NCG030098_DMR_20200124

t
•
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Lad Resources General Permit No. NCG030000
Date submitted _'-'\ I)U
CERTIFICATE OF COVERAGE NO. NCGO3 0 0 ( ._EL SAMPLE COLLECTION YEAR -)c •)C
FACILITY NAME ►CLO C_. V�, J.VIC. • SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY The(Ic.I e►1 b)u , C or Monthly1 w-• (month)
PERSON COLLECTING SAMPLES III k C h(t C I V i I 'f:'l r t ( (C-' ,. EI\pF ARGING TO CLASS ❑ORW HQW ❑Trout PNA
Li �
LABORATORY j he' I Iv Lab Cert.# -3.)(') `�' ,/L ' 1 IZero-flow ❑Water Supply I ISA
Comments on sample coF1'ection or analysis: MAR 05 2020 Other ('tot-%✓I (.1_
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -*
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
I I No discharge this period?'
Date Sample 24-hour rainfall pH, Non-Polar O&G/ Total Toxic
Outfall No. Collected' amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organics5
(mo/dd/yr) Inches3 Hydrocarbons
Benchmarks _ - 100 mg/L or 50 mg/L4 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L
Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141
o TO C- i 12-u 12a 1 , 0,3 14 in)L 'I v 6 •c )& Iv b (.:> . I i-I !� b N)J A
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.
4 See General Permit, Section B,Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
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 Plan."
»PR1 y KCrT � k
Name(Print name)
\- (-7I lv ESs `I Rio c S LC AiIT,C
Title(Print title)
3/3/202__L)
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 discharge this period?2
Outfall No. Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended
(mo/dd/yr) Inches' Hydraulic Oil Usage Petroleum Hydrocarbons Solids
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
Parameter Code - 46529 NCOIL 00552 C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

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 El
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO 0
REGIONAL OFFICE CONTACT NAME: - .> (t Cam' C•L-( c.—
Mail an original 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permitteej Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Trane
4500 Morris Field Dr.
Charlotte, NC 28208
Attention: Carrie Nguyen
Project Name: Stormwater
Lot Number:VA24083
Date Completed:02/07/2020
02/07/2020 4:41 PM
Approved and released by:
Project Manager: Kelly M. Nance
QFC
-_ ACCREDITED
B
B• —�=•,om�—
. DLO EAR
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced,except in its entirety,without the written approval of Shealy Environmental Services,Inc.
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com
o� o i ,Fin

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639
Case Narrative
Tra n e
Lot Number: VA24083
This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
TTO VOC, SVOC, and Pest/PCB analyses were not analyzed, as per client request.
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax[phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Trane
Lot Number: VA24083
Sample Number Sample ID Matrix Date Sampled Date Received
001 Outfall C Aqueous 01/24/2020 0920 01/24/2020
(1 sample)
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com

Inorganic non-metals
Client:Trane Laboratory ID:VA24083-001
Description:Outfall C Matrix:Aqueous
Date Sampled:01/24/2020 0920
Date Received:01/24/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH-Field)SM 4500-H B-2011 1 01/24/2020 0920 MLK
1 (Temperature)SM 2550B-2010 1 01/24/2020 0920 MLK
1 (TSS)SM 2540D-2011 1 01/28/2020 2125 MOM 43128
1 (SGT-HEM(n)1664B 1 02/05/2020 1708 SMA 43992
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
pH-Field SM 4500-H B-2 7.0 su 1
Temperature-Field SM 2550B- 20.0 °C 1
TSS SM 2540D- 14 1.3 mg/L 1
SGT-HEM(non-polar material) 1664B ND 5.0 mg/L 1
LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range
ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40%
H=Out of holding time W=Reported on wet weight basis
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com

ICP-MS •
Client:Trane Laboratory ID:VA24083-001
Description:Outfall C Matrix:Aqueous
Date Sampled:01/24/2020 0920
Date Received:01/24/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 200.2 200.8 1 01/30/2020 1850 BNW 01/29/2020 1644 43165
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Copper 7440-50-8 200.8 38 2.0 ug/L 1
Lead 7439-92-1 200.8 ND 2.0 ug/L 1
Zinc 7440-66-6 200.8 140 10 ug/L 1
LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range
ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40%
H=Out of holding time W=Reported on wet weight basis
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com
Paee5of10

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com

, .
0) a
r <o
Shealy Environmen:a'Services. Inc.,.
106 Vantage Poirt J'-v
3 Chain of Custody Rocord west C2Izr-'tr8,South Carolina 29172 Number
— Te!eoho'►e No.;SO3)78z-97pp Fin(No.tt3C°i 791-8111
m to ..rr.,,.. C :xrr
2 Client ,Report loconteci c
:,mph-;P11ed►;arts; Quote No
y N Trans "Carrie Nguyen ' jA L,.
o Address le tn)hone No t Fax No.!ET 3 wa i,', -��
Carle.hkpu•re,eirene MITI Page
C ty Slate `r.H:,r.mlo Preservative ; I I T
1 1 Cl)
3 2 1 1 �J+V. NA Ni. Nuriber or[Zntainers I
0 t;not alto NC t.Unpre9. 4 1-4NO3 7 Ng 7N J 4 A E V p ' Ekftle
Prc ecl MATP. 2.Nd01-! rA 5.t IC'. S ( t 1m
3.f12S0a h Na then, f I>reservablro
m wry D
N Praje^t Number P O Number r ,ti �"
Sample lo!Des:rrpllon c,17� g ,, �, _ - -' a• VA24083 m
{Caitr Ir.ot frr each Sample map be Date Time `' Go we 44'N $ i rJ, - s i° a E 7 Z
tO ocinbinodoncooIre r3 (f f M x ,� /
I rv5i a c (q r Nri2
salsa;i s �} G b -
.i1)4iet; x x x x x x x x x X apt+-7(f1 '1 4
T •
0
X
0
( Z
> v r r I
rn
— z
f
a r n
. cn
I. . m
1:.71An1.44'a oRequlronMTS?rIsoepprararsq.rlvybrr,rpedIrdTtin _Son Ie019C.5i' QCRequira•re .YiP.aieExcey1 �0AsibietivtzFrd r+pnl>iraiion aaa'TTT"111
,.. ixr-1az3r1 8Ftammebla isk,n •ritont cA
Otte:ra LIRt er;Pt000:iae:rvi E °turn to;;lien. eiapos17 rrr 1:* v f+;emit L:h!noKYl co
r 1 Rulinouiahed ll4 i amp Tar Time 'I q ror red ry" I Cato I.TM
kelhi uhhud by Date 'Time >1 .,at ncd b male Time 0
n
Reitiqulehei by Dale rift,,, 1 Reca'red Yy Odle Tine
1.RetlngtAthed by Out: Tine 4.Lebo-Art-1'R by /Dote Tme
I(Gullrjui!? IV41
Note: All samples ere retained for six weeks from receipt unless other t..a u�=Quo f �` Rtecnipr Tranp tem.Warts
erfanstemonts are made Re eyeicn•ce;i k) 477f nu Qlce FMK ; .C% o C J y LN
EfferlIvo bale UL Z?2U11

SHEALY ENVIRONMENTAL SERVICES, INC.
.47 t-,--en.na Srrc.;,
U._•v.-.-r1'..u.:1...:At 2r T sect
Field Analysis Retard-P4urth C.:Realm Compliance
Client '7g- , �,,,
—r—= i Date: j` 1.�-C Chait�d-Cwand,..: .4 C,:jr.
I pH In Sht-1_+'iNH`B-2030 Temperature bj'S I2S I 13-20111
•dcrh Firer if Sirtiurt not^.yplieabl t: - _
Noah oful r •SL•ludurd Cane.1 -ur 1(/ y:•mil 1n'titaudard ITt Standard .aial)tia kleJesved urler At Mtuured a
Ciao. rm t TAP Rradto� Yldrtcil' ('un.tltnt
fSi1i {`1') ea.) Temp.'
(SU) ;R'F'1
7r �_ _
KA NA
*67.0"' --
__ NA r:A NA
t - _- _- N,• h A NIq
*.CA Ni N1
1/.1.pan lnrt C'I.,t st.1,A hi li- 12 ? , r. r
)r.H.Wwil.p:n 00.1f. 1 .h...WI t.•. 1. -` — .. I • i.1k c;Am.a Pea 1 u'.lLuwL.rIM14'Ib•i/a H-1a.1\-OM-
_,
.'y.a.+vtt.,ny.a lv:uK.patn...r r/•"aa;,lLge lJ -•••,
Ii.,.,..,s,,u,.t.11a•ni..r.r.J.,,.i,..t!tl.a(,-.1.4 r.0..10e10'A•..r...I.-J 1,0101001
,f
. .: ........r..w....�1.n
Total1n1 Itcsidu.11 t t 1o1i1et bt S1(f GHN'11:,NI I
Chita he,a'of.rrtlnn tuft applirwbder -'_
`
At.r1.'0lvt
ram lit , Sur1[pIN�Innduryl In
Aayl;rirt Hoffer IWI) AltNr Reading. (t{
- Cram.' file it) 1tI lien I i'.axJi,at f-n1M.1t!cuh
lrJiJL)
(Per)
{
I' A.n.h•.e:'lu.k 51 1x1;.J _"�wv"_ —.JIM!
•
1v A - -
NA
__ N1
NA
NA
i NA - W l
NA NA
NA NIA
NA
NA t<n
NA . A
PCa-.Wralcsls Cheat ttard.rd 1 - -- I
( NAVA
",--,,,ii,-.4 eT,zed..afh•v.rt:,tl,1...p-:A:M)Ir..en-eh.tk,thev Az pt.!bt r v.in.'s of ri.ty 1-11:4�00.0,"the r.ar}r yQP.N./413t.p:i-a.r� cic.; ra„F_MN nar •_.j4:,.f4n t]I.'y.J.:..4r:t6Sttl,!INl'.1
11'ixsraved Oxygen by S31 43940 G-2111 I I
t7ttrl.Imre if rertion norAmt.cable: -
Analysis MtlIarird I'heawebet J1)at tQCScfer{p it•ntle tnoc :rd I15t Meta Hrtdirt�resort. 3-IcasuFNITem • PaarrJ a Comnn:(n]naeJ ig.l)1'C) {m�L) Fp pT
- ' N-
A' NA
NA NA
NA
:r...4.> t -
at•>s:lep.ramet ..+,:aa.arat'•.t `• +.N.aisn_eo 6.r-�..-::.a:.M• 1 ry�s>wF.4.Mr t.' ' D ,i-emY...Ta.R•a^-.itt_.rr, f11.111.0 hTti..1 1''. ` _ ..
'11.rAn....ea18N.w..:r.-,y,.-rtros read..J...,t MA,w'1.adwwa..i ro
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com
D......0..P1A

.
SHEALY ENVIRONMENTAL SERVICES, INC.
f ker,avxt,a.mkt:Sem;at•le:.
tkraac t`aaata,Sti407K t= Pap. i c_I
Sample Receipt Checklist(SRC) stye awe pats
C.ient: TRANL Cooler Ins evred by,'date.-. ;61._412112t�
s� �'! +^ La Y, VR7,t0S3
terms of receipt ® SES1 0Clien`. UPS n FedE, JJ O her-
❑Yrs feel No '1.Were c::stody seals present on he cooler?
Yrs 'da trA,2.If cuskKiy seals were prcs;tat v`ero they intact and tmtttyt-n -
a
Of,trig?D: I9-7.35 1 Chlorine Strip! ID; NA re b
Tes _,-DMN
Sinai:rar-peraturc upon receipt 1 Derived(Collected)temperature u an n ei
3.tC13A vIc_ NA /NA cc NA ;NAP Fl w:So id Snap-CAP ID: NA
c N:1 �N1 �•C
lethod. OTemperitturc Wank❑Agirinst Bottles IR Gun ID:_6 IR Ciun Correction Factor: 0 'C
Method of cwo.ant: J Wct Ice 0 Ice P ckR ❑_Div Ice
CI None
j V t—� — i. if tern�terat;rtr of any cooler exceeded 6.0°C,was pat jest Manager o i fi d'
Y�
❑ 0 c ®VA PM was Nulified by;phone!entail i tuec-to-t r.e(circle en.).
•
0 Y c: 0 No ®N.A 4. Is the commercial courier's packing slip attached to this form r
0 Yes' 0 No c Were proper cost+kly pmco rtures(telir�yuttthedtrecetivit)toilmce:l?
0 Yes D Nn 6. Wen,sample Ills timed on the COC?
Zs vns ❑'No 7. WCre sample JUs listed on all s;ttnp?r containers?
ki Yes ❑No 8. Was collection date le time timed art the COC?
��t 0Nc 9. Was collection'late to.time listed uu ull sample containers?
❑No t0. Did all cunlstincr label iufvnnation(ID,date,time)agree with the COO
7J Ycr ❑No t 11,Were tests to bc performed listed on the COC?
0 Yes Q N4 I Didall sample;arrive in the limper containers for cash lest anther in good condition
(unbroken,lid on,me)?
0 Yes ❑No, 13.Ws;aJeyuute sample whit be nmil rhlc?
fra Yrs ❑Nn 14,Were all saniplcs received within !§the lttld:nte,tithe of 4S hot.rs,whichever comes first?
Y cs 111 No' 15.Wei c any sant Ies cantxrncss miysint4lexcecc(circ;Ic one)eam le:.Not listed Ga CO(
1:1 Yet Q}Nn ©Hr1 16.For VC).A and XSK-l75 samples,Wire bubbles present:,,„Neer-eve"('/,"oi 6 inn in dianetcr)
in'my of the VOA vials7
Ili Yes LTNv LINA 17.Were all r)k(linet,tla autrir.nt samples reeeivod at a pit of r.2?
I,] Yet 0 No ja N A la.Were ull cyanide samples received at ail-1>12 and sulfide samples received at u pf 1:>9,
❑4ef ❑,yoiii NA 19.Were all applicable NI-It177CNicytr,i e!phcaolrfi'5(<O.Smgrtisar-tple:,frc of reaid4al
chlorine' 1
Yes, El No ®NA 20. Were client temurkskeeuests(i,c,requested dilirrions,MS10511 deli nations,etc_..)
correctly transcriber!from the COC into the curnment section in L.IN1S7
1,1' .. No 21. Was the,ante numbs r listed on the container(abet?if ses ( llx^Ic+r N.9
1ampie PnscrvaHon (Must he completed for any l' 1 s)incorrectly withhead space.)P preserved or h �slartce.)
Sanrp'e("s) NA were rx�cived incorrectly preserved and were ad just::d accordingly
in sa:np*C micei.king with NA mL of circle oar,112SO4,4NO3,!ICI,NaOH urine SR# NA 1
I cite of pci:►utter. lti A If more than one •
preset:`alive is needed,please note in the comments helcw.
IS>_rnpie(s)I . _
were received'with bubbles>6 rum in diatmeter.
�Sampies(e) A
were received with TRC>RI ink;L(If 4I 9 is no)and sere
adjusted accordingly in;ample receiving with sodiwtt thios:tifate(Na,S2O3)with Slimly ID; NA
,SR bar n e labe.s applied by. DiM N
Date: fit? ;G_4
CCr.':halls:
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com
Page 9 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
C:arric NI.;uycn
Trane
4500 4larns Field Dr.
Charlotte_NC 28208
'1 rave;Charlotte,NC
Sttlnnwatcr Qualitative a;itative Monitoring Requirements 2020 Monthly Event
February 5.2020
-om: 2-Faint. 3,oilcratc 4-Strong
Outran C
('nior- 1
Odor- 1
Clarity- 1
floating Solids- 1
Suspended S)1iais- 1
Foam- 1
Oil Slte.r;- 1
Estimated liar : 1,5 Cif,per niir:utc:/ 0,25 Inches
Eslim:ated I-.vcnU Discharge ; 8 Ws
Estimated Total Floe : 721)Cilfi
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.corn