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HomeMy WebLinkAboutNCG060114_MONITORING INFO_20191125STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE f MONITORING REPORTS DOC DATE ❑ aoI 1 �� YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G neral Permit No. NCG060000 Date submitted Z5 CERTIFICATE OF COVERAGE NO. NCG06 0 I I FACILITYNAME jAldF VeA (I�LIVttA �C�ti%!(VlCfy�{1C. iu�% COUNTY PERSON COLLECTING SAMPLES QL W I Imo-, LABORATORYAAy(4t)[7 r- Llbora Tries Lab Cert. # NG *11 ft3771`f USDA ae31757 Dart A• Stnrmwater Ranrhmarks and Mnnitnrino Results SAMPLE COLLECTION YEAR 20I61 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts FDISCHARGINGJO'SALTWATERS? DYES ®NO L� ..,. . 1.1 1..... 5./ DEC I pLiM REMEMBER TO SIGN ON THE REVERSE --) C[Nl F _;Total event rainfalls O-lol" or ❑ No discharge this period3 n.• 'l Outfall No, Sample Collected, mo/dd/yr TSS, . mg/L pH, Standard units COD, mg/L Oil grid Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 - 1000 - 500 17 I. <5.0 NA NA 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part e: Vehicle Maintenance Area Monitorine Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 *FOR PART A 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 DWQ REGIONAL OFFICE? YES NO ❑ p/A REGIONAL OFFICE CONTACT NAME: �1�A 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 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 inforr on,cluding thethe possiblytyr fines and imprisonment for knowing violations.", / Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G neral Permit No. NCG060000 Date submitted Z 5 9 CERTIFICATE OF COVERAGE NO. NCG06 O I l SAMPLE COLLECTION YEAR ZOIq FACILITY NAME 1j b'L! I &V &� WY\(A {611ttA VlC 3Tn ( (LkS) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY J ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES SSf l I 1 k DISCHARGING TO SALTWATERS? DYES ®NO LABORATORYAA i (4fIhr.U2bcWvrirs LabCert.N IJG#(/ r1f3771`f USDA at 3l)57 PLEASE REMEMBER TO SIGN ON THE REVERSE n.., A. ea,.........,ter ne..-6.r.erLc end Mnnitnrina RpeuMe Total event rainfall z O. (ol.. or n No discharge this period' r a, • r...a Outfall No. Sample Collected, mo/dd/yr • rT55, nz •e pH,• Standard units ,COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100or50 Within'6.0 - 9.0 120 30 1000 Soo II 13 I <'f.17 I• <5.0 N A N A ' Only applies to facilities that use/process meats. 7-The 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Dert n. XI.hiele Maintenanre Area Mnnitnrino Rpeults- only for facilities averaging > 55 gal of new motor oil/month. .�.. Outfall No. ....._......__...__..._...__...e-------------• Sample Collected, mo/dd/yr -Oil and Grease, ' mg/L - - TSS, mg/L - pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100or50 6.0-9.0 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) I nct Revised: Octohr,r 19. 2011 *FOR PART A 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ I,1/A REGIONAL OFFICE CONTACT NAME: b(lA Mail an original and one CODY 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 b t-of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infor tion,cluding theossibili �f fines and imprisonment for knowing violations.", / 0// rsi Additional copies of this form may be downloaded at: http:ZZportal.ncdent.oi-glweb/wq/ws/­su/npdesswgtab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 6)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0181 4inalytical Testing Parameters Client Sample ID: Storm vvater, grab Sample Matrix: Aqueous Collected By: Unilever Lab Sample ID: K91<0181-01 Collection Date: 11/13/2019 12:00 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil 8 Grease (HEM) <5.0 5.0 mg/L 1 11115119 1041 CLB SM 2640 D-2011 Total Suspended Solids <4.17 4.17 mg/L 1 11/14119 1306 CLB SM 4600 H+B-2011 pH at 25 °C 6.1 1.0 S.U. 1 H 11/15/19 1329 CLB SM 6210 B-2011 BOD 2.28 2.00 mg/L 1 G1, G6 11/14/19 1412 MT SM 6220 D-2011 COD, Total 91.4 10.0 mg/L 1 11/15/19 0906 MT Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com page 3 of 7 o -•:. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0181 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 KK91303 - Wet Chem Aqueous - SM 2540 D-2011 Blank (KK91303-BLK1) _. Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KK91303-BLK2)_ Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KK91303-BLK3) Prepared & Analyzed: 11/142019 Total Suspended Solids <2.50 2.50 mg/L Blank (KK91303-BLK4)_ _ Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L LCS.(KK91303-BSt) Prepared & Analyzed: 11/14/2019 Total Suspended Solids 29.2 2.50 mg/L 30.4 96 94.5-105.4 Batch KK91311 - Wet Chem Aqueous - SM 5210 B-2011 Blank (KK91311-BLKI) Prepared & Analyzed: 11/14/2019 BOD <2.00 2.00 mg/L LCS(KK91311-BSI) _ _ _ _ Prepared&Analyzed: 11/14/2019 BOD 116 mg/L 198 58 .59596-115.4 _ Duplicate (KK91311-DUP1) Source: K91<0210-01 Prepared & Analyzed: 11/14/2019 BOD 562 2,00 mg/L 495 13 10 Batch KK91408 - Wet Chem Aqueous - SM 5220 D-2011 Blank (KK91408-BLKI) Prepared 8 Analyzed: 11/152019 COD, Total <10.0 10.0 mg/L Blank (KK91408-BLK2)_ -Prepared &Ana-lyzed: 1.1/15/22.0_19 COD, Total <10.0 10.0 mg/L Blank (KK91408-BLK3) Prepared & Analyzed: 11/152019 COD, Total <10.0 10.0 mg/L LCS (KK91408-851) Prepared & Analyzed: 11/15/2019 COD, Total 500 10.0 mg/L 500 100 95-105 Duplicate (KK91408-DUP1) Source: K91<0191-01 Prepared & Analyzed: 11/152019 COD, Total 179 10.0 mg/L 180 0.6 20 Duplicate (KK91408 DUP2) Source KSK0207-01 Prepared & Analyzed: 11/152019 COD, Total 120 10.0 mg/L 119 0.6 20 Matrix Spike (KK91408.MS1) _ Source: K9K0191.01 Prepared & Analyzed: 11/152019 COD, Total 203 10.0 mg/L 25.0 180 88 80-120 Matrix Spike_(KK91408-MS2). ,Source:, K9K0207-01 Prepared&Analyzed 111152019 COD, Total 119 10.0 mg/L 25.0 119 0 80-120 Batch KK91417 - Wet Chem Aqueous - EPA 1664 Rev. B Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 0( 7 FAYETTEVILLE DIVISION • 2592 Hope Mills Road • Fayetteville, NC 28306 • (910) 864-1920 • Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE OF CLIENT-NAME-B ADDRESS= " -.DO #: �` ? •. - .. PROJECT / LOCATION: - m LL O TYPE OF ANALYSIS PRESERVATION (CODE) UNILEVER HPC 100 Faberge Blvd. Raeford, NC 28376 Raeford 0 O 'a O O U w r U Z N M = Z =a I o o l9 -a O —a o 5 o U o 1,2 H m 1 1 1 CODE: A = <4°G ONLY B = HNO3 (ph<2) + <4°C C = H2SO4 (ph<2) + <4°C D = NaOH + <4°C E= ZN Acetate + <4°C F = Sodium Thio. -:CONTACT PERSON::` Amy Dorne PHONE:.= _'..�- '-_' t °-SAMPLER:�,.^_ ;. 910 875-1240 ' I METHOD. OF'SHIPMENT •. ;<"ri..- s, "S -` " -.'. MEL Pick-up LAB ID # Sample Type Start Date Start Time End Date End Time COMP GRAB pH I D.0 TEMP °C Res. CHLORINE I 1 Reran blshed by:. t- "f.J -' 'Date' s : Time. - .: Re<eNed b .. :� .;:',: ':". a -" Date. Time..:. . :' Comments or Special Hazards: Temp: c� ))- t.-p.. Rellnqulshed by: o '..Date.".- =Time - -Reveived by: Dm, •.: Time ` .;` 3 4 pH: Relin4uishedbj:'.;- - Date- .Time Rxelved. by:. Dote '. nme 5 1 6 FIOW: t- y Rellm ulshed by: _ .Date ,' Time tRemived by: 1 Do* Time "- 7 1 8 Additional Sample a Rr FTA) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ aoI 1 �� YYYYM M D D SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G neral Permit No. NCG060000 Date submitted 2 5 19 CERTIFICATE OF COVERAGE NO. NCG06 0 SAMPLE COLLECTION YEAR 2-0161 FACILITY NAME 1 i,jq i I FN eA W yw �LTectuAIVi43Tri t-. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES R,U. 9 l l U0 VU) f DISCHARGINGTO'SALTWATERS? ❑YES ®NO LABORATORYAAi(r4r,c L betatorirs Lab Cert. # IJG Stu #3771`/ I,ISDA -t 3767 DEC I X �a REMEMBER TO SIGN ON THE REVERSE Part A• Stormwater Benchmarks and Monitoring Results CEh i it 1I FR z tal event rainfall O�(r lI" or ❑ No discharge this period' F'M/o IzIrfo Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil. and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 10 oor50 Within 6.0 — 9.0 120 30 -1000 - -Soo 11 13 I <j.17 I• 45.0 N A N 1A 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part a- Vehicle Maintenance Area Monitorine Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100or50 6.0-9.0 ' 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) SWU-249 Last Revised: October IS.2012 *FOR PART A 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: _t 11A f Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for 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 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering 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 infor tion, ' cluding the possibili f fines and imprisonment for knowing violations." ( ig ature of P rmittee) ( ate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webZwq/ws/suZnpdessw#tab- SWU-249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 /// Date submitted 2 6- j CERTIFICATE OF COVERAGE NO. NCG06 C7 I 14 �I� SAMPLE COLLECTION YEAR 2019 FACILITY NAME (J NI i � &V b� MEAU t A C ,1 w!1 ✓ICI jTn (' i LLS) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY J ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _ 55211 `�� DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORYAAi(dni-n,,- LabctaUvrirs Lab Cert. # PC, #11 #37711 USDA A398% Part A• Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE � Total event rainfall 2 O. to I " or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH,, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform,, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark SOO or 50 Within 6.0 -9.0 120 30 1000 Soo i1 13 I <`f.17 1.. 1I• 415.0 N A N 1A ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on-siterain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall'No. Sample Collected, -`trio/lid/yr Oil and Grease, mg/L TSS, riig/L pH, Standard snits New Motor Oil Usage, Annual average gal/mo Benchmark 30 100or50 6.0-9.0 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) 114r11,'lAn I nctReviced Ovinher IS_2012 *FOR PART A 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 It 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 ❑ NO ❑ f 1 /A REGIONAL OFFICE CONTACT NAME: N�A 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 monitorina 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 b t-of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false nfor tion, ' cluding the possibili f fines and imprisonment for knowing violations fl 3 ( 1g ature of P mittee) (Date)% Additional copies of this form may be downloaded at: http:Z/portal.ncdeiir-.orgZweb/`wq/ws/su/np(lesswgtab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 ONIICROBAC* Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9KO181 Analytical Testing Parameters Client Sample ID: Stone vvater, grab Sample Matrix: Aqueous Collected By: Unilever Lab Sample ID: K91<0181-01 Collection Date: 11/1312019 12:00 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil 8 Grease (HEM) <5.0 5.0 ng/L 1 11/15/19 1041 CLB SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg/L 1 11/14/19 1305 CLB SM 4600 H+B-2011 pH at 25 °C 6.1 1.0 S.U. 1 H 11/15/19 1329 CLB SM 6210 B-2011 BOD 2.28 2.00 mg/L 1 G1, G6 11/14/19 1412 MT SM 5220 D-2011 COD, Total 91.4 10.0 mg/L 1 11/15/190906 MT Mlcrobac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 7 Lr7 # Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0181 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 KK91303 - Wet Chem Aqueous - SM 2540 D-2011 Blank(KK9130349LK1) __ _ Prepared&Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KK91303-BLK2) Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KK91303-BLK3)_ _ Prepared&Analyzed: 11/14/2019 Total Suspended Solids <2 50 2.50 mg/L Blank (KK91303-BLK4) Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L LCS.(KK91303-BSt) _ Prepared&Analyzed: 11/14/2019 Total Suspended Solids 29.2 2.50 mg/L 30.4 96 94.5-105.4 Batch KK91311 - Wet Chem Aqueous - SM 5210 B-2011 Blank (KK91311-BLK1) Prepared & Analyzed: 11/14/2019 BOD <2.00 2.00 mg/L LCS(KK91311-BSI) _ _ Prepared&Analyzed: 11/14/2019 BOD 116 m /L 198 58 .59596-115.4 Duplicate (KK91311-DUPI) _ _ Source: K91<0210-01 Prepared & Analyzed: 11/14/2019 BOD 562 2.00 mg/L 495 13 10 Batch KK91408 - Wet Chem Aqueous - SM 5220 D-2011 Blank (KK91408-BLKI) Prepared & Analyzed: 11/15/2019 COD, Total <10.0 10.0 mg/L Blank (KK91408-BLK2) _ _ Prepared & Analyzed: 11/15/2019 COD, Total <10.0 10.0 mg/L Blank (KK91408-BLK3) Prepared & Analyzed: 11/15/2019 COD, Total <10.0 10.0 mg/L LCS(KK91408.BS1) _ Prepared & Analyzed : 11/15/2019 COD, Total 500 10.0 mg/L 500 100 95-105 Duplicate(KK91408-DUP1) Source: KSK0191-01 Prepared&Analyzed: 11/15/2019 COD, Total 179 10.0 mg/L 180 0.6 20 Duplicate (KK91408-DUP2) Source: K91<0207-01 Prepared & Analyzed: 11/1512019 COD, Total 120 10.0 mg/L 119 0.8 -20 --_ Matrix Spike(KK91408.MS1)_ Source: K91(0191-01 Prepared&Analyzed: 11/15/2019 COD, Total 203 10.0 mg/L 25.0 180 88 80-120 Matrix Spike (KK91408-MS2) _._ _ Source: K9K0207-01 _..... _- _..Prepared_8 Analyzed:_11/15�2019 COD, Total 119 10.0 mg/L 25.0 119 0 80-120 Batch KK91417 - Wet Chem Aqueous - EPA 1664 Rev. B Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com page 4 of 7 FAYETTEVILLE DIVISION • 2592 Hope Mills Road • Fayetteville, NC 28306 • (910) 864-1920 • Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE OF CLIENTNAME&ADDRESS-'-' -DO.#: '- '' '- PROJECT y LOCATION: .. j m O TYPE OF ANALYSIS PRESERVATION (CODE) UNILEVER HPC 100 Faberge Blvd. 9 Raeford, INC 28376 Raeford p O 0 O H F U Z w Z Z a ao o L7 RC p v_ o ` o U a ~0 w m i : CODEA = <4°G ONLY B = HNO3 (ph<2) + <4°C C = H2SO4 (ph<2) + <a°C D= NaOH+<4°C E= ZN Acetate + <4°C F = Sodium Thio. - _ CONTACT PERSON: . - Amy Dorne PHONE: SAMPLER:,-:,_ 910 875-1240 .. 1,( _ METHOD OF SHIPMENT - ,."` '� `' '"'. MEL Pick-up LAB ID # Sample Type Start Date Start Time End Date End Time COMP GRAB pH I DO I TEMP °C RES. CHLORINE !t : 'ReRnqubhM 'r 'T j_.: '° _ ..Dale '- .- .'Time :. Received 't' .:-. Dote: Time Comments or Special Hazards: Temp: 7 5 ! l _ Relln4u4hed - Date : Time Received by: Dete Time - 3 4 pH: Re11n4u1shad.byi. - ...'Date. Time RYehed, by:. ..-. ,. __ Date Time.:. .. •'. 5 6 Flow: '. Re11m;uNhed by: '_-':'--. ^- Date -' : Time ;+ •'. -Received by: -..: - - :� :-:'^. :Dater :. - Time : .' ". 7 8 Additional Sample