Loading...
HomeMy WebLinkAboutNCG060095_DMR_20210604SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 o Q 9 RECEIVE COLLECTION YEAR a�� FACILITY NAME Gam i.-► _ CC .FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY nto n - JUN 14 ZRI ❑ use/process meats Buse animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES FNO LABORATORY 17Ac. A.It k _ Lab Cert. # CENTRAL FILES �— r SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 part A• Stormtuater RRnrhmarka and Mnnitnrine Results Total event rain foil 2 O, �1 or ❑ No discharge this period3 Outfa[I No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark 100 or 504 Within 6.0 — 9.0 120 30 1000 500 3 s a caL 3, q o s!I la�al ,2. a s i a t . o ND 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes, complete Part B) Part R- VPhirin Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6-0 — 9.0 - ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 02 S WU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 11 SECTION JB. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES FN01% IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one 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, NC 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 inforrDAion, including the possibility of fines and imprisonment for knowing violations." of Permittee) &IL112 (Da e) Additional copies of this form may be downloaded at: httr)://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htto://Portal,ncdenr.org/web/wg/ws/cii/nl2dessw#tab-4 Permit No.: N/C/G ! - / 6 / 0 / 0 / 0 / —0/ or Certificate of Coverage No.: N/C/G/ 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: -Aa" 1l1(1` -r Date of of Inspection: 5 - i -z Time of Inspection: A( : r j" .r3,ryt Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). j A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no nrecioitation. By this signature, I certify that this TRort is accurate and complete to the best of my knowledge: c of Permittee or 1. Outfall Description: Outfall No. t Structure (pipe, ditch, etc.) Pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: Wait 43,et11P, tozjA,.. fit 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C 1w,r-.r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n c ^ —e Page I of 2 SWU-242-20120613 r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Cl 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: -1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (11) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 1 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe IV 0C Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on fulling out this form, please visit: littp://portal.ncclenr.orglweb/%va/ws/su/nt)dessw#tab-4 Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: 1N/C/G/ 0 / 6L 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: .S". , me- TA..M.4' (- Date of Inspection: S -t z _ 2 Time of Inspection: Total Event Precipitation (inches): d .29. Was this a Representative Storm Event? (See information below) J-;�' Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. --;2- Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:�- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _tea a4,A -- Page 1 of 2 SWU-242-20120613 9 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 01- 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6g S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1410= Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 9� NCDEINR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :// ortal.ncdenr.oru../web/w /ws/stt/n dessw#tab-4 Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: Date of Inspection: ` Time of Inspection: 11 ' .!?& Total Event Precipitation (inches): ©�a� Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has j occurred. A single storm event may contain up to 10 consecutive hours of no t)recioitation. By this sig,ature„I certify thatthisort is ac d complete to the best of my knowledge: Permittee or 1. Outfall Description: Outfall No. 3— Structure (pipe, ditch, etc.) PiPe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ C [ z 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AooLp- Page 1 of 2 SWU-242-20120613 0 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: () 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I & 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 60) 10. Other Obvious Indicators of Stormwater Pollution: List and describe _L1) A - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 . �x��� );1 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htta /lporta3.ncdenr.orb/web/wq/ws/su/npdessw#Tab-4 Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0 / 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. _ County: Union Phone No. 704-296-6427 Inspector: .lcY, 0A TA.e gt,&n+ Date of Inspection: �` - 12 - Time of Inspection: I 1 : 410 Total Event Precipitation (inches): 0, )' j Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. j By this signature, Testify that this report is accurate and complete to the best of my knowledge: Permittee or 1. Outfall Description: Outfall No. *- I— Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelIs strongly of oil, weak chlorine odor, etc.): Page I of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: GD 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes & 9. Is there evidence of erosion or deposition at the outfall? Yes 6) 10. Other Obvious Indicators of Soormwater Pollution: List and describe _14 J �}- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 o:..gn NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2://portal.ncdenr.or2/web/wQ/wS/su/ni)clessw#tab-4 Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: _Goulston Technolo ies, Inc. County: Union Phone No. 704-296-6427 Inspector: PA h, �- Date of Inspection: - r a Time of Inspection: r 1 : -4/b Total Event Precipitation (inches): © .aq Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no nrecit)itation. ! By this signatur fell certify that this report is accurate and complete to the best of my knowledge: of Petmittee or Desi 1. Outfall Description: Outfall No. �5-_ Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G �"f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): j6,oALo _. Page i of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: U 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: k 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 40 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 4) 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes l o1-j' 10. Other Obvious Indicators of Stormwater Pollution: List and describe 4) ft Note: Low ,clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 Ala* NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://port.tl.ncdenr orghweb/wn/ws/Su/nl2dessw#tab-4 Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ Q/ 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: Date of Inspection: - a Time of Inspection: -// ; yp Total Event Precipitation (inches): © , A Was this a Representative Storm Event? (See information below) 2-le's ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has t occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signatur I certify that this report is accurate and complete to the best of my knowledge: - C --t-: ,.:. .57: . , V 4 — of Permittee or 1. Outfall Description: Outfall No. le Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): egQ4.,c,,.. Page 1 of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: t 1 /1) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ]� 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes �b 10. Other Obvious Indicators of Stormwater Pollution: List and describe 12A- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 A� Na NCDENfR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: lutn://Rortal.ncdenr.orL/web/wghvs/su/ni)dessw#tab-4 Permit NO.: NICI G / 0 / 6 / 0 I 0 / 0 J a J or Certificate of Coverage No.: NICIGI 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc County: Union Phone No. 704-296-6427 Inspector: �� �� J/1 `T&, Date of Inspection: _ !;3 - i Z, Time of Inspection: t_ I :yam' Total Event Precipitation (inches): 0 , ?A Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has f occurred. A single storm event may contain up to 10 consecutive hours of no orecioitation_ By this si natu I certify that this report is of Permittee or and complete to the best of my knowledge: 1. Outfall Description: Outfall No. "I Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: <14,x,0^ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 'kp.) 8. Is there an oil sheen in the stormwater discharge? Yes T& 9. Is there evidence of erosion or deposition at the outfall? Yes {: --� 10. Other Obvious Indicators of Stormwater Pollution: List and describe A A Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 NC®ENn Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out t1Tis form, please visit: liltp_I/p,,rtal_n�ilrnr.or /inchhvlh� ckuinp�tr. �� nt �h-d Permit No.: N/C/G / 0 / 6 / 0 / 010 / 0 / or Certificate of Coverage No.: NUC/G/ 0/ 6/ 0/ C/ 9/ 5/ Facility Name: Goulston Technoloclies, inc. County: Union Phone No. Inspector:_ YYl ` q,e Date of Inspection: Time of Inspection: /� : 5L- Total Event Precipitation (inches): 0. %9 704-296-6427 Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring mast be performed during a representative stortn event (requirements vary). A `Representative Storm Event" is a stonn event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, II certify that this report is accurate and complete to the best of my knowledge: of Permittee or Des 1. OutfallDescription: Outfall No. Structure (pipe, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4z, 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): Page I of 2 SWt:-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ,,,,���� a 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: co 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes L J 9. Is there evidence of erosion or deposition at the outfall? Yes Do 10. Other ObAous Indicators of Storm rater Pollution: List and describe Q> & Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-2012061.3 NCDENR. Stormwater Discharge Outfan (SDO) Qualitative Monitoring Report For guidance on filling out This farm, please visit: ht_[PI/ portal_ncilcnr.or��/+vchh+u/�+c/ ,/i,t,�►e��++rrrit, t Permit No.: N/C/G / O / 6 / 0 / 0 / 0 / O / or Certificate of Coverage No.: N/C/G/ O 6/ 0/ O/ 9/ 5/ Facility Name: Goulston Technolocries, Inc. County: Union Phone No. 704-296-6427 Inspector: �— Date of Inspection: t Time of Inspection: //; .S"b Total Event Precipitation (inches): (),')'l Was this a Representative Storm Event? (See information below) yes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed daring a representative stonn event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that . is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, ertify that this repo is accurate and complete to the best of my knowledge: / of Pcrmittec or Dcsi 1. Outtall Description: 4utfall No. Structure (pipe, ditch, etc.) pike Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light. medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): /7v p7A,e--- Page t of 2 S W U-232-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 45 7. Is there any foam in the stormwater discharge? Yes l�fol S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: List and describe VV G} Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Pale 2 of 2 SWU-242-2012()613 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling Out this form, please visit: Permit No.: NLC/G LOjL6/ 0/0/0/0/ or Certificate of Coverage No.: 1NLCLG/ 0161 O/ 0/ 9L5( Facility Name: Goulston Technologies, Inc. County:- Union Phone No. 7 04-2 9 6- 6427 Inspector: Do -+— Date of Inspection: -6' - VZ - -4 Time of Inspection: Total Event Precipitation (inches): Otafi Was this a Representative Storm Event? (See information below) ®'Yes n No Please check your permit to verify, if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain tip to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the ---. /'I ---,% A best of my knowledge: (Signa&rc of Permittee or 1. Outfall Description: Outfall No. -t6, Structure (pipe, ditch, etc.) Pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur withiq the outfall drainage area: % - If I 1 2 1 11� — 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light. medium, dark) as descriptors: Pe If f 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): /94�09-4.1 C, Pave I of 2 SWU-242-201206t3 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: l 1 �j 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: (!! ? 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes a 8. Is there an oil sheen in the stormwater discharge? Yes Al", lao 9. Is there evidence of erosion or deposition at the outfall? Yes i& 10. Other Obvious Indicators of Storinw•ater Pollution: List and describe 131 ft Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. P•i-e 2 of 2 SWU-242-20120613 NCDENlR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: ItttL// ortal.ncdcnr.ors=1weh/wqh+'�/�u/n��.le�e++#t ih-d Permit No.: N/C/G !0 / 6 I 0 / 0I 0 / 0 / or Certificate of Coverage No.: +iICIGI OI 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: -ram Date of Inspection: _ SS' Time of Inspection: t/ J 5 T Total Event Precipitation (inches): b. a")* Was this a Representative Storm Event? (See information below) O'Yes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that thi report is accurate and complete to the best of my knowledge: (Signar6rc of Permittce or 1. Outfall Description: Outfall No. I� Structure (pipe, ditch, etc.) Pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall draina;e area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): %v/Ye-- Page 1 of SWti•242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 3) 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: & ? 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 1� 9. Is there evidence of erosion or deposition at the outfall? Yes 6 10. Other Obvious Indicators of Stormwater Pollution: List and describe 414 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWt;-242-20120613 4Tr�� NCDENR Stormwater Discharge OutfalI (SDO►) Qualitative Monitoring Report For guidance on filling nut this form, please visit: 1111i)'/%I)(1rt�11.Iti Cit'i]f.O1' ?IWChJ14t I1l'�ISUJI] �a�tSS1c (ab- t Permit No.: N/C/G / O / 6 / 0 / 0 / 0 / O / or Certificate of Coverage No.: v/C/G/ 0/ 6/ O/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc. County: Union Phone No. 704-296-6427 Inspector: _S166.1 Vl110 Date of Inspection: Time of Inspection: Total Event Precipitation (inches) Was this a Representative Storm Event'? (See information below) Yes ❑ No Please check your penmit to verify ij'Qualitative Monitoring mast be perfortned during a representative storm event (requirements vcn v). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that i is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature -I certify that this report is accurate and complete to the best of my knowledge: /T .-� (Signature o&crmittec or Designee) 1. Outfall Description: Outfall No. 1C2- Structure (pipe, ditch, etc.) PiPe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,,L,.f 45:e 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): _�1-'�.e.�- Pa-e 1 of 2 5wt1-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0) ? 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 3 4 5 7. Is there any foam in the stormwater discharge? yes o 8. Is there an oil sheen in the stormwater discharge? Yes a? 9. Is there evidence of erosion or deposition at the outfall? Yes 00 10. Other Obvious Indicators of Stormwater Pollution: List and describe AJ i- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242-20120613 Xj NCDENR Stormwater Discharge OutfaIl (SDO) Qualitative Monitoring Report For guidance on filling airs this fonn, please visit: ht_t►�:!/pi�rtal.neilenr.cn ��I++ehhvu/+� c/ / ��,clea++ i,cb-�i Permit No.: N/C/G / 0 / 6 / 0 / 0 / 0 I 0 / or Certificate of Coverage No.: N/C/G/ O 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc County: Union Phone No. 704-296-6427 Inspector: n J✓i� Q,[i,,L Date of Inspection: Time of Inspection: 1 Q Total Event Precipitation (inches): ©- -A Was this a Representative Storm Event'? (See information below) ETYes ❑ No Please check your penrut to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that j is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.I inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i3y this signature, �� rtify that this ,,port is accurate and complete to the best of my knowledge: (Sign or Design I. Outfall Description: Outfall No. _i a- Structure (pipe, ditch, etc.) PiDe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: _ 2. Color: Describe the color of the dischge using basic colors (red, brown. blue, etc.) and tint (light, medium, dark) as descriptors: _A 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242.20i2ofil3 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l 6 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: (1) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: U` 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Aj A - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Paz-e ? of 2 SWU-242-20120613 -AC4LVXWI ;A* NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out rlus form, please visit: hitL%)r1;Jl.ncctenr.ors==hvchl.ve1hr�hu/nnclec��cgr�b d Permit No.: NIC/G JO / 6 / 0 / 0 / 0I 0I or Certificate of Coverage No.: N/C/G/ dl 6/ 0/ 0I 9/ 5/ Facility Name: Goulston Technoloqies, Inc. County: Union Inspector: Date of Inspection: - fcq Time of Inspection: _ /,V s Total Event Event Precipitation (inches): 0 :?0 No. 704-296-6427 Was this a Representative Storm Event'? (See information below) 2rYes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed during a representative storm event (requiremenrs vary A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that j is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I cer ify that this report is accurate and complete to the best of my knowledge: / Z/ (Signature 2fPermittce or Designee) 1. Outfall Description: Outfall No. A — Structure (pipe, ditch, etc.) i°e Receiving Stream: Bearskin. Creek Describe the industrial activities that occur within the optfall dra page area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.):,. ` Page I of 2 SWU-242-20120613 4. CIarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: ? 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely tnuddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge'? Yes S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfaIl? Yes Qo 10. Other Obvious Indicators of Stormwater Pollution: List and describe AA - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Pa�oe 2 of 2 SWU-242-2012061 t NCDtNR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htti/Pnrtal.ncilcnr.ur =h� chh., ht �!s lnt��kse�t #t:,b-d Permit No.: N/C/G I O / 6 / 01 O 1 0 I 0/ or Certificate of Coverage No.. RUC/G/ 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: Goulston Technologies, Inc County: Union Phone No. 704-296-6427 Inspector: Sni.;. /Yl Two,e e Date of Inspection: S - / a - Time of Inspection: /6i : 6-2 Total Event Precipitation (inches): ©. a4A Was this a Representative Storm Event'? (See information below) Yes ❑ No Please check your permit to veri fi• if Qualitative Monitoring must be petfortned tluring a representative storm event (requirements vary). A "Representative Storm Event' is it storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or 1. OutfalI Description: Outfall No. /-5— Structure (pipe;, ditch, etc.) pipe Receiving Stream: Bearskin Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown. blue, etc.) and tint (light, medium, dark) as descriptors: r lear 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): LLpe� Pate 1 of 2 S W C-242-20120613 11 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ` (D 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: b2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge:' Yes 9. Is there evidence of erosion or deposition at the outfall? Yes vo 10- Other Obvious Indicators of Stormwater Pollution: List and describe :Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Pate 2 of 2 SWG-242-20120613 AZNJ NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httv://Dortal.ncdenr.or--/web/L%,Q/ws/stt/nl2dessw#tab-4 Permit No.: NJC/G / 0 4 6 I 0 I 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0/ 6/ 0/ 0/ 9/ 5/ Facility Name: _Goulston Technologies, Inc. County: Union _Phone No. 704-296-6427 Inspector: Date of Inspection: := Time of Inspection: _ / c? •' 4?5— Total Event Precipitation (inches): a `aLf\ Was this a Representative Storm Event? (See information below) E5 Y s ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation By this signature, I certify that this report is Permittee or and complete to the best of my knowledge: 1. Outfall Description: Outfall No. I l& Structure (pipe, ditch, etc.) pipe Receiving Stream: —Bearskin Creek Describe the industrial activities that occur within the outfal drainage area: db�14 - p.."4 .� a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-20120613 aceAnalytical WWW.paCaIOLC9rn June 02, 2021 John McTaggart Goulston Technologies 700 N. Johnson Street Monroe, NC 28110 RE: Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Dear John McTaggart: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (7D4)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 13, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC 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 Revision 1-This report replaces the May 20, 2021, report. This report was reissued on June 2, 2021, to updated sample ID from OF #4 to OF #7 per client's request. If you have any questions concerning this report, please feel free to contact me. Sincerely, Anq i Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ms. Sally Duncan, Goulston Technologies Veronica McKinney, Goulston Technologies John McTaggart 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 Pace Analytical Services, LLC aceMaIj6cal a 9800 Kinney Ave. Suite100 Huntersville, NC 28078078 trronr•FNWGbL= (704)875.9092 CERTIFICATIONS Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 YrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification M 37712 UrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. Page 2 of 14 ceAnaljftal" trww.paeelabseam SAMPLE ANALYTE COUNT Project STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92538739001 OF #3 EPA 1664B CJM 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 JP1 1 PASI-A 92538739002 OF #7 EPA 1664B CJM 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 JP1 1 PASI-A 92538739003 OF #10 EPA 1664B CJM 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 JP1 1 PASI-A 92538739004 OF #12 EPA 1664B CJM 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 JP1 1 PASI-A PASI-A= Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 aceAnalj(tical rrxar pacelabs cram ANALYTICAL RESULTS Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: OF #3 Lab ID: 92538739001 Collected: 05/12/21 11:38 Received: 05/13/21 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease NO mg/L 5.0 1 05/19/21 11:05 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 9.8 mg/L 5.0 1 05/19/21 12:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 106 mg/L 25.0 1 05/20/21 02:05 05/20/21 06:35 Sample: OF #7 Lab ID: 92538739002 Collected. 05/12/21 11:45 Received: 05/13/21 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 05/19/21 11:05 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 3.2 mg/L 2.6 1 05/19/21 12:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 35.8 mg/L 25.0 1 05/20/21 02:05 05120/21 06:35 Sample: OF #10 Lab ID: 92538739003 Collected: 05/12/21 11:55 Received: 05/13/21 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.2 1 05119/21 12:04 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 19.8 mg/L 5.0 1 05119/21 12:23 6220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 81.1 mg/L 25.0 1 05/20/21 02:05 05/20/21 06:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 06/02/2021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical wurmpaeelabs.eom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Sample: OF #12 Lab ID: 92538739004 Collected: 05/12/21 12:00 Received: 05/13/21 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 05/19/21 12:04 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 8.0 mg/L 3.6 1 05/19/21 12:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 90.6 mg/L 25.0 1 05/20/21 02:05 05/20121 06:36 Date: 06/02/2021 11:36 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 5 of 14 IceAnalytical® W. patmlabs.com QUALITY CONTROL DATA Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 621260 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92538739001, 92538739002 METHOD BLANK: 3269057 Matrix: Water Associated Lab Samples: 92538739001, 92538739002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 05/19/21 11:05 LABORATORY CONTROL SAMPLE: 3269058 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.7 94 78-114 MATRIX SPIKE SAMPLE: Parameter 3269059 Units 92537452002 Result Spike MS MS % Rec Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 24.4 44 24.7 1 78-114 M1 SAMPLE DUPLICATE: 3269060 92537457002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the rtght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06102/2021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical trtirw.pacala6a.com QUALITY CONTROL DATA Project: STORMWATER 2021 #1 Pace Project No.: 92538739 QC Batch: 621261 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Chariotte Associated Lab Samples: 92538739003, 92538739004 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 METHOD BLANK: 3269062 Matrix: Water Associated Lab Samples: 92538739003, 92538739004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L NO 5.0 05/19121 12:04 LABORATORY CONTROL SAMPLE: 3269063 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.8 90 78-114 MATRIX SPIKE SAMPLE: 3269064 92537606001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 39.6 46.1 114 78-114 SAMPLE DUPLICATE: 3269065 92537633002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L 12.5 9.8 25 Results presented on this page are In the units Indicated by the "UnW column except where an alternate unit Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not to reproduced, except in full, Date: 06/02/2021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytical rnrte paceleNf.com QUALITY CONTROL DATA Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 621228 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92538739001, 92538739002, 92538739003, 92538739004 METHOD BLANK. 3268722 Matrix: Water Associated Lab Samples: 92538739001, 92538739002, 92538739003, 92538739004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 05/19/21 12:23 LABORATORY CONTROL SAMPLE: 3268723 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 3269120 92538712001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 153 116 28 D6 SAMPLE DUPLICATE: 3269121 92538846003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 444 460 4 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: 06/02/2021 11.36 AM without the written consent of Pace Analytical Services, I.I.C. Page 8 of 14 aceAnalytical t�rora.ptscela6stcm QUALITY CONTROL DATA Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 621620 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92538739001, 92538739002, 92538739003, 92538739004 METHOD BLANK: 3270690 Matrix: Water Associated Lab Samples: 92538739001, 92538739002, 92538739003, 92538739004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L NO 25.0 05/20121 06:29 LABORATORY CONTROL SAMPLE: 3270691 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 782 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3270692 3270693 MS MSD 92537583001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 88.2 100 100 184 186 95 98 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3270727 3270728 MS MSD 92538646001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 88.2 100 100 191 196 103 107 90-110 2 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: 06/02/2021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Paco analytical Services, LLC aceAnalyticai ® 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 trvnw.parsiab3mm (704)875-9092 QUALIFIERS Project: STORMWATER 2021 #1 Pace Project No.: 92538739 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - 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. 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 TNI 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/02/2021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical rraatr.�eelatis.eaia QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER 2021 #1 Pace Project No.: 92538739 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersvERe, NC 28078 (704)875.9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92538739001 OF #3 EPA1664B 621260 92538739002 OF #7 EPA1664B 621260 92538739003 OF #10 EPA1664B 621261 92638739004 OF #12 EPA1664B 621261 92638739001 OF #3 SM 254OD-2011 621228 92538739002 OF #7 SM 254OD-2011 621228 92538739003 OF #10 SM 254OD-2011 621228 92538739004 OF #12 SM 254OD-2011 621228 92538739001 OF #3 SM 5220D-2011 621620 SM 522OD-2011 621637 92538739002 OF #7 SM 5220D-2011 621620 SM 5220D-2011 621637 92538739003 OF #10 SM 5220D-2011 621620 SM 5220D-2011 621637 92638739004 OF #12 SM 5220D-2011 621620 SM 5220D-2011 621637 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/0212021 11:36 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: October 28, 2020 r Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: . aceAnalytical F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigho Mechanicsville❑ Atlanta[] Kernersville❑ Client Name: WO # : 92538739 ("c-,I�'toSt i� I Project ` s • !1 111 111 lid■ II 11 I ■I■1 III Courier: Fed Ex F JUPS USPS r1cl Commercial upace ❑other: Custody Seal Present? ❑Yes �01\la Seals Intact? [:]Yes __1qN0 92536739 Datellnitials Person Examining Contents; Packing Material: ❑Bubble wrap �3@ubble Bags ❑None ❑ other Biological Tissue Frozen? � 7 ❑Yes []NoQN/A Thermometer; v{ JL �t,� ��wet ❑Blue ❑None IR Gan ID: L u Type of Ice: /-7. Correction Factor: Cooler Temp: J Add/Sulgact {°C) OLT Temp should be above freezing to 6'C ❑Samples out of temp criteria. 5amples on ice, cooling process Cooler Temp Corrected ('C): J hasoegun USDA Regulated Soil ('Q N/A, water sample) Did samp`Ies orriiginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source Internationally, ❑Yes I INo includin¢ Hawaii and Puerto Rico)? ❑Yes ONo Comments/Discrepancy: Chain of Custody Present? 'Syes []NO NIA 1. Samples Arrived within Hold Time? Yes ❑No N/A 2, Short Hold Time Analysis (02 hr.l? ❑Yes ❑No ❑N/A 3. Rush Turn Around Time Requested? Oyes IgNo ❑N/A 4. Sufficient Volume? • YCS ONO ❑N/A S. Correct Containers Used? Pace Containers Used? Lyres M yes ONO ONO ❑N/A ❑N/A 6. Containers Intact? '{Xes (-]No ❑]N/A 7. Dissolved analysis; Samples Field Flltered? Yes (-]No ON/A 8. Sample Labels Match COC? Includes Date[TiMatrix: 'rQYes �" I 1me/ID/Analysis Oft❑N/A 9. Headspace in VOA Vials (>5-bmml? ❑Yes ONO N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ❑No ❑No `QN/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review; Date/Time: Date: Date: Page 12 of 14 Document Name: Sample Condition Upon Recei c?CBl ARr'I�Ical p Document No.: +' F-CAR-CS-033-Rev,07 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/801S (water) DOC, LLHg **Bottom half of box is to list number of bottles Document Revised: October 28, 2020 Issuing Authority: Pace Carolinas Qualit!ZOffice Project # Wa# : 92538739 PM: TIN Due Date: 05/20/21 CLIENT: 92-Coulsten I � ■�u��i��iiriuu��i�i ■�iii�0��ii�i���0��=iii �aiiia���a■���ioiiiii�aii� pH Adjustment Log for Preserved Samples Sample t0 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added tot # Note: whenever there Is a discrepancy affecting North carouna compliance samples, a copy or inis torm will oe sent to the North caroitna utHNN certmcation unice li.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 13 of 14 f Section A 2Mulred Client Intortnation One Charactor per box. (A-7, 0.91, -) Samplo Ids must bo unique UJI iz 1--- 1 CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. Ali relevant fields must be completed accurately. o v g section C - ' rn d Pwlect Infannatlon. Invoice Information! Page : t Of T M od..mvRfx �u�g w CONo m a i COLLECTED Preservatives .`,. Mae wT W w,wewn pl.fta ww P s '1 1 edrU" sl. e +1W.u+ a ARi ENO u h o V WWP Air 0M., few. AA oT Ts �j x ! o m$ x p ''" q� m to O Z s O 2 z !Cti �% v m x DATE TIME DATE TIME a Y L MOPM 73 � i U2m2_ flu „�