HomeMy WebLinkAboutNCG120064_DMR_20200807M,
July 29, 2020
Chambers Development of NC, Inc. and
Waste Connections of the Carolinas, Inc.
Anson Waste Management Facility
375 Dozer Road
Polkton, NC 28135
Attention: Mr. Tyler Fitzgerald
Reference: Monthly Stormwater Monitoring
Anson Waste Management Facility
Polkton, North Carolina
S&ME Project No. 4140-15-007
Dear Mr. Fitzgerald:
S&ME, Inc. (S&ME) is pleased to submit this report detailing the results of the July 2020 stormwater monitoring
activities conducted at the Anson Waste Management Facility (AWMF) in Polkton, North Carolina. This work was
completed in accordance with our Master Services Agreement dated January 2, 2017, and in accordance with Task
2 in S&ME Proposal No. 41-1600394 (Rev. 1) dated August 8, 2016. This letter summarizes results of sampling
efforts conducted by facility personnel.
® Background
Stormwater sampling is required on a semi-annual basis as defined by the National Pollutant Discharge
Elimination System (NPDES) General Permit for Landfills NCG120000 for the facility outfalls. The following outfalls
are identified at the facility: Outfall 1, Outfall 2, Outfall 3, Outfall 4, Borrow Area North Outfall, and Borrow Area
West Outfall. Outfall 2 was eliminated in August 2018 by the expansion of Sediment Basin 3 and, therefore, is no
longer sampled. Monthly sampling has been initiated following December 2019 results at Outfall 3 and Outfall 4,
in response to Tier 2 and Tier 3 response actions at the facility. Parameters for quantitative analysis include
chemical oxygen demand (COD) per Standard Method (SM) 2540D, fecal coliform per SM 9222D, and total
suspended solids (TSS) utilizing SM 2540D. In addition to the previously listed parameters, Outfall 1 and Outfall 3
are also sampled for chemical parameters associated with vehicle maintenance which include total petroleum
hydrocarbons (TPH) per Environmental Protection Agency (EPA) Method 1664E and pH utilizing SM 4500.
® Stormwater Sampling and Quantitative Analyses
AWMF personnel collected the July stormwater samples at two (2) designated outfall locations on July 21, 2020.
The total rainfall for the July 21, 2020 storm event was reported as approximately 2.03 inches in 24 hours.
Sampling was performed during that storm event.
S&ME, Inc. 1 644 Eastern Star Road I Kingsport, TN 37663 1 p 423.349.2800 1 www.smeinc.com
iv
Monthly Stormwater Monitoring
Anson Waste Management Facility
S&ME Project No. 4140-15-007
Quantitative chemical laboratory results for the monitoring event are compared to benchmark values as
established by your NPDES permit on the attached Discharge Monitoring Report (DMR). Parameter exceedances
of benchmark values, if any were documented through field and laboratory analyses, are summarized in bold type
below for your reference.
Benchmark
120 100
1000
15
6-9
Outfall 3
Sed Basin 3
<25.0
29.2
800
<6.7
6.01
Outfall 4
Sed Basin 4
<25.0
17.2
420
ANR
6.94
ANR = Analvte
not reauested
and not reouired by the NPDES Permit
mg/l= milligrams per liter
CFU/ml= colony -forming units per milliliter
The DMR is included with this letter as Attachment I for your signature and submittal to the North Carolina
Department of Environmental Quality (NCDEQ), Division of Water Quality. The Laboratory Data Report for this
sampling event is included as Attachment II for your records.
® Closure
S&ME appreciates this opportunity to be of service to you and Waste Connections. We trust this information is
responsive to your needs at this time. If you have any questions, please contact us at your convenience.
Sincerely,
S&ME, Inc.
Lindsey O. Harris
James R. Bruce
Project Manager
Senior Reviewer
Attachments: Discharge Monitoring Report
Laboratory Data Report
Site SWPPP Map
cc: Mike Lawyer, Fayetteville Regional Office
Lana Brown, Waste Connections
Nelson Breeden, Waste Connections of the Carolinas, Inc.
Page 2
Attachments
Attachment I Discharge Monitoring Report
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Attachment II — Laboratory Data Report
b i
aceAnaljdical
www.pacelabs.com
July 27, 2020
Lindsey Harris
SWE, Inc.
644 Eastern Star Road
Kingsport, TN 37663
RE: Project: Anson LF Stormwater
Pace Project No.: 92487109
Dear Lindsey Harris:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on July 21, 2020. The results relate only to the
samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services -Asheville
• Pace Analytical Services- Charlotte
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
C "
Angela Baioni
angela.baioni@pacelabs.com
(704)875-9092
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14
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CERTIFICATIONS
Project: Anson LF Stormwater
Pace Project No.: 92487109
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)875-9092
Pace Analytical Services Charlotte
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14
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SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Anson LF Stormwater
Pace Project No.: 92487109
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92487109001 Outfall 3
92487109002 Outfall4
92487109003 Outfall1
PASI-A = Pace Analytical Services -Asheville
PASI-C = Pace Analytical Services - Charlotte
EPA 1664E
HH 1
SM 9222D-2006
KDF 1
SM 254OD-2011
JNS 1
SM 5220D-2011
LMS1 1
SM 9222D-2006
KDF 1
SM 2540D-2011
JNS 1
SM 5220D-2011
LMS1 1
EPA1664B
HH 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
PASI-C
PASI-C
PASI-A
PASI-A
PASI-C
PASI-A
PASI-A
PASI-C
Page 3 of 14
,s
oD
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SUMMARY OF DETECTION
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Anson LF Stormwater
Pace Project No.: 92487109
Lab Sample ID Client Sample ID
Method Parameters Result Units Report Limit Analyzed Qualifiers
92487109001 Outfall 3
SM 9222D-2006 Fecal Coliforms 800 CFU/100 mL 1.0 07/22/20 13:07
SM 254OD-2011 Total Suspended Solids 29.2 mg/L 5.0 07/24/20 12:53
92487109002 Outfall 4
SM 9222D-2006 Fecal Coliforms 420 CFU/100 mL
SM 2540D-2011 Total Suspended Solids 17.2 mg/L
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
1.0 07/2212013:07
3.8 07/24/2012:53
Page 4 of 14
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Anson LF Stormwater
Pace Project No.: 92487109
Sample: Outfall 3 Lab ID: 92487109001 Collected: 07/21/20 08:19 Received: 07/21/20 09:54 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Pace Analytical Services - Charlotte
Total Petroleum Hydrocarbons ND mg/L 6.7 1 07/25/20 10:36
MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Charlotte
Fecal Coliforms 800 CFU/100 mL 1.0 1 07/21/20 14:21 07/22/20 13:07
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Pace Analytical Services -Asheville
Total Suspended Solids 29.2 mg/L 5.0 1 07/24/20 12:53
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Pace Analytical Services -Asheville
Chemical Oxygen Demand ND mg/L 25.0 1 07/23/20 17:10 07/24/20 15:36
Sample: Outfall 4 Lab ID: 92487109002 Collected: 07/21/20 07:40 Received: 07/21/20 09:54 Matrix: Water
LE
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Pace Analytical Services - Charlotte
Fecal Coliforms 420 CFU/100 mL 1.0 1 07/21/20 14:21 07/22/20 13:07
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Pace Analytical Services -Asheville
Total Suspended Solids 17.2 mg/L 3.8 1 07/24/20 12:53
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Pace Analytical Services -Asheville
Chemical Oxygen Demand ND mg/L 25.0 1 07/23/20 17:10 07/24/20 15:36
Sample: Outfall 1 Lab ID: 92487109003 Collected: 07/21/20 08:33 Received: 07/21/20 09:54 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Pace Analytical Services - Charlotte
Total Petroleum Hydrocarbons ND mg/L 10.0 1 07/25/20 10:36
Date: 07/27/2020 12:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 14
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Project: Anson LF Stormwater
Pace Project No.: 92487109
QC Batch: 555814
QC Batch Method: EPA 1664B
Associated Lab Samples: 92487109001, 92487109003
METHOD BLANK: 2951873
Associated Lab Samples: 92487109001, 92487109003
Parameter Units
Total Petroleum Hydrocarbons mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 SGT-HEM, TPH
Laboratory: Pace Analytical Services - Charlotte
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 07/25/2010:25
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE: 2951874
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L 20 15.1 76 64-132
MATRIX SPIKE SAMPLE: 2951875
92487109001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 26.7 ND 8 64-132 M1
Results presented on this page are In the units Indicated by the "Units'' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2020 12:30 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14
�h
arceAnalytical
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Project: Anson LF Stormwater
Pace Project No.: 92487109
QC Batch: 554797
QC Batch Method: SM 9222D-2006
Associated Lab Samples: 92487109001, 92487109002
QUALITY CONTROL DATA
Analysis Method: SM 9222D-2006
Analysis Description: 9222D Fecal Coliform(MF) - CHT
Laboratory: Pace Analytical Services - Charlotte
METHOD BLANK: 2947221 Matrix: Water
Associated Lab Samples: 92487109001, 92487109002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 07/22/20 13:07
SAMPLE DUPLICATE: 2947222
92487062003
Parameter Units Result
Fecal Coliforms CFU/100 ml- 29.0
Dup
Result RPD Qualifiers
100 110 D6
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2020 12:30 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 14
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QUALITY CONTROL DATA
Project: Anson LF Stormwater
Pace Project No.: 92487109
QC Batch: 555587 Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services - Asheville
Associated Lab Samples: 92487109001, 92487109002
METHOD BLANK: 2950625 Matrix: Water
Associated Lab Samples: 92487109001, 92487109002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 07/24/20 12:51
LABORATORY CONTROL SAMPLE & LCSD:
2950626
2950627
Spike
LCS LCSD
LCS LCSD
% Rec
Parameter
Units
Conc.
Result Result
% Rec % Rec
Limits
Total Suspended Solids
mg/L
251
256 242
102 96
90-110
SAMPLE DUPLICATE: 2950628
92487406001 Dup
Parameter
Units
Result
Result
RPD
Qualifiers
Total Suspended Solids
mg/L
194 200
3
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Max
RPD RPD Qualifiers
6 25
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2020 12:30 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14
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QUALITY CONTROL DATA
Project: Anson LF Stormwater
Pace Project No.: 92487109
QC Batch: 555408 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Laboratory: Pace Analytical Services - Asheville
Associated Lab Samples: 92487109001, 92487109002
METHOD BLANK: 2950012 Matrix: Water
Associated Lab Samples: 92487109001, 92487109002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L NO 25.0 07/24/20 15:32
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE: 2950013
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 758 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2950014 2950015
MS MSD
92487100002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 114 121 97 104 90-110 6 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2950016 2950017
MS MSD
92487100003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 114 107 108 101 90-110 6 R1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2020 12:30 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14
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QUALIFIERS
Project: Anson LF Stormwater
Pace Project No.: 92487109
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2020 12:30 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14
aceAnalytical
1
www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project:
Anson LF Stormwater
Pace Project No.:
92487109
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92487109001
Outfall 3
EPA 1664B
555814
92487109003
Outfall 1
EPA 1664E
555814
92487109001
Outfall 3
SM 9222D-2006
554797
SM
9222D-2006
554798
92487109002
Outfall 4
SM 9222D-2006
554797
SM
9222D-2006
554798
92487109001
Outfall 3
SM 2540D-2011
555587
92487109002
Outfall 4
SM 2540D-2011
555587
92487109001
Outfall 3
SM 5220D-2011
555408
SM
5220D-2011
555712
92487109002
Outfall4
SM 5220D-2011
555408
SM
5220D-2011
555712
Date: 07/27/2020 12:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14
11 'A
Document Name:
Document Revised: February 7, 2019
aceAnalytical
Sample Condition Upon Recel t(SCUR)
Page 1 of 2
Document No.:
Issuing Authority.
F-CAR-CS•033•Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Aehouillo n Fdenn CUPentnto,oud n Htrntpreuille RaleiehD MechanicsyilleQ
SamPle Conditi6n Client Name: Project H:WO# : 924871 09
•
S 4-/Ht rwc . 'TIV
Courier: ❑Fed Ex QUPS ❑USPS ❑Client
❑ Commercial [336ce []Other:
1111111111111111111111
92467209
_ ( Date/InitlalsPerson Examining Contents: i S( ��J
Packing Material: Bubble Wrap u8ubble Bags ❑None ❑ Other Biological Tissue. FF9zen?
Thermometer:. 92T061 Type of ice: wet []Blue [)None ❑Yes • ❑No 96/A
b
� R Gun 10:
Cooler Temp (*Cl: 0, Ll Correction Factor: Add/Subtract ('C) 0.0
�. Temp should be above freezing to VC
Cooler Temp Corrected (°C): — --f— ❑Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil (Z/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally,
rive. f-lrun Including Hawaii and Puerto Rico)? Elves []NO
Comments/Dlscrepancyi
Chain of Custody Present?
of,
ON.
❑N/A
1.
Samples Arrived within Hold Time?
[ayes
CINO
❑N/A
2.
Short Hold Time Analysis (02 hr.)?
Yes
o
N/A
3.
Rush Turn Around Time Requested?
Y/�es
• No
N/A
4.
Sufficient Volume?�.,Y/
es
[]NO❑N/A
5.
Correct Containers Used?
[IN.❑N/A
6•
-Pace Containers Used?
es
ONO
EINIA
Containers Intact?
Yes
ON.
❑N/A
7.
Dissolved analysis: Samples Field Filtered? []yes
l o
❑N/A
8.
Sample Labels Match COC?
Yes
❑No
❑N/A
9.
-Includes Date/Time/ID/Analysis
Matrix: VVr
Headspace in VOA Vials (>S-6mm)?
[]Yes
[]No
N/
10.
Trip Blank Present?
[]Yes
[]No
®/A
11.
Trip Blank Custody Seals Present?
Yes
[]No
N/A
COMMENTS/SAMPLE DISCREPANCY r Field Date Required? ❑Yes []No
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review: I'-1nYY 1
Project Manager SRF Review: f J1� %A —
Date/Time:
Date: —YrLP
Date:
Page 12 of 14
fit
a
�' 1C8AR8lytICc7J
Document Name:
Sample Condition Upon Recel t(SCUR)
Document Revised: February 7, 2018
Page 1 of 2
Document No.:
F-CAR-CS•033-Rev.06
Issuing Authority:
Pace Carolinas Quality Office
*Check rnavir tap half of boat If H and/or dechlorination Is Project it 1 In fi Q2 A R71 fig
verified and within the acceptance range for preservation
samples. PM: AMB Due Date: 07/28/20
Exceptions: VOA, Coliform, TOC, oil and Grease, DRO/8015 (water) DOC, UH8 CLIENT: 92-S&ME TN
**Bottom half of box is to list number of bottle
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pH Adjustment
Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservition
adjusted
Amount of Preservative
added
Lot It
..(
Nd. f— oral ho um to rhp
Nnrth [aralina 0FHNR Certification
Office (I.e.
Note: Whenever there is a discrepancy attecung Nortn Carolina carnpu ILC o =Vrr
Out of hold, Incorrect preservative, out of temp, incorrect containers.
Page 13 of 14
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YIN'
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(Y/N)
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Page 14 of 14
Attachment III — Site SWPPP Map
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