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HomeMy WebLinkAboutNCG060089_MONITORING INFO_20190807-�-lf?--) c:) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑l HISTORICAL FILE LP MONITORING REPORTS DOC DATE ❑ (� ° a YYYYMMDD Dunbar Foods Corporation P.O. Box 519 - Dunn, NC 28335 Phone 910-892-3175 Fax 910-892-4169 Attn: DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 July 3111, 2019 Subject: NPDES STORM WATER GENERAL PERMIT — NCG060089 MONITORING REPORT Attached are the results from our Stormwater sampling event completed on 7-12-19 Please let it be known that results for all three of our outfalls were within benchmark tolerances. �Lu Regards, . Michael Mulier Field Manager Moody Dunbar, Inc. 910-892-3175 michael@moodydunbar.com RECEIVED AUG 0 7 2019 CENTKAL FILES DWR SECTION CERTIFICATE OF FACILITY NAME COUNTY W&G, STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 NO.NCG06J Q -9 irdmck ammo PERSON COLLECTING SAMPLES N1'LPw-F-1 rty ('c r LABORATORY E4co L (> 5 Lab Cert. # _ Part A• Stormwater Benchmarks and Monitoring Results Date submitted 7-3(- t cy SAMPLE COLLECTION YEAR M701 61 SAMPLE PERIOD ❑ Jan -June Z July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow OWaterSupply ❑SA ®Other, Tf.' uf—y -(o CLC4- iQr¢r FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE -,> Total event rainfall2 • D or ❑ No discharge this period' Outtall No. Date Sample Collected; mo/dd/yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, m'g/l. Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark ,,. - ,.r -100or5tl° "With In_6:0-9.0 -`120 ''30 >` -10001 500, '- 'Parameter{ode _: - ,.,C0530 <.. 00400 - - • 00340 r: 00556 -.- 31616 61211- - 7-S I. 4 N J 15 1, J o -f`1 U.,57 3 9 GI.S 6 iVIA- I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of.semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Ono if es, complete Part B) Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month ' , `I- Date'Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar'O&G/Total _ Outfall No., Z Total Suspended Solids (mo/dd/yr) Inches Hydraulic Oil Usage Petroleum Hydrocarbons. Benchmarks ,. - - 15 mg/L 100'mg/L or'50mg/L4 Parameter Code - • - - 46529 NCOIL 00552. C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • , A BENCH MARK,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 Q. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO iv* IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES I❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original copy 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, NC 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 mpri%nmen or kppwing violation . Signature of Permittee Date Permit Date:ll/l/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Environmental Qualiry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npd e s-stormwater-gps Permit No.: N/C/G /,0/ Z/ 0/ D11.8 / 9 / or Certificate of Coverage No.: N/C/G/ Facility Name: �y County: Oanzi4 ' Inspector: Date of Inspection: Time of Inspection: -la&-1 T•1U L✓ Total Event Precipitation (inches): C�?• C) Phone No. g i 0' 890 - 31 i s 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 measu able 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 Office. By is signal e, I certify that this rep rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: I OutfalI No. I Structure (pipe, ditch, etc.): �C ` Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: l!":i�` �eW% I D-Y . Aroc Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the dischar using basic colors (redjbrown, blue, etc.) and tint (light, medium, dark) as descriptors: _� cQ�. A A�Mbs G dG 'e- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 06Af- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 0 3 4 5. 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 v 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: U2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes do No. 8. Is there an oil sheen in the stormwater discharge? 0Yes AD No. 9. Is there evidence of erosion or deposition at the outfall? o Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 0 /(1 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 06/01/2018 N;z-. Environmental Quaiity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npd es-stormwater-gp s Permit No.: N_ICl41,016lal,0l 8/ 6il or Certificate of Coverage No.: N_/C/G/ / / / J. Facility Name: 6C)A6+— cc5d-5 cato County: dG--�4 Inspector: Date of Inspection: Time of Inspection ')If,, =0-(q Total Event Precipitation (inches): 0. Phone No. ` (6 - Sci P - 3 /75- 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 t is sign ure, I certify that this rep is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. -0 Receiving Stream: Structure (pipe, ditch, etc.) k `y c6 l Describe toe industrial activities that occur within the outfall drainage area: ti Page 1 of 2 SWU-242, Last modified 06/01 /2018 2. Color: Describe the color of the discharg(using basic colors (red, brown, blue, etc.) and tint 1 (light, medium, dark) as descriptors: � wl� , %leor 3. Odor: Des chlorine odor, etc.): any distinct odors that the discharge 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: 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: . . O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes i No. 8. , Is there an oil sheen in the stormwater discharge? OYes * No. 9. Is there evidence of erosion or deposition at the outfall? o Yes W No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe t4' 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 06/01/2018 ERViRJmmeritai QuntOy Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this jonn, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npd es-stonnwater-gps Permit No.: N/C, Facility Name: County: t Inspector: t( � /6, Al)(?(/8 /If / or Certificate of Coverage No.: N/C/G/ / / / / / / Date of Inspection: 3' (-)-1 Q Time of Inspection: Total Event Precipitation (inches): Q, 0 Phone No. 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 Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. O u tfa Il ''D e s c ri p ti o n: Outfall No. �' Receiving Stream: Structure (pipe, ditch, etc.): industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/012018 2. Color: Describe the color c (light, medium, dark) as descriptors: discharge using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Tf-e 4. Clarity: Choose the number which best describes the clarity of the discharge. where 1 is clear and 5 is very cloudy: lD 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: 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: D 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? q Yes Is there an oil sheen in the stormwater discharge? OYes A No Sams Is there evidence of erosion or deposition at the outfall? O Yes ® No. 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 5 WU-242, Last modified 06/01 /201 S %A"'p-p MVCO Laborato at ,. ' 7 , r ,. Responsive. , s . ,.�, :/ P Innovative, 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, July 29, 2019 MOODY DUNBARFOODS (M0008) Attn: Michael Mulier PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): CB19524 Dear Michael Mulier, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, July 12, 2019, Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) RNAL This report relates only 0 the sample as received by the dal o afory, and may only be reproducai In lull. Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OuttallI Lab ID: CB19524-01 Sampled: 07/12/19 07:18 Received: 07/12/19 10:15 Parameter Preparation Hold Date/Time(s) Prep Date ITime(s) Analysis Date/Time(s) EPA 1664E EPA 1664E OS/09/19 07/25/19 10:56 07/25/19 1G:54 SM 2540D-2011 140 PREP 07/19/19 07/18/19 07:48 07/18/19 Oh48 514 5220D-2011 Same 08/09/19 07/16/19 09:20 07/16/19 17:47 Client ID: Duttali2 Lab ID: CB19524-02 Sampled: 07/12/1907:23 Received: 07/12/1910:15 Parameter Reparation Hold Date/Time(sl Prep Date/Time/sl Analysis Date/T'me(s) EPA 16648 EPA 1664B O6/09/19 07/25%19 10:56 07/25/19 16:54 SM 254OD-2011 140 PREP 07/19/19 07/16119 07: 13 07/16/19 OR13 514 5220D-2011 Same 08/09/19 07/16/19 09:20 07/16/19 17:47 Client ID: Dulta113 Lab ID: CB19524-03 Sampled: 07112/1907:27 Received: 07/12/1910:15 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/T i l EPA 1664B EPA 1664B 08/09/19 07/25/19 10:56 07/25/19 16:54 SM 2540D-2011 140 PREP 07/19,119 07/16/19 07:13 07/16/19 07:13 SM 5220D-2011 Same 08/09A9 07/16/19 1N:20 07/16/19 17:47 RNAL Thls report relates only to the sample as received by the laboratory, and may only he reproduced in full, Page 2 of 6 w .encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outtall1 Lab ID: CB19524-01 Analyte Results Elm mu E91 Units Method Notes Chemical Oxygen Demand 25 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM) 1.54 3 1.50 5.00 mg/L EPA 16645 Total Suspended Solids 6.3 4.0 4.0 mg/L SM 2540D-2011 l Client ID: Outfa112 lab ID: CB19524-02 Analyte Resul Flaa MDL E2 Units Method Notes Chemical Oxygen Demand 15 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM) 1.58 3 1.50 5.00 mg/L EPA 1664B Total Suspended Solids 5.8 3.2 3.2 mg/L SM 2540D-2011 Client ID: Ouffx113 lab ID: CB19524-03 Analvte Results Elm MU EQL unm Method Notes Chemical Oxygen Demand 38 10 10 mg/L SM 5220D-2011 FlNlLL This report relates only to the sample as received by the laboratory, and may only to reproduced in full. Pape 3 of 8 ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C819524-01 Received: 07/12/1910:15 Matrix: Water Sampled:07/12/19 07:18 Work Order: CB19524 Project: Stormwater Sampled By: Michael Muler Classical Chemistry Parameters Analyte rCAS Numberl Results Flair Units DF MDL POL Batch Method Analyzed BX Notes Chemical Oxygen Demand- 25 mg/L 1 10 10 9G16007 SM 5220D-2011 07/16/19 17:47 30C Total Suspended SolidsA 6.3 mg/L 1.59 4.0 4.0 9G18004 SM 251OD-2011 07/18/19 07:48 LG Classical Chemistry Parameters Analyte 'CAS Numberl Oil & Grease (HEM) [C-0007]A Description: Outfall2 Matrix: Water Project: Stormwater Classical Chemistry Parameters Analyte [CAS Numberl Chemical Oxygen Demand^ Total Suspended SolidsA (Classical Chemistry Parameters ^-:N[0 aatsonN/k c.YJfied arzg�le[h'C 44V Analyte [CAS Numberl Oil & Grease (HEM) [C-0007]^ Description: Outfall 3 Matrix: Water Project: Stormwater Classical Chemistry Parameters -EA'CO Cary'rea:,ed auQ•!e;7!C SS1] Analyte [CAS Numberl Chemical Oxygen Demand^ Total Suspended Solids^ Classical Chemistry Parameters =NCO laGsonnAe re-nfrd arvll'!e'.AC 442] Analyte 1CAS Numberl Oil & Grease (HEM) [C-0007]A Results Flair Units DF MDL POL Batch Method Analyzed By Notes 1.54 3 mg/L 1 1.50 5.00 9G25007 EPA 1664B 07/25/19 16:54 SMA Lab Sample ID:CBi9524-02 Received: 07/1211910:15 Sampled: 07/12/19 07:23 Work Order: CB19524 Sampled By:Michaei Muler Results Flair U-Hs OF MDL POL Batch Method Analyzed BI Notes 15 mg/L 1 10 10 9G16007 SM 522OD-2011 07/16/1917:47 30C 5.8 mg/L 1.29 3.2 3.2 9G16003 SM 2540D-2011 07/16/1907:13 LG Results Flan Units OF MDL POLL Batch Method Ana zed ]Y Notes 1.58 3 mg/L 1 1.50 5.00 9G25007 EPA 1664B 07/25/19 16:54 SMA Lab Sample ID: CB19524-03 Received: 07,112/19 10:15 Sampled: 07,112/19 07:27 Work Order: CB19524 Sampled By: Michael Muler Results Jig UnRs PE MRL PiL Batch Method Analyzed BY Notes 38 ni 1 10 10 9G16007 SM 5220D0.2011 07/16/19 17:17 30C <3.5 mg/L 1.39 3S 3.5 9G16003 SM 254OD-2011 07/16/1907:13 LG LP-04 Results Flag Units �F MDL POL Batch Method Analyzed By Notes < 1.50 mg/L 1 1.50 5.009G25007 EPA 1661B 07R5/19 16:54 SMA RNAL This report relates only to the sample as received by the laboratory, antl may only be reproduced in full, Page 4 of 6 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9GI6003 - NO PREP Blank (9G16003-BLK i) Prepared & Analyzed: 07/162019 07:13 Spike Source %REC RPD Analyte Result Elaa PiL Units Level Result o/a REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9G L6003-B51) Prepared & Analyzed: 07/16/2019 07:13 Spike Source %REC RPD Analyte Result Flaa PPOiL Units Level Result o/a REC Limit RPD W13111 Notes Total Suspended Solids 90 2.5 mg/L 100 90 80-120 Duplicate (9G16003-DUP1) Prepared & Analyzed: 07/16/2019 07:13 Source: CC09695-01 Spike Source %REC RPD Analyte ResuI Dag. PS}. Units Level Result o/eREC Limits RPD lilmft Notes Total Suspended Solids 240 50 mg/L 260 6 20 Duplicate (9G16003-DUP2) Prepared & Analyzed: 07/162019 07:13 Source: CC11462-01 Spike Source %REC RPD Anahte Result Eld9 R" 910b Level Resutt %REC Limits RPD Limit Notes Total Suspended Solids 330 28 mg/L 340 1 20 Batch 9G16007 - Same Blank (9G16007-BLKI) Prepared: 07/162019 09:20 Analyzed: 07/162019 17:47 Spike Source %REC RPD Analyte Result Flao PPOL Units Level Result o/.UC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9G16007-BSI) Prepared: 07/16/2019 09:20 Analyzed: 07/162019 17:47 Spike Source %REC RPD Analyte Resuk EIa9 PSL 9,101a Level Result %REC Limit E RPD Limit Notes Chemical Oxygen Demand 480 10 mg/L Soo 97 90-110 Matrbt Spike (94G16007-MSI) Prepared: 07/16/2019 09:20 Analyzed: 07/16/2019 17:47 Source: C019524-01 Spike Source %REC RPD 90ahlse Result aita PIdL SL01i3 Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 526 25 97 9D-110 Mattis: Spike Dup (9G16007.MSD1) Prepared: 07/16/2019 09:20 Analyzed: 07/162019 17A7 Source: CB3952401 Spike Source %REC RPD Analyte Result Flax, POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 550 10 mg/L 526 25 10n 90-110 3 10 Batch 9G18004 - NO PREP Blank (9G18004 81-1(3) Prepared & Analyzed: 07/18/2019 07:48 Spike Source %REC RPD Analyte Resu Ela4 P.4L Units Level Result -%REC Ljmjtg RPD LjmR Dotes Total Suspended Solids 2.5 U 2.5 mg/L RNAL This report ndates only to the sample as recmeil by the lahQatwy, and may only be reproduced in full. Page 5 of 8 QUALITY CONTROL DATA Classical Chemistry Parameters -Quality Control Batch 9G18004 -NO PREP - Contrnzzed LCS (9GS8004-BSI) Prepared & Analyzed: 07/18/2019 07:48 Spike Source °/DREG RPD Analyte Result FIE° P91. Unms Level Result o7a REC Limits RPD Limit Notes Total Suspended Solids 91 2.5 mg/L 100 91 80-120 Duplicate (9G18004-0UP1) Prepared & Analyzed: 07/18/2019 07:18 Source: CC11441-01 Spike Source %REC RPD An.hite Result Flag POL Units Level Result o7oREG - Limits RPD Limit Notes Total Suspended Solids 380 100 mg/L 340 11 20 Duplicate (9G18004-DU P2) Prepared & Analyzed: 07/18,2019 07:48 Source: CCIO106-01 Spike Source %REC RPD al t Raise ELa POL units Level Result PIGREC Limits RPD Limit Notes Total Suspended Solids 50 U 50 mg/L 50 U _ 20 LP -DI Classical Chemistry Parameters - Quality Control Batch 9G25007 - EPA 1664H Blank (9G25007-BLK3) Prepared: 07252019 10:56 Analyzed: 07/2512019 16:54 Spike Source %REC RPD Analvixi Result Flee POL Units Level Result %REC Lionits RPD Limit Notes Oil & Grease (HEM) 1.50 u 5.00 mg/L LCS (9G25007-BSI) Prepared: 07/25(2019 10:56 Analyzed: 0725/2019 16:54 Spike Source %REC RPD A.airte R su j File,]! POL Units Level ResuR %REC L mits RPD Lima Notes Oil & Grease (HEM) 152 5.00 mg/L 159 96 78-114 LCS Dup (9G25007-BSDS) Prepared: 0725/2019 10:56 Analyzed: 0725/201916:54 Spike Source °/DREG RPD Analvte Result El@Y PM Units Level Result a&F EC Limits RPD Limit Notes Oil & Grease (HEM) 154 5.00 mg/L 161 95 78-114 0.8 18 Matrix Spike (9G25007-M51) Prepared: 07/25,2019 10:56 Analyzed: 07252019 16:54 Source: BC03005-01 Spike Source o7oREC RPD Ana to Result F1a9 4 units Level Result o/a REC Limits RPD Limn Notes Oil & Grease (HEM) 142 5.00 mg/L 149 10.3 68 78-114 QM-07 Fill This report relates only m the sample as rmnved by the laboratory, and may only be reprodu:etl in full. Page 6 or 8 www.encolabs.mm FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. LP-04 Filtration time exceeded the method limit. Sample volume was reduced according to method requirements. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. R14AL This report relate only to the sample as received by the laboratory, and may only to reproducM in lull. Pace 7 of 8 •wr—�— 1 f s-� i f � c x # g ru csa :t T} t Sample Chain of Custody Form Adel: M6008 Prelog #: Client MOODY DUNBAR FOODS (M0008) ProjectWReference: LB124 water Contact: Michael Mulier Required TAT: ' Ship To: PO BOX 519 DUNN; NC 28334 Report. To: PO BOX 519 DUNN, NC 28334 ENCO Contact: Chuck Smith 102-A Woodwinds Industrial Court. Cary, NC,27511 DUNN, NC 28334 CB19524-01 10 Outten 1 Analyses: COD SM5220D , O&G 1664B , TSS SM2540D ?(k L. 94 Containers: 1 - 1 LP , 2 - 250mLA+H2SO4 , 1.- 250mLP+H2SO4 _-.-`---- ------- CB19524-02 7-.12-14 :7 : 23 _. <, _ Outfall 2 :.:.::_._.:--`' ------`--------------- Analyses: ---'-' COD SM52200, O&G1664B, — ----------- TSS SM2540D � tt �., (., � Containers: 1 - 1 LP , 2 = 250mLA+H2SO4, 1-- 250mLP+H2SO4 CB19524-03 ..------ --------------- Outfall 3 -7 Analyses: =-- ..----• -- --- COD SM52200 , O&G 1664B , TSS SM2540D L , r Containers: 1 - 1LP , 2 - 250mLA+H2SO4.1 - 250mLP+H2SO4 M-CL.V�� ,flu I�(r -C-t2-i�t 1`itaRM Sampled By; Temp: Relin By: DatgTme: _ 9r�� izliy IQ/s.._ Condition:. Acceptable —Unacceptable Received By: Datamme: Notes: 6g inbre.In tnis Sample NI may contain d mical pes wivee es regw ed by the EPA doee "s eCarnNaon caricermng Ne materials Can befapd balpv 00 NOT rasa eonlanW pO(W Wun filling prommed coruhm, use caution nbt tc Mhale vapaa b= may Oe caused In the iih i-- l teaCian bereean he sample erd arc p Nativm Called samples. in a wall-vendlaled area W take aDprO U) prBfP,tien510 MWd <?: 5e to thm iumea, $ee ca it nns belC penainine fo tbt ha b v of thaie nia- ls. It is tna stripPeh 25ponsibiltty, to ensure that the samples we sacked M suvl a manner d prevent breakage and fiat any hequired mmparaU is maintainarl during bansit ulil �ipl is Me laboratory., Atetnpermure:p etal has bean irvsutled to m9aape lneaodiant tampamture U: are aolai upon rece,m W the leg. Please de net nl n (N. r iner Sam the cooler, but pack alma v itn me: samples in a seller msnnin. Ttea bxae morsels dowdmd wrm,anly. - The IMoimeaon below era PRECAUTIONARY WATEMEN ONLY] al W.-"I h ni' pu by lhe:e rrlBleflela nitre rrol been ediessad, Fa atldihonsl intonn,,Wn a 0ssisl =. p1mm Cen d yeru arPa . .ibn'e sotply.pn fessia i Sample Preservation Verification ENCO Cary Work Order: CB19524 Client: MOODY DUNBAR FOODS (M0008) Project: Stormwater Project #i Standard N �1 1{ t�k e Logged In: 12-Jul-19 13:33 ` I Logged By: Rachel Ann Yqnish Preservation Check Performed By: 5 N DateTme: -r�i Zvii { 50 Q CB19524-01 :Cont + F �a Type`^ - �, KTPres(pH)'"4 �- pH Checked - e6ateTmel `Adjusted^ r r nssra r ws a +; ReagenN Used/Co nments a i , .; n .<_ rh ,..,_-., ..r. (2equin menf) _,In Corfrol �,pN;A"djusied .x : ue. _. - i _ .. .�•< B 250mLA+H2SO4 <2. Y/ N f Y/ N! C 250mLA+H2SO4 <2 Y I N 1 A) Y/ N/ NA D 250mLP+H2SO4 <2 "Y, N / NA Y / 0 NA - CB19524-02 x _Requirement pa ed / F -In:Continl, 'DatetTme;*, pH Adjusted ,r.� max; fib.. _„Adjusted,_° j v Reagent Ljsed/Comments w' 10 ts,?G.�xz a taru§ s ' Brt 250mLA+H2SO4 <2 Y/ N !r A Y/ N C 250mLA+H2SO4 <2 Y / .N N Y ! N / NA D 250mLP+H2SO4 <2 Y- N / NA Y 7 N�+. NA, CB19524-03 � f. .•-... �w T'e 3,r $ 3 T yp " iw.,�:' xi. ..�>ta. .e. _ Pres (pH):: ,Repuirementi PH C ck�ed I fi Wn,Control,t., Daterrtme pWAdjusRiV j, �:.... ,o- ,y Adiustedl, x frc x� Reagent Used/Coniments,% B 250mt.A+H2SO4 <2 Y 1 N /0xq Y i N 1 C 250mLA+H2SO4 42 Y / N / NA Y / N / NA D 250mLP+H2SO4 <2 Y I N ! NA -Y ! N / NA Rea ent Name ID 1 2 PH Strip IQ: PH StHps'C8J0741 C:\elmntlPiin uwnu_ri C�Ci vauvi l�r.%:i�m.p pt Rea ent Name ID 3 _... 4 Reagent Name ID 5 6 Page 1 of I