NCG030098_DMR_20200519

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted L I ' " .)
CERTIFICATE OF COVERAGE NO. NCGO3 0 0 9 8 SAMPLE COLLECTION YEAR 2020
FACILITY NAME Trane US Inc. SAMPLE PERIOD Jan-June ❑July-Dec
COUNTY Mecklenburg or Q Monthly) I lIec (month)
PERSON COLLECTING SAMPLES Mike Chapman DISCHARGING TO CLASS nORW THQW I ]Trout I PNA
LABORATORY Pace Lab Cert.# 329 Zero flow nWater Supply SA
Comments on sample collection or analysis: 1110ther class c
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
JUN 2 3 2020
Part A: Stormwater Benchmarks and Monitoring Results �, ->.:-r „� FILE`
OT1C No discharge this period?'
Non-Polar O&G/ Total Toxic
Outfall No. Date Sample 24-hour rainfall Total Sus ended Solids pH, Total Copper
Collected) amount, p Standard units Total Lead Total Zinc Total Petroleum
Hydrocarbons Organicss
(mo/dd/yr) Inches
3
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
Outfall C 5/19/20 0.82 7.5 5.5 0.027 ND .057 ND NT
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.
'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."
v2-fly Kor
Name (Print name)
6 0-S B-
Title(Print title)
q15h0
Signature D
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <POL, 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.
I 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) Inches3 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 El NO fl
IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO Q
REGIONAL OFFICE CONTACT NAME: SamarBou-Ghazale
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."
6115' 2-b
Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018
Page 3 of 3

(/ eAnaIYticaI
Report of Analysis
Trane
4500 Morris Field Dr.
Charlotte, NC 28208
Attention: Carrie Nguyen
Project Name: Stormwater
Lot Number:VE19070
Date Completed:05/28/2020
05/29/2020 11:31 AM
Approved and released by:
Project Manager: Kelly M. Nance
r' -
RANSI*bail AmeINbtbn Awl
ACCREDITED
TESTING LABORATORY
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 Pace Analytical Services, LLC.
Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia,SC 29172
Tel:[phone] Fax: [phone] www.pacelabs.com
Page 1 of 10

PACE ANALYTICAL SERVICES, LLC
SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639
Case Narrative
Trane
Lot Number: VE19070
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 Pace Analytical Services, LLC ("Pace") Quality Assurance
Management Plan (QAMP), standard operating procedures (SOPs), and Pace 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 Pace Project Manager listed on the
cover page.
Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax[phone] www.pacelabs.com
Page 2 of 10

Sample Summary
Trane •
Lot Number: VE19070
Sample Number Sample ID Matrix Date Sampled Date Received
001 Outfall C Aqueous 05/19/2020 1035 05/19/2020
(1 sample)
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 3 of 10

-" '--'"- Lavvlaaviy I .VG lout V-VV I
Description:Outfall C Matrix:Aqueous
Date Sampled:05/19/2020 1035
Date Received:05/19/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH-Field)SM 4500-H B-2011 1 05/19/2020 1040 GMC
1 (Temperature)SM 2550B-2010 1 05/19/2020 1040 GMC
1 (TSS)SM 2540D-2011 1 05/20/2020 1816 MOM 54550
1 (SGT-HEM(n)1664B 1 05/28/2020 1440 SMA 55294
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
pH-Field SM 4500-H B-2 5.5 su 1
Temperature-Field SM 2550B- 19.4 °C 1
TSS SM 2540D- 7.6 2.5 mglL 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
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 4 of 10

--— - ------ �oaiv,alv,y ,v.•V I UI V-VV I
Description:Outfall C Matrix:Aqueous •
Date Sampled:05/19/2020 1035
•
Date Received:05/19/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 200.2 200.8 1 05/21/2020 2051 BNW 05/21/2020 0024 54553
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Copper 7440-50-8 200.8 27 2.0 ug1L 1
Lead 7439-92-1 200.8 ND 2.0 ug/L 1
Zinc 7440-66-6 200.8 57 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
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 5 of 10

Chain of Custody
and
Miscellaneous Documents
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 6 of 10

o2
rn n
< iD
m D
. Shealy Envirormenta. SeMces Inc_
o a t` 108 Vantage POint Drive
g •'ff' >ALY Chain of Custody Record West Columbia, South Carolina 2 172 Numbero Telephone Nye_ (803)791-97C4 Fox No. (803)791-9i 11
w,trr.sheelyiab turn
r" eilenl Rcport Gc Ccntcet S:tni&k:`(Kilted N)mai 4 t)unta'kJ_
m n
Tram" oerde r uyei% ,
cAddrese TaF `one D.I Fax No.;En a Ar-Aybill No
NEM
3 ° Cartie.tquyereirane.corr
mo
Stale 2.� nda Preservative ! i i ; i NA Es NA NurrlercfCotlalrern
w o co eeligt:, NC 1.L i"4. rl 3 7,N,3OH NM K I i [? doll e'
Rtot!ut Notnl 2.ha_*i i_nA J.ItC_ '
N
® i 4 ME Fiu=_erv-
- o SW3.H2F{>i 8 Nn tic. .__._ 1
NJ _
o pa>eci3vunlCs; P.04trrber i fw ;1 1
o 3 rlfaf lX a L �. i��I'li' III
I
CD tintl'rl'11r.i�ie_ .rlp:iGii ;i G ?ti [. j a •; ? E rY E !9071 I
a' N • t t:Ottl9 aka"r r f. It sample a 'L^ c° t,. L l� iz'a ;;
9 k1C gar 1ytIE nt y br: • ate Time � G4i' L'r;,' v Jv S �., as F ; � y, m _
lVo ts.nhinnd on ale ir' p2+J cc i _ ra 2E 0 4j = r.rvi2
O v7 S ?r, a'rk to r
trc ' EN MIN = MEM. /4rniiiiiim7 c
Wo
C
11111.1111111111111111111111111111 Milnlial
rari
-111111111111111111
o
ran 4roa Tine Reyu.wd(Qrer:at agpea:al rcler±ft::espec:tml-Al) samp:e utspoe3: icc Requlrenwnis(Pleaacs specryi °a Slb;13 Hazard CcnUfiCati0,,1
i •.H;tair1 :L=ntm9ble :15k.in ttri311
rnitird 0F4sn tle c 6realy; ri Return to Client isposat by Lat? i DPolscn inkr.V I
1.Re i.quieted by?Sampler , Date lima ,, 1.Received by `U.ito True
Date Time 12,Reeely by :Elate Time
i
t ,
iincil:iot 1;Y Date lime ke::eiv�d by Extlr� Time
1` i
i
4 Fiellnri,ig.ect 4Y lialli limo 44.1 stem;irry,P,eset.fl by ;tee ---�.�..,-time L
Note:Ail samples are retained for six weeks from receipt unless other LAB USE ONLY .M•elpi Temp. Temp.clank,
marl, r;1 ' - t1a••ri Receives cn Ice�,Creeck) �Y' ❑H J Ir Pal/. ' ' .�+ c'c t' ❑N
Cf-ec.1Ive Dete C_-27-2012
1

Sir,ly EiNlltam mil 5cv..,t::,3t,. Mir Sd l
C.rinM.`l L tr tIfl.iZ7R-(Q
Vittakt Oft arum It
Field Aantilvsis Record-(vgrth Carolina Compliance
ftleor_ /Arlin: Minn fi9. SUP CiagiuoK.usivdr0:- A.ri
i pH ley SM 45U0H`B-2810I Tempera hire ley SN12588 B-2610
Cbetk titre if meant mil algtliutbk:
lNorlbla! Staadatd OW. ,
hlexsisrtd Mgt QV
StartEi r.l Anwlysi• at Measured
:Meier If! Saoyeleititanderd ID I TTemp. Rued:ma P2iw itil' C:n.p c,.cs 1
Cue, Titltt iDC (3(J) Temp,: tP(P}
(St') (SU)
1 OU l F4« C NA foq‘, /7'Ir 33 NA NA
II NA NA NA
NA NA NA
NA NA NA
r f��t M' NA NA
L
�� NA NA
NA NA NA
M1A NA NA
Poc•An.i ysls ChoekStar�e d: IOs Y`j 7.0 J�of 'j,J,d D t7 lr.,r.aa n w Rt_IA 1:,.,iw llra eta'NA' iln,da cAkaon,Iv,r fmrrSol.efrnlal,d.:uln�ed.w ntce,-F11 hr erliat Pwn<It.ecrmml'W,eh,e AfilIC 11:.1?-,hrr rt•rle.1-rt:n mall rrrl...Iha_eI%IInfs1.4,M re-minllm.l•Iti,ntn,nrx I tnt•rrllnt•
T61ol Knsidllnl CbI rion ley NM.L�60CI t-24111
f_'lelsck lit,if rrrlilut vat anlrlicublc• •.y...••.•••••••• ...._-_�-..._—_._....__.—__.._
Assigned
Sl*,al iJ Analysis Buffer L7PU Meter fin.
Dikter llY Snrapiri Srauaard NI
1 ti j Pa(srFalE' CommentsCarr. Throe ID ID local
(Ali) (PIP')
T -Ar.sh•sis Cbecft S1>tadard: a
t NA NA
NA NA
NA NA
NA NA
NA
NA
NA NA
NA NA
NA NA
NA NA
P361.Ar.3l5.si5 C.11eek Stnnr(ara. NA KA
f.,.--sei.trth-i•,rr_s:'tc rxrnnf,r_=Ali end c.v.)IS rvsllu te.+al'A.:L,i Ines:ae•ae t:Frill:le re....mewl-ern..elrtntb•i In:
.rr...tral.raa4 pelf 1.1a chxIarsiret mar.rut mhia PP'.of ncarridad Vmdai xnmadaatas
/ (li5nke1i 4f1.a,i'rn 6 M9 tl rsuCl4:-21111
!Clink leers ifsivtien tint al,plitable: ✓
Analysis itic:tiRccd ThterelitalitOOat ttcicrKcadill>y oC
Meter II) Sal pte+ritarclarII If I '('rmp. hits sated Temp.- Past/Fe ('nnelnenl%
Tsr e (r rg.4.)
(°C7 (mgil.l (ram
NA NA
Fast-Aii,I sia CrCt.mtim:V .(H.f:5n) .4Li)
'It um1r:,u•vs-stares-!wtr,,tit-rn:n-NA`Sr,tdr.,:11.uiatsn:t.7aec.lm.:1'ornutr4tenaunretc:'r,i.
lee.,I.C:'1 Fs•••••arr.7r.,.t,r ns 1ir.1rm roam,?,,a'llte%I
'p.i.ba:ns,7.•twfireesntrrrGa nisi iJi oft at I'C rli-tell,c tl.•...O..7:
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 8 of 10

31t&Itr r-eviro n=opt Strike&lac Papi c.I
Iyxaxrartt•tln,:r.rAPDOI SC-11 I%:Teai,a 4',u S. r101 i
Sample Receipt Checklist(SRC)
(; Tune Cooler Inspected b /date:ern ' S�1920 Lot 0: vg19070 .__
Mears ofrectipL• ® SL:SI ■ Client ❑ CPS FettF.x 12 Other; —
Yes t,e1 No_1.Were custody scats present on the cooler?
�r� ■No; !I NA 2.If wustodu seals were present.Wer-they igloo and r.nbroken?
•H Strip 1I); 20-0209 Chlorine St;ip la NA Tested by:FM
rigina::emptr ature upon receipt 1 De-rived(Corrccttol)temperature upon receipt %Solid Snan-Cup ID: NA
3i 0.0 Y: NA /NA ••c NA rl:A °C NA i;NA °c•
'Method:f1Tcmreraturo_3:wrk❑Against Bottles IR.Gun ID: 5 IR Gun C:rtree'ion Faces-:
Method of vuolaul: wet ice 0 ire P.c3,t Dry ice © bone
❑ Y ©No ®"lA 3. if temperature of any cooler exceeded 6.0"C,was Project Manager Notified,''
PM was Notified by:pioce i emai.;face-to-face(circle one). •
-
❑ Ye:3 ❑No Gd NA 4. Is the comme-cicl enuricr's racking slip attacheri to this form?
®Yes 0 No 5. Were PR.er cntud roaeduires(relinquishedfreceiv=.d)followed?
TO Yes, ■Nri 6. Were>:amp'e iDs bled or.the COC?
0 Yes ❑No 7. Were&ample IDs listed on all sample containers?
0 Yes 0 No 8. Was collection date&time Exi ed.un the CDC?
Yes ❑No 9. Was collection date&time Iis.ctl wn all sample containers`'
0 Yes El No 10.Did all container label information(ID.date,tirre)agree with the COC?
0 Yes 0 No 11. Were tests to he performed listed c,die COC?
•
®Yes ❑No12.Did ell samples arrive J..toe proper containers fir caci test and/or in good condition
(unbroken,lids on,etc.)? --
® Yes ElNo 13.Was adequate sample volume availah:e?
Yes fl No td. Were all salrpies received w:thin'ia the holding time or 43 hours,whichever cones first?
0 Yes ®No 1.5.Were wry oontaineis missinc•'excess(circle ore)same:cs Nut lu:od on COC?
116. For VOA aril RSK-175 samples,were bubbles prose it>"pea-size"(ai,"or 6mm in r:ia-nctor;
❑Yea No. NA,:
in any of the VOA via l?
®Yes 0 No' C—NA 1?.Were all DRO.'iuetalsnutrient samil'received at a pH oft 2?
i❑Yes Kn �I NA 18.Were all cyanide Noodle5 received at a pH> 12 t.nd sulfide sam les received at a pH>9?
I g.Were all applicable NJ lyri-KNicyt n:dc,'ph:nol+6_5(=4.5rngi�es free of residua:
❑Yes ❑No NA
cilar°n &
❑No 20.Were client rem arkiyreyuesLt(i.e.requested dilutions,MSfMSD designations,etc...)
l rti NAcerravtly transcribed from the COC into the comment section in LIMS?
❑ Yes' ®Nu 21.Was the conic number listed on the container label?If yes,Quote t► NA I
Sample Preservation (Mus:be completed for any samples;incorrect:y preserved or with lieordsfave.)
Sample(s),NA were received incorrectly preserved and were adjus:cd accordingly
sacupin receivir-g with NA ml,of circle ant:112SO4.I UNO3,1-ICI,NaOI-t using SR 0 NA -
imc o:preservation NA . If more than rine preservative is needed,please note in lhi coutruktnt;.below.
Sample(s)NA _- were received with bubbles>6 mm in ddameler.
•Samples(s)NA were received with'TRC>0_5 met(if i'19 is rto)an d were
adjusted accordingly in swop]:'retiring tvit:a sodium thiosulfate(Na2S203)with Sealy ill: NA -
Sit barcode labels applicxi bv: 1:1B Date; 5 (9i23
Comm onus'
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 9 of 10

•
Cunie Nguyen
'crane
4500 Morris Field Dr.
Charlotte,\C 28208
Trine,Charlotte,NC
Stonnwater Qualitative Monitoring Requirements 2020 Monthly Event
May 19,2020
1 None 2-Flint 3-Moderate 4-St ton
Outfit li C.
Color- 1
Odor- 1
Clarity- I
Floating S<11idc- I
Suspended Solids- 1
Foam- I
Oil Sheen- 1
Estimated Flow: 1.5 GIs per minute/0.82 Inches
Estimated Event/Discharge : 12 Hrs
Estimated Total Flow : 1080 Gls
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs.com
Page 10 of 10