NCG050433_MONITORING INFO_20190211

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V C&
DOC TYPE
HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ � �! � � � �' l �
YYYYMMDD

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year 2,019
Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Technimark, LLC - Plant 2
County: Randolph
Phone Number: 3{ 36 ) 498-4175
Total no, of SDOs monitored 1
Outfall No. 01
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 ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑1■ No ❑
RECEIVED
FEB 11 2019
CENTRAL ALES
DWR SECTIOi+i
Total
Rainfall,
inches
Pafariieter;.(uhits)° ,
TSS
O&G
Benchmark
N/A
Date Sample
Collected,
mmlddlyy ,
0
=
=
=
=
=I=
=
=
No Flow
No Flow
SWU-264 - Generic Annual DMR
Last wised &V 112018

Additional Outfall Attachment
Outfall No.
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 ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑■ No ❑
Parameter, (units)
Total
Rainfall ,
inches
Date Sample
SWU-264 - Generic Annual DMR
Last revised 61012018

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 knowled and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the ssibility f fines atA impri onm nt for knowing violations."
Signatu
Date 0'
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
,WAS"INGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
Raleigh, NC 27699-1617
[phone]
[phone]
SWU-264 - Generic Annual DMR
Last revised 61012018

North Carolina Department of Environmental Quality (DEQ)
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle/Equipment Maintenance Activities Only
CERTIFICATE OF COVERAGE NO. NCG 50,433
FACILITY NAME Technimark, LLC -Plant 2
COUNTY Randolph
PERSON COLLECTING SAMPLES Tenesa Hurley
LABORATORY Con -test Lab Cert. ## 625
Date submitted 1/28/2020
RECEIVED
FEB 11 2019
CENT-RAL FILE
DW SECTllal„
SAMPLE COLLECTION YEAR 2020
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall' .18 or ❑ No discharge this period'
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
oil and Grease, mg/L
(if applicable)
pH, Standard units
(only if applicable}
New Motor Oil or
Hydraulic Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 503
15
30
Within 6.0 — 9.0
-
01
1 /15/2020
5.6
0
N/A
N/A
300
' The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at 1U outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR 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 ANYONE OUTFALL? YES ❑ NO ❑■
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑■
REGIONAL OFFICE CONTACT NAME:
NC Stormwater Program NPDES Permit VehiclefEguipment Maintenance Activities SDMR. Last Revised. June 1. 2018
Page I of 2

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 DWR Central Files:
Division of Water Resources*
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
*Note this address is correct for Central Files (DWR) and is NOT supposed to be DEMtR.
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
oac6 i zoZC7
(Date)
Additional copies of this forth may be downloaded at:
https_//deq.nc.gov/about/divisions/energy-mineral-land-resources/npdes-stormwater-gps
NC Stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMR Last Revised: June 1. 2018
Page 2 of 2

Table of Contents
COn-tESV
ANALYTICAL LABORATORy
39 Spruce Street " East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
January 27, 2020
Paul Spangenberg
Mid -Atlantic Associates, Inc. - Raleigh, NC
409 Rogers View Court
Raleigh, NC 27610
Project Location: Plant 2
Client Job Number:
Project Number: R2947.10
Laboratory Work Order Number: 20A0841
Enclosed are results of analyses for samples received by the laboratory on January 17, 2020. If you have any questions
conceming this report, please feel free to contact me.
Sincerely,
V&1 4 AXP-1,
Kerry K. McGee
Project Manager
Page 1 of 12

Table of Contents
Table of Contents
Sample Summary
Case Narrative
Sample Results
20A0841-01
Sample Preparation Infonnation
QC Data
Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total)
1:Y&WIV
Flag/Qualifier Summary
Certifications
Chain of Custody/Sample Receipt
3
4
5
5
6
7
7
7
7
8
9
10
Page 2 of 12

ibi: , e n test.
ANALYTICAL LABORATORY
Table of Contents
39 Spruce Street' East Longmeadow, MA 01026' FAX [phone]' TEL. [phone]
Mid -Atlantic Associates, Inc. - Raleigh, NC
409 Rogers View Court REPORT DATE: 112712020
Raleigh. NC 27610 PURCHASE ORDER NUMBER:
ATTN- Paul Spangenherg
PROJECTNUMBER: R2947.10
ANALYTICAL SUMMARY
WORK ORDER NUMBER: 20AUS41
The results of analyses performed on the following samples submitted to the CON -TEST Analytical laboratory arc found in this report.
PROJECT EOCArIONr PIant 2
FIELD SAMPLE k LAB ID: MATRIX SAMPLE DUSCRIPYION TEST SUB LAB
1 20AD841-01 Watcr EPA 1664B
SI%421.22 2540D
Page 3 of 12

Table of Contents
tonmetest°
V ANALYMAL LABORATORY
39 Spruce Street* East Longmeadow, MA 0102E *FAX 413l525-6405 'TEL. [phone]
CASK: NARRATI VF. SU4141ARV
All reported resuils are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report.
SN121-22 2540D
Qualifications:
R-04
DuplicatC relative percent diflcrence (RPD) is a less useful indicator of sample precision for sample results that are [5 times the reporting
limit (Rl-).
Analyle & Samples(s) Qualified:
Total Suspended Solids
20A0841-4}1[11, 6250356-DUP2
The results of analyses reported only relate to samples submitted to the Con -Test Analytical Laboratory for testing.
1 certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed
in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the
best of rty knowledge and belief', accurate and complete.
A
Usa A. Worthington
Technical Represemutivc
Page4of12

Table of Contents
c mmtest°
ANALYTICAL LABORATORY
RP
39 Spruce Street ` East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
Project Location: Plant 2 Sample Description: Work Ordcr: 20A0841
Datc Received: 1/17/2020
Field Sample #: I Sampled: 1/15/2020 10:30
Sample ID: 20A0841-01
SamnIc Matrix: Watcr
Conventional Chemistry Parameters b) EPAIAPIIAISW-846 Mel ha& (l'otal)
Dale Datc/Firne
Anal tc Results RI, DI, Units Dilation FlaWQual Mcthad Prepared Analyzed Analyst
Total Suspended Solids 5,6 2.0 0.82 mgfl, l R-04 SM21-222540D 1/19120 1119120 11t09 LL
Oil & Grcasc (HIiM) ND 1 A 11,99 mglL I EPA 1664E 1/22/20 1122/20 13:35 I,L
Page 5 of 12

Table of Contents
con -test
ANALYTICAL LABORATORY
39 Spruce Street ' East Longmeadow, MA 01028 ' FAX [phone] " TEL. [phone]
Sample Extraction Data
EPA 1664E
Lab lumber [Field 1D] Hatch Initial ImL[ Date
20A0841-01[1] 13250531 1000 01122120
SM21-22 2540D
Lab number ]Field ID] Batch Initial ImL] Delc
20A0841-01[I] B250356 250 ❑ /19120
Page 6 of 12

tt Table of Contents
conit
' 1 ANALYTICAL LABORATORY
39 Spruce Street ' East Longmeadow, MA 01028 ` FAX [phone] ' TEL. [phone]
QUAIATY CONTROL
Conventional ChernkIrN Parameters by F,PAIAPIIAISN'-946 Methods (Total),. QtnxUtr- Cnolral
Reporting Spike Source %RFC RPD
Anelyle Result Limit [Snits Levcl Result %REC Limits RPD Limit Notes
Batch B250356 - SN121-22 2,5401)
Blank (82503564ILK I)
Prepared & Analyzed: 01It 9/20
Total Suspended Solids
LCS (B250356-BSI)
ND
2.5
rngll.
Prepared & Analyzed: 01/19/20
Total Suspended Solids
Duplicate (R250356-DUP2)
170
Source:
10
20A0841-01
mgll,
200 85.0 57.6-118
Prepared &Analyzed: 01/19/20
Total Suspended Solids
Batch B250531 - EPA 1664B
8.8
2.0
mg1L
5.6 44,4 5 R-04
Illo nk (B250531-B I.K 1)
Prepared & Analyzed: 01 /22120
Oil & Grease (IIEM)
Blank (B25053I-BLK2)
ND
1.4
mg/l.
Prepared & Analyzed: 01122l20
Oil & Grease (HEM)
1.CS (B250531-BSI)
ND
56
mglL
Prepared & Analyzed:01/22/20
Oil & Grease (HEM)
LCS (B250531-BS2)
18
mgll.
20.0 91.5 78-114
Prepared & Analyzed: 01/22/20
Oil & Grease (IIFM)
710
mgll.
800 88.5 78.114
Page 7 of 12

Table of Contents
conAesV
f ANALYTICAL LABORATORY
39 Spruce Street ' East Longmeadow, MA 01026 ' FAX [phone] ' TEL. 41 M25-2332
FLAG1QUALIFIER SUMMARY
QC result is outside of established limits,
t Wide recovery limits established for difficult compound.
Wide RPD limits established for difficult compound,
tl Data exceeded client recommended or regulatory level
ND Not Detected
RL Reporting Limit is at the level of quataltation (LOQ)
DL Detection Limit is the lower limit of detection determined by the M DL study
MCI. Maximum Contaminant Level
Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the
calculation which have not been rounded.
No results have been blank subtracted unless specified in the case narrative section.
R-04 Duplicate relative percent diffcrcnce (RPD) is a Icss useful indicator of sample precision for sample results that
are <5 times the reporting limit (RI,).
Page 8 of 12

Table of Contents
con-tcsV
ANALYTICAL LABORATORY
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
CERTIFICATIONS
Certified Analyses included in this Report
Anahte Certifications
EPA 1664B in Water
Oil & Grease (HEM) CT,MA,NH,NY,RI,NC,MI-,VA
SA121-22 2540D in Water
Total Suspended Solids CT,MA,NH,NY,RI,NCMh,VA
The CON-11EST Environmental Laboratory operates under the following certifications and acerediwtions:
Code Description Number
Expires
AIHA
ALHA-LAP, I,LC - IS017025:2017
100033
03/1/2022
MA
Massachusetts DEP
M-MA100
06/3012020
CT
Connecticut Department of Publilc Health
PH-0567
09/30/2021
NY
New York State Dcpartmcnt of Health
10899 NELAP
04/1/2020
NEi-S
New Hampshire F,nvironmcutal Lab
2516 NELAP
02/5/2020
RI
Rhode Island Department of Health
LA000112
12/3012020
NC
North Carolina Div, of Waler Quality
652
12/31/2020
NJ
New Jersey DEiP
MA007 NELAP
06/30/2020
FL
Florida Department of Health
E871027 NELAP
06/3012020
VT
Vermont Dcpartmcnt of Hcalth Lead Laboratory
LLW 5036
07/3012020
ME
State of Maine
2011028
06/9/2021
VA
Commonwealth of Virginia
460217
12/14/2020
NH-P
New Ilampshire Environncmal Lab
2557 NELAP
0916/2020
VT-DW
Vermont Department of Health Drinking Water
VT-255716
06/12/2020
NC-DW
North Carolina Department of Health
25703
0713 Ll2020
PA
Commonwealth of Pennsylvania DEP
68-05912
06730l2020
Page 9 of 12

44 con -test'
AMAtVtfC&L LAAMATQI"
'.
a
I :
r_T
.io
Project Manager.
Con -Test Quote Name/Number:
Invoice Recipient:
Sampled By: "Telc
Con -Test
Work Orden
ed by: Tature)
'O
W
0 fished by: (signature)
(D
O
O ed by: (signature)
N
Phone: -413-525-2332
Fax: [phone]
Email: infoecontesUabs.com
n
htti)://wvfw.contesLiabs.com Doc R 379 Rev 1_03242077
CHAIN OF CUSTODY RECORD {North Carolina) 39 Spruce Street Page of
_
East Longmeadow, MA 01028
7-Gay ❑ 10-Day Zf
Z
! of Containers
`j
Z Preservation Code
Due Date:
C,
a Container Cade
1-Day ❑ 3-Day ❑
ANALYSIS REQUESTED
2-Day ❑ 4-Day ❑
❑ Field Filtered
❑ Lab to Filter
Format: POP 0 EXCEL
Other:
CLP Like Gate Pkg Required:
Field Filtered
fmail To: r inp,{•
El Lab to Filter
ax To 9: -Q
4—
�j
Matrix Gt7tle5:
GW - Ground Water
WW - Waste Water
DW = Drinking Water
A - Air
S . Sol l
SL • Sludge
SOL - Solid
U - Other (please
define)
z pWeruation ,Codes:
I - Iced
H - HCL
M • Methanol
N . Nitric Acid
S = Suffuric Acid
8 = Sodium Bisulfate
X - Sodium Hydroxide
T = Sodium
Thlosulfate
0 - Other (please
define)
Container Codes:
A . Amber Glass
G . Glass
P . Plastic
ST = Sterile
V a Vial
S = Summa Canister
T = Tedlar Bag
0 < Other (please
define)
151zrt
it?:F+m
' i5
k
CJ
C
,1151w
oI rSL-4'-
L
x
Please use the following codes to indicate possible sample concentration
within the Conc Code column above:
H - High, M - MediumL - Low; C - Clean; U - Unknown
�
Date/Time
"' , - ,- r :; . ,
Wogram Information
DSCA ❑ UST/Trust Fund
SWS Landfill ❑ REC
IHS8 Orphaned Landfill
State Lead
Other:
2L-
`=
F
U te/T' e:
1�
GWPC
SWSL
Date/Time:
IHS8
MSCC
Date/Time:
Project Entity
❑ Government ❑ Municipality
❑ Federal ❑ Brownfield
❑ City ❑ Schoof
Other
❑ Chromatogram
❑ A1HA.LAP,LLC
PCB ONLY
❑ Soxhiet
❑ Non Soxhlet
Date/Time:

1/18/2020 Track your package or shipment with FedEx Tracking
Table of Contents
t
Shipment Facts
41135978469511!�i
Delivered
Saturday 1 /18/2020 at 10.23 am
DELIVERED
Signed for by: R.PE-IRAITIS
GET STATUS UPDATES
OBTAIN PROOF OF DELIVERY
TRACKING NUMBER
SERVICE
WEIGHT
4113597B4695
FedEx Priority Oveln}ghl
1O Ins / 4.54 kgs
DIMENSIONS
DELIVERED TO
TOTAL SHIPMENT WEIGHT
1701 x15 in.
Shipping/Receiving
10 los ! 4.54 kgs
PACKAGING
SPECIAL HANDLING SECTION
STANDARD TRANSIT
Your Packaging
Salurday Deiiveiy, Additional Handling
0
Sulchalgc
1 i 18/2020 by 12:00 prn
SHIP DATE
`J
Fri 1/'17/2020
Travel History
ACTUAL DELIVERY
Sal 1 /18/2020 10'23 ant
W
Local Scan Time \�
Salto day,1/18/2020
10 23 am
Delivered
I
9:28 am
WINDSOR LOCKS, CT
On FedEx vehicle for delivery
8:S4 am
WINDSOR LOCKS, CT
Al local FedEx facility
7:56 am
FAST GRANBY, CT
At destination sort tacilily
4:57 am
MEMPHIS. 1N
beparled Fedl;x lorallon
Friday,1117/2020
,T,r, —
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Table of Contents
I Have Not Confirmed Sample Container
Numbers With Lab Staff Before Relinquishing
Over Samples E AWAL WrICIAL. Lr4gOi%ATORY
...................................................................................
Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any false
Statement will be brought to the attention of the Client - State True or False
Client tk P,4 � u'fi-i-
Received By Date 0.1 lu Time t) 3
How were the samples In Cooler
No Cooler On Ice
No Ice
received? Direct from Sampling Ambient
Melted Ice
Were samples within
By Gun # Actual Temp -
Temperature? 2-6°C
By Blank # Actual Temp -
Was Custody Seal intact?
Were Samples Tampered with?
Was COC Relinquished ?
Does Chain Agree With Samples?
t
Are there broken/leaking/loose caps on any samples?
is COC in ink/ Legible?
Were samples received within holding time?
Did COC include all Client
T Analysis j Sampler Name
T
pertinent Information? Project
ID's qz-- Collection Dates/Times
Are Sample labels filled out and legible?
Are there Lab to Fillers?
Who was notified?
Are there Rushes?
F Who was notified?
Are there Short Holds?
Who was notified?
Is there enough Volume?
-T—
Is there Headspace where applicable?
�� MS/MSD?
Proper Media/Containers Used?
T Is splitting sample required?
Were trip blanks received?
F On COC?�
Do all samples have the proper pH?
Acid Base
Un -
1 Liter Amb.
2
1 Liter Plastic
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
i
8oz Amb/Clear
Meoh-
250 mL Amb.
250 mL Plastic
4oz Amb/Clear
Bisulfate-
FlashE2int
Col./Bacteria
2oz Amb/Clear
Di-
Other Glass
Other Plastic
Encore
Thiosulfate-
SOC Kit
I Plastic Bag
Frozen:
Sulfuric-
I Perchlorate
I
I Zinlock
Un
1 Liter Amb.
1 Liter Plastic
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
8oz Amb/Clear
Meoh-
250 mL Amb.
250 mL Plastic
4oz Amb/Clear
Bisulfate-
Col./Bacteria
Flashwint
2oz Amb/Clear
DI- I I Other Plastic I I Other Glass
Thiosulfate-1 I SOC Kit I I Plastic Sao I I Frozen:
Page 12 of 12