NCG090025_MONITORING INFO_20190723

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/ V L� O�Z oa S/
DOC TYPE
❑ HISTORICAL FILE
l� MONITORING REPORTS
DOC DATE
❑ C` 0 0
YYYYM M D D

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 0711812019
CERTIFICATE OF COVERAGE NO. N0009 0 0 2 5
FACILITY NAME BonaKemi USA, Inc. Rgn
COUNTY Union E11/FD
PERSON COLLECTING SAMPLES Lisa King A11 2
LABORATORY Prism Labs Lab Cert. #� 3 21r19
Comments on sample collection or analysis: �L — ES
pH was out of hold time for lab. Onsite pH taken - 7.4 -CTl ply
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑■ Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑■ ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [_]WaterSupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall ❑ No discharge this period?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
Total Cadmium°,
mg/L
Chromium III, Total
Recoverable,
mg/Benchmarks
Total lead,
mg/L
pH,
Standard Units
Total Suspended Solids',
mg/L
_
0.003 or 0.002
0.905
0.075
6.0-9.0
100 or 50
Parameter Code
_
01027
C0034
01051
00400
C0530
001
06/7/2019
<0.001 mg/L
<0.01 mg/L
<0.01 mg/L
6.7
15 mg/L
' 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 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 maybe eligible for a waiver of the rain gauge requirement.
'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 mR/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 1, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2018-05/31/2021 SWU-255, last revised 11/1/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new -oil per month.
❑ No discharge this periodjz
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar Oil and
Grease,
rng/L
Total Suspended Solids'
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmarks
-
-
15
100 or 50'
Parameter Code
-
46529
00552
C0530
NCOIL
N/A
N/A
N/A
I N/A
N/A
NIA
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 E]
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copv of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date
SWU-255, last revised 11/1/2012
Page 2 of 2
Permit Date:11/1/2018-05/31/2021

a
Ioff.
fPRLM
NIE$ ING
Bona US
Lisa King
4275 Corporate Center Drive
Monroe, NC 28110
NC Certification No. 402
Full -Service Analytical & NC Drinking Water Cart No. 37735
Environmental Solutions SC Certification No. 99012
Project: Stormwater
Lab Submittal Date: 06/13/2019
Prism Work Order: 9060214
Case Narrative
6/19/19 14:08
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
HT Sample received and analyzed outside of the hold time.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Reviewed By Jackie Ziner For Terri W. Cole
Project Manager
Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll FreeNumber: 1-8001529-6364- Fax: [phone] Page 1 of 5

n�
�,I�,l I `- n ^ Fue-SeMce Analytical Solutions
r J'v' F 11-Se manta) lytical&
i�ernw+cmen,xC
II
Sample Receipt Summary
06/19/2019
Prism Work Order: 9060214
Client Sample ID Lab Sample ID Matrix Date/Time Sampled Daterrime Received
SW#1 9060214-01 Water 06/07/19 11:46 06/13/19 13:30
Samples were received in good condition at 2.8 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529.6364-Fax: [phone] Page 2 of 5

i
or\ Laboratory Report
ZP'R ISM I Full-Sarvica Anely seal 4
Environmental Solutions 06/19/2019
0 romes Esc
Bona US Project: Stormwater Client Sample ID: SW/t1
Attn: Lisa King Prism Sample ID: 9060214-01
4275 Corporate Center Drive Prism Work Order: 9060214
Monroe, NC 28110 Sample Matrix: Water Time Collected: 06/07/19 11:46
Time Submitted: 06/13/19 13:30
Parameter
Result
Units
Report
MDL Dilution
Method Analysis Analyst
Batch
Limit
Factor
DaterTme
ID
General Chemistry Parameters
pH .
6.7 HT
pH Units
t
'SM4500-H B 6113/19 14:52 BMS
P91`0211
Total Suspended Solids
15
mg/L
3.3
0.70 1
•SM2540 D 6114119 9:37 CBM
P9F0220
Total Metals
Cadmium
BRL
mg/L
0.0010
0.00039
1
*200.7
6118/19
14:37
JAB
P91`0233
Chromium
BRL
mg/L
0.010
0.0031
1
*200.7
6/18/19
1437
JAB
P9F0233
Lead
BRL
mg/L
0.010
0.0030
1
*200.7
6/18/19
14:37
JAB
P91`0233
s
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spdngbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
,� Phone: [phone]-Toll Free Number: 1-8001529-6364• Fax: [phone] Page 3 of 5

Sample Extraction Data
Prep Method: 200.7
Lab Number Batch
9060214-01 P9F0233
Initial Final Daternme
50 mL 50 mi. 06117/19 7:20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spdngbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone].Toll Free Number: 1-8001529-6364 - Fax: 704/525-=9 Page 4 of 5

I
CHAIN OF CUSTODY RECORD
LAB UISE ONLY
,.� Full -Service Analytical 8
_ Environmental' Solutions
- � i ^'-- F'Rrl M
I
PAGE!'_ OF BILLING, STO ENSURE PROPER BING,
"' "" - - '- -- -' YES- -NO- -N/A
Lo -
._.., PuaoaaroaW4INc
Samples INTACT upon arrival? — ,_
0
Project Name: r
Received ON WET ICE? _ ._ - •
to
449 Spdngbrook Road • Charlotte, INC 28217
Phone 79H429p-6364 .- Fax: 70M5254)409
Short Hold Analysis: (Yes (No) UST Project: (Yes)
PROPER PRESERVATIVES Indicated? ^_
(is A TitC
Please ATTACH any pro specific reporting (QC LEVEL 1 II III IV)
Received WITHIN HOLDING TIMES? -
d
Client Company Name: L70lId. I\@fill •
provisions aOnd/or QC Requirements
. ,
CUSTODY SEALS INTACT?
Report To/Contact Name: L1s nc
Invoice To: Rona o f- A c_e b mis P4 U G4LI P.
VOLATILES reed W/OUT HEADSPACE? •_-
Reporting Address: 1�7� ClTfnOR'l ('P P/ ti/,
Address:
PROPER CDNTAINERS'usaV /
-
KCA(bP NC_ DTI/0
us 7S. ��
„ 2_�!C
TEMP: Therm ID�i 1-13 :Observed: -L-2°C'/Corr.
Phone: = G4sY Fax (Yes) No): 70Y• 2-W -G9lo
-IS0.,
N
•
C01'C
purchase Order No./Billing Reference nT
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address: i•nd0 OP"v
Requested Due Date 0 l Day O2 Days ❑3 Days 04 Oay 05 Days
Certification: NELAC DOD FL NC_
EDD Type: POF�Exc�fier
-Working Days"' 'D 6-9 Days �yStandard 16 Gaya 0 Rush Work Must Be
Pre -Approved.-
Site Location Name: [� Anil h�b%IRiG
1 7L.I
Samples �`
mples received after 14:g0 vM be processed next business. day.
SC OTHER NIA
Site Location Physical Address: Sn C ; . Dr a d Ve
Turnaround time, Is based on busin IuI days, excluding weekends and holidays.
Water Chlorinated: YES_ No —_
(SEE ERTERMS & CONDITIONS.TCLSERVICES
RENDEREDREVERSE
By PRISM LABORATORIES, INC. TO CLIENT) _
Sample Iced U port Collection: YES_ NO_
TIME
MATRIX
SAMPLE CONTAINER
'� ANALYSIS REQUESTED
PRISM
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
COLLECTED
MILITARY
(SOIL,
WATER OR
PRESERVA-
TINES
�Q' •REMARKS
�� ��! '.
LAB
ID NO.
TYPE
NO.
SIZE
HOURS
SLUDGE)
SEE BELOW
.
S w I
-7 laco
i y (�
are,
)
a o r, L
OnCr
I
01
SW I
G/112_0111)
4G7
Woje'v
p►
�e
✓
L
r. .•
Sampler's Signet .' Sampled By (Print Name) L1S0.-' I Affiliation- - -
E 1V'Add5ltonal
Upon relinquishing, this Chain of Cust y Is your authorization for Prism to proceed with the an es as requested above. Any changes must_ ,
submitted in writing to the Priam Proje_ Manager. There will be
rges for any changes after analyses have been Initialized.
agvtshce_y. lSlgnatum)-'-
y: isigm : '7 Comments: Site Amval Time:
�13'I-
RaIU)da By. Sronelum
By. tsgnature) Daze Site Departure Time:
I 3
RenQjjDmb?.tswnauM I Recarvednwn
laborawlea ate Field Tech Fee:
a.b I� I G 33
o Mileage:
Mernodnl5nlprtreoC NOTE:ALLSAMP COOLERS T
D SEALS FOR SPORTATON TO LABORATORY. Glaup o. "
SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST CDC
UNTIL RECEIVED AT THE ORATORY
❑ Fed Ex O UPS ❑ Hand-detive vd - In Field Serviro ❑ Othar
NPDES: UST: GRPNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCI1t LANDFlLL OTHER: ! -
O❑NCOSC O❑ C ❑SC 00NC ❑SC
❑SC 0❑NCOSC OONC ❑SC O❑NC ❑SCI ONC OSC
❑ONC-❑SC)
❑ONC
'CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) nClIn Ihl Al