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HomeMy WebLinkAboutNCG030526_DMR_20190723 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 4/22/2020 CERTIFICATE OF COVERAGE NO. NCGO3 0 5 2 6 SAMPLE COLLECTION YEAR 2019 FACILITY NAME BASIC MACHINERY CO..INC SAMPLE PERIOD ❑Jan-June 0 July-Dec COUNTY CHAT►AM or ❑ Monthly' (month] PERSON COLLECTING SAMPLES THOMAS M.MILHOLEN RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA SGS NORTH AMERICA INC. FL00946 ❑Zero-flow *Water Supply ❑SA LABORATORY Lab Cert.# ❑Other Comments on sample collection or analysis: APR 2 7 2020 CENTRAL Isi_; PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -> DWR SEC•Ttr., Part A:Stormwater Benchmarks and Monitoring Results No discharge this period?' Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L' 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 001 7/23/2019 .3" 66.9 mg/L 6.7 su <.025 <.005 .178 <5.2 mg/L Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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." Thomas M. Milholen Name(Print name) Q.A. Manager/Safety Coordinator Title(Print title) �+12z/2 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?? Outfall No. Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended (mo/dd/yr) Inches3 Hydraulic Oil Usage Petroleum Hydrocarbons Solids Benchmarks - - - 15 mg/L 100 mg/L or S0 mg/L' 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 PARTAAND 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 El NO❑ IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES❑ NO❑ REGIONAL OFFICE CONTACT NAME: 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." 141 2212o2o Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 Page 3 of 3 s ,. SGS .• ... Orlando, FL 08/02/19 The results set forth herein are provided by SGS North America Inc. C'-H(/I'dC'Ofly 2.0 .-t utom rtcvt Report Technical Report for Basic Machinery Co Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC SGS Job Number: FA66280 .ash Sampling Date: 07/23/19 rIwf '. °A �s v a' I, Report to: Basic Machinery Co 1220 Harold Andrews Rd Siler City, NC 27344 murphy_milholen@basicmachinery.com ATTN: Murphy Milholen Total number of pages in report: 2 I alliii ia‘g . ,,,44e:4..i Test results contained within this data package meet the requirements Caitlin Br ce, M.S. of the National Environmental Laboratory Accreditation Program General Manager and/or state specific certification programs as applicable. Client Service contact: Jean Dent-Smith 407-425-6700 Certifications: EI.(1•:835101.I.A(03051), KS(I•: 10327).11.(2000631.NC(5731,NJ(EI.0021, NY(I2022),SC(96038001) I)ol)E.I.AP(ANAR 1.2229).A%IAiO8O6).('A(2937). fX1T104704404►.I'A((i8 035731.VA(460177). AK.AR.IA. KY. MA.MS. NI),NII. NV.OK,OR.UT.WA.WV This report shall not be reproduced.except in its entirety.without the written approval of SGS. Test results relate only to samples analy,ed SGS North A merh a Inc • 4405 Vineland Road • Suite C IS • Orlando. EI.32811 • tel: 407 425 6700 • fax: 407 425 0707 I of21 SGS I AI.1.;MII • Sections: Table of Contents Section 1: Sample Summary 3 Section 2: Summary of Hits 4 FA66280-1: BMC CATCH POND 6 Section 4: Misc. Forms 8 4.1: Chain of Custody 9 ;,k \I, i I Prep QC MP35888: Cu,Pb,Zn 12 Section 6: General Chemistry - QC Data Summaries 18 Cr) 6.1: Method Blank and Spike Results Summary 19 6.2: Duplicate Results Summary 20 6.3: Matrix Spike Results Summary 21 SGS2 of 21 4 SGS North America Inc. Sample Summary Basic Machinery Co Job No: FA66280 Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA66280-1 07/23/19 10:32 MM 07/24/19 AQ Surface Water BMC CATCH POND 'SGS a , Summary of Hits Page 1 of 1 ell Job Number: FA66280 Account: Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC Collected: 07/23/19 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA66280-1 BMC CATCH POND Zinc 178 20 ug/l SW846 6010C Solids, Total Suspended 66.9 25 mg/I SM2540 D-11 pH a 6.70 su SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. SGS SGS , ,; Orlando, FL Sample Results Report of Analysis SGS5 of 2' 1 Ali4:Mu • SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: BMC CATCH POND Lab Sample ID: FA66280-1 Date Sampled: 07/23/19 Matrix: AQ - Surface Water Date Received: 07/24/19 Percent Solids: n/a Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC Total Metals Analysis Analyte Result RL Units DF Prep Analyzed By Method Prep Method Copper <25 25 ug/1 1 07/31/19 08/01/19 LM SW846 6010C 1 SW846 3010A 2 Lead <5.0 5.0 ug/I 1 07/31/19 08/01/19 LM SW846 6010C 1 SW846 3010A 2 Zinc 178 20 ug/1 1 07/31/19 08/01/19 LM SW846 6010C 1 SW846 3010A 2 (1) Instrument QC Batch: MA16066 (2) Prep QC Batch: MP35888 RI. - Reporting Limit SGS SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: BMC CATCH POND Lab Sample ID: FA66280-1 Date Sampled: 07/23/19 Matrix: AQ - Surface Water Date Received: 07/24/19 Percent Solids: n/a Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC General Chemistry Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease <5.2 5.2 mg/1 1 07/31/19 11:36 CS EPA 1664A Solids, Total Suspended 66.9 25 mg/1 1 07/25/19 13:45 AG SM2540 D-11 pH a 6.70 su 1 07/25/19 11:50 BW SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. RI. - Reporting Limit SGS SGS Orlando, FL Section 4 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody SGS . • CHAIN OF CUSTODY )0 PAGE_OF_ SG � SsBGlittery Parkway, Scolt, - 500 Ambassador North Gallery America Inc.-Ic.Scott,LA 70583 rho )11-.1 ., eoo.o,a,r..a.l. TEL.331237.4775 FAX:331237.7838 we owls sasam• www.sgs.lwm/ehwlsa '!COetittR)4kertQlnfuirjte 01S A., :a' "iRof:Dtlirlo?mtA: 'r- 'n:I • wiiiiatitihicaieii aantaliiif 14.14:141i Mate,lcodes company Nuns Project Noma DW-DliMlnp Water 1301SACMAcols6 4 co,,1wC. SibRMWA'cfR Rvy3-oft 0W-Grooms Wale. Stoat Adam. Sc... .. t. ,..._ . i. ..,v• •.:,- •'is WW want SW-Suds.WSW I22D MARw.O Aa7A0ew5 Rst 1220 40A Ac4 MaDO5S PA mNtc Ad .Wn(ldRgosen11.mRap.l•) so Sot City Slav 11p Z.`.tY sutra Company Ns. SL.Siody. SF-D Sot... puteRccN WC 2T1344 81+.tR C1T4 N ArC MAC C. ANM16tQ4 et...tcc. a-oa IR..tt Contact C-1W1 PlaNcts Im.t MID.. 1lo-00.rl Feud MCT(.MN K', AIR Other MOltPH4-).^16Malfe3'ba5....raawA,C •h('0c. PD BoA(61i8 sDL omaon Phase II Cyr.auranaee Odor r Gay . w • WP-Wtn st%.E4 C1N Mc. 2[1344 v re ono e Wa. 9p 214g hKEWe..-Equipment 3.01.0INma111 Phones P.00 Mum.. AM.e..1: & NB Dines Oa. MU AP ON 1411.110LEN '1d RP Hy MtbNbs.ltA __ tQff re Tnu nun. Cram.. /..wWpwmahant. •4 f/7 b {S 1 1�� ,w.a. Flad 10/Pant al collection crux*. our 1..Al srr.to e. w.. ear. G ! A f j O ? / 1 LAB RSA ONLY SING CJcfcvtPOND hlsa N to.a2 p1K SW z / . V✓r 1 I .a A. ReIC CKtcH Pca,. 12a114 loa•32 14ht SW 1, f ! grtC. CASc.N Pon Iy 2.3jl WW'32 AK SW 1 r —� bMC. CATCH Potep 1 23 11 ID:32 ss sw 'I. I - .aiTr TurmM a {twRw Mr. 2 ._::;. .,;-,;r+_:::;: :-?::; ...—1 rhea M'Mra.oHmmMtn --L.',../1,lo...:a 7:2. 11-Ceirmom,i Spec.I rot .l.,na:wjatr,t13.4.21 ❑et.M.rd to san..hays M. ds,lre4PIN,O. O c.ww.rol.l'A'M1+..t 1) 0 TRAP Nok;Sample Inventory is swilled upon rncglpl In 810 Laboratory �.Ourmu UryrIloeu - AlCAP . �- QCam.rrmn".-Ilawq) i.e.r Raleigh, N�i t Owen...Da..Rus.l total(Loral Si( �r.r[omR O 10...1...Day.Rust. _ _- 0 el011 IL...13•$) El ADO ADD[ m Service /�4 ❑1 ewn.0.a 0..RUell _-_ Q C.em•.GY C• 0 0Mr — Center `er O 10....Dry UittlI ICT Cahoon,_ __ n, 'A'•..As OM, O Olher _. _- COT.,.1'....as•a;brnwry Erna to 'TM MA Ado NA•.0 IAN .d*Ash.. he DDOMhtnlrynacy IAl C.nr.ntw'C•Ins.•(IC%Muw •t.a y.Ill.r Into itiall. S•• r r.:7;:i F.'. Maple Custody must b Axusl.M Wow owe pies dump po.snelon,Inclodoe ameba*Wary. 3' ':i?f A 3 zt114141i-.{11?11F4 Iln.l..r Ra,nw.A, 7 Isu...l....n, n.0....' 1...rA.. torn.um.«.. �n...`�" s.m,.aey ...Anna R, R...N..: Yaw.ey -- ' ' _. ....„.,.....,. --_ 00..,.. ■......W. o....y lest 0 l..'wa--nmwwa.Mwradat onto 0 a..t..{r•. (MIA OM'9.74 00•01101 s,re Sim..coc hlpltww*so. oron/ermt end machismo. I'.‘662SO: ('pain nl ( 'HSIWIN I':1 t't• III I SGS9of21 1 Ah4l8D • SGS Sample Receipt Summary Job Number: FA66280 Client: BASIC MACHINERY CO. Project: STORMWATER RUN-OFF Date/Time Received: 7/24/2019 9:30:00 AM Delivery Method: FX Airbill Ws: Therm ID: IR 1; Therm CF: 1; #of Coolers: 1 Cooler Temps(Raw Measured)°C: Cooler 1:(0.3); Cooler Temps(Corrected)°C: Cooler 1 (1.3); 42, Cooler Information Y or N Sample Information Y or N N/A 1.Custody Seals Present v 1.Sample labels present on bottles v 2.Custody Seals Intact v 2.Samples preserved properly V 3.Temp criteria achieved V 3.Sufficient volume/containers recvd for analysis: v 4.Cooler temp verification !Braun 4.Condition of sample Intact 5.Cooler media Ice(Baal 5.Sample recvd within HT V 6.Dates/Times/lDs on COC match Sample Label Trio Blank Information Y or N N/A 7.VOCs have headspace V 1.Trip Blank present/cooler V 6.Bottles received for unspecified tests 2.Trip Blank listed on COC V 9.Compositing instructions clear W or S N/A 10.Voa Soil Kits/Jars received past 48hrs? V 11.%Solids Jar received? 3.Type Of TB Received 12.Residual Chlorine Present? V Misc.Information Number of Encores: 25-Gram 5-Gram Number of 5035 Field Kits: Number of Lab Filtered Metals. Test Strip Lot rs: pH 0-3 230315 pH 10-12 219813A Other: (Specify) Residual Chlorine Test Strip Lot 0: Comments SM0Rev Deb OSrl�/17 Technician PETERH Date. 7/24/2019 9 30.00 AM Reviewer Date. Rev -.k(4)28II: ( "lain (If( iisIfltlN Page 2of2 SGS SGS Orlando, FL Metals Analysis QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Matrix Spike and Duplicate Summaries • Blank Spike and Lab Control Sample Summaries • Serial Dilution Summaries " 1 , 1 SGS BLANK RESULTS SUMMARY Part 2 - Method Blanks Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 cn MB �, Metal RL IDL MDL raw final Aluminum 200 14 14 1::: Antimony 6.0 1 1 Arsenic 10 1.3 1.3 Barium 200 1 1 Beryllium 4.0 .2 .2 Cadmium 5.0 .2 .2 Calcium 1000 50 50 Chromium 10 1 1 Cobalt 50 .2 Copper 25 1 1 5.6 <25 Iron 300 17 17 Load 5.0 1 1.1 -1.2 <5.0 Magnesium 5000 35 35 Manganese 15 .5 1 Molybdenum 50 . 1 ..1 Nirkel 40 .4 .4 I• lassium 101100 200 200 ..•I.'nium IO :ii 1v.•r I1) .1 .7 rn11um 100IP1 ',Ili) ',00 ::I r.,ro i11111 II) , , . , Till I 1 iurll In 1.1 1.4 Titanium In . , I V In.n1a um Si) , , .1, 4In• .'1) 1 1.4 I)..',) <20 A.'. .WI Ii.,,l :i.unl.l,•:1 Mr 4'..1 NOI: IA..I..'.nl-I 11,•3,111a • I M. II,, :1h"wn nn .,'I',. 1 g,I ,•.1 I.•,11 AI I n 1.•111.•i(u':1 I•) I 1 I,1,• •,I V•. 1111111:1 Inr,1i An..),') ' 1,0 r,•,1,1.•:11.••1 SGSt2of 21 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 07/31/19 v"t FA66462-3F QC FA66462-3F Spikelot QC -1 Metal Original DUP RPD Limits Original MS MPFLICP2 % Rec Limits N Aluminum anr 1:::1 Antimony anr Arsenic anr Barium anr Beryllium anr Cadmium anr Calcium Chromium anr Cobalt anr Copper 0.0 1.4 200.0(a) 0-20 0.0 264 250 105.6 80-120 iron anr Lead 0.0 0.0 NC 0-20 Magnesium Manganese anr Molybdenum Nickel in Potassium Selenium ant Silver ant ..odium Strontium am Thallium • Tin Titanium Vanadium r^.e /.tit • A. 11.8 I:. usl SGS2113 I Alir•.'NO MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 FA66462-3F Spikelot MSD QC Metal Original MSD MPFLICP2 % Rec RPD Limit Aluminum anr 1:::1 Antimony anr Arsenic am Barium anr Beryllium anr Cadmium anr CalciOm Chromium anr Cobalt anr Copper 0.0 266 250 106.4 0.8 20 Iron anr Load Magnesium M.unlanese am Mo I yleionum Nirkel am • Pot as3ium • I.rnium am ai lv..•r .rnr So,l 1 un1 :11 rnnt IUn1 .rnr '1'hn I i 1 un1 1'1n t.1111 um V4rL01 II .111r 1 Zr,• 4.6 .11,.1 '.'m '1.',1 0.4 .•'1 A:rm,rl.rt.,1 :r unf•1••n MI'1'.Nrur: I•'A61,.•n;l-I R.•m.r 11:1 • IN. it. :11,:,wu n:1 :•.•r ,, .•.rl •v1.111„1 fnIf„.:n,s (tut:1 l.i,• �,f Q' 111,111:1 I fl) M.rt r 1x :'f)i k.• h.•••• :,ut:11,1.- .,f �>r 14444143 I-inf l A,,11 yt,• n:,1 r..:1,1.,:11.,:f 14 of 21 SGS f A6iIX0 . w SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 U"r BSP Spikelot QC Metal Result MPFLICP2 % Rec Limits cJ Aluminum anr 1:::1 Antimony am Arsenic anr Barium anr Beryllium anr Cadmium anr Calcium Chromium am Cobalt anr Copper 251 250 100.4 80-120 Iron ant Lead 463 500 92.6 80-120 Magnesium Manganese am Molybdenum Nickel am Potassium .,.+Ion fum am SI Iv,+l •Inr • Jiiium anr :II t mkt f um anr •1•ha I I f um 1'u1 • T anium Van.i l an iiiI 4irn' 4N'I 5r10 97.8 i' -1,'n A11,,,•I.11,+d .,.Iml,l...l MI'I+.1laa: F)1r,1..'a l-I h„fl 111:r • Ill. ,, nh„wu a:I :.•I 1 1 r.rl '+II.I1 : :Ir 1 .111.i.:1,•:1 .11111 Ah.1171., 11.,1 1, 1'1•91,r.1 $5Of21 SGS 1 nnl,:xa SERIAL DILUTION RESULTS SUMMARY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 FA66462-3F QC Metal Original SDL 1:5 %DIF Limits A Aluminum anr Antimony anr 1:::1 Arsenic anr Barium anr Beryllium am Cadmium anr Calcium Chromium anr Cobalt ant Copper 0.00 0.00 NC 0-10 Iron anr Lead 0.00 0.00 NC 0-10 Magnesium Manganese in Me l ybd.�n um NI,•ke1 am Pet ass l um leIIinm Inr ::iIvt,i .rnt uti I tint :.I r,mt lum .Int T114111um I•In •I•t t att I tm 'Jut.Il tint ItiI 7.In 1.10n II 01) 100.0(a) t)-In 11:43nr I.It,.,I -uMs-I,•❑ MI't'•Iu1n: FAI,,,.wn-1 14 3,111,t • Ill. ,if„ :t11 ,4t: .11 .',•t , I•,r r.I1r111.it I.4, 1•'I11+,:I.•9 ,•1 UyI:1 Ii4• ,,1 `p. IIPt.)tt (atul Aft II yt.• n.tf r,.,1y,.31..:1 II) I',.:i•t.tlt .I 11,.t,.r„ ,. I'',•1.1 II.)„ ,I.1,• t„ i„H :n it I,II ann,,l.l.. .,n •, .. - . SGS16 of 21 POST DIGESTATE SPIKE SUMMARY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Batch ID: MP35888 Methods: SW846 6010C Matrix Type: AQUEOUS Units: ug/1 Prep Date: 07/31/19 (21 Sample Final FA66462-3F PS Spike Spike Spike QC -� Metal ml ml Raw Corr.** ug/1 ml ug/ml ug/1 % Rec Limits Cr. Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper 9.8 10 107 0.2 5 100 107.0 80-120 Iron Load 9.H 10 40.9 0.2 2.5 50 81.8 H0-1.'0 Magnesium Manganese Molybdenum Ni,rkel Potassium 1„nium Silv.!r .,,ilium 111 Itint tilt. 'I'ha I I i mit 1'tn 'I'1I untvm V.n Ill unt '41 r.•' 'I,N 1+1 1.f, 1.'..'N {'1,', 1I..' 94.4 • A:.•.. I I!.•I :t.lml.l..:. MI. •,nr-1 I1:1 • II I. u,. „t ,•..:. 11.111.41 1.,111-,:1,••1 1.1 tn11:1: 1.. ..•! 1✓1. I ur,:1:1 , ''11 r . :1'011'1,, r. '1,111 - I...-w I.NIII 1,• v,•Ivn,.• / llr.al v.,l sit.,,, l uu i At,,I „ n,•1 1 SGS SGS Orlando, FL Section 6 General Chemistry 0) QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries 18 21 SGS {Al ,.NII METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC MB Spike BSP BSP QC Analyte Batch ID RL Result Units Amount Result %Recov Limits HEM Oil and Grease GP33434/GN82631 5.0 0.0 mg/1 38 38.0 95.0 78-114% Solids, Total Suspended GN82587 2.5 0.0 mg/1 Associated Samples: Batch GN82587: FA66280-1 C) Batch GP33434: FA66280-1 (•) Outside of QC limits • 19 of 21 SGS DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Original DUP QC Analyte Batch ID Sample Units Result Result RPD Limits Solids, Total Suspended GN82587 FA66268-1 mg/1 28.0 29.6 5.6(a) 0-5% pH GN82594 FA66260-1 su 7.57 7.53 0.5 0-10% Associated Samples: Batch GN82587: FA66280-1 CO Batch GN82594: FA66280-1 N (•) Outside of QC limits (a) RPD acceptable due to low duplicate and sample concentrations. SGS20of21 MATRIX SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA66280 Account: BSMC - Basic Machinery Co Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC QC Original Spike MS QC Analyte Batch ID Sample Units Result Amount Result %Rec Limits HEM Oil and Grease GP33434/GN82631 FA66351-2 mg/1 1.5 U 36.63 36.6 91.3 78-114% Associated Samples: Batch GP33434: FA66280-1 (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits 0) 21 "' 21 SGS 1 Md,.N0