0.050 mg/L ND 10 Lead <0.010 0.010 mg/L ND 10 Duplicate (KA00016-DUP3) Source: K910382-02 Prepared & Analyzed: 01/02/2020 Copper <0.050 0.050 mg/L ND 10 Lead <0.010 0.010 mg/L ND 10 Zinc 0.032 0.005 mglL 0.032 2 10 Matrix Spike (KA00016-MS1) Source: K91_0337-01 Prepared & Analyzed: 01/02/2020 Copper 0.316 0.050 mg/L 0.250 ND 127 70-130 Lead 0.229 0.010 mg/L 0.250 ND 92 70-130 Zinc 0.298 0.005 mg/L 0.250 0.017 112 70-130 Matrix Spike (KA00016-MS2) Source: K91-0381-02 Prepared & Analyzed: 01/02/2020 Copper 0.253 0.050 mg/L 0.250 ND 101 70-130 Lead 0.243 0.010 mg/L 0.250 ND 97 70-130 Zinc 0.283 0.005 mg/L 0.250 0.045 95 70-130 Matrix Spike (KA00016-MS3) Source: K91.0382-02 Prepared & Analyzed: 01/02/2020 Copper 0.249 0.050 mg/L 0.250 ND 100 70-130 Lead 0.233 0.010 mg/L 0.250 ND - 93 70-130 Zinc 0.271 0.005 mg/L 0.250 0.032 96 70-130 Matrix Spike Dup (KA00016-MS01) Source: K910337-01 Prepared & Analyzed: 01/02/2020 Copper 0.251 0.050 mglL 0.250 ND 100 70-130 23 30 Lead 0.235 0.010 mg/L 0.250 ND 94 70-130 2 30 Zinc 0.255 0.005 mg/L 0.250 0.017 95 70-130 15 30 Matrix Spike Dup (KA00016-MSD2) Source: K91-0381-02 Prepared -& Analyzed: 01/02/2020 Copper 0.254 0.050 mg/L 0.250 ND 101 70-130 0.3 30 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 9 v -• Microbac Laboratories, Inc. - Fayetteville li CERTIFICATE OF ANALYSIS K9L0382 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KA00016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Matrix Spike Dup (KA00016-MSD2) Source: K910381-02 Prepared &Analyzed: 01/02/2020 Lead 0.242 0.010 mg/L 0.250 ND 97 70-130 0.3 30 Zinc 0.284 0,005 mg/L 0.250 0.045 95 70-130 0.5 30 Matrix Spike Dup (KA00016: MSD3) Source: K91-0382-02 Prepared & Analyzed: 01/02/2020 Copper 0,257 0.050 mg/L 0.250 ND 103 70-130 3 30 Lead 0.241 0.010 mg/L 0.250 ND 96 70-130 3 30 Zinc 0.278 0.005 mg/L 0.250 0.032 98 70-130 3 30 Reference (KA00016-SRM1) Copper _ 2.05 Lead 1.98 Zinc 1.97 Prepared & Analyzed: 01 /02/2020 0.100 mg/L 2.00 102 95-105 0.020 mg/L 2,00 99 95-105 0.010 mg/L 2.00 99 95-105 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 of 9 r &)MICROBAC`' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Definitions -- mglL:---Milligrams- per -Liter -- RL: Reporting Limit RPD: Relative Percent Difference Cooler Receipt Log Cooler ID: Default Cooler Temp: 6.1°C, Cooler Inspection Checklist Ice Present or not required? Custody seals intact or not required? CDC includes customer information? Sample collector Identified on COC? Correct type of Containers Received Containers Intact? Enough sample volume for indicated tests received? Samples arrived within hold time? Chemical preservations checked or not required? VOA vials have zero headspace, or not reed.? Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments Yes Shipping containers sealed or not required? Yes Yes Chain of Custody (COC) Present? Yes Yes Relinquished and received signature on COC? Yes Yes Sample type identified on CDC? Yes Yes Correct number of containers listed on COC? Yes Yes CDC includes requested analyses? Yes Yes Sample labels match COC (Name, Date & Time?) Yes Yes Correct preservatives on CDC or not required? Yes Yes Preservation checks meet method requirements? Yes Yes North Carolina DENR NPDES 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 are present and an authorized signature is included. Reviewed and +Approved By: C Brittany Smith Administration Reported: 01/03/2020 2D:42 Microbac, Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 8 of 9 'K9L0382' CHAIN OF CUSTOI I�I.I�IpI4lI�tl u�rym�I!�'N�j I rIIIu'yIIV �Imu VhfIGROcAC 25921tpx Mills Fly. Fayeuevala. NC 2ci,05I 1 d ixe l,Spl SIOS54691e f Number I, C11I Y1 loy""'mns an oace Lab Report Address Invoice Add.... Turnaround Time TO BE COMPLETED BY A, _ Il Routine IS to 2 business bays) Temperature Upon Receipt (•C) 4,1 L/ Client Name: Schindler Elevator Corp Client Name: Schindler Elevator Carp I I RUSH' (dal lab) Therm ID Aidil 609 Industrial Drive Address'. Holding Time 6091ndusblal Gave City, Stale, Zip: Clinton, no 2832B City. State, zip: Clamp, no 2832S IneeEed by) Samples Received on aae NO WA Co it Richard pearson Compact t nd... d pearson Report Type Custody Seals Wool? Yes No NIA li Telephone 1 9102805608 Telephone N.: 9102804608 11 Results Only I Level Il Level 11 Level Ij Level: IJ EDO Sentl Report via: I Mail II Fay J e-mail (atltlress) Send Invoice via: lMall []Fax I l e.mel(adbress) Compliance Monitoring? I I Yes I I No Project: Location PO No.: ( i A9encylPmgem ') / (7 Sampler Signature. n, Sampler Phone Sampled by WRINp: �.a.l-W.9 Fpiiv ��<4�%:`<°'z-- No.: ' Matrix Types' SoilSolid (S). Sludge. 011, Was. Dunking Water (DM Groundwater (Goi Surface Water f SV>). Waste Water (ii Othei lspaaPl) " Preservative Types. (il 1 (2) H2SOa, p) HCl, (A) NBOH. (5) Zinc Acetate. (6) Methanol. (?) Societe Bauale, (8) Sexam. TeReeets. (9) Hexane, (U) Unprasti REQUESTED ANALYSIS 12 air Date V V y Time ° o an ,m LablD Client sample le Coll acted colleted Z f . c r- clo Lead O ., o Abairional Notes OI Es.i:lM site A 1211]R019 230 PM �""l.. "" Grab a a x a > Q Escale:or leS 1'JVIZ019 2, 30 PM �..x: Grab x + x x x 03 Escalator ste c 12.i 1712019 2'.30 PIA Glob Possible laded IO¢nlilicelion I I Fuel ... s !6LaomHv ardwa me I I Rabec:iv Command ,/_ Rpyraquisheb Bry/(�a iguaturel REVtEVpED Relopmehed By (signs urel Ralingaehed By (slgnmure) rev, 7116118 Sample Dit,ro.liare Il Disapse as appal (l aefam Jl Alcwe Dotal 4awed By at'retunel DatenTime t� l L`iY'Vj IL I:allr. AAC, i, vSlnA 1. 24IN CI Q D emaime Received By xi,mo l Ori enime DateRinre Received By (signature) DatelTlme Page of Page 9 of 9