NCG030272_2021 DMR_20210709

Boyer Enterprises East, LL
July 8, 2021
NCDEQIDWR
Attention: Central Files
127 Cardinal Drive Ext.
Wilmington, NC 28405
Subject: STORMWATER SAMPLING RESULTS
BALLY REFRIGERATED BOXES, INC.
135 LITTLE NINE ROAD
MOREHEAD CITY, CARTERET COUNTY, NORTH CAROLINA
PERMIT NCG300272
To Whom It May Concern:
Attached please find the Stormwater Discharge Monitoring Reports (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfall 001 on June 25, 2021, and analyzed for total suspended solids
(TSS), pH, lead (Pb), copper (Cu), zinc, (Zn), and oil and grease (O&G). As indicated on
the attached DMR, all parameters were reported below or within their respective
benchmark values. If you have any questions or need additional information, please
contact me at [phone].
Sincerely,
BOYER ENTERPRISES EAST, LLC
Paul W. Spangenberg
EH&S Compliance Director
Attachments: Stormwater Discharge Monitoring Report
Laboratory Report
127 RED HILL. CHURCH ROAD, DUNN, NORTH CAROLINA 28334

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG030000
Metal Fabrication
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDIS 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
Person Collecting Samples: Ted Jennings
Facility Name: Bally Refrigerated Boxes, lno. Laboratory Name: Con -Test
Facility County: Carteret Laboratory Cert. No.: 652
Discharge during this period: ❑o Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (I, 11, or ill)?
Analytical Monitoring Requirements for Outfalls with Industrial Activities -- Benchmarks in (Red)
Parameter
Parameter
Outfall 1
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
06/25/2021
46529
24-Hour Rainfall in inches
0.23
00552
Non -Polar Oil & Grease in mg/L (15)
<0.36
C0530
TSS in mg/L (100 or 50$)
3.1
00400
pH in standard units (6.0-9.0)
7.3
NCOIL
New Motor/Hydraulic Oil Usage in
N/A
gal/month
01119
Copper, total recoverable in mg/L
0.00041
(0.010 FW, 0.005 5W)
01051
read, total recoverable in mg/ L
<0.00014
(0,075 FW, 0,220 SW)
01094
'Zinc, total recoverable in mg/ L (0.126
<0.0034
FW, 0.095 SW)
78141
Total Toxic Organics (TTO) in mg/L(1)
N/A
# 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):
"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' formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significenalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations." - ll
Signature of Permitteeki
Individual
7/9/202 1
Date

Table of Contents
con-ksto
A Pat-- A naWnW ta5oratopt
39 Spruce Street' East Lcngrneadcra, MA 01028 *FAX [phone] 'TEL. [phone]
July 8, 2021
Paul Spangenberg
Boyer Enterprises East, LLC
PO Box 550
Dunn, NC 28208
Project Location: Morehead City, NC
Client Jab Number:
Project Number: R2950.10
Laboratory Work Order Number: 21 F 1756
Enclosed are results of analyses for samples received by the laboratory on June 28, 2021. If you have any questions concerning
this report, please feel free to contact me.
Sincerely,
%,&I �. A%�-k
Kerry K. McGee
Project Manager
Page 1 of 16

Table of Contents
Table of Contents
Sample Summary
Case Narrative
Sample Results
21F1756-01
21 F 1756-03
21 F 1756-04
21F 1756-05
Sample Preparation Information
QC Data
Metals Analyses (Total)
B285124
Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total)
B284991
B285028
B285411
Flag/Qualifier Summary
Certifications
Chain of Custody/Sample Receipt
3
4
5
5
6
7
8
9
10
10
10
11
I1
11
lM
13
14
Page 2 of 16

Table of Contents
con -tut
A Pate An omP Laboratory
39 Spruce Street ` East Longmeadow, MA 01028 ' FAX 413J525-6405 ' TEL. [phone]
13oyer Enterprise East, LLC
PO Box 550 REPORT DATE: 71312021
Dunn, NC 28208 PURCHASE ORDER NUMBER:
ATTN: Paul Spangenberg
PROJECT NUMBER: R2950.10
ANALYTICAL 81Y) ARY
WORK ORDER NIAMFR: 21F 1756
The results of analyses performed on the following samples submitted to CON -TEST, a Pace Analytical Laboratory, are found in this report.
PROJECT LOCATION: 14lorehcad City, NC
FIELD SAMPLE # LAS 1D: JLUM SAMPLE DESCRIPTION TEST SUB LAB
001i002O&G
21P1756-01
Storm Rater
003 Metals
2IF1756-03
Storm Rater
004Ph
21F1756-04
Storm Water
005i006TS8
2IF1756-05
Stomi Water
EPA 1664E
SW-946 6020B
SN121-22 4500 H B
SM21-22 2540D
;'age 3 of 16

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con -test)
A Pace ArWcaM Labomfory
39 Spruce Street' Cast Longmeadow, MAW028 ` FAX[phone] `TE;L. 413/525-2332
CASE NARRATIVE SUMMARY
All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report.
EPA 1664B
Qualifications:
MS-07
Matrix spike recovery is outside ofcontrol limits. Analysis is in control based on laboratory fortified blank recow-ery.Possibility of sample
matrix effects that lead to low bias for reported result or non -homogeneous sample aliquot cannot be eliminated.
Anal}te & Samples(s) Qualified:
Of & Grease (HEM)
21171756-01[0011002 O&G], B255411-,NISI
81121.22 4500 H B
Qualifications:
H-05
Holding time was exceeded. pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was
exceeded.
Analyte & Samples(s) Qualified:
pH
2 1 F t 756-04[004 Ph]
The results of analyses reported only relate to samples submitted to Con -Test, a Pace Analytical Laboratory, for testing.
I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed
in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the
best of my knowledge and belief, accurate and complete.
If V
Lisa A. Worthington
Technical Representative
Page 4 of i 6

Table of Contents
con-test(D
A Pace Arralyfit.LP- Laboratory
39 Spruce Street ` East Longmeadoer, MA01028' FAX [phone]' TVI., 4131525-2332
Project Location: Morehead City, \C Sample Description: Work Order. 21F1756
Date Received: 6n V2021
Field Sample t1: 901I002 O&G
Sample ID: 21F1756-01 Start DateTjme: &25i2021 10:45:00AM
Sample Matrix: Storm Rater Sto DatJCime: 6,25/2021 10:59MA\I
Cum-entional Chemistry Parameters by MVAPHA/SW-846 Methods (Total)
Date Date/Time
Analyte Results RL DL Units Dilution FlaWQual Method Prepared Analyzed Analyst
Oil & Grease (HE;) RFD 1.6 0.36 mglL 1 MS-07 EPA 1664B 717121 717/21 10:50 LL
Page 5 of 16

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con-testo
A Pace Ana"caf2 iabomfort
39 Sgruce Street' East Longmeadow, MA 01028 " FAX [phone] ` TEL. [phone]
Project Location: Morehead City, NC Sample Description: Work Order: 21F1756
Date B."eived: 6/2Rl2021
Field Sample M: 003 Metals
Sample I➢: 21F1756.03 Start DaiclTime: 6'25/2021 10:45:00AM
Sample Matrix: Storm Water Stop Datefrime: 612512021 10:59:00AM
Metals Analyses (TGtal)
Date
DatefTime
Analy-te Results
RL
DI,
Units Dilution Flag/Qua[
Method
Prepared
Analyzed
Analyst
Copper 0.00041
0.0010
0.00027
mgfL I. J
SW-8466020B
711121
VD2117:44
QNW
Lead ND
0.00050
0.00014
mg/L 1
SW-8466020E
711f21
WWI17:44
QNIV
Zinc ND
0.010
0.0034
mg1L 1
SR'-846 6020B
7/1/21
711121 17:44
Q\TW
Page 6 of 16

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n -Et©
A Pace Afk*d P Laboratory
39 Spruce Street' East Longmeadow, MA01028 ` FAX [phone]' TEL. [phone]
Project Location: Morehead City, \C Sample Description: R'oflk Order: 21F1756
Date Received: 6r'28l2021
Field Sample 4: 004 Ph
Sample ID: 21F1756-04 Stan Date/Time:6/25/7021 10:45:OOAht
Sample Matrix: Storm Hater Stop Date/Time: &25i2021 10:59:00.a1[________
Conventlonal Chemistry Parameters by EPA/API[AfS1i'-846 \lethods (Total)
Analyte Results RL DL Units Dilution F1ag/Qual
pH C21.1`C 7.3 pH Units i H-05
Date Da€efTime
Method Prepared Analyzed Analyst
SS121-224500 H B 6/29i21 6/29f21 15:00 C132
Page 7 of 16

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con-o
A Pace Aaoml' taboratoty
39 Spruce Street' East Longmeadow, NIA 01028' FAX [phone]' TEL. [phone]
Project Location: Morehead City, \'C Sample Description: 'fork Order. 21F1756
Date Received: 6/28/2021
Field Sample #: 005/006 TSS
Samnle ID: 21F1756-05 Start Datc/Tiime: b,25i2021 10:45:OOAM
Sample Matrix: Storm Water Stop Dale/Time: 6/25/2021 10:59:OOAXI
Conventional Chemistry Parameters by EPAIAPPAISIV-846'lethods (Total)
Date DatelTlme
Analyse Results RI, DI. Units Dilution Flag/Qua] 'Method Prepared Analyzed Analyst
Total Suspended Solids 3.1 0.50 0.16 mg/L 1 S'M21-22 2540D 6130/21 6/30/21 12:40 XMIA
Page 8 of i 6

Table of Contents
n-U t�
A Face AtWcol8 tabomforq
39 Spruce Street' East LongmeadaN, MA01028 * FAX [phone]' TEL. [phone]
Sample Extraction Data
EPA 1664B
Lab Number [Field ID] Batch Initial [mL] Date
21 F 1756-01 [001,002 O&G1 B285411 900 07107i21
SN121-22 2540D
Lab Number [Field ID] Batch Initial 1mL] Date
21 F 1756-05 [005;406 TSS] B285028 1000 06/30/21
S3121-22 4500 H B
Lab Number [Field ID] Batch Initial fmL] Date
21171756-04 ((M Ph] B284991 50.0 06/29121
Prep 'Method; SR'-846 3005A Anal}lical hletbod: S`V-846 6020B
Lab Number [Field 1131 Batch Initial [mLl Final [mL] Date
21F1756-03 [003 Metals] B285124 50.0 50.0 07/01/21
Page 9 of 16

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39 Spruce Street' East Longmeadow, MA 01028 *FAX [phone] * TEL. [phone]
QUALITY CONTROL
Metals Analyses (Total) - Quality Control
Reporting Spike Source %REC RPD
Ana lyte Result Limit Units Level Result °/aREC Limits RPD Limit Notes
Batch 11285124 - SNY--846 3005A
Blank (B285124-BLKQ
Prepared & Analyzed; 07i01121
Copper
ND
0.0010
nlg/L
Lead
ND
0.00050
mg/L
Zinc
ND
0.010
mg/L
LCS (B285124-BSI)
Prepared & Analyzed: 07101/21
Copper
1.03
0,010
mg/L
1.00 103
80-120
Lead
0.514
0.0050
mg/L
0.500 103
80-121)
Zinc
0.966
0.10
mglL
1.00 96.6
80-120
LCS Dup (8285124-BSDI)
Prepared &Analyzed: 07101P21
Copper
1.00
0,010
mg1L
1,00 100
80-120 2.51 20
Lead
0,509
0.0050
mg1L
0.500 102
80-120 1.02 20
zinc
0,964
0.10
mg/1
1,00 96.4
80-120 0.141 20
Page 10 of 16

Table of Contents
n-Eo
APaw Am,i'u?0 tabomtory
39 Spruce Street* East Longmeadow, MA 01028 * FAX [phone] * TEL. [phone]
Qi1ALITYCONTROL
Conventional Chemistry Parameters by EPA/APHAISNA-846 Methods (Total) - Quality- Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %R£C Limits RPD Limit Notes
Batch B284991 - SM21-22 4500 H B
LCS (B284991-BSI)
Prepared & Analyzed: 06/29/21
pH
Batch B285028 - SN121-22 2540D
5.98
PH Units
6.00 99.6 90-110
131ank (8285028-13LKl)
Prepared & Analyzed: 06/30/21
Total Suspended Solids
LCS (B285028-BSI)
2.0
2.5 mg/[,
]
Prepared & Analyzed: 06/30/21
Total Suspended Solids
Batch B285411- EPA 1664E
173
5.0 mg1L
200 86.5 53.9-124
Blank (B285411-BLKI)
Prepared & Analyzed: 07i07/21
Oil & Grease (HEM)
LCS (B285411-BS t)
ND
1.4 mg1L
Prepared & Analyzed: 071'07/21
Oil & Grease (HEN1)
Matrix Spike (B285411-MS1)
19 mg+L
Source: 21F1756-01
20.0 95.5 78-114
Prepared & Analyzed: 07i07/21
Oil & Grease (HEM)
130
14 mg/L
200 ND 66.0 + 78-114 MS-07
Page 11 of 16

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con -to)
A Pace ArtaOcaP - Lab=Iory
39 Spruce Slreet' East Longmeadow, MA 01028 *FAX [phone] ' TEL. [phone]
FLAGIQUALiFIER SUMMARY
• QC result is outside of established limits.
f Wide recovery limits established for difficult compound.
Wide RPD limits established for difficult compound.
# Data exceeded client reeommcnded or regulatory level
ND Not Detected
RL Reporting Limit is at the level of quantitation (I.N)
DL Detection Limit is the lover limit ofdetection determined by the MDL study
MCL Maximum Contaminant Level
Percent recoveries and relative percent differcnces (RPDs) are determined by the software using values in the
calculation which have not been rounded.
-No results have been blank suhtracted unless specified in the case narrative section.
H-05 Holding time was exceeded. pH analysis should lite performed immediately at time of sampling. Nominal 15
minute holding time was exceeded.
J Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated
concentration (CLP J-Flag). -
NIS-07 Matrix spike recovery is outside of control limits. Analysis is in control based on laboratory fortified blank
recovery. Possibility of sample matrix effects that lead to low bias for reported result or non -homogeneous sample
aliquot cannot he eliminated.
Page 12 of 16

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n-tcst(D
A Pace AnmyricsP Laboratory
39 Spruce Street' East Longmeadow, MA O1028 *FAX [phone] 'TEL. [phone]
CERTIFICATIONS
Certi0edAnalyses Included in this Report
Analyte Certifications
EPA 1664E in darer
Oil & Grease (HEM) CT,%lA,NH,NY,RI,NC,NIE,VA
&V21-22 2540D in Hater
Total Suspended Solids CT,AfA,-,H,NY,RI,NC,hIE,VA
S1121-22 4500 H B in Water
PH CT,MA,Rf
SW846 6010E in Ifater
Copper CT,NH,NY,oI E,VA,N C
Lead CT,NH,14Y,JIE,VA,N C
Zinc CT,NH,NY,ME,VA,N C
Con -Test, a Pace Environmental Laboratory, operates under the following certifications and acereditations-
Code
Description
lumber
Expires
AIHA
AIHA-LAP, LLC - ISO17025:2017
100033
0311l2022
1fA
Massachusetts DEP
M-MA100
06/30/2022
CT
Connecticut Department ofPublile Health
PH-0165
12131/2022
N Y
New York State Department of Health
10999 NELAP
04IM022
NH-S
New Hampshire Environmental Lab
2516 NELAP
02J5i2022
Rl
Rhode Island Department of Health
LAO00112
12/30/2021
NC
North Carolina Div. of Water Quality
652
12/310021
NJ
New Jersey DEP
MA007 NELAP
0613012022
FL
Florida Department of Health
E871027 NELAP
000/2022
VT
'Vermont Department o€Health Lead Laboratory
LL720741
07/30/2022
NEE
State ofMaine
MAOOI00
O&9t2023
Vie
Commonwealth of Virginia
460217
12/14/2021
NH-P
New Hampshire Environmental Lab
2557 NELAP
09/6/2021
V -DW
1'erniGnt Department of Health Drinking Water
VT-255716
06112/2022
NC-DW
North Carolina Department of Health
25703
076112021
PA
Commonwealth of Pennsylvania DEP
68-05812
06/30/2022
All
Dept. of Env, Great Lakes, and Energy
9100
09/612021
Page13ofi6

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Table of Contents
s
Travel History
TIME ZONE
Local Scan Time
Monday, June 28, 2021
9:44 AAA
7:44 AM
7:35 AM
2:40 AM
Sunday, June 27, 2021
TRACK ANOTHER SHIPMENT
149454200353
ADD NICKNAME
Delivered
Monday, June 28, 2021 at 9,44 am
FROM
Mid Atlantic
Pain Spangenberg
409 Rogers View Ct.
Rateigh, NC US 27610
919-250-9918
East Longmeadow, MA
WINDSOR LOCKS, CT
WINDSOR LOCKS, CT
EAST GRANBY, CT
DELIVERED
Signed for by: LRISO
GET STATUS UPDATES
OBTAIN PROOF OF DELIVERY
Delivered
On Fed Ex vehicle for delivery
At local FedEx facility
At destination sort facility
TO
Log In
Corr -Test Analytical laboratory
39 Spruce St.
Building 1
East Longmeadow, MA US 01028
413-525-2332
MAI
Page 15 of 16

Table of Contents
I Have Not Confirmed Sample Container
Numbers With Lab Staff Before Relinquishing
Over Samples
bam
AIdALIITtCAL LFi$QRATORY
...........
s... .. cQoc#rf:2..T. >.... :... ...
Login Sample Receipt Checklist - {Rejection Criteria Listing - Using Aceptce PoticAny
False
Statement will be brought to the attention of the Client - State True or False
Client
Receiv
How were the samples In Cooler -� No Cooler On fee No Ice
received? Direct from Sampling Ambient Melted Ice
Were samples within By Gun # Actual Temp -
Temperature? 2-6'C �W By Blank # Actual Temp - _
Was Custody Seal Intact?� Were Samples Tampered with?
Was COC Relinquished ? T- Does Chain Agree With Samples?
Are there broken/leakingAoose caps on any samples? E
Is COC in ink/ Legible? T Were samples received within holding time?
Did COC include all Client L_ Analysis L_ Sampler Name 7
pertinent Information? Project ID's- Collection DatesTfimes�-
Are Sample labels filled out and legible?
Are there Lacs to Filters? Who was notified?
Are there flushes?
Are there Short Holds?
Is there enough Volume?
Is there Headspace where applicable?
Proper MediatContainers Used? r
Were trip blanks received?
Do all samples have the proper pH?
Who was notified?
Who was notified?
MSIMSD?,
Is splitting samples required?
On COC?
Acid r Base
1,41i S-16 �,IW Carl kCi f' Yf9
CO -r�C4 4 ily
S 0 5 Wi -fit h,-,/ �lyrn 1,:v
Pagel of 16