NCG030098_DRM_20200323

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Lan Resources General Permit No. NCG030000
Date submitted '-1/94 ao
CERTIFICATE OF COVERAGE NO. NCGO3 O o 41 B SAMPLE COLLECTION YEAR 2020
FACILITY NAME Trane-Charlotte SAMPLE PERIOD 0 Jan-June El July-Dec
COUNTY Mecklenburg or Monthly) l to_rC� (month)
PERSON COLLECTING SAMPLES Michael Kilpatrick €'''E(.►EI �/ E® DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout I IPNA
LABORATORY Pace Labs Lab Cert.# 329 ❑Zero-flow ['Water Supply ❑SA
MAY 112020 ',Other Class C
Comments on sample collection or analysis:
_` C�l.FILES ECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
n No discharge this period?2
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 Organicss
(mo/dd/yr) Inches' 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
Outfall C 3/23/20 0.39 44 7.9 0.028 ND 0.064 8.2 NT
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.
'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.
4 See General Permit, Section B,Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
S 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."
N k i key ►1k�
Name(Print name)
t t3 s c NI; &_s Q gQ Ss c-RADEZ
Title(Print title)
(1-4L
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.
n 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
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•
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 0 NO El
IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES El NO
REGIONAL OFFICE CONTACT NAME: Samar Bou-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."
tell t/Zv.
Signature of Permi tee Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

0
ace Analytical
Report of Analysis
Trane
4500 Morris Field Dr.
Charlotte, NC 28208
Attention: Carrie Nguyen
Project Name: Stormwater
Lot Number:VC23038
Date Completed:04/13/2020
04/13/2020 2:03 PM
Approved and released by:
Project Manager: Kelly M. Nance
isfsi* at
AMR National Accreditation Bawd
_ ACCREDITED
._ -Iiie'AIo,a�:I
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: VC23038
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

PACE ANALYTICAL SERVICES, LLC
Sample Summary
Trane
Lot Number: VC23038
Sample Number Sample ID Matrix Date Sampled Date Received
001 Outfall C Aqueous 03/23/2020 1150 03/23/2020
(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

Inorganic non-metals
Client:Trane Laboratory ID:VC23038-001
Description:Outfall C Matrix:Aqueous
Date Sampled:03/23/2020 1150
Date Received:03/23/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH-Field)SM 4500-H B-2011 1 03/23/2020 1150 MLK
1 (Temperature)SM 2550E-2010 1 03/23/2020 1150 MLK
1 (TSS)SM 2540D-2011 1 03/25/2020 2054 MOM 48973
1 (SGT-HEM(n)1664B 1 04/10/2020 1245 MBR 50660
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
pH-Field SM 4500-H B-2 7.9 su 1
Temperature-Field SM 2550B- 12.9 °C 1
TSS SM 2540D- 44 5.0 mg/L 1
SGT-HEM(non-polar material) 1664E 8.2 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

ICP-MS
Client:Trane Laboratory ID:VC23038-001
Description:Outfall C Matrix:Aqueous
Date Sampled:03/23/2020 1150
Date Received:03/23/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 200.2 200.8 1 03/26/20201200 BNW 03/24/20201821 48799
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Copper 7440-50-8 200.8 28 2.0 ug/L 1
Lead 7439-92-1 200.8 ND 2.0 ug/L 1
Zinc 7440-66-6 200.8 64 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

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Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.pacelabs corn
Page 8 of 10