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HomeMy WebLinkAboutNCG030412_DMR_20210430AR/VA ENVIRONMENTAL SERVICES, INC. ASSESSMENT & REMEDIAL SERVICES DIVISION May 18, 2021 Mr. Paul Caulford HSE Manager Mann -Hummel Allen Plant 2900 Northwest Blvd. Gastonia, NC 28052 RECEIVED JUN 14 Z021 CENTRAL FILES DWR SECTION RE: Tier III Monthly Stormwater Report - North Carolina General Permit No. NCG030000 Certificate of Coverage Number NCG030412 April 2021 Stormwater Permittee — "Wix Corporation" — Allen Plant 2900 Northwest Blvd., Gastonia, INC 28062 ARM Project No. 12-4003-14 Dear Mr. Caulford: In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) stormwater discharge permit Tier III sampling requirements, ARM is providing the attached Stormwater Discharge Monitoring Report (DMR). During the month of April 2021, a "No Discharge" is declared since a representative stormwater event was unable to be collected. ^ ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the stormwater permit, please sign the second and third pages of the SDO and then forward the report to the NC DENR-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any questions. Sincerely, A nviron ental Services, Inc. 4 � ,� Kez im McCorkle Project Manager cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources 11164 DOWNS ROAD, PINEVILLE, NC 28134 / (704) 369-0621 fax (704)369-0623 / www.armenv.com NCDEQ Division of Energy, Mineral and Land Resources ~ Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions #0\ Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 4 ( Person Collecting Samples: Facility Name _ A ( Laboratory Name: Facility County: Laboratory Cert. No.: Discharge during this period: ❑ Yes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances7 CFes [:]No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via httl)s://edocs.deg.nc.pov/Forms/SW-DMR []Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Gass N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50`) 00400 pH In standard units (6.0 — 9.0) 01119 Copper, total recoverable in mg/L 0.010) 01051 Lead, total recoverable in mg/ L (0.075) 01094 Zinc, total recoverable in mg/ L (0.126) 78141 Total Toxic Organics (TTO) in mg/L(1) (if required) 00S52 Non -Polar Oil & Grease in mg/L (15) Additional parameters for outfalls in drainage areas that use>SS gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic oil Usa a in al/month Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L, All other water classifications have a benchmark of 100 mg/L Notes (optional): "1 certify by my signature below, 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 fats Infon(rmja.XYy ion, including the possibility of fines and imprisonment for knowing violations." Oaw 1• 4-30-21 Signature of PerinitteePor Delegated Authorized Individual Date Email Address Phone Number Total Toxic Organics Certification: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto 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 all the provisions of the Solvent M101aaptement Plan included in the Stormwater Pollution Prevention Plan." J . I . In• y- - z l of Permitted or Delegated Authorized Individual Date Email Address Phone Number NWXENVIRONMENTAL SERVICES, INC. r6X nLrrrcu!/lt.7ClSVl�,CJ VIV131VIV April 1, 2021 Mr. Paul Caulford HSE Manager Mann -Hummel - Allen Plant 2900 Northwest Blvd. Gastonia, NC 28052 RE: Stormwater Sampling Results - North Carolina General Permit No. NCG030000 Certificate of Coverage Number NCG030412 1st Semi -Annual 2021 Storm Water Sampling Mann -Hummel — (Former Wix Filtration) Allen Plant 2900 Northwest Blvd., Gastonia, NC 28062 ARM Project No. 12-4003-14 Mr. Caulford: In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) stormwater discharge permit, ARM collected the first semi-annual stormwater samples for 2021 at the referenced facility on March 16, 2021. The samples consisted of one stormwater grab sample from the facility stormwater outfall location, and the sample was collected during the rain event in Laboratories clean, pre -preserved, laboratory -prepared sample bottles. The sample was then delivered to Waypoint Analytical, which is a North Carolina - accredited analytical laboratory. The sample was analyzed for oil and grease, total suspended solids (TSS), copper, lead, zinc, and total. toxic organic compounds (volatile and semi -volatile organic compounds) via EPA Methods 624 and 625, per the permit requirements. The attached Table 1 provides a summary of the analytical results (also attached), total flow, and total rainfall. All parameters were below the permitted range benchmarks in the sample, except for the minor exceedance of copper. Zinc did not exceed the benchmark as it has continuously in the past sampling. The pH was performed in the field upon sample collection; was within the recommended holding time of 15 minutes; and showed results within the permitted range benchmark value of 6.0-9.0. The Stormwater Discharge Monitoring Report (SDO), which also shows the analytical results for the outfalls are attached. During sample collection, qualitative monitoring of certain parameters was performed and the Qualitative Monitoring Report for each outfall is attached. ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the stormwater permit, please sign the SDO and then forward the report to the NC DENR-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any questions. Sincerely, ARM Environmental Services, Inc. Tim McCorkle Project Manager cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources 77704 UUw1vS ROAD, PINEVILLE, NC28134 / (704) 369-0621 fax (704)369-d623 / www.annenv.com ,m►, NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO30000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload farm within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office Certificate of Coverage No. NCG030t--1 a- Person Collecting Samples. /yt L e6 Facility Name. n — a"� Laboratory Name:{ — Facility County: S 1 Laboratory Cart. No.: Discharge during this period: es ❑ No (If no, skip to signature and date) Has your facility implementeiL clatoryTier response actions this sample period for any benchmark exceedances7 0 Yes []No If so, which Tier (I, il, ar III)7 f,e,, J/ / A copy of this DMR has been uploaded electronically via https://edocs,deg.nc.eov/Forms/SW-DMR []Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Renchmarlrs in 1Rer11 Parameter Code Parameter OuVfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50') 00400 pH in standard units (6.0 — 9.o) 01119 Copper, total recoverable in mg/L (0.010) G•0/ S 1 N 01051 Lead, total recoverable in mg/ L (0,075) 01094 Zinc, total recoverable in mg/ L (0.126) • C)q I 78141 Total Toxic Organics (TTO) In mg/L(l) (if required) pp ;p D L. 00552 Non -Polar Oil & Grease in mg/L (15) (— Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average ENCOIL Estimated New Motor/Hydraulic Oil Usage in al/month outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TS5 limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L &C - I/1-61.1:)&4, 4L It "A "I certify by my signature below, 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 fa�`information, including the possibility of fines and imprisonment for knowing violations." r. 11-12-21 Delegated Authorized Individual Date /rr1 Email Address Phone Number Total Toxic Organics Certification: f^vw'#� "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 leak, spill, or dumping of concentrated toxic organics into the stormwater or onto 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 all the provisions of the Solvent M,ApNement Plan included in the Stormwater Pollution Prevention Plan." L/ _ Aa _a Signature of PerAtIfee or Delegated Authorized Individual Date Email Address Phone Number Table I- StOrmwafOr Sampling ResulW Stormwafor Irm Parameters UnB� 0 §81 Benchmsvk Oil And Grease mg/L N® 15 pH S.U. 6.5 field Within 6.0-9.0 Total Suspended mg/L 14 100 Solids Copper mg/L 0.0161 0.010 Lead mg/L 0.0036 0.075 Zinc mg/L 0.091 0.126 Total Toxic mg/L ND•' See 1 Organics analytical Total Rainfall inches 0.94 _ Storm Duration minutes 1,440 Total Flow gallons/ 40 _ minute BDL = Not Detected mg/L = micrograms per liter (parts per million equivalent) s.u.= standard pH units i-e !"\ /'\ Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc,gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C I Facility Name: / Y County: aS-4 Inspector. Date of Inspection: Time of Inspection: Certificate of Coverage No.: N/C/G/ 0/3 / O/ `f/ J / a- Total Event Precipitation (inches): C) rto r All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the perm ittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this ature, I certify thatthisreport is accurate and complete to the best of my knowledge: (Signature of Pemmittee or Designee) 1. Outfall Description: Outfall No. c�O Structure (pipe, ditch, etc.): 7/0� ( Q Q- Receiving Stream: V Page 1 of 2 SWU-242, Lut modified 06/012018 /Oft\ 2. Color: Describe the color of th disch71-.1,,'-- e 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.): 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 I is no solids and 5 is the surface covered with floating solids: 1 20 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 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? 0Yes �0 No. 9. Is there evidence of erosion or deposition at the outfall? o Yes 0 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, Last modified 06/01/2018 Waypoint ANALY I I(_AL 3/25/2021 ARM Environmental - Charlotte Tim McCorkle 11164 Downs Rd. Pineville, NC, 28134 449 Springbrook Rd, Charlotte, NC 29217 Main 704.529.6364 www.waypo inta nalytica l.com Ref: Analytical Testing Lab Report Number. 21-075-0015 Client Project Description: Mann -Hummel -Allen Plant Dear Tim McCorkle: Waypoint Analytical, LLC (Charlotte) received sample(s) on 3/16/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analyfical method. Quality Assurance, method validations, Instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repealing the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 12 AOMN 0 Waypoint. 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytfcal.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State___ Program - Lab ID Expiration Date North Carolina State Program 37735 07/31/2021 North Carolina State Program 402 South Carolina State Program 99012 07/31/2021 07/31/2021 South Carolina State Program 99012 12/31/2020 Page 1 of 1 Page 2 of 12 00016M-076.0015 Waypoint. ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Sample Summary Table Report Number: 21-075-0015 Client Project Description: Mann -Hummel -Allen Plant Lab No Client Sample ID Matrix Date Collected Date Received 94871 001 Aqueous 03/16/2021 13:15 03/16/2021 15:00 Page 3 of 12 0 Waypoint ANALY I ICAL 449 Springbrook Rd, Charlotte, NC 29217 Main 704.529.6364 www.waypointanalytical.com Client: ARM Environmental - Charlotte CASE NARRATIVE Project: Mann -Hummel -Allen Plant Lab Report Number: 21-075-0015 Date: 3/24/2021 625.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Sample 94825 Analyte: Benzoic Acid QC Batch No: V2016 Analyte was flagged for 0% recovery in the MS and/or MSD due to the result being below the MQL. The actual result was 20.2 ug/I which calculates to a recovery of 20% which is within the acceptable recovery range. Analyte: Benzoic Acid QC Batch No: V2016 Analyte was flagged for 0% recovery in the MS and/or MSD due to the result being below the MQL. The actual result was 37.4 ugA which calculates to a recovery of 37.4% which is within the acceptable recovery range. Anaiyte: Pentachlorophenol QC Batch No: V2016 Analyte was flagged for 0% recovery in the MS and/or MSD due to the result being below the MQL. The actual result was 89 ugA which calculates to a recovery of 88.8% which is within the acceptable recovery range. Analyte: Pentachlorophenol QC Batch No: V2016 Analyte was flagged for 0% recovery in the MS and/or MSD due to the result being below the MQL. The actual result was 83.2 ugA which calculates to a recovery of 83.2% which is within the acceptable recovery range. Analyte: 2,4-Di n itrophenol QC Batch No: V2016N1849 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 21.3 ugA which calculates to a recovery of 42% which is within the acceptable recovery range. Analyte: Benzoic Acid QC Batch No: V2016N1849 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 4.46 ug/I which calculates to a recovery of 8.8% which is not within the acceptable recovery range. Anal;^.e is considered a poor performer. Analyte: Pentachlorophenol QC Batch No: V2016N1849 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 33.9 ugA which calculates to a recovery of 67.8% which is within the acceptable recovery range. Page 4 of 12 "O\ Waypoint. 0 ANALYTICAL 01021 ARM Environmental - Charlotte Tim McCorlde 11164 Downs Rd. Pineville , NC 28134 Report Number : 21-075-0015 Project Information : 449 Springbrook Rd, Charlotte, NC 28217 Main 704.S29.6364 www.waypoi ntana lyttcal.com Mann -Hummel -Allen Plant REPORT OFANALYSIS Report Date : 03/25/2021 Received : 03/16/2021 Terri W Coe Laboratory Project Manager Lab No : 94871 Sample ID; 001 Matrix: Aqueous Sampled: 3/16/202113:15 Test Results Units MOL DF Date/Time By Analytical Analyzed Method HEM: Oil and Grease <5.6 mg/L 5.6 1 03/24/21 13:38 SLS 16648 Total Suspended Solids 14 mg/L 2.5 1 03/18/21 09:28 SMW 254OD-2011 Copper 0.0151 mg/L 0.0020 1 03/22/2121:32 MMR 200.8 Load 0.0035 mg/L 0.0020 1 03/2212121:32 MMR 200.8 Zinc 0.091 mg/L 0.020 1 03/22/2121:32 MMR 200.8 QualMem/ DF Dilution Factor Definitions MQL Method Quantkation Limit L Limit Exceeded Page 5 of 12 0 Waypoint. ANALYTICAL 01021 ARM Environmental - Charlotte Tim McCorkle 11164 Downs Rd. Pineville , NC 28134 Report Number:21-075-0015 Lab No: 94871 Project Information : 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Mann -Hummel -Allen Plant RfPORTOFANAL 11SFS Report Date : 03/25/2021 Received : 03/16/2021 JMW, Terri W Cole Laboratory Project Manager Sample ID: 001 Matrix: Aqueous Sampled: 3/ 16/2021 13-.15 Analytical Method; 624.1 Prep Batch(es): V1972 03/18/21 09:00 Prep Method: 624.1 (Prep) Test Results Units MQL DF Date/Time By Analytical Analysed Batch Acrulein <0.0200 mg/L 0.0200 1 03/18/2116:40 JLB V1976 Acrylonitrile <0.0200 mg/L 0.0200 1 03/18/2116:40 318 V1976 Benzene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/18/2116:40 JLB V1976 Bromofonn <0.0010 mg/L 0.0010 1 03/18/2116:40 JLB V1976 Bromomethane <0.0010 mg/L 0.0010 1 03/18/2116:40 JLB V1976 Carbon Tetrachloride <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Chlorobenzene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Chlorodibromomethane <0.0005 mg/L 0.0005 1 03AS12116:40 JLB V1976 Chloroethane <0.0005 mg/L 0.0005 1 03/18/21 16:40 3LB V1976 2-Chloroethyhrinyl Ether <0.0050 mg/L 0.0050 1 03/18/21 16:40 JLB V1976 Chloroform <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Chloromethane <0.0005 mg/L O.OD05 1 03/18/2116:40 JLB V1976 1,2-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 1,3-Dichlorobenzene <O.00DS mg/L 0.0005 1 03/18/2116:40 JLB V3976 1,4-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/18/2116:40 JLB V1976 1,1-Dichlomethane <0.0005 mg/L 0.0005 1 03/18/2116:40 JLB V1976 1,2-Dirhloroethane <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03118/2116:40 JLB V1976 trans-1,2-Diddoroethene <0.0005 mg/L 0.0005 1 03118/2116:40 JLB V1976 1,2-Dichloropmpane <0.0005 mg/L 0.0005 1 03/18/2116:40 JLB V1976 as-1,3-Dichlompropene <0.0005 mg/L 0.0p05 1 03118/2116:40 JLB V3976 Qualifiers/ DF Definitions Diludon Factor MQL Method Quantitadon Umit r� Page 6 of 12 11OWN G Waypoint. 01021 ANALYTICAL ARM Environmental - Charlotte Project Tim McCorkle 11164 Downs Rd. Information Pineville , NC 28134 Report Number: 21-075-0015 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoi ntana lytica I, corn Mann -Hummel -Allen Plant REPORT OFANAL YSIS Report Date : 03/25/2021 Received : 03/16/2021 J.��, Terri W Cole Laboratory Project Manager Lab No: 94871 Matrix: Aqueous Sample ID: 001 Sampled: 3/16/2021 13:15 Analytical Method: 624.1 Prep Batch(es): V1272 03/18/21 09:00 Prep McUmd: 624.1 (Prep) Test Results Units MDL DF Date/Time By Analytical Analyzed Batch trans-1,3-Dithloropropene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Ethylbenzene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Methylene Chloride <0.0010 mg/L 0.0010 1 03/18/21 16:40 JLB V1976 1,1,2,2-Tetra0loroethane <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Tetrachloroethene <0.0010 mg/L 0.0010 1 03/18/21 16:40 JLB V1976 Toluene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 1,1,1-Trichlorcethane <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 1,1,2-Trichlorcethane <0.0005 mg/L 0.0D05 1 03/18/21 16:40 JLB V1976 Trldicroelhene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1975 Trichloro0uoromethane <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/18/21 16:40 JLB V1976 Surrogate: 4-Bromolluorobenzene 93.2 Umits: 74-126% 1 03/182116:40 JLB V1976 Surrogate: Dibromolluoromethane 103 Limb: 75-127% 1 03/18/21 16:40 JLB V1976 Surrogate: 1,2-Dichloroethane - d4 99.6 Umits: 67-136% 1 03/18/21 16:40 JLB V1976 Surrogate: Toluene -dB 102 Umitr: 70-130% 1 03/18/21 16:40 JLB V1976 Analytical Method: 625.1 Prep Batch(m): V1849 03/18/21 08:20 Prep Method: 625.1 (Prep) Test Results Units MOL DP Date / Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Acenaphthylene <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Umft Page 7 of 12 A�N 0 waypoint. ANALYTICAL 01021 ARM Environmental - Charlotte Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 Report Number: 21-075-0015 Lab No : 94871 Project In ormation : 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 www.waypointanalytitai.com Mann -Hummel -Allen Plant REPORT OFANALYSIS Report Date ; 03/25/2021 Received ; 03/16/2021 Teri W We Laboratory Project Manager Matrix: Aqueous Sample ID : 001 Sampled: 3/16/2021 13:15 Analytical Method: 625.1 Prep Satch(es): V1849 03/18/21 08:20 Prep Method: 625.1 (Prep) Test Results Units MOL OF Date/Time By Analytical Aaalped Batch Anthracene <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 Benzidine <0.010 mg/L 0,010 1 03/1912117:27 JMV V2016 Benzo(a)anthracene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Benzo(a)pyrene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 ,o.*, Senzo(b)Iluoranthene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 03/19/21 17:27 3MV V2016 Benzo(k)Ruoranthene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Benzoic Acid <0.103 mg/L 0.103 1 03/19/21 17:27 JMV V2016 Benzyl alcohol <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Bis(2-Chloroethoxy)methane <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 03/1912117:27 JMV V2016 8is(2-Chloroisopropyl)ether <0,010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Bis(2-ethylhexy1)phthalate <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Butyl benzyl phthalate <0.010 mg/L 0.010 1 03/1921 17:27 JMV V2016 4-Chloro-3-methylphend .,,.C1„ mg/L 0.010 1 03119/2117:27 JMV V2016 2-Chloronaphthalene <0.020 mg/L 0,020 1 03/19/21 17:27 JMV V2016 2-Chlorophenol <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Chrysene <0.030 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Dibenzofuran <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantltation Limit Page 8 of 12 Waypoint.M 01021 ANALYTICAL ARM Environmental - Charlotte Project Tim McCorlde 11164 Dawns Rd. Information Pineville , NC 28134 Report Number:21-075-0015 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana lytica I.com Mann -Hummel -Allen Plant REPORT OFANAL rSM Report Date : 03/25/2021 Received : 03/16/2021 JOW4 Terri W Cole Laboratory Project Manager Lab No: 94871 Matrix: Aqueous Sample ID : 001 Sampled: 3/16/202113,15 Analytical Method: 625.1 Prep Batch(es): V1849 03/18/21 08:20 Prep Method: 625.1 (Prep) Test Results Units MDL DF Date/Time By Analytical Analyzed Batch 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 03/1912117:27 JMV V2016 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 2,4-Dichlorophenol <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Diethyl phthalate <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Dimethyl phthalate <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 2,4-Dimethylphenol <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Drn-but,A phthalate <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 4,6•Diniho-2-methylphenol <0.030 mg/L 0.030 1 03/19/21 17:27 JMV V2016 2,4-Dinitrophenol <0.030 mg/L 0.030 1 03/19/21 17:27 JMV V2016 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 2,6-Dinibrotoluene <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Fluoranthene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Fluorene <0.010 mg/L 0.010 1 03119/2117:27 R4V V2016 Hexachlorobenzene <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Hexachlorobutadiene <0.020 mg/L 0.020 1 03/1912117:27 JMV V2016 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Hexachloroethane <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Indenc(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Isophorone <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 Qualttiers/ DF DeRnitions Dilution Factor MQL Method Quantitation Limit Page 9 of 12 /m�' Waypoint. ANALYTICAL 01021 ARM Environmental - Charlotte Tim McCorkle 11164 Dawns Rd. Pineville , NC 28134 Report Number: 21-073-0015 Project Information : 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 www.waypointanalytical.com Mann -Hummel -Allen Plant REPORT OFANALYSTS Report Date : 03/25/2021 Received : 03/16/2021 Terri W Cole Laboratory Project Manager Lab No : 94871 Matrix: Aqueous Sample ID : 001 Sampled: 3/16/2021 13:15 Analytical Method: 625.1 Prop Babch(es): V1849 03/18/21 08:20 Prep Method: 625.1 (Prep) Test Results Units MOL OF Date I Time By Analytical AnaWso Batch Naphthalene <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 Nibnbenzene <0.010 mg/L 0,010 1 03119/2117:27 3MV V2016 2-Nitrophenol <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 4-Nitrophenol <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 03/19/2117:27 JMV V2016 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 03119/2117:27 JMV V2016 Pentachlorophenol <0.051 mg/L 0.051 1 03/19/21 17:27 JMV V2016 Phenanthrene <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 Phenol, <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 Pyrene <0.010 mg/L 0.010 1 03/19/21 17:27 JMV V2016 1,2,4-Trichlombenzene <0.010 mg/L 0.010 1 03/19/2117:27 JMV V2016 2,4,6-Trichiorophenol <0.020 mg/L 0.020 1 03/19/21 17:27 JMV V2016 Surrogate: 2-Fluombiphenyi 57.9 Limits: 49-118% 1 03/19/2117:27 JMV V2016 Surrogate: 2-Fluoropherd 24.8 Limits: 22-84% 1 03/19/2117:27 3MV V2016 Surrogate: Ni robenzened5 48.7 Limits: 43-123% 1 03/19/2117:27 JMV V2016 Surrogate: 4-Terphenyl-d14 76.1 Limits: 49-151% 1 03/19/2117:27 JMV V2016 Surrogate: 2,4,6-Tribromophenol 56.8 Limits: 31-144% 1 03/19/2117:27 JMV V2016 Surrogate: Phenold5 17.8 Limits: 10-63% 1 03/19/2117:27 JMV V2016 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitadon Limit Page 10 of 12 ZT 30 TT aseg _05LL:S1 IZOZ/9L/E0 :awl ga;ea zwo---i 5--is :ajnleuBiS _.. — ------ -- :sluewwo0 ON — seA - Lpapnlow suoyotlAsui jo suonneoeid moeds (p q l- slg pos) sleln pay6lam-aid ouoo mod (j4 gq) sieldwes 9jo0u3 uolleilueouoo mo-1 (p q l- loue419w) pa46lem-aid uolle�luaouoo yfilH W gq) aauleluoo uolleAuaouoo 461H J V/N ON _ SpA law eualuo souelldwoo — 9B04 Po43aw VOA !!oS V/N ON SOA SVGA 41lm panlaoai sjue18 dul V/N ON sad eaedspeay;o aai; Sieln VOA - JeIEM V/N ON seA pamesaid Aliedad siauleluoo eldweS - ieleM _ ON sek 'un6eq peg ssaooad Bull000 se algeldeooe paaaplsuoo eism seldweS 'Sol uo Aoleaogel agi le Penwe seldweSpaloo0 ON sad Laouegdwoo ul amleaadwal jaloo0 ON se/ Law13 Bulp104 ul43lm panlaoai Seldwes IIV ON SOA L(S)Isel paleolpul jo; awnlon aldwes luep ns *40/ ON _. sal dlaelul sieuleluoo eldweS ON sa,& Lsiauleluoo Jadoid ul seldweS ON sa paleldwoo Aliedad 000 ON seA L(S)lagel eldwes 4p.m seel6e 000 ON _ sak Llussaid (000) 6polsn0;o u1e40 luosad ION 0 ON _ s°' Lselgoq eldwes uo 3°elul slees Apoisr.0 luasaJd ION ON SO), -' LJal000pauleluoo 6ulddlys uo Pep slees Apoisn0 ON _ sa,, panlaoaa saxoq/saal000;o jegwnN 4pespoidwooun Aal000pauleluoo Bulddlys OZ'E S L-iUll I :0l jelewowa41 : Jaylo aauno0 _ luell00 Sdfl qel leisod Sn ' - x3 Pea _ po4jeW Sulddi4S %00-BLo-LZ :iagwnN lJoday agolje40 • leluawuoneu3 WHV :aweN iewolsn0 LzoLo :iagwnN Jawolsn0 wao3 idlaoay;uawdl4S ti:L� jF'+jjnjeuejujvuneiA'iimrnm 'I VJIlA ITV IVV ♦ ItZSZZN'a uleW ��'O�I\�M `•� LLZSZ �N 'aRojjey�'pa )joojg8uijd56bb 0 C� CHiAIN OF CATODY RECORD W��ypaint PAGE r Or ODUTEg10ENSUPIIPROPER e1LU11G YFS/ N'1 " •1 ANALYTICAL ane Suuu9m0ck Read • Charlotte. NC 28217 Project Name: MAM_� i�M,►.,,Q —lrtl j It•'� I, ri u.E /_ Phone 7oasip•6164I� F�04/5J i-WW _ /j ShorlFofd Ana1ly,�sls�� (Yes) INC) USTROjjjeAect: (YMMMe•••S)) (No) 1'11r1Pf I+rRE SF RVAIIVI •n,er:, V.,r' j Client Canpany Name /�, /Iy�Q ( •Please ATTACH any project specific reporting (QC LEVEL 111 III IV) H. u t i"i"N "I'll DINT, TIME 5 , �••• provisions and rOC Requirements (I TIN AlEa Fact Report To/Contact Nam.,��' �jj e,::7., f,p •••�//'•M �[r ma's'_ ve_ Invoice To. '�/L_ _ Ali( I - -. n W OUl u4.AOcIRLIF ROPorting/U�rrldress I(I� `/.\R�V^,._�t r/�J G//t Address. �,ti �� G_•, I"t(1111 Cl earn NER /I kc �ll - 1 :'. F I I. IL, I'� ;,,(y� I �1Lr"U Olnerr<113 3 ., Phondq*�(- � Far (Y05)(No): Purcna;e Order No Milling Reference - - Email Address* */a+lGt{G. kv TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL, tZ IM!•LaMx ,.•I;u..Iiau: JI(,, r. Jillnr. J�IA,. J.t v.,r J•, R, EDD iype�. PDF Ertel Other ts•,IF,,,.I n,y. J.:, 1, J l l Ivu l I I J +'.I W rdl. , L nl, Certification: NC ✓—SC Site Location Name; MQLAn��ryhAr�—��� rl1 •ii1 Other NIA s,•a Site Location Physical Address: I ' � •• L, t I (w 11.1•rl I. .I r,,,Iln I, I Water Chlorinated: YES NO ILA-' Iy��_ \ ISLE REVERSE FOR r- RMSaCONDInC:NSREGAROINGJERVICES _ i .I�ri' (�L�1 �L�ILILA •'QMhI RE NUI.REDBY wLYPO1N1 Al CAI LLC TOCLIFNIt Samples Iced Upon Collection: YES'�NO I TIME MATRIX SAMPLE CONTAINER /LC ANALYSIS REQUESTED CLIENT DATE COLLECTED (SC•IL. PRESERVA \ SAMPLE DESCRIPTION COLLECTED MILT "ARP WgTER. OR •TYPE NO SIZE TIVES �\" JL. REMARKS In NO HOURS SLUDGE) - SEE BELOW j l` ` l 31►6fat;13: is .(,,a�(� A6 i I i X . A--X 0 / \JoK LA L4,1I %+t I C pie 2f•aAll, 1 0 N m N otD21 - AAM Envnrnmanlal-CtArtkde. 071&Z0:!1 Mann-ltRm dAllan PLm1 151577 Sangdur Sign., ail�61f AIIIIIdllunUpy a Iny1 s CLate y is your authorizaticm fop Waypoinl Analytical to aroceed will' the analyses PIS requested above. Any changes must be sub nmIed wnhng to the aypoint Analytical Project Manager. There will be charges for any changes after analyses have hPen initialized I Site Arriwl Time I 74 or Adddmnal Cummcnls Site Depan ore Time Field Tech Fen r' I ' "•. NOTE ALL SAMPLI! COOLERS SHOLLD BE TAPED SHUT NT}f1 CU OD. SEALS FORT V�TATION TO THE 1 ABORANoRY SAMnL ES Art( NO' ACCEPTED AND VERIFIED AGAINST CDC UNTII RECENED Al 1HL' l :iURATORY J..... _yn. J..plrvxntl •I,,.,.I .r..,. .1. NPCES: I USI 1 GROUNDWATER. DRINKING ✓PATER: SOLID WASTE RCRA: I BRWNFLD ,LANDFILL OTHER: J NC JSC JNC JSIC JNC JSC JNC JSI: JNC JSC JNC JSC -INC JSC JNC JSC J J J JNC _1 SC J J J J J J CONTAINER TYPE CODES. A =Amber C =Clear G= 'I`" V?' �— Glass P = Plash c. TL = Teflon Lined Cap VOA P Volatile Organics Analysis (Zero Head Space)