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HomeMy WebLinkAboutNCS000527_Monitoring Data_20190731- STORMWATER DIVISION CODING -SHEET - RESCISSIONS. PERMITNO.. Ouu" a 7 DOC TYPE COMPLETE FILE- HISTORICAL DATE OF RESCISSION � � l) YYYYMMDD f, . STORMWATER DISCHARGE ouTFALL (SDO) MONITORING REPORT Permit Number NCS 000527 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME IPS Structural Adhesives Inc. ;ry j7 i� ` COUNTY Durham PERSON COLLECTLNG SAMPLE(S) Steven Gerrald ! D PHONE NO. (919) 598-2429 CERTIFIED LABORATORY(S) ENCO uL Lah 591 CENTPjklL FILES SIGNATURE OF PERMITTEE OR DESIGNEE Part A: Specific Monitoring Requirements pl✓L!R SECTIONREDUI.RED ON PAGE 2. Outfall Date 50050 00340 00530 00600 00400 00665 No. Sample Collected Total Flow (if app.) Total Rainfall COD Total Suspended Solids TSS Total Nitrogen pH Total Phosphorus MEK Methyl Methacrylate Methylene Chloride mo/dd/ r MG inches m /L m /L m /L Units m /L m /L m /L, m /L 001 06/07/2019 0.28 100 61 2.2 6.6 0.22 0.0036 <0.00051 <0.00023 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1, Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I mg/i unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 Permit Number NCS 000527 FACILITY NAME 11PS Structural Adhesives, Inc. PERSON COLLECTING SAMPLE(S) Steven Gerrald CERTIFIED LABORATORY(S) ENCO Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUT><ALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Lab # 591 COUNTY Durham PHONE NO. (919) 598-2429 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 00340 00530 00600 00400 00665 No. Sample Collected Total Flow (if app.) Total Rainfall COD Total Suspended Solids TSS Total Nitrogen pH Total Phosphorus MEK Methyl Methacrylate Methylene Chloride mo/dd/ r MG inches m /L m /L m /L Units m /L m /L m /L m /L 001 06/07/2019 0.28 100 61 2.2 6.6 0.22 0.0036 <0.00051 <0.00023 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appi. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l mg/1 unit QaUmo Form SWiJ-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/07/19 Total Event Precipitation (inches): 0.28 Event Duration (hours): 3.0 (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attu: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." (Signature of Permittee) Form SWU-247. last revised 21212012 Page 2 of 2 STORM EVENT CHARACTERISTICS: Date 06/07/19 Total .Event Precipitation (inches): 0.28 Event Duration (hours): 3.0 (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn_ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 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." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Environmental Quality Stormwater .Discharge Outfail (SDO) Qualitative Monitoring Report T orguidance onfilling out this form, plc(lse visit hty)s://dcq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stonnwater-gps Permit No.: N/C/S /a/O /OISIZ 171 or Certificate of Coverage No.: NICIGI 1 I l I 1 1 Facility Name: AAtir.s',ve> (vlC.. - - - -- --- r-- - — - County; D v r haws Phone No. C� s� —7e{ 2-Q Inspector: s v@ vs &er ,,rJI Date of inspection: & -7 - I I I'iric of Inspection: 3' 10 ?% Total Event Precipitation (inches): �• g All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events durilt;g the sampling period, and the permittee obtains approval from the local DI�MLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) I. outfall Description: Outfall No. 00 t Structure (pipe, ditch, etc.): a 0 Receiving Stream: T �,Or k P:� Cree - Describe the industrial activities that occur within the outfall drainage area: G1.4-,4 u k -oiZ��.-- VM1M�1 ,5�.�:�pP`���,�- f-c.c�.iy;v�, �w�� �r..ti.•. ►Otil\P-1- ��n• �-- Page 1 ol•2 SWU-242, Last modified 06/01/2018 2. Color Describe the color oi'the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly ofoil, weak chlorine odor, etc.): _Po vNe- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 IS the surface covered with floating solids: l 2 Lf 4 5 6. Suspended Solids: Choose the number which best describes the amount of Suspcndcd solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 6 4 5 7. 8. 9. Is there any foam in the stormwater discharge? O Yes 41o. Is there an oil sheen in the stormwater discharge? OYes (V No. Is there evidence of erosion or deposition at the outfall? O Yes Q(No. III. Other Obvious Indicators of Storrnwater Pollution: List and describe 'fen n 2q 3 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified OWE /2018 :LEAF ENVIRONMENTAL )90 & ENGINEERING, P . C . P.O. BOX 14609 • RTP, NC 27709 PHONE 919.484.8536 FAX 919.484.8540 IPS Structural Adhesives Attn: Kevin Connolly REPORT OF ANALYSES Report Date: 7/8/19 Sample ID: Outfall 001 Date Sampled: 6/7/19 Sample Matrix: Storm water Sampler: Steven Gerrald Time Sampled: 3:10 pm Project No.: 185509 ANALYSIS METHOD RESULT UNITS pl-I SM 4500 I-1+13-2000 6.6 s.u. Temperature SM 2550 B-2000 25 °C NCDEQ LAB CIIRTIFICATIONS: F ield Parameters — 5139 LEAF ENVIRONMENTAL & ENGINEERING, Y.C. Steven Gerrald, Y.L. llnvironmental Engineer 1PS/Slormirater/185508120191Spr-Gtg 2019 SW DAIR/pll Results 6-7-19 ENCO Laboratolfies Accurate. Timely. Respa»sive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, June 20, 2019 Leaf Environmental, Inc. (BE012) Attn: Tim Monroe PO BOX 14609 RTP, NC 27709- RE: Laboratory Results for Project Number: 185508, Project Name/Desc: 185508 ENCO Workorder(s): CC01346 Dear Tim Monroe, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, June 7, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 12 E�iCO www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client lD: Outfall 001 Lab ID: CCO1346-01 Sampled: 06/07/19 15:10 Received: 06/07/19 16:32 Parameter Preaaration Hold Date/Time(s) Preu Date/Timefss) Arnplysis DatelTime{ss) CALC [CALC] 07/05/19 06/19/19 09729 06/19/19 14:45 EPA 351.2 Same 07/05/19 06/11/19 11749 06/13/19 11:06 EPA 353.2 NO PREP 07/05/19 06/19/19 09:29 06/19/19 14:45 EPA 365.4 Same 07/05/19 06/11/19 11:49 06/13/19 12:46 EPA 8260D EPA 5030B_MS 06/21/19 06/13/19 00:07 06/14/19 15:22 SM 254OD-2011 NO PREP 06/14/19 06/11/19 07:14 06/11/19 07:14 SM 5220D-2011 Same 07/05/19 06/10/19 14:32 06/10/19 17:05 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of 17 �Go www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outtall 001 Lab ID: CCO1346-01 AnalVYe Results Flan MDL PPOL Units Method Notes 2-Butarlone 3.6 3 1.3 5.0 ug/L EPA 8260D Acetone 22 10 20 ug/L EPA 8260D Chemical Oxygen Demand 100 10 10 mg/L SM S220D-2011 Nitrate/Nitrite as N 0.77 D.041 0.10 mgJL EPA 353.2 Phosphorus 0.22 0.025 0.10 mgJL. EPA 365.4 Total Kjeldahl Nitrogen 1.5 0.26 0.46 mg/L EPA 351.2 Total Nitrogen 2.2. 0.26 0.48 mg/L CALC Total Suspended Solids 61 1D 10 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 12 ENC� www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 Lab Sample ID.CC01346-01 Received: 06/07/19 16:32 Matrix: Surface Water Sampled:06/C7/19 15:10 Work Order: CC01346 Project: 185508 Sampled By:Steven Gerrald IVolatile Organic Compounds by GCMS ^ • ENCO Cary terrified analyte (NC 5911 Analyte rCAS Numberl Results Flag Units DF MIL POL Batch Method Analyzed By Notes 1,1,1,2-Tetrachloroethane [630-20-6]^ 0.17 U ug/L 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,1,1-Trichloroethane [71-55-6]^ 0.12 U ug/L 1 0.12 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,1,2,2-Tetrachloroet1hane [79-34-5]1 0.28 U ugJL 1 0.28 1.0 9FI4042 EPA 8260D 06/14/19 15:22 MRK 1,1,2-Trichloroethane [79-00-5]^ 0.14 U ug/L 1 0.14 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,1-Dichloroethane L75-34-3]^ 0.13 U ug/L 1 0.13 1.0 9F14042 EPA 8260D 06/14/19 1522 MRK 1,1-Dichloroethene [75-35-4]^ 0.21 U ugJL 1 0.21 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,1-Dichloropropene [563-58-6]^ 0.15 U ugJL 1 0.15 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 1,2,3-Trichlorobenzene [87-61-6]^ 0.012 U ugJL 1 0.012 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,2,3-Trichloropropane [96-18-4]^ 0.23 U ug/+~ 1 0,23 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,2,4-Trichlorobenzene [120-82-1)^ 0,14 U ug/L 1 0.14 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 1,2,4-Trimethylbenzene[95-63-6]^ 0.10 U ug/L 1 0.10 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 1,2-Dibromo-3-chloropropane [96-12-B]^ 0.46 U ugJL 1 0.48 1.0 9F14042 EPA 82600 06/14/19 15:22 MRK 1,2-Dibromoethane [106-93-4]^ 0.66 U ug/L 1 0.65 1.0 91`14042 EPA 826DD 06/14/19 15:22 MRK 1,2-Dirhlorobenzene[95-50-t]^ 0.19 U ug/t 1 0.19 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 1,2-Dichloroethane [107-06-2]^ 0,21 U ug/L 1 0.21 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,2-Dichloropropane [78-87-5]^ 0.10 U ug/L 1 0.10 1.0 9F14042 EPA 826DD 06/14/19 15:22 MRK 1,3,5-Trimethylbenzene[108-67-8]^ 0.30 U ug/L 1 0.30 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 0-Dichlorobenzene[541-73-1]^ 0.15 U ug/L 1 0.15 1.0 9F14042 EPA 8260D 06114Y19 15:22 MRK 1,3-Dichloropropane[142-28-9]^ 0.16 U ug/L 1 0.16 Lo 9F14042 EPA 8260D 06/14/19 15:22 MRK 1,4-Dichloroberl[106-46-7]^ 0.19 U ug/L 1 0,19 1.0 9F14042 EPA 8260D 06/1411915:22 MRK 2,2-Dichloropropane [594-20-7]^ 0.28 U ug/L 1 0.28 1.0 9F14042 EPA 826DD 06/14/19 15:22 MRK 2-Butanone [78-93-3]^ 3.6 1 ug/L 1 1.3 5.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 2-Chloroethyi Vlnyl Ether [110-75-B]^ 1.1 U ug/L 1 1.1 5.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 2-Chlorotoluene [95-49-B]^ 0.081 U ug/L 1 0,081 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 2-Hexanone [591-78-6]^ 0.88 U ug/L 1 0.88 5.0 9F14042 EPA 8260D 06/14/19 15:22 MRK 4-Chlorotoluene[106-43-4]^ 0,068 U ug/L 1 0,068 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK 4-Isopropyltoluene [99-87-6]^ 0.085 U ug/L 1 0.085 1.0 9F14042 EPA B260D 06/14/19 15:22 MRK 4-Methyt-2-pentanone [108-10-1]^ 1.1 U ug/L 1 1.1 5.0 9F14042 EPA B260D 06/14/19 I5:22 MRK Acetone [67-64-111 22 ug/L 1 10 20 9F14042 EPA 8260D 06/14/19 15:22 MRK Benzene [71-43-2]^ 0.15 U ug/L 1 0.15 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK BromoWnzene [108-86-1]^ 0.16 U o lL 1 0.16 1.0 9F14042 EPA 8260D 05/14/19 15:22 MRK Bromochloromethane [74-97-5]^ 0.48 U uglL 1 0.48 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Bromodichloromethane [75-27-4]^ 0.17 U ug/L 1 0.17 1.0 gF14042 EPA 8260D 06/14/19 15:22 MRK Bromoform [75-25-2]1 0.22 U ug/L 1 0.22 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Bromomethane [74-83-9]^ 0.11 U ug/L 1 0.14 1.0 9F14012 EPA U60D 06/14/19 15:22 MRK Carbon disulfide [75-15-0]^ 1.5 U ug/L 1 1.5 5.0 9F14012 EPA 8260D 061l4il9 15:22 MRK Carbon tetrachloride [56-23-5]^ 0,17 U ugJL 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Chlorobenzene[108-90-7]^ 0.17 U ugJL 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Chloroethane [75-00-3]^ 0.23 U ugJL 1 0.23 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK Chloroform [67-66-3]^ 0.18 U ug/L 1 0.18 1.0 91`14042 EPA 826DD 06/14/19 15:22 MRK Chlommethane [74-87-3]^ 0-13 U ugJL 1 0-13 1.0 91`14042 EPA 82600 06/14/19 15:22 MRK cis-1,2-Dichloroethene [156-59-2]^ 0,15 U ug/L 1 0,15 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK cis-1,3-Dichloropropene [10061-01-5]^ 0120 U ug/L 1 0.2D 1.0 9F14042 EPA 826DD 06/14/19 15:22 MRK Dibromochloromethane [124-48-1]^ 0.17 U ug/L 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Dibromomethane [74-95-3]^ 0.77 U ug/L 1 0.27 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Dlchlorodifluoromethane [75-71-B]^ 0,20 U ug/L 1 0,20 110 91`14042 EPA 8260D 06/14/19 15:22 MRK Ethylbenzene[100-41-4]^ 0.13 U ug/L 1 0.13 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 12 . r1iIC0 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 Lab Sample ID:CC01346-01 Received: D6/07/19 16:32 Matrix: Surface Water Sampled:06/07/19 15:10 work Order: CCO1346 Project: 185508 Sampled By:Steven Gerraltl Volatile Organic Compounds by GCMS ^ - ENCO Cary cer6ficd analyze (NC 591) Analyte rCAS Numberl Results Flaa Units pF MDL Phi Batch Method Analyzed 131 Notes Hexachlorobutadiene [87-68-3]^ 0.22 U ug/L 1 0.22 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Isopropylbenzene [9B-82-8]^ 0.14 U ug/L 1 0.14 1.0 91`14042 EPA 8260D 0611,1119 15:22 MRK m,p-Xylenes[108-38-3/106-42-3]^ 0.17 U ug/L 1 0,17 2.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Methyl Methacrylate [80-62-6]1 0.51 U ug/L 1 0.51 1.0 9F14D42 EPA 8260D 06/14/19 15:22 MRK Methylene chloride [75-09-2]^ 0.23 U ug/L 1 0.23 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Methyl-tert-Butyl Ether (1634-04-4]^ 0.16 U ug/L 1 0.16 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK Naphthalene[91-20-3]^ 0.11 U ug1L 1 0.11 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK n-Butyl benzene [104-51-8]^ 0,056 U ug/L 1 0.058 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK n-Propyl Benzene [103-65-1]^ 0.12 U ug1L 1 0.12 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK o-Xylene [95-47-6]^ 0.065 U ug/L 1 0.065 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK sec-eutylbenzene [135-98-8]^ 0.10 U ug/L 1 0.10 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Styrene [100-42-5]1 0.11 U ug/L 1 0.11 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK tent-Butylbenzene [98-06-6]^ 0.17 U ug/L 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Tetrachloroethene [127-18-4]^ 0.17 U ug/L 1 0.17 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Toluene [108-88-3]^ 0.14 u ug/L 1 0.14 1.0 91`14042 EPA 8260D 06/14/19 15:72 MRK trans- l,2-Dichlorcethene [156-60-5]^ 0.21 U ug/L 1 0.21 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK trans-1,3-Dichloropropene[10061-02-6]1 0,15 U ug/L 1 0.15 1.0 9F14042 EPA 8260D 06/14/19 15:22 MRK Trichloroethene [79-01-6]^ 0,15 U ug/L 1 0.15 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK Trichlorofluoromethane [75-69-4]^ 0.24 U ug/L 1 0.24 1.0 91`14047 EPA 8260D 06/14/19 15:72 MRK Vinyl chloride [75-01-4]^ 0,32 U uglL 1 0,32 1.0 91`14042 EPA 8260D 06/14/19 15:22 MRK Xylenes (Total) [1330-20-7]^ 0,45 U ug/L 1 0,45 3.0 91`14042 EPA 8260D 06/14/19 15:22 MRK SUMOMUCS Results gF &ikgLv! 0A Rec % Rec Limits eatth Method An I ffy Notes 4-8romol/uorobenzene 57 1 50.0 114 % 53-136 9P14042 EPA 8260D 061141191522 MRK Orbromor7wromethane 59 1 50.0 11796 67-129 9P14D42 EPA 8260D 0611411915.•22 MRK Toluene-d8 54 1 50.0 107 % 59-134 9P14042 EPA 81600 06114119 15,22 MRK Classical Chemistry Parameters ^ - EACO Cary-rtofxd analyte INC 5911 Analyte [CAS Number] Results Flan Units DF MDI, POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 100 mg/L 1 10 10 9F10032 SM 5220D-201 L 06/10/19 17:05 ]DC Nitrate/Nitrite as N^ 0.77 mg/L 1 0.041 0.10 9F19016 EPA 353.2 06/19/19 14:45 MKS Phosphorus [7723.14.O]^ 0.22 mg/L 1 0.025 0.10 9F11018 EPA 365.4 06/13/19 12:46 NMN Total Kjefdahl Nitrogen^ 1.5 mg/L 1 0.26 0.48 9F11017 EPA 351.2 06/13/19 11:06 NMN Total Nitrogen (17778-88-0] 2.2 mg/L 1 0.26 0.48 [CALC] CALC 06/19/19 14:45 NMN Total Suspended Solids^ 61 mg/L 4 10 10 9F11001 SM 2540D-2011 06/11/19 07:14 LG FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 5 of 12 9 �Ei' a www.encolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 9F14042 - ,SPA 5030E MS Blank (gF14042-BLKI) Prepared: 06/14/2019 00:38 Analyzed: 06/14/2DI9 13:16 -Analvte Result Flaq POL Units 1, 1, 1,2-Tetrachloroethane 0.17 U 1.0 ug/L 1,1,1-Trichloroethane 0.12 U 1.0 ug/L 1,1,2,2-Tetrachloroethane 0.28 U 1.0 ug/L 1, 1,2-Trichloroetha ne 0.14 U 1.0 ug/L 1,1-Dichloroethane 0.13 U 1.0 ug/L 1,1-Dichloroethene 0.21 U 1.0 ug/L 1,1-Dichloropropene 0.15 U 1.0 ug/L 1,2,3-Trichlorobenzene 0.012 U 1.0 ug/L 1,2,3-Trichloropropane 0.23 U 1.0 ug/L 1,2,4-Trichlorobenzene 0.14 U 1.0 ug/L 1,2,4-Trimethylbenzene 0.10 U 1.0 ug/L 1,2-Dibromo-3-chloropropane 0.48 U 1.0 ug/L 1,2-Dibromoethane 0.66 U 1.0 ug/L 1,2-Dichloroben7ene 0.19 U 1.0 ug/L 1,2 Dichloroethane 0.21 U 1.0 ug/L 1,2-Dichloropropane 0.10 U 1.0 ug/L 1,3,5-Trimethylbenzene 0.30 U 1.0 ug/L 1,3-Dichlorobenzene 0.15 U 1.0 ug/L 1,3-Dichloropropane 0.16 U 1.0 vg/L 1,4-Dichlorobenzene 0.19 U 1.0 ug/L 2,2-Dichloropropane 0.28 U 1.0 ugJL 2-Butanone 1.3 U 5.0 ugJL 2-Chloroethyl Vinyl Ether 1.1 U 5.0 ug/L 2-Chlorotoluene l U 1.0 ugJL 2-Hexanone 0.88 U 5.0 uglL 4-Chlorotoluene 0.068 U 1.0 ugJL 4-Isopropyltoluene 0.085 U 1.0 ugJL 4-Methyl-2-pentanone 1.1 U 5.0 ug/L Acetone 10 U 20 ugJL Benzene 0.15 U 1.0 ug/L Bromobenzene 0.16 U 1.0 ug/L Bromochloromethane 0.48 U 1.0 ug/L Bromodichloromethane 0,17 U 1.0 ug/L Bromoform 0.22 U 1.0 ug/L Bromomethane 0.14 U 1.0 ug/L Carbon disulfide 1.5 U 5.0 ug/L Carbon tetrachloride 0.17 U 1.0 ug/L Chlorobenzene C.17 U 1.0 ug/L Chloroethane 0.23 U 1.0 ug/L Chloroform 0.18 U 1.0 uglL Chloromethane 0.13 U 1.0 ugjL cis-1,2-Dichloroethene 0.15 U 1.0 ugJL cis-1,3-Dichloropropene 0.20 U 1.0 ug/L Dibromochlommethane 0.17 U 1.0 ugJL Dibromomethane 0.27 U 1.0 ugJL DichlorodiRvoromethane 0.20 U 1.0 ug/L Ethylbenzene 0.13 U 1.0 ug/L Hexachlorobutadiene 0.22 U 1.0 ug/L Isopropylbenzene 0.14 U 1.0 ug/L Spike Source °/aREC RPD Level R sul c/aREC Limits RPD Li i FINAL This report relates only to the sample eS received by the laboratory, and may only be reproduced In full. Page 6 of 12 9 �Co- www.encolabs.com QUALITY CONTROL. DATA Volatile Organic Compounds by GCMS - Quality Control Batch 9F14O42 - EPA 50309 MS - Continued Blank (9F14042-BLKI) Continued Prepared: 06/14/2019 00:38 Analyzed: 06/14/2019 13:16 .Analyte Result Flaq ROL Units m,p-Xylenes 0,17 U 2.0 ug/L Methyl Methacrylate 0,51 U 1.0 ug/L Methylene chloride 0.23 U 1.0 ug/L Methyl-tert-Butyl Ether 0.16 U 1.0 ug/L Naphthalene 0,11 U 1.0 ug/L n-Butyl Benzene 0.058 U 1.0 ug/L n-Propyl Benzene 0.12 U 1.0 ug/L o-Xytene 0.065 U 1'0 ug/L sec-Butylbenzene 0.10 U 1.0 ug/L Styrene 0,11 U 110 ug/L tert-Butylbenzene 0.17 U 1.0 ug/L Tetrachlcroethene 0.17 U 1.0 ug/L Toluene 0,14 U 1.0 ug/L trans- 1,2-Uichloroethene 0.21 U 1.0 ug/L trans-1,3-Dichloropropene 015 U 1.0 ug/L Trichloroethene 0,15 U 1.0 ug/L Trichlorofluoromethane 0.24 U 1.0 ug/L Vinyl chloride 0,32 U 1.0 ug/L Xylenes (Total) 0.45 U 3.0 ug/L Spike Source %REC RPD Level Result %REC Limi RPD Li i Notes 4-8romofluorobenzene 55 u9/L 50.0 110 53-136 Drbmmufluoromethane 58 u9/L 50.0 117 67-129 7161uene-d8 53 u9/L 50.0 106 59-134 LCS (9F14042-BSI) Prepared: 06/14/2019 00:38 Analyzed: 06/14/2019 11:10 Spike Source %REC RPD .Analyte Result Flaq POL UmtS Level Result °/aREC Limits RPD L[Mft Notes 1,1-dichloroethene 21 1.0 ug/L 20.0 104 75-133 Benzene 21 1.0 ug/L 20.0 104 80-134 Chlerabenzene 19 1.0 ug/L 20.0 96 BD-120 Toluene 21 1.0 ug/L 20.0 104 71-120 Trichloroethene 22 1.0 ug/L 20.0 108 74-120 4-Bromoflucrobenzene 58 u9/L 50.0 117 53-136 Dibromofluoromethane 57 u9/L 50.0 114 67-129 Toluene-d8 53 u9/L 50.0 106 59-134 Matrix Spike (9F14042-MSS) Prepared: 06/14/2019 00:38 Analyzed: 06/14/2019 11:41 Source: CCO8790-11 Spike Source %REC -Analyte Result Flaq POL Units Level Result °/aREC Limits RPD 1,1-Dichloroethene 21 1.0 ug/L 20.0 0.21 U 106 75-133 Benzene 22 1.0 ug/L 20.0 0.15 U 112 80-134 Chlorobenzene 20 1.0 ug/L 20.0 0.17 U 10D 80-120 Toluene 21 1.0 ug/L 20.0 0.14 U 107 71-120 Trichloroethene 24 1.0 ug/L 20.0 0.15 U 119 74-120 4-Bromofluoroben2ene 58 09/L 50.0 116 53-136 Dlbromofluoromelhane 56 ug/L 50.0 112 61-129 Toluene-d8 54 091L 50.0 107 59-134 RPD LirqA Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 7 of 12 �co www.encolabs.com QUALITY CONTROL DATA volatile Organic Compounds by GCMS - Quality Control Batch 9F14042 - EPA 5030B MS - Continued Matrix Spike Dup (9F14042-MSDI) Prepared: 06/14/2019 00:38 Analyzed: 06/14/2019 12:13 Source: CC08790-11 Spike Source %REC RPD .Analvte Result Flag P01. Units Level Result %REC Limits RPD iimil Notes l,l-Dichloroethene 22 1.0 ug/L 20.0 0.21 U 10B 75-133 2 N Benzene 22 1.0 ug/L 20.0 0.15 U 108 80-134 4 17 Chlorobenzene 20 1.0 ug/L 20.0 0.17 U 99 80-120 0.8 16 Toluene 20 1.0 ug/L 20.0 0,14 U 100 71-120 6 17 Trichloroethene 25 1.0 ug/L 20.0 0.15 U 125 74-120 5 22 QM-07 4-8romofluorobenzene 58 ug/L 5D.0 116 53-136 Dlbromor7wromethane 60 ug/L 50.0 119 67-129 Toluene-d8 55 ug/t 50.0 110 59 134 Classical Chemistry Parameters - Quality Control Batch 9F10032 - Same Blank (91710032-BLKI) Prepared: 06/10/2019 14:32 Analyzed: 06/10/2019 17:05 Spike Source o/aREC RPD -Analyte Result Flag ROL Units Level ReSult "/0REC Limits RPD iimil Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9F10032-851) Prepared: 06/10120I9 14:32 Analyzed: 06/10/2019 17:05 Spike Source %REC RPD -Analyte Result Flag PQL, Units Level R sul %REC Limi RPD Limit Notes Chemical Oxygen Demand 480 10 mg/L 500 96 90-110 Matrix Spike (9F1o032-M51) Prepared: 06/10/2019 14:32 Analyzed: 06/10/2019 17:05 Source:CC01345-01 Spike Source o/aREC RPD _AnalytC Result Flag PQL Units Level Result o/aREC Limit5 RPD Limit Notes Chemical Oxygen Demand 600 10 mgtL 526 110 93 90-110 Matrix Spike Dup (911`10032-MSD1) Prepared: 06/10/2019 14:32 Analyzed: 06/10/2019 17:05 Source:CC01345-01 Spike Source o/aREC RPD -Analyte Result Flan POL Units Level Result o/aREC Limits RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 110 95 90-110 1 10 Batch 9F11001 - NO PREP Blank (9F11001-BLK3) Prepared & Anaiyzed: 06/11/2019 07:14 Spike Source °/aREC RPD .A_nalyie Result Flaq P-0L Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (911113001-13SI) Prepared & Analyzed:0611112019 07:14 Spike Source %REC RPD .Analvte Result Flag PQL Units Level Reslil %REC Limits RPD Limit Notes Total Suspended Solids 96 2.5 mg/L IN 96 80-170 Duplicate (9F11001-DUPI) Prepared & Analyzed: 06/11/2019 07:14 Source:CCO1346-01 Spike Source %REC RPD -Analyte ReSult Flaq P_04 Units Level Result %REC Limits RPD Liffiq Notes FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 8 of 12 Ce�0 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9FI1001 - NO PREP - Continued Duplicate (91`11001-DUP1) Continued Prepared & Analyzed: 06/11/2019 07:14 Source: CCO1346-01 Spike Source a/aREC ll Analvtc Result Flat] POL Units Level Result a/oREC Limits RPb Limit Notes Total Suspended Solids 54 10 mg/L 61 12 20 Duplicate (91`11001-DUP2) Prepared & Analyzed: 06/11/2019 07:14 Source: CC07980.03 Spike Source D/oREC RPD _Analvtc Result Flaq POL Units Level Result a/aREC Limits RPD Limmil Notes Total Suspended Solids 27 63 mg/L 23 15 20 Batch 9F11017 - Same Blank (9F11017-BLK1) Prepared: 06/11/2019 11:49 Analyzed: O6/13/2019 10:57 Spike Source %REC RPD _Analyte Result Flaq P-OL Units Level Result %REC Limits RPD Qmit Notes_ Total Kjeldahl Nitrogen 0.26 U 0A8 rl LCS (9FI1017-BSI) Prepared: 06/11/2019 11:49 Analyzed: 06/13/2019 10:59 Spike Source D/ REC RPD _Analvtc Result Flaq P91, Units Level Result D/ REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 12 0.18 mg/L 12.1 97 90-110 Matrix Spike (9F11017-MS1) Prepared: 06/11/2019 11:49 Analyzed: 06/13/2019 11:02 Source: CCO6488.01 Spike Source a/oREC RPD -An "I to Result Flag P91. Units Level Result a/ REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 22 0.48 mg/L 4.85 18 7B 90-110 QM-07 Matrix Spike (91`11017-MS2) Prepared: 06111/2019 11:49 Analyzed: 06/13/2019 11:08 Source: CCO1346-01 Spike Source a/aREC RPD -Analyte Result Flaq P-OL Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 6.0 0.46 mg/L 4.85 1.5 94 90-110 Matrix Spike Dup (91`11017-MSD1) Prepared: 06/11/2019 11:49 Analyzed: 06/13/2019 11:04 Source: CC06488-01 Spike Source %REC RPD Analyte Result Flat] POL Units Level Fi It %REC Limits RPD Limit of Total Kjeldahl Nitrogen 22 0.48 mg/L 4.85 18 74 90-110 0.8 10 QM-07 Batch 9F11O18 - Same Blank (9F11018-BLK1) Prepared: 06/11/2019 11:49 Analyzed: 06/13/7019 12:39 Spike Source D/oREC RPD .Al Result Flaq P-OL Units Level Result D/oREC Liml RPD Limit Notes Phosphorus 0.025 U 0.10 mg/L LCS (9F11018-BSI) Prepared: 06/11/2019 11:49 Analyzed: 06/13/2019 12:41 Spike Source D/aREC RPD Analvtc Result Flaq ll Units Level Result D/oREC Limits RPD Limit Notes Phosphorus 1.6 0.10 mg/L 1.60 101 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 12 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9P11018 - Same - Continued Matrix Spike (9FI3018-MS1) Prepared: 06/11/2019 11:49 Analyzed: 06/13/2019 12:43 Source: CC06488-01 Spike Source %REC RPD _Analvte Result Flaq POL Units Level guul_t o/ REC Limits RPD Limmit Notes Phosphorus 2.1 0.10 mgJL 0.640 1.5 97 80-120 Matrix Spike Dup (9F11018-MSD1) Prepared: 06/11/2019 11:49 Analyzed: 06/1312019 12:45 Source: CC06488-01 Spike Source %REC RPD .Analvte Result Flaq P-oL Units Level Result o/aREC Limits RPD illmmft N of Phosphorus 2.1 0.10 mg/L 0.640 1.5 88 80-120 3 25 Batch 9P19016 - NO PREP Blank (91`19016-BLK1) Prepared: 06/19/2019 09:29 Analyzed: 06/19/2019 15:19 Spike Source %REC RPD -Analyte Result Flaq POL Units Level Result a/o REC Limits RPD iinill Notes Nitrate/Nitrite as N 0.041 U 0.10 mgJL LCS (91`19016-BSI) Prepared; 06/19/2019 09:29 Analyzed: 06/19/2019 14:38 Spike Source %REC RPD _Analyte Result Flaq ROL Units Level Result o/aREC Limits RPD Limit Notu Nitrate/Nitrite as N 1.2 0.10 rl 1,25 98 90-110 Matrix Spike (9F19016-MSI) Prepared: 06/19/2019 09:29 Analyzed: 06/19/2019 14;47 Source: CC01346-01 Spike Source %REC RPD _Analvte ResuR 04st Rol, Units Level Result o/aREC Limi RPD U-M-Lit N,Qtgs„ NitratelNitrite as N 1.3 0.10 mg/L 0.521 0.77 105 90-110 Matrix Spike (9F19016-MS2) Prepared: 06/19/2019 09:29 Analyzed: 06/19/2019 14:52 Source: CC05487-01 Spike Source %REC RPO .Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 11C 10 mg/L 50.0 59 93 90-110 Matrix Spike Dup (91`19016-MSD1) Prepared: 06/19/2019 09:29 Analyzed: 06/19/2019 14:48 Source: CC01346.01 Spike Source o/aREC RPD -Analyte Result Flaq POL Units Level Result %REC Limits RPD LiMA Notes Nitrate/Nitrite as N 1.4 0.10 rl 0.521 0.77 117 90-110 5 10 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 10 of 12 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the M5 and/or MSD. The batch was accepted based on acceptable LC5 recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 11 0 12 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.tom 1r'%=NNMUffi 1111,11M 10775 Central Port Dr. 4810 Execudire Park Court, Suite 111 102-A Woodwinds Industrial Ct. Orlando, FL 32824 Jacksonville, FL 32216.6M Cary, NC 27511 j (407) 826-5314 Fax (407) 850-6945 (904) 295-3007 Fax (904) 25&6210 (919) 467-3090 Fax (919) 467-3515 Page t of f1 Client Name Project Number Requested Anatyses Requested Turnaround Leaf Environmelktai. Inc. (BE012) 185508 L, �, Times Q) r Address Payed NameMew U7 Note : Rush requests subject io PO BOX 14609 185508 ��! 0 Cr7 acceptance by the facility CdyISTlLp PO 41 Billing Into x LO Y RTP, NC 27709- 185508 tL ❑ f- pStandard Tel TF— Reporting Contact 1 �t +1 a C, (919) 484-8536 Tim Monroe N to H N _ Expedited Sam ler(s) Name, Affiliation (PriMI Billing Contact Go � in Tim Monroe m CV)cl) Due Sampler(s) Signature site Location !'rime zone O O t_'ab':Workorder. Preservallon (See Codes) (Combine as necessary}} 4 Collection matrix Total n of item s Sample ID (Retd 1dorthficabon) Collodion Dale rime Comp! Grab (see codes) Containers Sample Comments OEa#faII.00r1.�' Sw 5• X X t= lX, X - X < Total # of Containers Sample 101 Prepared By �Eq Rctl -shed By oalnlivno b-7-19 1&;3 Rec - BY c_— Da i e 4ci CorMients/Spedal Reporting Requirements 414intiDshed By Daletnate Received By DatelTime Relinquishod By Dalemme Received By DateMrne Coder a's 8 Temps on Receipt % �/ o ' - { . U Condition Upon Reccipi Acceptable Unacceptable Matrix : GW-Groundwater SO -Soil DWDrinking Water SE-S&Ement SW -Surface Water WW-Wauewaier A-Alr Other (deta➢ in comments) Preservation: Woe H-HCl N-HNO3 S-H2SO4 NO-NaOH O-Other (detall in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and Conditions [Wed on the reverse of this farm, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CCO1346 Project: 185508 Client: Leaf Environmental, Inc. (BE012) Project #: 185508 Logged In: 08-Jun-19 09:22 Logged By: Rachel An Y onis (�Preservation Check Performed By: DatelTime: (C !l '0(D CCO1346-01 ;Presj{pH),. p ifCheeked / " p Adju *1,`: Date�me - sted ReageiitrUsedlComments," .s�h,r, >rRequirement;lnConlr`olr.._� Adliisded,�f ,, r, ��'v:ir_� ti�.:.;.�^ ..r ._ B 250rnLP+H2SO4 <2 Y I N/ NA Y N NA Reagent Name ID 1 2 pH Strip ID: , PH Strips M0741 C:IELMNT1PnnTMKu_r"��. , ....... _ .. rpt Reagent Name ID 3 4 Reagent Name ID 5 6 Page 1 of 1 Metal Recycling Services Metal Recycling Services LLC July 29, 2019 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi-annual Stormwater DMR — January -June 2019 Metal Recycling Services, LLC —Gastonia 5401 S. York Highway Gastonia, NC 28052 ID#: NCG200451 To Whom It May Concern: Enclosed you will find the January -June 2019 Semi-annual Stormwater Discharge Monitoring Report for Metal Recycling Services, LLC - Gastonia. If there are any questions concerning this report, please do not hesitate to contact me at 513-419-6207 Nate.Stroup@DJJ.com. Sincerely, Nathan R. Stroup Environmental Manager Enclosure 334 Beechwood Rd. Suite 401 • Fort Mitchell, KY 41017 (859) 292-8400 Proprietary Business Information Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted: 7/29/2019 CERTIFICATE OF COVERAGE NO. NCG20 0 4 5 1 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Metal Recycling Services LLC - Gastonia SAMPLE PERIOD X Jan -June July -Dec COUNTY Gaston or [:]Monthly' (month) PERSON COLLECTING SAMPLES Brett Busha DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Lab Cert. # ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: ❑saltwater ®Other C12 Controlled discharge from 12oridthrou hoLafa11001 for valve re air PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount Inches3 Total Suspended p Solids Chemical oxygen yg Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Co Copper, Total Lead, Total Zinc , Total Benchmarks 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 001 05/30/19 34.2m /L 28.6mg/L <5.0m /L 0.013m g/L 0.0076m /L 0.035m /L 002 No discharge - - - 003 No discharge - - - - - - - 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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, 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 m L" where XX is the numerical value of the detection limit, reporting limit, quantitation 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, Perini# D.zte:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. .r ❑ No discharge this period?' Outfall No. Date Sample 24-hourrainfall Collected' amount, Non -polar O&G by EPA Total. Suspended Solids (mo/dd/yr) Inches3 1664(SGT-HEM) Benchmarks===> _ - 15 mg/L 100 mg/L or 50 mg/0 001 NA - - - 002 NA - - - 003 - - - Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART AND PART B MONITORING RESULTS: + AS INGLE BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES I A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES [:]NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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. I 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:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2