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NCG030572_MONITORING INFO_20181016
NORTH CAROLINA Department of Environmental Qua STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IVC& b3o5-]a DOC TYPE ❑HISTORICAL FILE L'1� MONITORING REPORTS DOC DATE ❑ �%1 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: November 28, 2018 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facility COUNTY Henderson PERSON COLLECTING SAMPLES Greg Hutchins— Wood EMS LABORATORY: Pace_ Analytical Lab Cert. # ENV 375 Comments on sample collection or analysis: None_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TOCLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other_[ (McDowell Creek) ❑ No discharge this period?z Outfall No. Date Sample collected. (mo/dd/yr) 24-hour rainfall amount. Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tntal Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - - 100 mg/L or 6$mg}L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF-1 10/16/18 0.67 20.300 6.58 <0.00s <0.002 0.0639 <5.260 NA OF-4 10/10/18 3.26 <25 7A2 <0.005 <0.002 0.0999 <5.750 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with 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. d See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may z certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Storm ter Pollution Preve tion Plan." Name (Print name) Title (Print_ti Ie) (5ignature'j (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nora -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches a Non polar O&G/TPH by EPA 2664 {SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 rm;/L or 50 rng/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 Note: If you report a sample value in excess of the benchmark, you must implement 'Tier 2, Tier 2, or Tier] responses. ,See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMEWS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AILAM ONE OUTFALL? ICES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E NO Q REGIONAL OFFICE CONTACT NAME: Shawna Riddle — ARO. Re ue t for Regulatory Relief granted for zinc and covper on Sel3tember 19 2014 Nlail an original and one „copy of this DMR, including all "No Discharge" reports within 30 days of receipta}the lob results Cor 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 supervisbn 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 knoWedge 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." (Signature of permittee) (Date) Permit Date: 11/1/2D12-10/31/2017 SWU-24S, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring -Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: September 29 2017 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facility COUNTY Henderson PERSON COLLECTING SAMPLES Greg Hutchins -Wood E&IS LABORATORY: Environmental Science Corporation Lab Cert. p ENV 375 Comments on sample collection or analysis: None Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month) 1 RC �I� LAUNG TO CLASS ❑ []Trout ❑HQW Trout ❑PNA ❑Zero -flow ❑Water Supply DSA FEB Q Z019 ®Other C (McDowell Creek) CE-NrI i;ej\l_ FILE-S MAJR SECTIO'i No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfa[I amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc I Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics s Benchmarks -_=> _ - 100 MgLi OF so ffigi 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF-1 06/25/18 0.44 69.700 6.13 0-008 0.0025 0.122 <5.100 NA OF-4 06/Z0/18 0.06 6.400 6.07 <0.005 <0.002 <0.02S <5.150 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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 Stormwa er Pollution Preventio Plan." _'I�j Name (Print name) T' Prin yitle)L �k I ervAl 1 (Sign r e) (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 mg/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?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 ❑ REGIONAL OFFICE CONTACT NAME: Shawna Riddle —ARO. Request for Regulatory Relief granted for zinc and copper on Set ber 19 2014 Mail an original and one copy qj this DMR including all "No Discha e" re its within 30 days of receipt of the lab results for at endphymnitaring Period in the case of 'No Discharge' re,P,ortsl 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 awa t there re sign' cant penalties for submitting false information, including the possibili� A ty of fin sand imprisonment for knowing violations." [Signature f Permitte (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Individual NPDES Permit No. NCSUUUUU" or Certificate of Coverage (COC) No. NCG❑0 ❑3 ❑0 ❑5 ❑7 ❑Z FEB 0 2 2019 CCN i_t�`kL FILES This monitoring report summary of the calendar year should be kept on file on -site with the facility sRPP, R SEICTIOP i Facility Name: Continental Automotive Systems County: Henderson Phone Number: 8( 28 ) 654-2000 Total no. of SDOs monitored 2 Outfall No. OF-1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Regulatory Relief documentation Received approval from DWQ to reduce monitoring frequency ❑ on file for zinc and copper Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■ Paramet&— (Units) Total To#al pH; Copper Lead Zmc' Non=Polar Rainfall, Suspended ;Standard Units - _ 0&GI TPH.. inches .. Solids Benchmark N/A 100 mg/L 6.0-9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L bate Sample Collected,,Elm M; mm/ad/yy :; 6/25/18 0.44 68.700 6.13 0.008 0.0025 0.122 <5.100 10/16/18 0.67 20.300 6.58 <0.005 <0.002 0.0639 <5.260 SWU-264 - Generic Annual DMR Last revised 5/02/2018 Additional Outfall Attachment Outfall No. OF-4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ N ■ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total pH, Copper Leads "` Zinc Non -Polar Total Rainfal#' Suspended " Standard Units O&G/ TPH .,. inches Solids Benchmark N/A 100 mg/L 6,0-9.0 0.007 mg1L 0.03 mg/L 0.067 mg/L 15 mg/L Date Sample Collected, Elm = =I= M M M M mm/ddlyy. . 6/20/18 0.06 6.400 6.07 <0.005 <0.002 <0.025 <5.150 10/10/18 3.26 <25 7.42 <0.005 <0.002 0.0999 <5.750 SWU-264 - Generic Annual DMR Last revised 510212018 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 apd imprisonment for knowing violations." Signature Date 1 z For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILL.E REGIONAL. OFFICE MOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICF WASHINGTON REGIONAL OFFICis WILMINGTON'REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington. NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM,REGIONAL OFFICE CENTRAL OFFICD 1617 Mail Service Center Raleigh, NC 27699-1617 l "7opmserve p►atect and enhance - 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 (919) 807-6300 4 �' North Carnlina's water-" SWU-264 - Generic Annual DMR Last revised 5/02/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1/19/19 CERTIFICATE OF COVERAGE No. NCG030000 � "SAMPLE COLLECTION YEAR _2019 FACILITY NAME Berco of America_ SAMPLE PERIOD Jan -June ® July -Dec COUNTY Guilford or ❑ Monthly' (Month) PERSON COLLECTING SAMPLES Mike Stone DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Comments on sample collection or analysis: ❑Zero -flow ❑Water Supply ❑SA []Other FEB 0 7 Z 019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES nWP CFr.T1nN ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yri 24haur rainfall amount, Inches Total Suspended Solids .pH, Standard units Copper Lead Zinc Non-Polar O$G/ Total Petroleum Hydrocarbons Total Toxic OrganlCss Benchmarks =_> - - 100 mg/L or So mg/O 6.0 — 9.0 D.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 10/11/2018 2.70 14.2 7.1 NO NO NO ND NA 002 10/11/2018 2.70 8.62 6.9 0.0159 ND 0.0793 NO NA 003 10/11/2018 2.70 1.80 6.2 NO ND 0.0517 NO NA ' Monthly sampling (instead of semi -a nnual) 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 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. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2512012 Page 1of3 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 hermit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the storrnwater 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." Mike Stone Name (Print name) Manager Title (Print title) 1/19/19_ (5i ature) (Date) Note: Results must be reported in numerical format. Do not repprt 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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report o sample value in excess of the benchmark, you must Implement Tier 1, Tier Z 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 dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; No O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B ` See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note, If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS:. a A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No X REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this AMR, including all 'No Discharge" reports within 30 days of receipt of the lob results for at end of monitoring period in the case o "No DischoraerepartsRo., Division of Water Quality Attn: DWQ Central Files 1617 Detail 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" `1/19/2019 (Signature Permittee) (pate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �I)I1� 1111"Il�cl� � Megan Hutton Continental Automotive Systems Environmental, Health, Safety, & Security Central Files Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Stormwater Discharge Monitoring Report Continetnal Autotmove Systems Fletcher, North Carolina General Permit number NCG030000 Certificate of Coverage NCG030572 Dear Mr. Bennett: Rf—:CE4\J F—D OCR 21 Z017 CENTRAL W R SECS ON Please accept the year 5 period 2 stormwater discharge sampling and anaylsis for Continental Automotive Systems located at One Quathy Way in Fletcher, North Carolina. This report was completed on behalf and in agreement for Continental Automotive Systems Amec Foster Wheeler Environment & Infrastructure, Inc. The attached results from our facility located at 1 Quality Way, Fletcher, North Carolina 28732 were obtained to comply with General Permit number NGG030000 effective November 1, 2012 through October 31, 2017. Our coverage under this permit is associated with number NCG030572, Respectfully, Megan Hutton (828) 654- 2038 Megan. H utton@Continental-Corporation.com Environmental, Health, Safety & Security Continental Automotive Systems, Henderson Facility September 29, 2017 Ms. Megan Hutton Environmental, Safety and Health Specialist Continental Automotive Systems One Quality Way Fletcher, North Carolina 28732 Subject: Report of Stormwater Discharge Sampling and Analysis Continental Automotive Systems Fletcher, North Carolina Amec Foster Wheeler Project 6252-17-0287 Dear Ms. Hutton: amec 4 foster wheeler Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this letter report of stormwater discharge sampling and analysis for the Continental Automotive Systems facility located at One Quality Way in Fletcher, North Carolina. This sampling event was performed to comply with the requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expires October 31, 2017) issued by the North Carolina Department of Environment and Natural Resources, now the North Carolina Department of Environmental Quality (NCDEQ). The Continental Automotive Systems certificate of coverage under this permit is NCG030572. Six stormwater outfalls are located at the site, as shown on the attached Figure 1. The outfalls discharge indirectly into an unnamed tributary of McDowell Creek prior to McDowell Creek's confluence with the French Broad River. According to NCDEQ's water quality classification of the French Broad River basin, McDowell Creek and the adjacent portion of the French Broad River are not currently classified as the following sensitive receiving waters: Outstanding Resource Waters, High Quality Waters, Primary Nursery Areas and Trout Waters. Therefore, the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L. A rain gauge is present at the site approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures. Correspondence: Amec Foster Wheeler Environment & Infrastructure, Inc. 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828.252,8130 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis September 29, 2017 Amec Foster Wheeler Project 6252-17-0287 Amec Foster Wheeler personnel were onsite to perform stormwater sampling during a measureable storm event on September 11, 2017. The storm event occurred between approximately 5:00 AM on September 11, 2017 and 6:00 AM on September 12, 2017, with the majority of the rainfall between 2:00 PM on September 11, 2017, and 3:00 AM on September 12, 2017. Total rainfall for the event was 1.30 inches as measured at the Asheville Regional Airport gauging station, which is approximately one mile northeast of the site. Because of an administrative oversight, the final rainfall reading at the on -site rain gauge was not collected. Discharge did not occur from the basin outfalls during the 72 hours prior to the measureable storm event. Amec Foster Wheeler personnel observed the discharge from the OF-1 basin was being 'short-circuited', and stormwater was discharging from 'springs' in the bank of the creek and not over the rip -rap overflow. The cause of the short-circuiting is unknown, but might be from burrowing animals or water piping/channeling (the bowing water was 'clear'). Because of the short-circuiting and lack of discharge at the rip -rap overflow, the stormwater sample at OF-1 was collected directly from the inlet to the basin at OF-1 and not at the typical rip -rap discharge overflow location. Within 30 minutes of constant, measurable discharge from the basins, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from representative stormwater outfalls OF-1 and OF-4. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt. Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis of total lead, total zinc, and total copper according to EPA Method 6020, total suspended solids (TSS) according to Standard Method 2540D, and non -polar oil and grease according to EPA Method 1664A with silica -gel treatment and hexane extraction. Laboratory results are recorded on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report. The laboratory report is also attached. Field analysis of the stormwater samples indicated the pH values for outfalls OF-1 and OF-4 were within the NCDEQ benchmark range. Laboratory results indicate zinc was detected at a concentration that exceeds the NCDEQ benchmark value at outfall OF -I. The remaining monitored parameters were below their respective NCDEQ benchmark values. As described in NCDEQ's Relief from Monthly Stormwater Sampling letter, dated September 19, 2014, NCDEQ granted temporary regulatory relief from the tiered responses previously 2 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis September 29, 2017 Amec Foster Wheeler Project 6252-17-0287 required by exceedances of copper and zinc above NCDEQ benchmarks for the duration of current permit period, which expires October 31, 2017. The concentration of zinc detected in the stormwater sample collected from outfall OF-1 is similar (e.g. same order of magnitude) to concentrations detected in the previous stormwater samples collected from outfall OF-1 during monthly sampling/tiered responses or semi-annual sampling events. Based on previous sampling results, the NCDEQ's Relief from Monthly Stormwater Sampling letter, and the current detected concentration of zinc in outfall OF-1 sample, the value is in compliance with the regulatory exemption. Non -polar oil and grease was not detected above the laboratory reporting limit or the NCDEQ benchmark in outfall OF-1 during the September 2017 sampling event, as it was during the June 2017 sampling event. Continental identified a rolloff dumpster containing scrap metal with oil/grease/petroleum residues in the southern loading dock area as a possible source of the non -polar oil and grease detection and exceedance during a stormwater management inspection of the outfall OF-1 watershed. The rolloff dumpster was removed from the site and replaced, and a record of this inspection and corrective action was prepared by Continental. Amec Foster Wheeler recommends repairing the OF-1 basin to prevent short-circuiting of basin from rip -rap overflow and to remove potentially remaining oillgreaselpetroleum residue/staining from the basin/rip-rap overflow structure. Amec Foster Wheeler recommends renewing Continental's current General Permit for Stormwater Discharge, which expires October 31, 2017. NCDEQ should send renewal instructions/procedures by mail. It is anticipated the site will continue to be required to perform `regular' permit -specified semi-annual stormwater sampling of representative outfalls OF-1 and OF-4, with the next sampling event scheduled for the first half of 2018. Significant increases in detected concentrations of copper or zinc, as compared to historically -detected concentrations, could result in implementation or continued implementation of a Tiered response as required by the General Permit and as noted in the NCDEQ regulatory relief letter. Amec Foster Wheeler recommends reviewing the renewed General Permit for potential changes in the sampling (and other) requirements. 3 Continental Automotive Systems - Stormwater Discharge Sampling and Analysls September 29, 2017 Amec Foster Wheeler Project 6252-17-0287 i Amec Foster Wheeler recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Report, to NCDEQ for their I files. We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Rodney M. Clark, L.G. Matthew E. Wallace, P.E. Technical Professional II Principal Engineer RMCIMEW:rmc with permi,,,;,,.• attachments: Figure 1: Stormwater Site Plan Laboratory Analytical Report and Chain -of -Custody NCDEQ Semi -Annual Stormwater Discharge Monitoring Report 4 *ESC ANALYTICAL REPORT m E SC ..tea September 19, 2017 o..b..,..a, AMEC - Asheville, NC Sample Delivery Group: Samples Received: Project Number: Description: Site: Report To: L935553 09/12/2017 62 52-17-0278.01 Continental Automotive FLETCHER, NC Rodney Clark 1308-C Patton Avenue Asheville, NC 28806 Entire Report Reviewed By: Jimmy Hunt Technical Service Representative Results relate only to the items lusted or calibrated and are repotted as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC Is performed per guidance provided in laboratory standard operating procedures' 060302, 060303. and 060304, f,.. TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results OF-4 L935553-01 OF-1 L935553-02 Qc: Quality Control Summary Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664E Metals (ICPMS) by Method 6020B GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 3 4 5 5 6 7 7 8 9 10 11 12 ACCOUNT: PROJECT: SDG: DATEITIME: AM EC -Asheville, NC 6252-17-0278,01 L935553 0911911716:10 PAGE: 2of12 SAMPLE SUMMARY Collected by OF-4 L935553-01 GW Rodney Clark Method Batch Dilution Preparation date/time Gravimetric Analysis by Method 2540 D-2011 WGID19504 1 C91130 08:41 Wet Chemistry by Method 16648 WG1020262 1 09/1411715:20 Metals IICPMSj by Method 60206 WG1020008 1 09/16/17 10:58 Collected by OF-1 L935553-02 GW Rodney Clark Method Batch Dilution Preparation date/time Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664B Metals {ICPMS} by Method 6020E WGIC19504 1 091IV17 08:41 WG102 D282 1 0911411715:20 WG 102 0008 1 0911611710:58 ONE LAB. NATIONWIDE. Collected date/time Received date/time 0911111716:00 09112117 08:45 RP Analysis Analyst l� dateltime ETC 09/13117 09:32 BS 0911710:17 SAG 49/18/8!}71626 LAT Collected dateltime Received dateltime Fn] 09/111V 16:16 09/12117 08:45 Analyst Fr Analysis date/time 09/13117 09:32 BS F 0911511710:17 SHG 0911811716:30 LAT F FAI FC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: AMEC - Asheville, NC 6252-17-0278.01 L935553 0911911716:10 3 of 12 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. t L.,,I/- Jimmy Hunt Technical Service Representative ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Ashelville, NC 6252-17-0278,01 L935553 09/1911716110 4 4f 12 OF-4 SAMPLE RESULTS - 01 ONE LAB, NATIONWIDE. Collected dateltime: 09/11/17 16:00 L935553 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch FP Analyte ugA ug11 date 1 time Solids 21700 2500 1 09/131201709:32 WGID19504 FCSuspended Wet Chemistry by Method 1664B F Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date !time Rn TPH - W & Grease ND 5380 1 091151201710:17 WG1020282 Metals (ICPMS) by Method 60208 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date 1 time FC Copper ND 5.00 1 09/181201716:26 WG1020008 Lead ND 2.00 1 091181201716:26 WG1020008 zGl Zinc 49.1 25.0 1 091181201715:26 WG1020008 $Ai 9 Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252-17-0278.01 L935553 09/19117 16:10 5 of 12 OF-1 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. � Collected dateltime: 09111/17 16:15 L935553 Gravimetric Analysis by Method 2540 ©-2011 , Result Qualifier RDL Dilution Analysis Batch C� Analyte ugh ug11 date 1 time Suspended Solids 16900 2500 1 091131201709:32 WG1019504 TC Wet Chemistry by Method 16643 FS Result Qualifier RDL Dilution Analysis Batch Analyte ug11 ug11 date! time TPN - Oil & Grease ND 5560 1 091151201710:17 WG1020282 rq Metals (ICPMS) by Method 6020B Result Qualifier RDL Dilution Analysis Batch Analyte ug11 ugA bate / time QC Copper ND 5.00 1 091181201716:30 WG1020008 Lead ND 2.00 1 09118/201716:30 WG1020008 FGI Zinc 131 25.0 1 09/18/201716 30 WG1020008 CAI E ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252-17-0278,01 L935553 09/1911716:10 6 of 12 WG1019504 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE.. Gravimetric Analysis by Method 2540 D-2011 L935553.01,02 Method Blank (MB) ❑ r Cp (MB) R3249219-1 09/13/17 0932 MS Result MB Oualifier MB MDL M8 RDL 2 Analyte ug/l �gd ugA TC Suspended Solids U 350 2500 FSS1 L935541-01 Original Sample (OS) • Duplicate (DUP) FC 105) L935541-01 09/13/17 09:32 • (DUP) R3249219-4 09/13/17 09:32 Original Result DUP Result Dilution DtfP RPD DUP Qualifier DUP RPDLimits F Analyte ug/I ug/I % % Suspended Solids 269000 271000 1 0.141 5 L935553-01 Original Sample (OS) • Duplicate (DUP) �GI (OS) L935553-Ot 09/13/17 09 32 - (DUP) R3249219-5 09;13/17 0932 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Arnafyte ugA ugA % % Suspended Solids 21700 22000 1.53 5 RSC Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3249219-2 09/13/17 09:32 - (LCSD) R3249219-3 09A3/17 09:32 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD (7ualifier RPD RPD Limits Analyte ug/I ug/l VO % % % % % Suspended Solids 773000 816000 844000 106 109 85.0-115 3.37 5 ACCOUNT: PROJECT: SDG. AMEC - Asheville, NC 6252-17-0278.01 L935553 DATETFIMEr 09/19tV 16:10 PAGE: 7of12 WG1020282 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE.. Wet Chemistry by Method 1664B L935553-01.02 Method Blank (MB) Fp(MB) R3249548-1 09/15/171OZ9 MB Result MB Qualifier MR MDL MB ROL Analyte ugh UgA ugll rTc TPH - Oil 8 Grease U 725 SODO FS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) FC (LCS) R3249548-2 09/15/17 10:10 • (LCSD) R3249548-3 09/15/17 10:10 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Oualitier RPD RPD Limits ugll ugll UgA % % % % % Fr]Analyte TPH - Oil 8 Grease 20000 17700 19000 88.5 95.0 18.0-114 7.08 18 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville. NC 6252-17-0278,01 L935553 09/19/1716:10 8 of 12 WG1020008 QUALITY CONTROL SUMMARY ONE L-AB. NATIONWIDE.. Metals QCPMS) by Method 60208 L935553.01.02 Method Blank (MB) t CQ (MB) P3250290-7 09/18/17 14:48 MB Result MB Qualifier MB MDL MB RDL Analyte ugA ugll ugll Fc Capper U 0.520 5DO Lead U 0.240 2,00 FS Zinc U 2.56 25.0 �Cn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3250290-8 09/18/17 14:52 • (LCSD) R3250290-9 09ASY17 14:56 Sr Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugll ugll u94 gin % % % % Copper 50,0 48.0 46.3 96 93 80-120 4 20 Lead 500 47.5 46.3 95 93 80-120 3 20 Zinc 50.0 489 487 98 97 80-120 0 20 FGI L935525-01 Original Sample (OS} • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) FAI (O5) L935525-01 09l18117 14:59 • (MS) R3250290-11 09/18/17 15:06 • (MSD) R3250290-12 09/18/17 15:10 e Spike Amount Original Result MS ReSult MSD Result MS Rec. MSD Rec. Dilution Rec Limits MS Qualifier MSD Qualifier RPD RPD Limits SC Anayte ugA u9A ugA ugA % % % % % Copper 2.50 45-6 94.2 93.0 97 7z 20 75-125 1 20 Lead 2.50 IRA 58.5 56.1 80 75 20 75-125 4 20 Zlrc 2.50 297 342 344 91 95 20 75-125 1 20 ACCOUNT: PROJECT: SDG: DATEITIM E: PAGE: AM£C - Asheville. NC 6252.17.0278.01 L935553 09119A7 16:10 9 of 12 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not El intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions z �c MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). FS RDL Reported Detection Limit Rec. Recovery. a RPD Relative Percent Difference. Cn SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). 5 Sr Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the s QC Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful OC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. a Al This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present. a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. F The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels), The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the iaboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Control Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of coilection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons {excluding commercial shippers} that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary {Ss} This Section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT; Si DATEMME: PAGE: AMEC - Asheville, NC 6252-17-0278.01 L935553 09I1911716:10 10 of 12 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. E5C Lab Sciences is the only environmental iaboratory accreciaedlcertified to support your War{ nationwide Irom one location. One phone call, one point of contact, one laboratory, No airer lab is as accessible or prepared to handle your needs Throughout the country. 0ur Caoacily antl capability from our single location laboratory is comparable to the collective totals of the i network laboratories in our industry. The most signitican' benefit to our'ci location' design is the design of our laboratory campus. The modol is conducive to accelerated productivity, C p decreasing turn -around time, and prevonling cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by we laboral" are apo6cable;a the results reported in the auacheo report. State Accreditations FC Alabama 406GO Nevada TN-03-2002-34 Alaska UST-060 New Hampshire 2975 FS Arizona AZO612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 Fn California 01157CA New York 11742 Colorado TN00003 North Carolina C-nv375 Conneticut PH-0197 North Carolina DW21704 SSr Florida E87487 North Carolina' 41 Georgia l North Dakota R-140 a Georgia' 923 Ohlo—VAP CLOO69 QG Idaho TN00003 Oklahoma 9915 Illinois 200008 Oregon TN200002 TGI Indiana C-TN-01 Pennsylvania 68-02979 Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota nla Kentucky' 16 Tennessee" 2006 Loulslana. A130792 Texas T104104245-07-TX 9 Maine TN0002 Texas' LA60152 SC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TN00003 West Virginla 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A21LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations QLA -- ISO 17025 146101 AIHA-LAP,LLC 100789 A2LA— ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67614 EPA—Crypto TN00003 Drinking Water ' Undergrou-d Storage Tanks ' Aquatic Toxicity ` Chemicallmdrobiological s Mold "' Accreditation not applicable Our Locations E5C Lab Sciences has sixty-fow client supporr Cenler5 that provide sample pickup andlor the delivery of sampling supplies. If you would like assistance from one of our support offices, please cc ntacI our main office, ESC Lab Sciences performs all testing at our central laboratory. WA MT ND OR MN ID SD WI NY WY Mt T ♦ NH IA OH♦ T PA I NV UT♦ ♦ T IL It} WV CA CO VAT K3 MO �,r T T N 7 Jill T ♦AZ NM O� AR T $C MS AL T GA T TX LA s T AK T T 4 Bd o . B HI Me ACCOUNT: PROJECT; SDG: DATErriME: PAGE;: AMEC - Asheville. NC 6252-17-0278,01 L935553 09/19/17 1610 n of 12 7 Ogling Information; PnaIvsh Container Presmratlm' ZluOn or C—my N 7 ---------- ---------- AMEC - Asheville, -NC Ridney Clark 130" "PiAvenue *ESC 1308-C Patton Avenue Asheville, NC 2880 . 6 Asheville, NC 28866 Mmt Win, IN 37U2 15.�1519 F.t6 I'S An 10 A Report to' Rodney Clark Email TO; Protect D�Ip!icm: ConditItntal AUtorriojjVe canectedi A Aur- ;Q; pho".1828- .9130 252 alent a r Lab' Pfoject 0 Fax: 828-251.9690 62S2-17-0278.01 LAWEN GAN+66860817V E U 'x V Tabi1 13223 CoIIwedbVlpdntj;,- CNlER;NC - al rqnumlLAWENGAN .0-� 0. 0 1 - Templati.T54901 Con 15191ATel: o" Qu to 4, Rushz,�teb MUST aeunwied) a -1 —Seftu,Da, r" D, Prblojih. P6161fiS Immedli IV ✓No. Not 0� 5 Viviltd only) Date Results Weed ed j, Two My 2OQ,1r(;t.dOnN) r X X TS ilramy.,unt, Packed on fie N ;Y_ 0 X "A 44. rq Sample 10 .Camp/Grab t p. Tie ship-pe-dV446M.Grbuid . -Aw -�Zoo ij X I X-1 -GW 3 gj- A 'Matrix: Remrks:TPHOGHEX = Non -polar oil & ease with slifi:a gel treatment 1j SS - Snii' AIR -Air F - FdIe, 11 metals by 6020 * PH Jein -4. GW -Groundwater a-eoassay lf f Eectlea'er.rtve pees;.: if DW'DdnkingWater In via:Its is 0' r7 Of - Other E UPS F X Criiq�F, u "Is - , _:.PL ace --. V.-It Relinquished tur I Date:" Time:. Received by: (siynahwe), Trip Blink ltectked;, Yes fAu t! tve tin Reflnquished by: ISianature) Date:- Time: tr- Rmfved by. (Sigrxaturtj T!Tp: C-eaules Anewed; re uirj�d b�.togin: Date/nme, Relinquished by: (Signature) Date: Time: Time. Receive Iff h 01-14te. 1 I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: September 29, 2017 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facility COUNTY Henderson PERSON COLLECTING SAMPLES Rodney Clark — Amec_Foster Wheeler LABORATORY: Environmental Science Corporation Lab Cert. # ENV 375 Comments on sample collection or analysis: None Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR. 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dee or 0 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C McDowell Creek ❑ No discharge this period?2 Outfali No. Date Sample Collected' (me/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/To#al Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 m L or- 60 R; f 0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF-1 9/11117 1.30 16.900 6.67 <0.005 <0.002 0.131 <5.560 NA OF-4 9/11/17 1.30 21.700 6.56 <0.005 <0.002 0.0491 <5.380 NA 1 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. 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. 5 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 46931). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Preventio Plan." ,� & Name Print name) 14_-C� �1 &-n-x-Q 0 C, /_ IJ- 1QII-4 Title (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. "<XXmg/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. Pant B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 1S mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: w 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 ❑ REGIONAL OFFICE CONTACT NAME: Shawna Riddle — ARO. Request for Re ulato Relief granted for zinc and copper on September 19 2014 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, 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." 10 r�_ -C)- 14r 4 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 IN�11"I� E, Megan Hutton Continental Automotive Systems Environmental, Health, Safety, & Security Central Files Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Stormwater Discharge Monitoring Report Continetnal Autotmove Systems Fletcher, North Carolina General Permit number NCG030000 Certificate of Coverage NCG030572 Dear Mr. Bennett: ✓'� AUG 14 2011 CENTRAL FILES OWR SECTION Please accept the year 5 period 1 stormwater discharge sampling and anaylsis for Continental Automotive Systems located at One Quatliy Way in Fletcher, North Carolina. This report was completed on behalf and in agreement for Continental Automotive Systems Amec Foster Wheeler Environment & Infrastructure, Inc. The attached results from our facility located at 1 Quality Way, Fletcher, North Carolina 28732 were obtained to comply with General Permit number NCG030000 effective November 1, 2012 through October 31, 2017. Our coverage under this permit is associated with number NCG030572. Respectfully, Megan Hutton (828) 654- 2038 Megan,Hufton@ContinentaI-Corporation.com Environmental, Health, Safety & Security Continental Automotive Systems, Henderson Facility amec July 27, 2017 foster wheeler Ms, Megan Hutton Environmental, Safety and Health Specialist Continental Automotive_ Systems One Quality Way Fletcher, North Carolina 28732 Subject: Report of Stormwater Discharge Sampling and Analysis Continental Automotive Systems Fletcher, North Carolina Amec Foster Wheeler Project 5252-17-0287 Dear Ms, Hutton: Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this letter report of stormwater discharge sampling and analysis for the Continental Automotive Systems facility located at One Quality Way in Fletcher, North Carolina. This sampling event was performed to comply with the requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expires October 31, 2017) issued by the North Carolina Department of Environment and Natural Resources, now the North Carolina Department of Environmental Quality (NCDEQ). The Continental Automotive Systems certificate of coverage under this permit is NCG030572. Six stormwater outfalls are located at the site, as shown on the attached Figure 1. The outfalls discharge indirectly into an unnamed tributary of McDowell Creek prior to McDowell Creek's confluence with the French Broad River, According to NCDEQ's water quality classification of the French Broad River basin, McDowell Creek and the adjacent portion of the French Broad River are not currently classified as the following sensitive receiving waters: Outstanding Resource Waters, High Quality Waters, Primary Nursery Areas and Trout Waters, Therefore, the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L. A rain gauge is present at the site approximately six feet Correspondence: Amec Foster Wheeler Environment & Infrastructure, Inc, 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828,252.8130 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis July 27, 2017 Amec Foster Wheeler Project 6252-17-0287 above ground in an open area at a distance of at least twice the height of surrounding structures.. . Amec Foster Wheeler personnel were onsite to perform Stormwater sampling during a measureable storm event on June 22, 2017. The storm event occurred between approximately 9:00 AM and 3:00 PM on June 22, 2017, with the majority of the rainfall between 9:00 AM and 10:00 AM and between 1:00 PM and 3:00 PM. Total rainfall for the event was 0.41 inches as measured at the Asheville Regional Airport gauging station, which is approximately one mile northeast of the site. Amec Foster Wheeler recorded 0.26 inches of rain in the onsite rain gauge during the event. Discharge did not occur from the basin outfalls during the 72 hours prior to the measureable storm event. - Within 30 minutes of constant, measurable discharge from the basins, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from representative stormwater outfalls OF-1 and OF-4. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt. Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis of total lead, total zinc, and total copper according to EPA Method 6020, total suspended solids (TSS) according to Standard Method 2540D, and non -polar oil and grease according to EPA Method 1664A with silica -gel treatment and hexane extraction Laboratory results are recorded on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report. The laboratory report is also attached. Field analysis of the stormwater samples indicated the pH values for outfalls OF-1 and OF-4 were within the NCDEQ benchmark range. Laboratory results indicate zinc was detected at a concentration that exceeds the NCDEQ benchmark value at outfall OF-1 and outfall OF-4. Non -polar oil and grease and copper concentrations detected at outfall OF-1 also exceeded the NCDEQ benchmark values. The remaining monitored parameters were below their respective NCDEQ benchmark values. As described in NCDEQ's Relief from Monthly Stormwater Sampling letter, dated September 19, 2014, NCDEQ granted temporary regulatory relief from the tiered responses previously required by exceedances of copper and zinc above NCDEQ benchmarks for the duration of current permit period, which expires October 31, 2017. The concentrations of zinc and copper detected in the stormwater sample collected from outfalls OF-1 and OF-4 are similar (e.g. same 2 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis July 27, 2017 Amec Foster Wheeler Project 6252-17-0287 order of magnitude) to concentrations detected in the previous stormwater samples collected from outfalls OF-1 and OF-4 during monthly sampling/tiered responses or semi-annual sampling events. Based on previous sampling results, the NCDEQ's Relief from Monthly Stormwater Sampling letter, and the current detected concentration of zinc and/or copper in outfall OF-1 and OF-4 samples, the values are in compliance with the regulatory exemption. The concentration of non -polar oil and grease detected in outfall OF-1 was in exceedance of the NCDEQ benchmark value. Based on a preliminary evaluation of the result, Amec Foster Wheeler notified Continental, which then performed a stormwater management inspection of the outfall OF-1 watershed in an attempt to identify a possible source of the non -polar oil and grease. This inspection identified a rolloff dumpster containing scrap metal with oillgreaselpetroleum residues in the southern loading dock area, within the outfall OF-1 watershed. The rolloff dumpster was quickly removed from the site and replaced, and a record of this inspection and corrective actions was prepared by Continental. Please note, during the June 22, 2017, sampling event, oil/grease/petroleum odors and staining were observed by Amec Foster Wheeler personnel. The same personnel were onsite previously during an attempted stormwater sampling event (insufficient rain for discharge) on June 13, 2017, in which oil/grease/petroleum odors and staining were not observed. Therefore, it is assumed oil/grease/petroleum products originating from the rolloff dumpster discharged from outfall OF-1 sometime between June 13, 2017, and June 22, 2017. Amec Foster Wheeler recommends that Continental perform a Tier One response by collecting additional stormwater samples from outfall OF-1; one sample directly from the outfall pipe and one sample below the outfall OF-1 basin rip -rap overflow (typical outfall OF-1 sample location) during the next measurable storm event that produces discharge. Samples shall be analyzed for non -polar oil and grease. The additional sampling will evaluate the effectiveness of the corrective actions for the potential source of the non -polar oil and grease concentration in the direct stormwater discharge, as well as from potential residue in the outfall OF-1 basin. Amec Foster Wheeler also recommends, pending the results of the above OF-1 resampling, that the site continue to perform 'regular' permit -specified semi-annual stormwater sampling of representative outfalls OF-1 and OF-4, with the next sampling event scheduled for the second half of 2017 but before October 31, 2017, Continental's current General Permit for Stormwater 3 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis July 27, 2017 Amec Foster Wheeler Project 6252-17-0287 Discharge expires October 31, 3017. Significant increases in detected concentrations of copper or zinc, as, compared,to historically -detected concentrations, could result in implementation or continued implementation of a Tiered response as required by. the General Permit and as noted in the NCDEQ regulatory relief letter. Amec Foster Wheeler recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Report, to NCDEQ for their files. We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do'not hesitate to contact us at (828) 252-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Adam A. Steurer, E.I. Matthew E. Wallace, P.E. Technical Professional I Principal Engineer AAS/MEW:aas attachments: Figure 1: Stormwater Site Plan Labora#ory Analytical Report and Chain -of -Custody NCDEQ Semi -Annual Stormwater Discharge Monitoring Report 0 4 OESC L A S-C I E N C-E 5 ANALYTICAL REPORT June 30, 2017 AMEC - Asheville, NC Sample Delivery Group: Samples Received: Project Number: Description: Site: L918351 06/23/2017 6252-17-0287.01 Continental Automotive FLETCHER. NC Report To: Rodney Clark 1308-C Patton Avenue Asheville, NC 28806 Entire Report Reviewed By i 7 41vi- Jimmy Hunt Technical Service Representative Results relate only to the items tested or cal-brated and are reported as rounded vakies. This test report shah not be reproduced, except in full, without written approval of the laboratory Where apphcable. samOng condutted by ESC IS performed per guidance provided in latwtatory standard operating procedures: 060302, 060303. and 06030k t i >t MYESC TABLE OF CONTENTS ONE: LAB, NATIONWIDE. 0 Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results OF-1 L918351-01 OF-4 L918351-02 Oc: !Quality Control Summary Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664E Metals (ICPMS) by Method 6020E GI: Glossary of Terms Al: Accreditations & Locations Sc: Chain of Custody 1 2 7P 4 5 r qS 5 rCn] 6 7 Fr 7 RC 9 rGl 10 11 �A! 12 FC ACCOUNT:' AMEC - Asheville, NC PROJECT: SDG: DATEMME:' PAGE: 6252.17-0287.01 L918351 06130/1713:59 2 Df 12 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Ccl:Eae_ �y Collected datehime Received datehime OF-1 L918351-01 GW AdamSteurer 06122n714:45 0612311708AS rCP1 Method Batch Dilution Preparation Analysis Analyst datehime date/time FC Gravimetric Analysis by Method 2540 D-2011 WG993887 1 06/28117 20:24 06/28/17 21:01 MZ wet Chemistry by Method 1664E WG993665 1 06/28/17 09:11 0612811716:35 5TM Metals (ICPM$ by Method 60208 WG993226 1 0612711712:D0 06128A)13:23 .. JPD MetalS (ICPM5) by Method 60208 WG993226 2 06/27m 12:00 0WM..715:18 JPD I FnC Collected by Collected die/time Received datehime OF-4 L918351-02 GW Adam Sieufei 06/22/1710:15 06123/1709:45 FSr Method Batch Dilution . Preparation ,, Analysis Analyst datehime date/rime 6QC Gravimetric Analysis by Method 2540 D-2011 WG993887 1 06/28/17 20:24 06/28/17 21:01 MZ Wet Chemistry by Method 1664B WG993665 1 06128A7 09:11 06128A7-16:20 r STM 'Metals (ICPMS) by Method 6020E WG993226 1 06127A712:00 0512811713:29 JPD G I ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asnevilie. NC 625247-0287.01 L918351 015BOA7 1159 3 of 12 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the E appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOO) values reported for environmental samples have been corrected for the dilution factor used in the Tc analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the 3 Ss laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Fr it LV FC El Jimmy Hunt FA Technical Service Representative BSc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC • Asheville. NC 6252.17-0287.01 L918351 06/30/1713:59 4 of 12 0 F-1 S AMPLE RESULTS - 01 ONE LAB, NATIONWIDE. Collected dateltime: 06122117 14:45 L918351 Gravimetric Analysis by Method 2540 D-2011 Result Oualifier RDL Dilation Analysis Batch Cp Analyte ug11 ugll date ltime z Suspended Solids 69000 2500 1 06/2812017 21:01 WG993887 TC Wet Chemistry by Method 1664E El Result Qualifier RDL Dilution Analysis Batch Analyte ugA ugA date 1 time n Cn TPH - Oil& Grease 140000 5810 1 061281201716:35 VVG993665 Metals (ICPMS) by Method 6020E Result Gualifler RDL Dilution Analysis Batch AnaMe ugA ug11 date 1 time Q+r Copper 14.5 5.00 1 06/28120171123 WG993226 Lead ND 2.00 1 06128120171123 WG993226 FG1 Zinc 374 50.0 2 061281201715:18 WG993226 F El ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville. NC 6252-17-0287.01 L918351 061301t713:59 5 o112 OF-4 SAMPLE RESULTS- 02, F ONE LAB. NATIONWIDE.; Collected datultlfna7 06/22117 10:15 1918351 Gray+metric Analysis by Method 2540 D-2011 Result Quahfoer ROL Dilution Analysts Batch Analyte ug/I uy date 1 tirre Suspended Solids 25300 2500 1 0U2812017 21:01 WG993887 FC Wet Chemistry by Method 1664B 3Ss - Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date 1 time rCn]' TPH-Oil&Grease ND 5560 1 06/281201716:20 WG993665 Metals (ICPMS) by Method 6020B Result Qualifier ROL Dilution Analysis Batch 6 Analyte Jgm ugll date I time Q� Capper ND 5,00 1 06/281201713:29 WG993226 Lead NO 2.00 1 06/281201713:29 WG993226 FGI Zinc 71.1 25.0 1 061281201713:29 WG993226 FAI , FC ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Am EC -ASheville, NC 6252.17-0287,01 L918351 06130/1713:59 6 of 12 WG993887 QUALITY CONTROL SUMMARY ONE LAB.NATIONME. Gravimetric Analysis 4y Method 2540 D-2011 L913351-01,02 Method Blank (MB) ' Cp (MB) R3230227-1 06128/17 21:01 MB Result M9 Qualifier MR MDL M8 RDL z Analyte ugtl ugh ugll TC Suspended SWids U 350 2500 rss] L918140-01 Original Sample (OS) • Duplicate (DUP) FC (OS) L918140-01 06/28/17 21:01 • (DUP) R3230227-4 06/28/17 21:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/l ugh % % FrSuspended Solids 10000 10000 1 0.000 5 1 L918443-01 Original Sample (OS) • Duplicate (DUP) 7 (OS) L918443-01 06/28117 21:01 • (DUP) R3230227-5 06/28/17 21:04 Gl Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugA ugfl % % s AI= Suspended Solids ND 1600 1 0.000 5 r 5� Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3230227-2 06/28/17 21:01 • (LCSD) R3230227-3 06/26/17 21V Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugll ugll ugll % % % % % Suspended So€id5 773000 732000 768000 94.7 99.4 85.0-115 4.90 5 ACCOUNT: PROJECT: SDG: DATErnME: PAGE: AM EC -Asheville, NC 6252-17-0287.01 L918351 0613011713:59 7 of 12 WG993665 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 1664E L918351-01,02 Method Blank (MB) Fp(MB) R3229564-1 06/28/17 16:15 MB Result MB Qualifier MB MDL M6 RDL Analyle ugll ugn ug11 F TPH - Oil & Grease u 725 5000 r qS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3229564-2 06/28/17 16:28 • (LCSD) R3229564-3 0612811716:29 FC Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Analyte ug11 ugll ug4 % % Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits % % % FrTPH - Od & Grease 20000 17500 17100 87.5 85.5 78.0-114 2.31 18 �GI FAI F ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville, NC 6252-17-028T01 L918351 06/30/1713:59 8 of 12 WG993226 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Metals (ICPMS) by Method 6020B L918351-01,02 Method Blank (MB) Cp (MB) R3229316-7 06128A7 00:34 z MR Result MB Qualifier M8 MDL MR ROL Analyte vo rrgA u911 TC Capper U 0.520 5.00 Lead U 0,240 2.00 FS s Zinc U 2.56 25.0 rcn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) R3229316-8 06/28/17 0039 • (LCSD) R3229316-9 06/28/17 00:45 Sr Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug11 ugll Ugll % % % % % Copper 50.0 51.4 52.2 103 104 80-120 7 20 Lead 50.0 48.2 Z9.2 96 98 80420 2 20 Zinc 50.0 47.8 49.0 96 98 80-120 2 20 GI L917766-05 Original Sample Spike Spike Duplicate A , I (OS)•Matrix (MS)•Matrix (MSD) (OS) t917766-05 06/28/17 00:50 • (MS) R3229216-11 06/28/17 01:01 • (MSD) R3229316-12 06/28117 01:06 Spike Amount Original Result MS Result MSD Result MS Rec- MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits rq Analyte ugll ug/I ugA u9A % % % % % Copper 50.0 0.894 53.2 50.0 106 100 1 75-125 3 20 Lead 50.0 U 494 46.6 99 93 1 75-125 6 20 Zinc 50.0 5.10 52.4 50,5 95 91 1 75-125 4 20 ACCOUNT: PROJECT: SDG: AMEC - AShev0e, NC 6252-17-0287.01 L918351 DATE/TIME: 06130/1713:59 PAGE: 9 o112 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Abbreviations and Definstions SDG Sample Delivery Group. Fp MDL RDL Method Detection Limit, Reported Detection Limit. Fc] ND Not detected at the Reporting Limit (or MDL where applicable). U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. El Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. F Rec. Recovery. E Qualifier Description FC The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. sAl Sc r ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville. NC 6252-17-0287.01 L918351 06130/1713:59 10 of 12 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE FSC Lab Sciences Is the only environmental laboratory accreditedkerbfied to support your wum oahonwhde from one location. One phone call, one paint of contact, one laboratory. No ot* lab is as accessible or prepared to handle your needs-' hroughoutthe country. Otf capacity and capability trom cur single location laboratory is comparable to the collective totals et the network iahoratories in our Industry. The most significant benefit to our "or•o location" design is the design of our laboratory campus The model Is Conducive to accelerated productiviy, decreasing turn -around time, and preventing cross contaminatlon, thus proteCtlng sample integrity. Our focus on premium quality and prompt service allows us to be YOUR CAB OF CHOICE, *Not all certifications held by Ere laboratory are applicable to the results reported In the attaches report. r7c State Accreditations Alabama 40660 Nevada TN-03-2002.34 F Alaska _ _UST-080 New Hampshire 2975 _ _ Arizo_na__ _ AZ0612_ _ _ New Jersey-NELAPY_� _ _ TN002 Arkansas _ _ 88-a469- NewMexko _ TN00003 ' Cafifornla 01157CA w -_M New York i_ - - _ 11742 Colorado "�- TN00003 North Carolina Env375 COnneticut - PH-0197 - North Carolina _ DW21704 --- _-_- Fr Florida_ E87487 North Carolina' , 41 Ge0_rgla _ NELAPT North Dakota R-140 Georgia923 _ Ohio-VAP CLOO69 6 - QC Idaho _ , _ _ _-t _- TN00_OD3_ _ Oklahoma _ _ 9915 Illinois -_ __- 200008 _ Oregon _ TN200002 Indiana `- C-TN-01 _ Pennsylvanla 68-02979 GI Iowa 364 Rhode Island 221 Kansas _ _ _ _ E-10277 _ _ South Carolina _ _ 84004 _Kentucky' 90010 South Dakota n!a Kentucky'- __ 16 Tennessee," Louislana A130792 Texas T104704245-D7•TX 4 Maine 7N0002 Texas s _ LAf30152 SC Maryland 324 Utah 6157585858 Massachusetts M-TN003 Vermont VT200.6 Michigan - 9958 _ Virginia 109 Minnesota _ _ _ 047-999-395, - Washington _ C1915 - Mississlppi --_-�- - TNO0003, West_Vlrginla Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming _ A21_A Nebraska _ - - _ NE-OS-15.05 - - - Third Party & Federal Accreditations A2L_A- ISO 17025 1461.01 AINA4 AP,LLC 100789 A2LA - ISO 17020 - 1461.02 - — - DOD - 1461.01 an -- - Cad -a 19fi141 USDA S-67674 EPA-Crypto TNODOD3 - - -- - - Drinking Water ' Undergrourd Storage Tanks ; Aquatic Toxicity " Chamlcal/Microbiological s Mold w• Accreditation not applicable Our locations ESC Lab Sciences has sixty-four client support centers that provide sample pkkup andlor the delivery of sampling supplies. K you would like assistance I ore of cur support offices, please contact our main office. ESC Lab Sciences performs all tesill at our central laboratory. WA MT NO ME OR MN Ia SO T V%n NY WY Ma ♦ s - NEz IA OH T * PA rw T IL I--* T VJV CA UT COT KS MO KY VA* ♦ T� �AZ It NM 0 AR SC MS AL GA TX T LA T AX T �n Hi ACCOUNT: PROJECT: SD6_ DATEITli PAGE: AMEC - Asheville, 1 6252-17-0287.01 L918351 06r"713:59 11 of 12 - Chain of Custody Yaffe, at Billing Information, Arta Is / Container / preservative AMEC - Asheville, NC Rodney Clark Prese< 1308-C Patton Avenue cnki ES C 1308-C Patton Avenue' Asheville; NC 28806 Asheville; NC 28806 o a c • :. e . rr • c • e • a Repon to - ErrWil To: rodneyclark(l8amec.com f - W t:osi NYi ,Q!w Rodney Clark • .. - �` :. YOL=Alul.I'm 3 n U v Project . hrvnr67175i-1115: : �- Des 1ption: Continental Automotive - - tltv/State�r } Collected: ` w47dY sus Clicnt.ProjectR Lab Project It Phone; gZ8=25Z 829Q -.--. Fax.' 8Z&251 9640 6252-17-0287.01 LAWENGAN-668608178T— u w. CctlededGy.(print}: - - Sne/FaciktyIDif- FLETCHER; N[' - � "` 4 a Acrtnum: LAWENGAN y� CdWmed by,Wanature): Jtush7-�iab MiJST Be Notit[adj Quote p eq - if :0 Templaxe:t5d901'' _ safr,e o,Y toe Day t y .�.� w~ PreIEW61 PS885O6' ImmedlaLIV _ Nei: a" S Day {Rad Only] Date Results Needr_d.. Iwo Day + to daY IRaAowo �,.. TSR. 350 JEmmy Hurii' , P;tked on ire N Y X Three M" 91 rM -! � ) 4. ' rrrs �` N, Shipped V10 fedEX GtOlJild, Sample ID Comp/Grab Matrix Depth Dste Time u't' _ •R�+xis Sa�deailtla* . Af SIP=y b s -- / l015 3 x' x xY ' (lrlstrhl , r, Y I , t'inarlts TPHOGHU =Non polar oil lre1.ase with sliica gel treatnier t „l ' = _ Semgte Retnicr PttekLint� . -So AM Air F-filter u GOMt�ratuidvrater 8•Blgassay 'r• metals bp�6020 ,� t•- H - T m - •' P e p. ~''ttlea�srz}vetinteat: coc,Sex] Praeen llnseptF sir_7 N; t$C"3ignedli<Ccurarb: �N N, s WastrtVatrr" t-- OYi►�;(Driaxking Water �w 5 Flow p�her _ Lb'ritec6;6o;Elvs uscda, so!licSehG votusae neon =i��H - Sam pins return r .- OT,.Other , UPS FedEx _Gautier T Trackingp i yL.Appisakls _ _ VCA iato ltaidopaea; A 21 R_eifnquistted.by.(SiSmture) Date: `'` Time: Receivedbir.{Signature) TrfP,BlpnkRecelued: Yes N �Y PresocvasJan.Lnrxacr/i:fieekedi !Y� ti' 17:00 ; liCt lNenH - PAOxigished by • (Signature) . Data;. Time: Reteived.by_ isignaturel - _ WksReg3vsd: Temp;. 'C: j It eservatkm r red tn: Dste Isle P>'. _. eauf by fit' - fi. 1/Q ReGntluished by: (Signature) . - r' pate_ - j ^ Tuna fie(A dforlab,by:{Si&atulej Y t7aL TI me: Hptd•. ; ccnditlon: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: July 27, 2017 CERTIFICATE OF COVERAGE NO. NCG030572 SAMPLE COLLECTION YEAR ; 2017 FACILITY NAME Continental Automotive Facility _ _ SAMPLE PERIOD M Jan -June ❑ July -Dec COUNTY Henderson or []Monthly' month PERSON COLLECTING SAMPLES Adam Steurer — Amec Foster Wheeler DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Environmental Science Corporation Lab Cert. # ENV 375 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: None ' ®Other C (McDowell Creek) Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids. pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 100 mgLL e ` L* 6A - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 60-1 6/22/27 Site 0.26 Airport 0.41 69.000 6.54 0.0145 <0.002 0.374 140.000 NA OF-4 6/22/17 Site 0.26 Airport 0.41 25.300 6.76 <0.005 <0.002 0.0711 <5.560 NA 1 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 may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). • Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012. Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Rlan." I ]-U_,r\ C- Name (Print name) (Signatur (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 mg/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?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - - _ _ 15 mg/L 100 mg/L.or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See_General Permit text, Table_5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier I, 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.- SEE'PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES -®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?- YES ®,NO ❑ - _ . _ _ _ .. _ REGIONAL OFFICE CONTACT NAME: Shawna Riddle - ARO. Request for Regulatory Relief granted for zinc and copper on September 19 2014 Mail an original and one copy of this DMR, includina 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 arq significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature ofermittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2014 Page 3 of 3 ContinentalA t'M�� a AUG� � tots Mr. Bradley Bennett Stormwater Permitting Unit Division of Water QualityR P RMITr 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Lisa Foster -Morrow Continental Environmental, Health and Safety jjjjjj - • 1 EUR02016 Jj FRANCE Re, Tier One Response for Sampling Period January — June 2016 Dear Mr. Bennett: Please Find attached a copy of our lab analysis as well as our signed report for Stormwater Sampling for the January through June 2016 period. The attached results from our facility located at 1 Quality Way, Fletcher, North Carolina 28732 were obtained to comply with General Permit number NCG030000 effective Nove ough October 31, 2016. Our coverage under this permit is associated with nu er NCG030572. r facility is conducting representative outfall sampling as approved by your f * e. Sampling was conducted by AMEC personnel on June 21, 20152 between 2:10pm and 3:10pm. The total rainfall for the event was 0.55 inches as measured by the Asheville Regional Airport gauging system which is located approximately one mile northeast of our campus. Rainfall of greater measureable storm event on June 27, 2016. The storm event occurred between approximately 1:20 PM and 5:00 PM on June 27, 2016, with the majority of the rainfall between _ 1:20 PM and 2:00 PM. Total rainfall for the event was 0.96 inches as measured at the Asheville Regional Airport gauging station which is approximately one mile northeast of the site. The onsite rain gauge malfunctioned during the event, and an accurate reading was not able to be recorded. Discharge did not occur from the basin outfalls during the 72 hours prior to the measureable storm event. Within 30 minutes of constant, measurable discharge from the basins during the measurable storm event, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from representative stormwater outfalls OF-1 and OF-4. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt, Juliet, Tennessee (a North Carolina accredited laboratory) for analysis of total lead and total zinc according to EPA Method 6010, total copper according to EPA Method 6020, total suspended solids (TSS) according to Standard Method 2540D and non -polar oil and grease according to EPA Method 1664A with silica -gel treatment and hexane extraction. Laboratory results are recorded on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report. The laboratory report is also attached. Field analysis of the stormwater samples indicated the pH values for outfalls OF-1 and OF-4 were within the NCDEQ benchmark range. Laboratory results indicate zinc was detected at a concentration that exceeds the NCDEQ benchmark value at outfall OF-1 and outfall OF-4. Total suspended solids and copper concentrations detected at outfall OF-4 exceeded the NCDEQ benchmark values. The remaining monitored parameters were below their respective NCDEQ benchmark values. As described in NCDEQ's Relief from Monthly Stormwater Sampling letter, dated September 19, 2014, NCDEQ granted temporary regulatory relief from the tiered responses previously required by exceedances of copper and zinc above NCDEQ benchmarks for the duration of current permit period, which expires October 31, 2017. The concentrations of zinc and copper (Continental Automotive Systems - Stormwater Discharge Sampling and Analysis August 2, 2016 Amec Foster Wheeler Project 6252-16-0241) detected in the stormwater sample collected from outfalls OF-1 and OF-4 are similar (e.g. same order of magnitude) to concentrations detected in the previous stormwater 112 Continental-�.-, samples collected from outfalls OF-1 and OF-4 during monthly sampling/tiered responses or semiannual sampling events. Based on previous sampling results, the NCDEQ's Relief from Monthly Stormwater Sampling letter, and the current-dZtected concentration of zinc and copper in outfalls OF-1 and OF-4 sample, the values are in compliance with the regulatory exemption. However, the total suspended solids concentration detected at outfall OF-4 exceeds the NCDEQ benchmark. We note that the intensity of the rain event (nearly one inch of rain within 30 minutes; or, an approximate '1-year storm') likely produced the turbid discharge from the stormwater basin outfall. Regardless, because of this higher total suspended solids concentration at outfall OF4, Continental Henderson will perform the following list of requirements for a Tier One response at the facility: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. It is our belief these actions will reduce the total suspended solids in our discharge and the facility will return to operating within the boundaries of our permit parameters. We appreciate any feedback you may have relative to our report and actions. Please do not hesitate to contact me with any questions you might have regarding our submittal. Respectfully, �isa osier -Morrow, CET Environmental, Health and Safety Continental Henderson Facility MSD - Industrial Self -Monitoring Report Metropolitan Sewerage District qa/4r, Industrial Waste Division \ r Phone: (828) 225-8230 Fax: (628) 232-5546 ra a- Co. Name: Continental Automotive Syst,., permit #; S-015 Industrial Self -Monitoring Report My 2016 Day (FlowpH Cd Cr Cu Pb Ni At3 Zn CN TTQ Sample Type 01 0.045573 9.05 Grab 02 0.051147 8.95 Grate 03 0.047341 8.98 Grab 04 0.0310119.22 Grab 05 0.022061129 Grab 06 0.0185909.18 Grab 07 0,030080 9,0 61 1 Grab 08 0,0177819,05 Grab 09 0.023407 8.91 Grab 10 0.035234 9.08 Grab 11 0,344190 8.98 Grab 12 .028121 9.22 Grab 13 .033661 .34 <0.001 0.028 0.010 <0.00 0.360 <0.00 0.488 0.010 Comp 14 0.02T755 9.38 Grab 15 0.032540 9:56 i Grab 16 0.08 9488;90 Grab 17 0.031,176 9'00 Grab 1 B 0.039557 9'07 Grab 19 0.044524 9'11 <0.001 0.012 <0.005 <0.005 0.030 <0.005 0.170 <0.008 Comp 20 0.044937 9:17 1 Grab 21 0.044944 9,14 1 Grab 22 .050990 9705 1 Grab 23 .052731 :10 Grab 24 .041026 8`96 �� _ Grab 25 0.037852 9:12 Grab 26 0.046696 2.1R L Grab 27 0.022712 916 Grab 28 0.0227,12910 Grab 29 0.0453659,23 Grab 30 0 047388 89GI _ Grab 31 0.044327113�4'11 Grab Day Flow pH Cd Cr Cu Pb Ni Aq Zn ON TTD &TYPmp10 Page 1 of 2 Q IDO All monitoring data and sampling frequencies meet permit requirements. 0 All monitoring Clete and Sampling frequencies DO NOT meet permit requirements. If the facility is norttAmpliant, please comment on corrective actions being taken In reaped to equipment, operation, maintenance, etc., entl a time table for improvements to tr be made. 1 certify under penalty of law that this Monthly Self-Monitanng Report and All attachments were prepared t under my dlrection or supervision in accordance with a system designed to Assure that qualified personnel properly gfher and evaluate the infonnafion submitted, Based on my inquiry of the person or persons who a manage th9 system. or those people directly responsible for gathering the information, the information .e submitted is, to the best of my lmowledge and belief, true, accurate, and complete, I am aware that there are signifiwrH panaaties for submitting false infnrma4ibn, including the possibility of fines and imprisonment for knowing viti ations.�-,; ,t Name &`€3ater;[ L ' Si Comments: V _�� fair"•"• .. hnp://www-. ins bc.org/iwr/inc/waste_entryr_module.php?month_id=59&company_id=15&pri... 8/2/2016 Y :r FE-033-010 WWT Tracking Log Daily Logbook Rev:O Date: 03/06/13 eSign 2199195 *' T9 - Effulent Discharge Tank Date Flow Meter pH Flow (MGD) Zn (ppm) Ni (ppm) pH Before pH After 7/1/2016 11262058 9.05 0.045573 0.845 0.365 9.1 9.26 7/2/2016 11307631 8.95 0,051147 0.849 0.485 7/3/2016 11358778 8.98 0.047341 0.635 0.026 7/4/2016 11406119 9.22 0.031011 0.647 0.047 7/5/2016: 11437130 9.29 0.022061 0.73 0.638 7/6/2016 - 11459191 9.18 0.01859 0.673 0.431 7/7/2616 11477781 9.06 0.03008 7/8/2616 11507861 9.05 1 0.017781 0.882 0.105 9.05 9.14 7/9/2016 ; 11525642 8.91 0.023407 0.443 0.162 7/10/20f6, 11549049 9.08 0.035234 0.603 0.097 7/11/20167-%-- 11584283 8.98 0.034419 0.981 0.155 7/12/2016 .11618702 9.22 0.028121 0.922 0.359 7/13/20162, 11646823 9.34 0.033661 0.882 0.556 7/14/fO16=, 11680484 9.38 0,027755 7/15/2016� 11708239 9.56 0,03254 0.785 0.029 9.62 9.71 7/16/2016h- 11740779 8.9 0.080948 0.849 0.058 7/17/2016Y 11821727 9 0.031176 0.633 0.039 7/18/2016 11852903 9.07 0.039557 0.758 0.024 7/19/2016 11892460 9.11 0.044524 0.844 0.009 7/20/2016 11936984 9.17 0.044937 0.946 0.128 7/21/2016 11981921 9.14 0.044944 0.854 0.056 9.27 9.41 7/22/2016 12026865 9.05 0.05099 0.662 0.172 7/23/2016 12077855 9.1 0.052731 0,768 0.079 7/24/2016 12130586 8.96 0.041026 0.711 0.081 7/25/2016 ' 12171612 9.12 0.037852 0.998 0.309 7/26/2016 12209464M8.39 0.046696 0.426 0.062 7/27/4016t 122561600.022712 0.458 0.039 7/28/2016 122788720.022712 7/29/4016" 123015840.045365 1.047 0 9.15 9.32 7/30/Z016L 12346949b.0473881 0.851 0.088 7/31/20169. 12394337 1 9.41 1 0.044327 r i FE-033-01011 W INT Tracking Log Daily Logbook Rev: 0 Date.- 03/06/13 eSign 2199195 pH Meter Calibration % Difference (User Entered) Slope N (Automatically Calculated) Calibration Result (Automatically Generated) Performed By 85.4 pH Probe Calibration OK AH 87 pH Probe Calibration OK KTW T4 77.4 pH Probe Calibration OK AH 89.8 pH Probe Calibration OK KTW 4 84.7 pH Probe Calibration OK AH Results Page 1 of 2 aceAnalyical I •i� h, Give us yourleedaach hero WeMome. KeonWefzel. Change Pdssword Lwow Koine Container Orders RCHec: eons oar: Neneca„ons l 0.esewces 'i Help r- - �— -- - - -- -- -- — - ---- Home _ W �Y1 lntormation Project 9230501 Client PrDlect:Waste Characterization 7/13 5 Project Status :Complete > Pace Project Nbr:92305015 Matrix:Watar Sample 92305015001 Sample:EFfluent Collected Date:07113/2016 i LabId:92305015001 Received Date:07/13/2015 I i l Methods W0 MET 1CP EPA 6010 Complete AnalOCNE Cyanide, Total SM 4500-CN-E -- _ Complete Met(od,Desc by Method how Hits Only Result List RL=Report Limit, MDL=Method Detection Limit, DF=Dilution Factor, 8a9=5asis, QualaQualifiers Method Desc Capper 10.41 ug/L 510 2.5 1 07116/2016 22:59 NA f1 @� QS2I@r5 zinc 488 ug/L 10.0 5.0 1 07/16/2016 22:59 NA Silver ND ug/L 5.0 2.5 1 07/16/2016 22:59 NA 1 1"10 10 S' Chromium 27.6 ug/L 5.0 2.5 1 07/16/2016 22:59 NA 0PA0010', Cadmium N❑ ug/L 1.0 0150 1 07/16/2016 22:59 NA EPA 6010' r Nickel 380 ug/L 5.0 2,5 1 07/16/2016 22:59 NA aPA 6010 Lead ND ug/L 5.0 2.5 1 07116/2C16 22:59 NA SM 4500-CN•E Cyanide 0.010 mg/L 0.0080 0.0040 1 07/19/2016 18:25 NA MDL {V DF - Analyze d'Date.` 1 I Bas I Ust -. l �Qorriment lS Found 5 I Copyright ® 2016 Pace Analytical Services, Inc. i ii M 11 r J lit ter 4 https://paceport.pacelabs.coin/ClientPoirtal/mvc/sampleDetails/modelAndView?project] D= 7/27/2016 { Results i Page l ol'2 , x r, Give us your feedback 11e,g t a Wei=me, Kevin Wetzel, Chimue Password Logou aceAnalytica!{ Home Contalner Drdtrg Results E6Ds Data NodrlCatlons Resources Help I ' Home > rrojecl Information Project 97305693 Client Project:Waste Characterization 9220375 Project Status:Complete > Pace Project Nbr:92305693 Matris:Water Sample 92305693001 Sample:Effluent Collected Datai07/1912016 Lab Id:92305693001 Received Datel07/19/2016 Methods Ana1tq�0 MET ICP EPA 6010 Compete OCNE Cyanide, Total 5M 4500-CM-E Complete Me&od Desc I i daugry by Method how Hits Only. j Result List ; I[ RL=Report Lihnit, MDL-Method Detection Limit, DF=Dilution Factor, Bas=Basis, Qual=Qualifiers Method Desc ' 1IS Nickel 30.1 ug/L 5.0 2.5 1 07/22/2016 20:49 NA rs i fIII Chromium 11.9 ug/L 5.0 2.5 1 07/22/2016 20:49 NA 10 E. Silver ND ug/L 5.0 2.5 1 07/22/2016 20:49 NA EPA G010 I Lead ND ug/L 5.0 2.5 1 07/22/2016 20:49 NA bm!pI01 V. Copper ND ug/L 5.0 IS 1 07/22/2016 20:49 NA EPA 6010 Zinc 170 ug/L 10.0 5.0 1 07/22/2016 20:49 NA EPA 6010 t ". Cadmium NO ug/L 1.0 0.50 1 07/22/2016 20;49 NA SM 4500;Cl Cyanide NO mg/L 0.0080 0.0040 1 07/22/2016 15:23 NA MDL ?� DF S ( Analyzed date = •/ Bas Il o?�ment Ust i. ordts Fourld Trrrn5 Qf Sqil r Copyright ® 2016 Pace Analytkel Services, Inc. httvs.Hoaceport.pacelabs.com/ClientPortal/mvc/sampleDetails/modelAndView?project[ D=... 7/27/2016 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: October 17, 2016 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facilit COUNTY Henderson PERSON COLLECTING SAMPLES Rodney Clark —_Ames Foster Wheeler LABORATORY: Environmental Science Corporation Lab Cert. # ENV 375 Comments on sample collection or analysis: None Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 (U0 P�SAMPLE PERIOD ❑Jan -June ®July -Dec �7 or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other C McDowell Creek RECI�JVED Nov 0 8 2016 CENTRAL FILES ❑ No dischorge this period;2 DIA/P cen•..... Outfall No. Date Sample Collected ' (mo/dd/yr} 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==_> _ 100 m L eK8-a�g/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF-1 10/7/16 Site >0.30 Airport 0.50 18.300 6.81 0.00740 <0.002 0.129 <5.560 NA OF-4 10/7/16 Site >0.30 Airport 0.50 34.000 6.49 <0.005 <0.002 0.0747 <5.260 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement. "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the $tormw er Pollution Prevention Nam nt na e} �\mac e Title (�t title) (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 mg/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 dischorge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME. Shawna Riddle —ARO. Request for Regulatory Relief granted for zinc and copger on September 19, 2014 Mail an original and one copy of this MR, including all "No Dischar e" reports, within 30 days of receipt of the lab results for at end of monitorin a 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 y knowledge and belief, true, accurate, and complete am aware tha�i�a�ArV signififajlt penalties for submitting false information, including the possibility of fin and imprisonment for knowing violations." (Signature3f PXrmittee) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 JiC6-o W51 D-- October 27, 2016 Ms. Lisa Foster -Morrow, CET Environmental, Safety and Health Administrator Continental Automotive Systems One Quality Way Fletcher, North Carolina 28732 Subject: Report of Stormwater Discharge Sampling and Analysis Continental Automotive Systems Fletcher, North Carolina Amec Foster Wheeler Project 6252-16-0241 Dear Ms. Foster -Morrow: amec 4i� foster wheeler Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this letter report of stormwater discharge sampling and analysis for the Continental Automotive Systems facility located at One Quality Way in Fletcher, North Carolina. This sampling event was performed to comply with the requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expires October 31, 2017) issued by the North Carolina Department of Environment and Natural Resources, now the North Carolina Department of Environmental Quality (NCDEQ). The Continental Automotive Systems certificate of coverage under this permit is NCG030572. Six stormwater outfalls are located at the site, as shown on the attached Figure 1. The outfalls discharge indirectly into an unnamed tributary of McDowell Creek prior to McDowell Creek's confluence with the French Broad River. According to NCDEQ's water quality classification of the French Broad River basin, McDowell Creek and the adjacent portion of the French Broad River are not currently classified as the following sensitive receiving waters: Outstanding Resource Waters; .High Quality Waters, Primary Nursery Areas and Trout Waters. Therefore, the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L. A rain gauge is present at the site approximately six feet Correspondence: Amec Foster Wheeler Environment & Infrastructure, Inc. 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828.252.8130 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis October 27, 2016 Amec Foster Wheeler Project 6252-16-0241 above ground in an open area at a distance of at least twice the height of surrounding structures. Amec Foster Wheeler personnel were onsite to perform stormwater sampling during a measureable storm event on October 7, 2016. The storm event occurred between approximately 9:00 AM and midnight on October 7, 2016, with the majority of the rainfall between 11:00 AM and 2:00 PM. Total rainfall for the event was 0.50 inches as measured at the Asheville Regional Airport gauging station, which is approximately one mile northeast of the site. Amec Foster Wheeler gauged 0.30 inches of rain in the onsite rain gauge during the event, however some of the early rainfall was not captured in the onsite rain gauge. Discharge did not occur from the basin outfalls during the 72 hours prior to the measureable storm event. Within 30 minutes of constant, measurable discharge from the basins during the measurable storm event, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from representative stormwater outfalls OF-1 and OF-4. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt. Juliet, Tennessee (a North Carolina - accredited laboratory) for analysis of total lead, total zinc, and total copper according to EPA Method 6020, total suspended solids (TSS) according to Standard Method 2540D, and non - polar oil and grease according to EPA Method 1664A with silica -gel treatment and hexane extraction. Laboratory results are recorded on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report. The laboratory report is also attached. Field analysis of the stormwater samples indicated the pH values for outfalls OF-1 and OF-4 were within the NCDEQ benchmark range. Laboratory results indicate zinc was detected at a concentration that exceeds the NCDEQ benchmark value at outfall OF-1 and outfall OF-4. The copper concentration detected at outfall OF-1 also exceeded the NCDEQ benchmark value. The remaining monitored parameters were below their respective NCDEQ benchmark values. As described in NCDEQ's Relief from Monthly Stormwater Sampling letter, dated September 19, 2014, NCDEQ granted temporary regulatory relief from the tiered responses previously required by exceedances of copper and zinc above NCDEQ benchmarks for the duration of current permit period, which expires October 31, 2017. The concentrations of zinc and copper 2 Continental Automotive Systems - Stormwater Discharge Sampling and Analysis October 27, 2016 Amec Foster Wheeler Project 6252-16-0241 detected in the stormwater sample collected from outfalls OF-1 -and OF-4 are similar (e.g. same order of magnitude) to concentrations detected in the previous stormwater samples collected from outfalls OF-1 and OF-4 during monthly sampling/tiered responses or semiannual sampling events. Based on previous sampling results, the NCDEQ's Relief from Monthly Stormwater Sampling letter, and the current detected concentration of zinc and/or copper in outfalls OF-1 and OF-4 sample, the values are in compliance with the regulatory exemption. Amec Foster Wheeler recommends that the site continue to perform 'regular' permit -specified i semi-annual stormwater sampling of representative outfalls OF-1 and OF-4, with the next sampling event scheduled for the first half of 2017. Significant increases in detected i concentrations of copper or zinc, as compared to historically -detected concentrations, or detections of total suspended solids above the benchmark value, could result in implementation or continued implementation of a Tiered response as required by the General Permit and as noted in the NCDEQ regulatory relief letter. Amec Foster Wheeler recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Report, to NCDEQ for their files. We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 282-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. 1 Ro ney M. Clark, L.G. Matthew E. Wallace, P.E. Staff Technical Professional 11 r°` Principal Engineer with p�r,ni Sion p g RMC/MEW:rmc attachments. Figure 1. Stormwater Site Plan Laboratory Analytical Report and Chain -of -Custody NCDEQ Semi -Annual Stormwater Discharge Monitoring Report 3 ANALYTICAL REPORT October 14. 2016 REAL TI FSE OAiA ACCESS AMEC - Asheville, NC Sample Delivery Group: Samples Received: Project Number: Description: S'lte: Report To: L864872 10/08/2016 6252-16-0241 Continental Automotive FLETCHER, NC Rodney Clark 1308-C Patton Avenue Asheville, NC 28806 Entire Report Reviewed By: 7 L�r r Jimmy Hunt Technical Service Representative ReSults relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without wrillen approval of the laboratory, Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating plocedwes, 060302, 060303, and 060304. TABLE OF CONTENTS ONE LAB. NATIONWIDE. 'Cp: Cover Page 2Tc: Table of Contents 3Ss: Sample Summary 4Cn: Case Narrative 5Sr: Sample Results OF-4 L864872-01 OF-1 L864872-02 60C: Quality Control Summary Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664A Metals (ICPMS) Ity Method 6020 7GI: Glossary of Terms 8AI: Accreditations & Locations 9Sc: Chain of Custody 6 Fr 7 7 FOC 8 F-1 9 11 IIAI 12 13 9Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252-16-0241 L864872 10114/1615:35 2 of I4 SAMPLE SUMMARY ONE LAB, NATIONWIDE. Collected by Collected dateltime Received date/time OF-4 L864872-01 GW Rodney Clark 10101/1614:54 1010811609:00 Rp Method Balch Dilution Preparation Analysis Analyst date/time dateltime TC Gravimetric Analysis by Method 2540 D-2011 WG916506 1 1011311614:11 1011311615:11 MMF Metals (ICPMS) by Method 6020 WG916233 1 10112/16 14:43 10/12/16 20:11 VSS Wet Chemistry by Method 1664A WG915925 1 10/11/16 13:37 1011V1616:34 SHG Collected by Collected date/time Received dateltime Ctl OF-1 L864872-02 GW Rodney Clark 1010711615:35 1010811609:00 Analyst Fr Method Batch Dilution Preparation Ana€ysis dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG916506 1 10/13/16 14:11 10/13/1615:11 MMF F Metals (ICPMS) by Method 6020 WG916401 1 10/13/16 13:00 10114116 05:02 JDG Wet Chemistry by Method 1664A WG915925 1 10/1111613:37 10/11/1616:34 5HG rGI] ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AM EC - Ashevill e, NC 62 52-16-0241 L664872 10/14/1615:35 3 of 14 CASE NARRATIVE ONE LAB. NATIONWIDE, V All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOO) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch duality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results- By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quafity of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Jimmy Hunt Technical Service Representative ACCOUNT: PROJECT: SDG: DATEMME: AMEC - Asheville, NC 6252-16-0241 L864872 10/14/16 15:35 PAGE: 4of14 OF-4 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE, Collected dateltime: 10/07116 14:54 L864972 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch Cp Analyte ugll ugll date I time z Suspended Solids 34000 2500 1 10113120161511 WG916506 TC Wet Chemistry by Method 16644 RsResult Qualifier RDL Dilution Analysis Batch Analyte ugll ugll dale 1 time Rn TPH - Oil 8 Grease ND 5260 1 101111201616:34 WG915925 Metals (ICPMS) by Method 6020 Result Qualifier RDL Dilution Analysis Batch 6 Analyte ugll ugll date 1 time QC Copper ND 5.00 1 10/1212016 20:11 WG916233 Lead ND 2.00 1 10/12/201620:11 WG916233 FGI Zlnc 74.7 25.0 1 101121201620:11 WG916233 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville, INC 6252-16-0241 L864872 10114/1615 35 5 of 14 OF-1 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected dateltime: 10107116 15:35 L864972 Gravimetric Analysis by Method 2540 D-2011 Qualifier ROL Dilution Analysis Batch FPResult Analyte ugll ugh dope i time Suspended Solids 18300 2500 1 10113120161511 WG916506 ITC Wet Chemistry by Method 1664A 3Ss Result Oualifier ROL Dilution Analysis Batch Analyte ug11 ugll date I time n Cn TPH - Oil & Grease ND 5560 1 10/11/201616:34 WG915925 Metals (ICPMS) by Method 6020 Result Qualifier RDL Dilution Analysis Batch 6 Analyte ug11 ugll date I time QC Copper 7.40 5.00 1 10/141201605:02 WG916401 Lead ND 2.00 1 1W141201605:02 WG916401 FG Zinc 129 25.0 1 1011412016 05:02 WG916401 CAI FC ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AM EC -Asheville, NC 6252-16-0241 L864872 10A4116 15:35 6 of 14 WG916506 QUALITY CONTROL SUMMARY ONE LAB- NATIONW0E. Gravimetrlc Analysis by Method 2540 D-2011 L864817 01.07 Method Blank (MB) (MB) R3170696-1 10/13/16 15:11 MB Result MB Oualifier MB MDL MB ROL Analyse ugll ugll ugll Suspended Solids U 350 25N L864808-01 Original Sample (OS) - Duplicate (DUP) (OS) L864808-01 10/13/16 15:11 • (DUP) R3170698-4 1011311615:71 Original ReSult DUP Result Dllution DUP RPD DUP Oud6fier DUP RPD Limits Analyte ugll ugll % % Suspended Solids ^� 460000 432000 1 6.28 r J3 5� L864861-01 Original Sample (OS) - Duplicate (DUP) (OS) L864861-01 10/13/16 15:11. (DUP) R3170698-5 10/13/16 15:11 Original Resuh DUP Result Dilution DUP RPD DUPQualifier DUP RPD Limits Analyte ugll ug/I % % Suspended Solids 627000 644000 1 2.68 5 Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3170698-2 10/13/16 15:11 • (LC5D) R3170698-3 10113/16 15:11 Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Gualifer RPD RPD Limits Analyte ugll ugll ugll % % % % % Suspended Solids 773000 744000 764000 96.2 96.8 85.0-115 2.65 5 ACCOUNT: PAGE: 7 o114 PROJECT: SDG: DATEfrIME: AMEC - Asheville. NC 6252-16.0241 L864872 ]0/14A615:35 WG915925 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet ChemlStry by Method 1664A L864872-01.02 Method Blank (MB) FIP(MB) R3169732-1 10111l16 16:30 MS Result MB Qualifier MB MDL MB RDL Analyze ugA ugA ugll TC TP14 - Oil 8 Grease U 725 5000 3 SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) 4CC1 (LCS} R3169732-2 10/1111616:30 • (LCSD) R3169732-3 10/11/161630 Spike Amount LCS Result LCSD Result Analyze ugll ugll ugll LCS Rec. LCSD Rec. % % Rec- Limits LCS Oualifier LCSD Qualifier RPD RPD Limits % % % — 5 Sr TPN - Oil & Grease 20000 17800 18900 89.0 945 76.0-114 5.99 i8 FG1 CAI JJC ACCOUNT: PROJECT: SDG- DATE/TIME: PAGE: AM EC - Ashev0e, NC 6252-16-0241 1,864872 10/14/16 15:35 8 of 14 WG916233 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE. Metals (ICPMS) by Method 6020 L864872-01 Method Blank (MB) Rp (MB) R3170143-1 10/12/1617:50 MB Result MR Oualifier MB MDL Me RDt Analyte Ugll ug/l ug1l TC Copper U 0.520 5.00 Lead U 0.240 2-00 rss] Zinc u 2.56 25.0 Fn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) R3170143-2 10/12/16 17:53 • (LCSD) R3170143-3 10/12/16 17:57 [SrSpike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier t CSD Qualifier RPD RPD Limits Analyte ug1l ug11 ugll % % % % % Copper 50.0 51.5 52,5 103 105 80-120 2 20 Lead 50.0 49.2 49.7 Zinc 50.0 49.2 50.3 98 99 98 101 80-120 80-120 i 2 20 20 GI L864773-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) FAI (OS) L864773-01 10/12/16 18:00 • (MS( R3170143-5 10/12/16 18:06 • {MSD) R3170143-6 10/12/16 18:09 e Spike Amount Original Result MS Result MSI} Result MS Rec, MSO Rec. Dilution Rec. Limits MS Qualifier MSD Oualifiei RPD RPD timits SC Analyte ugA tv ugA ugll % % % % % Copper 5D.0 1.66 49.3 49.5 95 96 1 75-125 0 20 Lead 50.0 0A59 50.8 50.0 101 99 1 75-125 1 20 Zinc 50.0 a 48.5 48.8 97 98 1 75-125 1 20 ACCOUNT: PROJECT: SDG: DAT EITIM E: PAGE: AMEC - AShevAle. NC 6252-16.0241 L864872 10114r16 1535 9 of 14 WG916401 QUALITY CONTROL SUMMARY ONE LAB.NATIONWrOE. Metals IICPMS) by Method 6020 L864872.02 Method Blank (MB) (MB) R3170567-1 10/14/16 03:45 MB Result MB Qualifier MB MDL MB RDL Analyte U91I u911 ugll Copper 0 0.520 5.00 Lead u o.240 2.00 Zinc U 2,56 25.0 Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LC5) R3170567-2 10/14/16 03:48 • (LCSD) R3170567-3 1C1141115 03:51 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugll ug11 u911 % % % % % Copper 50-0 50.9 49.3 102 99 80-120 3 20 Leaa 50.0 49.2 49.3 98 99 80-120 0 20 Zinc 50.0 48.7 47.7 97 95 80-120 2 20 L864633-01 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (0S) L864633-01 10Y14116 03.54 - (NIS) R3170567-5 10/141]6 04:00 . (MSD) R3170567-6 10111416 04:03 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec Dilution Rec. Limits MS Oualifer MSD Gualifier RPD RP0 Limits Analyte ugn ugh u9R Ito % % % % % Capper 50.0 0,662 48,8 50.8 96 100 1 75-125 4 20 Lead 50.0 0,540 50.5 51.7 100 102 1 75.125 2 20 Zinc 50.0 U 47.3 48.8 95 98 1 75.125 3 20 ACCOUNT: AMEC - Asheville, NC PROJECT: 6252-1"241 SDG: DATEITIME: L864872 101W1615:35 PAGE: 10 of 14 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. RP MDL RDL Method Detection Limit. Reported Detection Limit. Tc ND Not detected at the Reporting Limit (or MDL where applicable). U Not detected at the Reporting Limit (or MDL where applicaNi 3S5 RPD Relative Percent Difference. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD] from a quality control sample. The Original Sample may not be included within the reported SDG. Cn Rec. Recovery. Fr Qualifier Description A The associated batch 4C was outside the established quality control range for precision. 6Qc ACCOUNT: PROJECT: Si DATEMME: PAGE: AMEC - Asheville, INC 6252-16-0241 L864872 101141161535 11 of 14 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ' ESC Lai Sciences is the only environmental lahmalary actrc4iledfcerlilied to supporl your work nationwide from one location. One phone call, one point of conracl. one laboratory No other lab is as accessible or prepared to handle your needs throughout the country.0ur capaclry and capability from our single location laboratory is comparable to the collective Totals of the I network laboratories in our industry. The most significant benefit to our -one lodahon" design is the design of our laboratory campus. The model Is conducive to acceleraled productivity, Cp decreasing turn -around Tine. and preventing cross contamination, thus prolecling sample inlegrity. Our focus an premium qualily and prompt service allows us to ho YOUR LAB OF CHOICE. " Not all ceililicalions held by the laboratory are applicable to the resuks reported in the allached report State Accreditations Fc Alabama 40660 Nevada TN_-C3-2002-34 355 Alaska UST-080 New Hampshire 2975 Arizona AZO612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 ° Cn California 01157CA New York 11742 Colorado TN00003 North Carolina Env375 Connetic_ut PH-0197 North Carolina DW21704 asr Florida E87487 North Carolina a 41 Georgia NELAP North Dakota R-140 e Georgia ` 923 Ohio—VAP CL0069 QC Idaho TN00003 Oklahoma 9915 Illinois 20000E Oregon TN200002 Indiana C-4 1 Pennsylvania 68-02979 Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota nla Kentucky' 16 Tennessee " 2006 Louisiana A130792 Texas T 104704245-07-TX a Maine TN0002 Texas 5 LAS0152 SC Maryland 324 Utah 6157585856 Massachusetts M-TNO03 Velmont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA — tSO 17025 1461.01 AIHA 100759 A2LA —ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TNO00O3 `Drinking water '-Underground Storage tanks ' Aquatic Toxicity ' ChemicaVMicrobiological s Mold "Accredaalion not applicable Our Locations ESC lab Sciences has sixty-four client support dealers that provide sample pickup andfor the deliveryof sampling supplies. If you would like assistance from one of our support offices. please Confect our mdn office ESC Lab Sciences performs all testing at our central laboratory. WA p M1 OR T i!) VVY T NV • UT CA T CO j T T T AZ NM • T T AK a NE ND • MN SD T Wt T T NY • Ty ••11 T ill: IT T T • T PA T KS + Vvv VAT ! MU • KY T T- T ��.�— • • T01? N OT T ArT 5C • T T T S AL CA T t x LA •--ST T • T ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville. NC 6252-16-0241 L864872 10114116 1535 12 of 14 ---------------- ' " ' • - AMEC:-JAsheville, NC 8liling information: ; Anatysis / Container / Preservative- .. _A chain o[ Custody page of AtadneyClarkES�, 1308-C Patton Avenue1308-C Patton Avenue ' Asheville, NC 28806s c•e:s " 0• Z. r f. `� F ? ❑� ❑ PhD":535-TSR5D51 e,, 80SJi5a5459 Report to. Rodney Clark : Email To: rodney.ciarWamec.com s J F, Project - .. +. Ci + -< , rate fax Deseriptlon: ContinentalAutdrnotive •� }' tnl t ' O X _ E -L, v x*' r '` f �xr" y !t7 i.t� _r �7� I s ;l '` ,�042 " Rcctrrum: WWE{�{GAN Phone:828-252-8130 Fax: 828-255.9590. f Client project a ;� y Lab Project q' . , r• - LAWENGAN-668608178 , _ Colleeted by (print): Site/Facility i ro - - F=ETCFfER, p,Q.-q gi7 d,vf0�� NC- _: ji�i// [eY/ � 7- �.:•;; u " ��� .-i: a� Z � ' r - �f 6 Tem fate T549D1 Prelogin• p56fi�Q� Cotlected by (sl n urel•' ` ,y g •,� 'F' �?` - �"�'Rush2`(iabtilUST�Be-No4cfled} - • _,,.v,y;. r � `'Date Results Needed _ - s � { F,..r" " - r = lmme is ely L Same DaY................. ......200% heat DaY ... _.. ... 1001i Two Day ... F.50% st .� vXi w Q a , TSii: 35D • 3 y unt —Email? No l(_yes � + ___ _� No" C Packed anice'N3i_ y- ;��Three _ f =?5% - �' ' FAX?_No ' Yes - NTlme, p er+. , z pt , - Sample!0- �f' Camp/Grab --Matrix • s .Depth Date ntrs SnspA d via' Kp7dk G"'' ro nd -,r _ ?:r. ,: •;. • .\ .�` i"' --i i+' tRe mjC4 nant' Sample a pab Cn numi MlJ r ..��, n- J.% �'` ��- - '/� •/O � �f X g��►!}!(�� y 't. 1. 1�`r --4 •-3 `fi..:a� r• Nal MOM mill mom .i. �' r.! •" } .- -Y', ' '-i.f •�.y far f k. .y ,y' f :'¢,URI f i1.{t f ,Yz rJ� `' •'�' ` ±, j Iy :. i � 4 ' gyp :` �.'. Y Matrix: SS - Sol) GW-Groundwater WW-WasteWater OW - Drinking Water OT-Other emarics:TPHOGHEX -Non-polar. ail & grease with silica gel treatmen PH •r-- x :- r " ; �S�i by Il'metals 6020 y Flow , Dther"�.. , Hold p a RellnquishedTby : (Signature Date: ' Tim . �. Received by: (Slgnaturej„' - r - . , 1° Samples retumed,na t `� t1P5' _ r- '� ❑'FedEx: "Ea Courier r ❑ t •- + CoridhSlo�: j (lab use arjjy Relinquished by :,(SiBnaturej - , ' Date: Timr. i ; Received by: (Sign:WIM, •C Bottles Retelvd,. f' f� r, r ,- - Y } mp. a s qCOCS,_-11niact: ry Z I f r �j �130 y Relinquished by : (Signature �, r Date: •time: Received or:la by: (Signature) 'a 4 Date:. Time:`?t� .?�- pH�Checked 1=�Jb x V • �r r. Form .w Receipt Cooler :Client: �r •- � .�, � �%�-� j�/ � - G t Cooler Received/Opened"Oi•i:riol8116 Temperature Upon Receipt: °c :Received By: Timi.esl Scott Signature: S.r ��2 1. s M1 }- -.f� ,S•�• �Y,',�'.y _ - ti.' 1 i q :k 5 r"i. yJ.: .sa ',•i,. _ _ -` Reeeipt< eck list '.. '•i:' Yes o A Were custody seals or%outside`of;co"olerrand'intact?. y Were custody tapers property filled out? Did all battles arrive in good condition? m Were ed,fnr the'analVs' 6s eequested? cor"reci.bottleS.ut 'r Was sufficient amount of sample sent-iri;each bottle?PTO ,-Wgi.b all a�` Iicable sariiple conta'ners correctl � `reserved -and PP Y p y, 1 t _ �,i... r-.��.rxnt�uisl _ S ��•..��t _ Checkedfar�pres,e.rvatip n? t,4ny�,not'inraccePteil rangeRing ed'on CC7:C):' •., a.w„� ... If applicafle; wasjan=observable 1/09; headspace present? cNon�nforrr►ance,Gen ate'd:(If yes see'aft ei•V• Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: December 7, 2015 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facility COUNTY Henderson PERSON COLLECTING SAMPLES Matt Wallace — Amec Foster Wheeler LABORATORY: Environmental Science Corporation Lab Cert. # ENV 375 Comments on sample collection or analysis: No comments RECEIVED DEC 18 2015 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES SAMPLE COLLECTION YEAR. 201S SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _(monthl RECLP1V VI[yNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA .. ❑Zero -flow ❑Water Supply [:]SA DEC 18 20'," ®Other C (McDowell Creek)_ �9 CENTRAL FILES DWR SECTION ® No discharge this period: Date Sample 24-hour rainfall p}i N Non -Polar O&G/ Total Tox ' 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. 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. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Storm -water Pollution Prevention Plan." , I nt nafd e) Ti rint le) (Signs re) (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, theV, must be reported in the format "<XX mg/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 a 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 1D0 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 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 ❑ REGIONAL OFFICE CONTACT NAME: Shawna Riddle — ARO. Request for Regulatory Relief granted For zinc and copper on September 19, 2014 Mail an original and one copy of this AMR, including, all "No Discharge" reports, within 30 days of receipt oL the lob 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 tha ere ar ignifica penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I� (Signature a ermittee (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 *ESC ANALYTICAL REPORT m ESC Novel7be- 27, 2015 AMEC - Asheville, NC Sample Delivery Group: Samples Received: Pro'ect Number: Description: L802101 11/19/2015 6252-14-0123 Continental Automotive Report To: Rodney Clark 1308-C Patton Avenue Asheville. NC 28806 Entire Report Reviewed By: Shane Gambill Technical Service Representative Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be reproduced. except in lull, without written approval of the laboratory. Where applicable. sampling conducted by ESC is Performed per guidance provided in laboratory standard operating procedures: 060302.060303. and 060304. 4 TABLE OF CONTENTS ONE LAB. NATIONWIDE. 1E 'Cp: Cover Page 1 2Tc: Table of Contents 2 'Ss: Sample Summary 3 4Cn: Case Narrative 4 3 SS 6Sr: Sample Results 5 OF-1 L802101-01 5 rC n OF-4 L802101-02 6 SSr 60c: Quality Control Summary 7 Gravimetric Analysis by Method 2540 D-2011 7 6 Oc Wet Chemistry by Method 1664A 8 , GI Metals (ICPMS) by Method 6020 9 7GI: Glossary of Terms 10 sAl "Al: Accreditations & Locations 11 9Sc: Chain of Custody 12 rq ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252-14-0123 L802101 1112M5 1029 2 of 12 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime OF-1 L802101-01 GW Matthew Wallace 11/18/1509:00 11119/1509:00 , C Method Batch Gravimeric Analysis by Method 2540 D-2011 Metals pCPMS) by Method 6020 Wet CNt misliy by Moliod 1664A OF-4 L802101-02 GW Method Gravimetric Analysis by Method 2540 D-2011 Metals (ICPMS) by Method 6020 Wet Chemistry by Method 1664A Dilution Preparation Analysis Analyst �J dateltime diaeltinic FT WG831118 1 11/2411509:57 1112411511:08 MF WGS30436 1 1112111514:50 11/23/15 06:12 JDG WG831004 1 1112311517:35 11/23/15 20:34 JM Collected by Collected date/time Received date/lime a Cfl Matthew Wallace W18115 09:20 11/19115 09:00 I� Batch Dilution Preparation Analysis Analyst Sf dateltime dateltime WG831118 1 11124/15 09:57 11124/1511:08 MF 5 QC WG830436 1 11/2111514:50 11123115 05:11 JDG WG831004 1 IV23/1517:35 11123/15 20:35 JM �GI aAl 9 Sc ACCOUNT: AMEC - Asheville, NC PROJECT: SOG: DATETWE: PAGE: 6252-14-0123 L802101 11/27/15 10:39 3 of 12 CASE NARRATIVE ONE LAB, NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results, By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been Knowingly withheld that would affect the quality of the data. Shane Gambill Technical Service Representative ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252-14-0123 L802101 11/27/15 10:39 4 of 12 OF-1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected dateltime: 11118115 09:00 L802101 Gravimetric Analysis by Method 2540 D-2011 Result Qualliler, RDL Dilution Analysis Batch Cp Analyte 11g1l ugll date !time 2 Suspended Solids 26200 2500 1 11/24/201511:08 WG831118 ITC Wet Chemistry by Method 1664A S5 r Result Qualifier RDL Dilution Analysis Batch Anafyte ugll ugll date I time Cn TPN - Oil & Grease ND 5560 1 11/23/2015 20:34 WG831004 Metals (ICPMS) by Method 6020 Result Qualifier RDL Dilution Analysis Batch ug11 ugll Me 1 time RCAnalyte Copper 6.07 5.00 1 1112NM506:12 WG830436 Lead ND 2.00 1 111231201506:12 WG830436 rGl Zinc 72,9 25.0 1 11123/2015 06:12 WG830436 eAl FC ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville, NC 6252-14-0123 L802101 llf1711510:39 5 of 12 OF-4 SAMPLE RESULTS - 02 ONE LAB.NAT1ONWIDE. Collected datelHme; 11116115 09:20 L802101 Gravimetric Analysis by Method 2540 D-2011 Result flualifier RDL Dilution Analysis Batch ` C Analyte ugfl ugd date 1 time Suspended Solids 4000 2500 1 11124/201511:08 WG831118 TC Wet Chemistry by Method 1664A FS Result flualifier ROL Dilution Analysis Batch Analyte ugll ugll date ! time FC TPH - Oil & Grease ND 5260 1 11/23/2015 20:35 WG831004 Metals (ICPMS) by Method 6020 Result Qualifier RDL Dilution Analysis Batch urgll Lgll darn.1 time MCAnaiyte Capper ND 5.00 1 1 V2312015 05:11 WG830436 Lead ND 2.00 1 11/23120150511 WG830436 F Zinc 119 25.0 1 1V231201505:11 WG830436 aAl FSCI ACCOUNT: PROJECT: SDG: DATEMME: PAGE: AMEC - Asheville, NC 6252.14.0123 L802101 11127/1510:39 6 or 12 WG831118 QUALITY CONTROL SUMMARY ONI-LAB.NATIONWIDE. Gravimetrit Analysis by Method 2540 D-2011 1-802101-01,02 Method Blank (MB) Cp (n113) 11/24n5 tt:os MBResult MBOualifier MBRDL Analyte mgA mgil FC1 Suspended Solids ND 2.50 SS r L802081-01 Original Sample (OS) - Duplicate (DUP) {OS)11124115 11:08 • (DUP) 11/2405 11:oS rCn] Original Result DUP Result Dilution Analyte mgA mgll DUPRPD % DUP Qualifier DUP RPD Limits— % s S r Suspended Solids 648 663 1 7.29 5 L802161-03 Original Sample (OS) - Duplicate (DUP) (OS) 11/24115 11:08 • (DUP) 1112411511:08 GI Original Result DUP Result Dilution DUP RPD DUP Ouali ier DUP RPD Limits Analyze m01l mg/l % % LAB Suspended Solids 119 115 1 2.86 5 BSc Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) jLCSI 11/24/15 11:08 . (LCSD)11/24115 1Y08 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Oualitm LCSD Qualifier RPD RPD Limits Analyte mgll mgll mgll % % % % % Suspended Solids 773 796 768 103 99.4 85.0-115 3.58 5 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: AMEC - Asheville, NC 6252-14.0*3 1-802101 11/27/15 10:39 7 of 12 WG831004 QUALITY CONTROL SUMMARY ONPtAt3 NATIONWIDE Wet Chomistry by Method 1664A 1-802101-01,02 Method Blank (MB) C� (b1B) 11/23/15 20:24 MB Result MB oualifier MB RDL Analyte mgli mgll Tc TPH - Oil & Grease ND 5,00 FS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ILCS) 11/23115 20:26 - (LCSD) 11/23/15 20:27 FC Spike Amount LCS Result Analyte mg1l mgll LCSD Result rng11 LCS Rec. LCSD Rec. Rec, Limits LC5 Oualifier LCSD Oualifier RPD RPD Limits % % % `1 `% Fr TPH - Oil & Grease 20.0 17.7 17.3 88.5 86.5 78,0-114 2.29 18 �GI Al 9 Sc ACCOUNT: PROJECT; SDG: DATE/TIME: PAGE: AMEC - AsheWle. NC 6252-14.0123 L802101 IV2711510:39 8 of 12 WG830436 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Metals (ICPMS) by Method 6020 L802101-01.02 Method Blank (MB) (MEI) IV231115 05:04 MB Result MB Qualifier MB ROL Analyte mglt m9n Copper ND 0,00500 Lead ND 0,00200 Zinc ND 0.0250 Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LC13) 11l23115 05:07 • (LCSD)11123115 05:09 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Ouall ier LCSD Oualifier RPD RPD Limits Analyte mgll mgll Ing11 % `# % % e Copper 0.0500 0.0557 0.0551 ill 110 60-120 1 20 Lead 0.0500 0.0502 0.0500 100 100 80-120 1 20 Zinc 0.0500 0.0523 0.0519 105 104 80-120 1 20 L802101-02 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS)11123115 05:11 . (MS) 11/23/15 05:16 - (A1SD)11/23/15 05:18 Spike Amount Original Result MS ReSult MSD Result MS Rec MSD Rec. Dilution Rec. Limits MS Oualiter MSQ Qualifier RPD RPD Limits Analyte ngf rngfl mgll mgh % % % % % Copper 0.0500 0.00187 0.0561 0.0568 109 110 1 75-125 1 20 Lead 0.0500 0.000332 0,0499 0.0512 99 102 1 75-125 2 20 Zinc 0.0500 0.119 0.164 0.167 91 97 1 75-125 2 20 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: AMEC - Asheville. NC 6252-14 0123 L802101 11/27/15 10:39 9 of 12 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. Rp MDL RDL Method Detection Limit. Reported Detection Limit. �Tc ND,U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. (dry) Results are reported based on the dry weight of the sample. [this will only be present on a dry 5s r Original Sample report basis for soils]. The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) aCn from a quality control sample. The Original Sample may not be included within the reported SDG. (S) Surrogate (Surrogate Standard)-Aralytes added to every blank, sample, Laboratory Control s SamplelDuplicate and Matrix SpikeJDuplicate; used to evaluate analytical efficiency by measuring Sr recovery. Surrogates are not expected to be detected in ail environmental media. Rec. Recovery. a SDt_ Sample Detection Limit. Qc MQL Unadj. MOL Method Quantitation Limit. Unadjusted Method Quantitation Limit. Qualifier Description C I Al The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. FC ACCOUNT: PROJECT: SDG: DA101IME: PAGE: AMEC - Asheville, NC 6252-14-0123 L602101 11/27/15 10:39 10 or 12 ACCREDITATIONS & LOCATIONS OlLAB, 1`�ATloNwla>=. ESC Lab Sciences is the only environmental laboratory aciledltertilied to support your work nationwide from one location. One phone call, one point of contact, one laboratory No other lab is as access'ble cr prepared to handle your needs throughout the country. Our capacity and capability from our s.ngle location laboratory is comparable to the collective totals of the network laboratories in our industry. The most signllicanl benefit la our "one localian" design is the design of our laboratory campus. The model is conducive to accelerated productivity Fp decreasing turn -around lime, and preventirg cross mnlaminaLon, Thus protecting sample integrity. Our toms on premium quality and prompt service allows unto be YOUR LAB OF CHOICE. State Accreditations F Alabama 40660 Nevada TN-03-2002-34 Alaska UST-080 New Hampshire 2975 FS Arizona AZO612 New Jersey—NELAP TNO02 Arkansas 68-0469 New Mexico TNO0003 01157CA New York 11742 FnCalifornia Colorado TNOOD03 North Carolina Env375 Conrleticut PH-0197 North Carolina DW21704 FSr Florida E87487 North Carolina 2 41 Georgia NELAP North Dakota R-140 Georgia' 923 Ohio—VAP CLOO69 F Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 Indiana_ C-TN-01 Pennsylvania 68-02979 GI Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n/a Kentucky? 16 Tennessee14 2006 Louisiana A130792 Texas T 104704245-07-7X e Maine TN0002 Texas' LABO152 SC Maryland 324 Utah 6157585658 Massachusetts M-TNO03 Vermont V1201 Michigan 9958 Ullginid 109 Minnesota 047-999-395 Washington C1915_ Mississippi TNO0003 West Virginia 233 Missouri 34C Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Nebraska NE•OS-15.05 Third Party & Federal Accreditations A21LA — ISO 17025 l461.01 Ali 100769 A2LA — ISO 17025s 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TNO0003 Drinking Water ` Wu0.11(j ooud 511 Tanks ' Aquatic loxlcily " ChenllcallMlCrobiologlcal " Mold '°, llccreddaiion not applicable Our Locations ESC Lab Sciences has 5lx lour client support centers ihal provide sample pickup andror the de{ivery of sampling supplies. If you would like assistance Irom one of our support offices. please contact our main olfice. ESC Lab Sciences performs all testing at our central laboratory. WA Tr —7 MT M.E Nq J OR • r,nN ♦ In sn ♦ w1 �—♦ Nv • ♦ NV Fir IA PA UT T ? • CA ♦ CO KS MT * LW VA* T ♦ T + J-,KY NT • *C� TAZ NM 0, AFT T * 5c • T T T • us AL GA T IX T r! • b AK ♦ • • o q FL ACCOUNT: PROJECT: SDG: DATElTIl PAGE: • AMEC - Asheville, NC 6752-14-0123 L802101 11f2V5 10:39 11 of 12 Company Name/Address: Amec Foster Wheeler - Ashevil 1308- C Patton Avenue Asheville, NC 28806 Billing Inlor ma tion: email to: rodney.clark@amectw.com Analysis / Container / Preservative Cham ar CuumN P•S@ _ Ot *ESC r •.•o s•c , e•r+•c•e.s U 0 Z ? ,ti p = c to G IV . 3 U j = V Q = r- W T 0 Z Q � 40 Q. W � � w ' Cq y }" MCA �— Rd taa,m f4,� TN :m77 PhD :SIS 7SL545EPhD :K6767.5aS9 y- f..; a1 S758St59 a- . Report to: Rodney Clark Entail TO: rodney-Clark@amecfw.com Project tleSCnptidrt: Continental Automotive City/State Collected: Mills River, NC 1,t Ltr d ru ra 1210 ~J Acnr,um: template: Pre°ogle: : PB: Phor,e:828-252-8130 Fax: Client Project 4 6252-14-0123 i.ab Project a LAWENGAN-6686081787 Collected by iprintl: Matt Wallace Site/Facility M 0 P.O. p C012504471 Couectedtgrlsignature): Immediately Packed on ice N _ Y Rush, > (Lab MUST Be Notified) Same Div ....... ...................SIN7ll �- Nrd day ............ ..... ......... lom r—Two Day • .............5 ,r Thrre Dar ....... ..............._....75% Daze Result sNeeded standard TAT Email?__ NO Yes — FAX? _NO _Yes N,t Shipped Via: ianrple lit C&npJGraU Matrik • Depth Date rinse ears ntern jCW an.i.b s.mr+r'• f ttab Aly� OF-1 Grab Other 11/18115 9:00 -3 X X X --UC OF4 Grab Other 11/18/15 9:20 13 X X X PL ' Matti.: SS - Soil Gw - Groundwater WW - wasteWater OW - Drinking water 01 - Other stormwater PH Temp Remarks: TPHOGHEX = Non -polar oil & grease with silica gal treatment; Copper by 6020 Flow Other Hold Rmv��� pate: l�� o �S Time: n : oc) Received by: (Sigi Lure) Samples returned via: ❑ UPS 4) FedE. ❑ Courier ❑ Condition: (lab use! oniyl Jj COC seal IMAM - - Y _N -NA- ' anguished turd Date; T3rtte: Received W. ISlgnatiit 1 rm IC Butanes Received: L G Relinquished by , t540atureU [Tate: Time: Receiv for lab by; Signature) e. Date: Time: pH CChLeked: hfCF; Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: July 30, 2015 CERTIFICATE OF COVERAGE NO. NCG030572 FACILITY NAME Continental Automotive Facility COUNTY Henderson PERSON COLLECTING SAMPLES Adam Steurer — Amec Foster Wheeler LABORATORY: Environmental Science Corporation Lab Cert. # ENV 375 Comments on sample collection or analysis: No comments Part A: Stormwater Benchmarks and Monitoring Results RE —COVED AUG 0 7 2015 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ©� ❑Zero -flow Water Supply ❑SA ®Other C (McDowell Creek) ll� ® No discharge this period?' -24C Outfall No. Date Sample , Collected : (riio/dd/yr) 24-hour rainfall amount, : Inthes3 Total Suspended Solids pH; Standard units Copper Lead' Zinc M1• Non -Polar O&G/- -• Total Petroleum Hydratarbons 1 T_ otal Toxic Organics s Benchmarks =__� ' 100`mg/L or 50 ring/L° ' .. 6 ;0'= 9.OT s d.007.'mg/L' 0.03 mg/L' 0.067- mg/L �� 15 irg/L `' '1 mg/L' ' OF-1 07/14/15 0.22 17 6.31 0.0066 <0.002 0,098 <5.4 NA CIF-4 07/14/15 0.22 43 6.75 <0.005 <0.002 0,120 <5.7 NA ' 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 44 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTQ monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormw er Pollution Prevention PI " Name Print name) Title (P (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 o/ 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?z Outfall No. pate Sample Collected' (rno/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L• 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B_ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ONO FJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO [] REGIONAL OFFICE CONTACT NAME: Shawna Riddle —ARO. Reguest for Regulatory Relief granted for zinc and copper on September 19 2014 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days ofreceipt ot 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 a= si nificant penalties for submitting false information, including the possibility of f'nes and imprisonment for knowing violations." .� 11SI (Signature of Per ittee) jDate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 fps d Approx New Paved Dnvewa, Appr(M New Paved arkiny - Building -.3- r Outfal 927. ... ROOF DRAINS TO o y -- LEGEND Stormwater Pond ---►- Estimated Flow Direction - - Sub -Catchments Sediment Trap Building Drop Inlet Buildng Addition Underground Conduit New Pavement Estimated Location of Site Boundary clutfall # V -- -,! N Fbet 0 150 3100 6tlD Contour lnterval: 1 ft STORMWATER SITE PLAN ame Continental Henderson Plant One Quality Way Environment B Infrastructure, foc Fletcher, North Carolina Drawn by. TEA FIGURE: 1 Date 02/05/2014 Checked by: MEW Date02/05/2014 Pro)ect No 6252-14-0123 OESCi ]2i3G5 Lebanon Rd, " Jnliet, TN 3712" (615) 158-5e5@ 1-P00-767-5859 Fail:: (61G1 75R-$H54 Tax I.D. 62.-OB14_9n £st_, 1f'70 Rodney Clark AMEC - Asheville, NC 1309-C Patton AvenLIO Asheville, NC 28806 Report Summary Wednesday July 22, 2015 Report ?Number: L776984 Samples Received: 07/15/15 Client ProjecC: 6252-14-0123 Description: Continental Automotive The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data packager pl ase do not sit ate to call Entire Report Reviewed By: Jason er , ESC Representative biboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH10197, 87 FL - E487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - EW375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 041-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab 9364, EPA - TNO02 Accreditation is only ailplicaLfe to the Cost methods specilii�d on each stopa of accrc;ditation hold by ESC Lab SCtences. i This report may not be reproduced, emcept in full, without, written approval from F.SC Lab Scir,ncen. Whoa,e apoliehble, samplings conducted by tat is P0rtvrmed par guidance provid-!d in lahora,�tiry Ar2ndaYd oti,erat:inl proct!dures: 660302, 06D303, and n6CT304, Petrie I of 6 OESC i REPORT OF ANALYSIS Rodney Clark AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 Date Received July 15, 2015 Description Continental Automotive Sample ID OF-1 Collected By Adam Steurer Collection Date 07/14/15 08:50 Parameter Result: Suspended Solids 17000 TPH - Oil S Grease BDL Copper 6.6 Lead BDL Zinc 98. . Limi 2500 5��00 5.0 2.D 25. f 120G5 Lebanon Rd. MO. Juliet IN 37122 If. Sl 75R-5ArrB 1- nn-rrr-sR59 Pal: 16151 758-5859 TaIx 1,D. 62-08141--89 1 ESL. 1i7D July 22,2015 ESC Sample # : L776584-01 Site ID FLETCHER, NC Project # 6252-14-0123 Units Method Date ug/l 25401D-201 07/21/15 ug/1 1664A 07/22/15 ug/1 6020 07/16/15 ug/1 6020 07116/15 ug/1 6020 07/16/15 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in Lull, without th,a written apprc Reported: 07/22/15 16:58 Printed: 07/22/15 16:59 1 from ESC. Page 2 of 6 D I REPORT OF ANALYSIS Rodney Clark AMEC - Asheville, NC 13OB-C Patton Avenue Asheville, NC 28806 Date Received July 15, 2015 DescripLion continental Automotive <'iample ID OF Collected By Adam Steurer Collection Date 07/14/15 09:20 Parameter Result Suspended Solids 43000 TPH - Oil a Grease BDL Copper 8DL Lead B D' Zinc 126 Det. Limit 2500 5700 5.0 2.0 25. nits ug/l ug/1 ug/1 ug/1 ug/1 12065 Lebanon kc3. MLA. J111 Srl, TN 37122 16151 75P-5F58 1-B00-Tr,7-SA5 Fax 16551 758-5R59 Tat S.D. 62-081-1269 Es1' . 1910 July 22,2015 ESC Sample II : L776984-02 Site 1D : FGE,'CC11E1t, NC Project # 6252-14-0123 Meth( 2540� 1664; 6020 60201 6020 BDL - Below Detection Limit 0.:t. Limit - Practical Qoantitat.ion LimitiPQL) Na7 L'e: The repotted analytical results relate only to the sample submitted. This report shall not he reproduced, except in Eu11, without the written approv Reported: 07/22/15 16:58 Printed: 07/22/15 16:59 Date Dil D-201 01/21/15 07/22/15 07/16/15 07/16/15 07/16/15 it £r.om ESC. Page 3 of 6 OESC I AMF.0 - Asheville, NC Kudv., Clark 130J'-C Nil:%ou Avenlla Asheville, NC -^.i,06 Anal;r.3 Copper[ 1,e1rld Zinc 5lrelr�:nded Sal ids TPH - Oil 6 Greit5e ,ospencied Solids Snsnollapd Sott1s Re < .005 .00_" < .025 e, 2.5 < 5 Oual.iLy Assurance l;r:port Level 11 1,77 f,984 Laboratory,8lank_ Units E R mg/1 ing! 1 mg/1 mg/l ma/1 1 065 Lebanon Rd. M'. Juliet, TN 37122 ! 15) 758-5e58 1 d00-T67-5859 gay 1615) 758-5859 T I I.D. 62-081.1289 Est. 1970 July :!?-, 2015 mit I BALCI] Oate Anrll, i)uPlaete _ Ufl]LS Result Duplicate RPO Limi mg/l 36.0 34.5 _ 4.36 mg/1 150. 153. 1.90 Labarirtnry, Corltrn,l Sample 1lnics xriown Val Result; 5 5 E He WG802671 07YI6115 lr=i75 WG802671 07/16115 14:2-5 WG802671 07/16/15 l6:25 WGP02901 07/^1/1r Ni 53 WG804061 07/22/15 16:43 Ref Samp lilt},u11 L7768e0-01 WC180'901 L'177049-01 WC802901 Copper mg/l •.05 _. 0.0525 105. 80-120 Wi;t102671 Land my/1 .05 0.0497 99.0 80-120 WG802671 411w mg/t .05 0.0484 97.0 80-120 Woe 0'GI1 &usp,!nded Solids mg/1 773 716. 92-6 e5-115 WG80nol TPH - Oil 6 Grease ma/1 20 20.1 101. 78-114 WG60,1061 Laboratory Coni rol .-Sai ple_Duplicate :.nalyLe Units Result Ref ERec Limit RP0 f Limit Batch Cappltr m(J/1 0.0533 0,_0525. lOG. 80-120 1.00 20 wGBq]G')1 Lenci my/1 0.0499 0.0497 -100. 60-120 O.0 20 WCf1n2oi Zinc mg/1 0.0494 0.0484 99.0 80-1'0 2.00 WO WGe02671 SAIspend,)d Solids mg/1 706 - 71-6 92.0� 85-I15 1.12 5 WGIi(12, 3n1 TPH - coil a Grk3ase Ing/1 19.0 20.1 95.0 78-114 5.63 1i1 W(=N040i,1 _.ALeI'y_- _-- -cI On MS Reg_ ReI R_I+.s TV 1eC 1. mil. Ref 5amp 3ul,ch 1 0.0511 0.000600_.0-_ 100. G0Col)w.- -671 :l,i .s mg/ 0,0499 0.0000707 .05 100. 75-125 677712042 1077120-02 WC00201 7.111r,, mq/1 0,0483 0,0000479 .05 97.0 75-125 WGil02G71 Copper inr Matrix Spike Duplicate. c Unics MSO Ref 3Rec -Limit RPD Limit Ref Samp UOLch m(J/1 0,0513 0,0511 _ 101,. _ 75-125 0.0 20 L777120-02 W0902671 my/1 0.0497 0,0499 69,2 75-125 1.00 20 L777120-02 WG801_6•)1 mg/1 0.0491 0.0483 98.2 75-125 2.00 20 L77712.0-02 WGt6267i F^er'fn[ou,rlce of this Arlalyte is outside of �stablixhnd r_riFo.ria. Vot Alillitl(,1)A) infor'mALinn, 01kaso gee AlaAchmetlt A 'List of Analytes -1th QC Qualifiers.' Pa clq 1 ❑f Fi OESC 1 AMEC - Aahgville, NC Rotlreey Clark 130P-C PbtLon Avenue A;tlitwi 11?, 14C 20H06 Quality Assurance Report Level Ii L776984 al Dilutfon Da:.ch nUMUCr /Run rwlukxr / Sample number cross reference WCHU26'll: R30505C3: 1,176984-01 02 WG802?01: R3051482: L776964-01 02 WGn04061: R305208•1: 076984-01 02 CalCulutionS Are perfarmed prior to rounding of reported values. Performance of this 1UialyLe is outside of established criteria, F'nr "Iddilional information, please see Attachment A 'List of Analytes whit QC Qualifiers.' i'nrie H oC 6 19065 Lebanon Rd. M Juliet, TN 3712^_ ( i51 75H-_i$5H 1-1b00-767-5859r Fax (615) 7511-SPS9 Ta x I.D. C2-091.1269 July _2, _015 *ESC I AMEN` - Ashovil le, NC Rocinoy Clark 13l]9-C Patt,on Avenue ,ii, :Mlle, raC 20806 12065 Lebanon Rd. Mt{. Juliet, TN 37122. S 15} 758-5. .58 1 'k300-767-51159 Faw (6151 758-5059 T.D. n2-D814289 197n Quality Assurance Report Level II L7769?14 The data package includes a summary of the analytic results of the quality control samples requited by the SW-846 or CWA methods. The duality control samples inClude a method blank, a laboratory control sample, and the matrix apik,!/matrix snii:e dunlicate analysis. ]1: a target parameter is outside Lhe method limits, every sample that is eLfected is flagged with thh ;WPtoPrinte qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water, carried throuqh the entire analytic process. The method blank results indicate it any possihle contamination exposure during the sample handling, ciigestiou or extraction process, and analysis. Concentrations of tavgeT. analyzes above the reporting limit in the method blank are qualified with the "B" qualifier. Lr.iiroraLory COrltrUl Sample - is is sarnpl,g of known Concentf ILIOn tttat is carried through the digestion/extraction and analysis r pocess. The pereeul: recovery, expressed As a, pereentay, of the theoretical concentration, has statistiCal control limits indicating that th,? analytic process is "in control". If a target analyze is outside the control limits for the laboratory Control sample or any other control samplr_, the parameter is flagyod with a "04" qualifier for, all effected samples. Matrix Spike iittd Matrix Spike. Duplicate - is two aliquots of an etivironment.al sample that. is spiked with known Concent:rat;ions of target anal}tes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that. are cutside the method control limits, the sample that was selected "Ur matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "06", The relative percent difference (%RPD) between till? matrix spike and the matrix spike duplicate recoveries is all calculated. Tf the RPD is Above the method limit, the effected samples are flagged with a "J3" qualifier. Page G of 6 July 22, 2015 .� -'zs r g, r. - 44., 1 _ Viing In.'pe rnatior, AnaW-. / Cortainer / Preserve:iw 1, Chain or ruttol. pace _t of -A E - Asheville, NC Rodney Clark B08-C Patton Avenue 4VESC 1308-C Patton Avenue Asheville, NC 26806 Asheville, NC28806 t•A.41 S.C. i.e? r. c.,.a tl06s4aarmfu �;.SO t t •q• �- Report to: Email To: rodneY•darktBamec.cam Rodney Clark �� � 7sn-sese . r.� re�e: �ao-tft-sass f..:stirsa.sass 05,�.` Project Cky/State Description: Continental Automotive ' i Collected: M'Us R;NerA/' j { , Phone: 828-252-9130 Clem Project a Lab Project a Fac �828-251-9690.- i•1.. 6252-14-0123 LAWENGAN-6686031787 r r r' G046 � C.F. ¢ Aeunum: LAWENGAN Collected by(printlr , _ Site/Facluty 10 V P.O. A ►'!'t �pufCf FlEitHER,NC r� IC] ��� S �, ttt ,' Wl t O { � 0- = ? Template: F 54901 Prelag;n Pri9766 Itcted by (stgnaturO rte . , �y ' RuSh? (lab MUST BeRe Notified) Results Heeded 7� • 1 v^ ; = •+ m _,_,_ Sae t)ay ..................._.-....iaotic r "CADar _ -- _..-._1lYifg -f' �1tn . C `?f X to L a . � TSFI. 350 - llmm�r Hunt' Email? No X Yes irrun[diatet " ' r ? f 1,I$ 1N t cw l — — FAX? No YesPatr a r.� S: Ipped via: FedEX Ground' t Q ,--, Samplel0 C mp/�[ab MaItL Depth Date Tin., tm a 0.. OF-t Rq$t �w — 7/t OS ?l ' r 3 X x x 1s OF-4 � ,a�. ...-.� � (,RA Gw — 7fi� 09tao '3 x x a� s. �x ,y,' i y ' matrix. SS . Soil GW - Groundwater WW - WasteWmter OW Drinking Water OT - Other rrr7 � ` f�� � I a Temp p` l (p EJ iernarks:TPi�QGHEX = Non -polar oil & grease with silica gel treatment PH Copper by 6020 Flow other hold A ' O_`_C.OS.z5173238.r��.. - Relinquished by; (Sigrnaturel Date: Time: Received by: [Signat�el Samples returned via: ❑ UPS Condition; ' (la's use only) ~ + .�-- • -`r icedEx a Courier ❑ - f f . R?linauished by: (Signature)'; Date: Time: F.tCeived by: (Signptu;'e (#��'� 1 ernp' •C Rattles ReceFred: Y rY,R� ,,�- pS`` G.• co, C Seal intact: _Y. Relinquished by i lSietriature)Y .,� Date: Time: for to 6y: (Sipn :urel Date:, Csae:- - - pN Chcci ed: t1a: Jqdete'