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HomeMy WebLinkAboutNC0087858_Regional Office Historical File Pre 2018 (2) NPDE.S PERMIT NO.:NC0087858 PERMIT VERSION:3.1) PFRMI I'STATES: Inactive FACILITY NAME:E ui merit And Su, ly Inc CLASS:PC-1 COUNTY:Union Olt 4ER NAME:Equipment And Supply Inc ORC:Richard Laurance, r a'D ORC CI';RT NUMBER:988E+2 r::t 4, ._ ,N(it GRADE:PC-I ORC:HAS CHANGED:No aDl11;R PERIOD:04-2019(September 2019) VERSION:l.0 `- ' I 2uLg STATUS: Processed COMPLIANCE STATUS:Compliant CONTACT PHONI #:70eIliffRAT SUBMISSION DATE: I 0201q o. 4 < 10101/2019 ORC/Certifier Signature: Richard L. IIarmon E-Mail:harmonenvrr;yahoo.cotn Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 day:;of the time the permmee becomes at.,'-ire of the circumstances. if the facility is noncompliant,please attach a list or corrective actions being taken and a time-table for improvements to be made as required by part l:l.I:,6 of the NPDES permit. �''+ 7 10/01/2©l 9 Permittee/Submitter Signature:*** , am Diggs h-Mailjdiggsla,equipsy.com Phone # 704-2)19-6565 Date Perminee Address:4507'Highway 74 West Monroe NC 281,12 Permit[Expiration Date:01/31/2019 I certify,under penalty of lave,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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knossledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting',false information,including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,TLC&Environmental`Testing Solutions,Inc. CERTIFIED LAB#: 12&.37 PERSON(s)COLLECTING SAMPLES:Richard L.Harmon PARAVIIa IER CODES Parameter Code assistance may be obtained by calling the NPDLS Unit(919)S07-6300 or by visiting htt:p://portal.ncdenr.orgiweb/wq/swp/psr'npdes/fortes. FOO"INOTES Use only units of measurement designated in the reporting facility's NI''DES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered t"tar all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, ***Signature of Permittee.If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506('b)(2)(D). NPDE$PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Inactive FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OW;'f.R NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:09-2019(September 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 30050 33511 37501 34346 TIIPMB 77093 TGP36 72329 76391 A I .1 a • . 11 k Continuous Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Monthly I 4 e it iz u 8 I. Recorder Grab Grab Grab Composite Grab Composite Grab Grab a e 3 g tL ri re Le G U I. O O O z FLOW 117.TCE 1,1-DCEY 1.12DCEY CER7DCIN C-1,2DCE CERI7DPP TETCLETE TCLROETE 2400 cluck IIr. 2400 club uR 5/BIN mgd nil ugfl ug/l percent uGl pass/fail ugil ug/1 I 0.00005 2 0.00005 3 0.00005 <2 <2 <2 <2 P <2 <2 4 0.00005 3 0850 2.25 Y 0.00005 _ 6 0.00002 7 0805 3 Y 0.000132 8 0.0051 9 0825 1 Y 0.0051 to 0.0012 11 0,0012 12 0.0012 13 0.0012 14 0.0012 35 0.0012 16 0815 1 V 0.0012 17 0.0012 12 0.0012 19 0,0012 20 0.0012 21 0.0012 , 22 0.0012 23 0830 1 Y 0.0012 22 0,00009 25 0.00009 2s 0.00009 27 0800 7 Y 0.00009 26 0.0013 _ . 29 0,0013 30 0945 I Y 0.0013 r 0tanth17Annn.e Llmir. 00216 MaelhgAr.ne.: 0.001052 0 0 0 0 0 0 Daily M..tman= 0.0051 0 0 0 - _0 0 0 D.0$Mt.tm.nc 0.00002 0 0 0 0 0 0 "° No Reporting Reason:ENFRUSE No Flow.Reuse/Reeycla; ENVWTHR=NoVisitation-AdverseWeatherr NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Inactive FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWf.ER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2019 September 2019) VERSION:IA STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 39175 y 8 , 9 Monthly ci at Grob c S IS 0 0 o z° vJ VL47IL 2100 clack tin 2J00 dock 1In YIDWN 2 3 <2 a 0850 2.25 Y 6 7 0805 3 Y 9 0825 1 Y 10 11 12 13 14 15 16 0815 I Y 17 16 19 10 21 22 23 083D 1 Y 25 15 26 27 0800 7 Y 29 29 30 0945 I Y Monthly wucnFa Elmira M166111lyA6cmgc 0 Daily Maximum 0 Daily Miniumrm 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather, NOFLOW=No Flow; HOLIDAY—No Visitation Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS;Expired FACILITY NAl I :Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment_And Supply Inc ORC:Richard La E ORC CERT NUMBER;913,8627 GRADE:PC-1 ORC HAS CHANGED;No to 6 2019eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT puongeoluviva FILES SUBS t SSION DATE:09/03/2019 DWR SECTION 09/03/2019 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv@yahoo.com Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE.6 of the NPDES permit, 0.9/03/2019 Permittee/Submitter Signature:*** / Diggs E Matf:ld'iggs@equipsy.corn Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 I certify,under penalty of law,that this document and all attaclunents 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME;Pace Analytical Services,LLC CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Richard,L.Barman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http;Nportalancdetu.org/web/wq/swp/ps/npdeslforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No Flow/Discharge From.Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring petio€i **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Perrnittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). i3ECE/ Ei MOORESVti. NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3,0 PERMIT sTATus.Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD;08-2019(Augwst 2019) VERSION; 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50650 34501 34301 .300 11411.30 77093, 715E3 7E391 MIS I I a i i. I Coma-mord Monthly Monthly Monthly MoW1iiy M°0110.5 ,5.5000311Y 14°06.13' ....M0o03.13' JI I I P J y II I Z i Recorder limb Grab Unth composite Grab Grab Grab .Grab - R 5., 4 C 5! a PLOW 1 IT TC'E I.TWEE 7410CEY CER71ACHT CAJOLE TEWLETE "TILIKOETT VINTLCIAL I I 2400 clerk 1 Lin 1400 tkrek WI Y4.74 151Ed 08,1 71.1 IA percent 14I1 ,..I1k0 UE5,1 141 I ' , 1 I 0,004 I ,. . .. —7 1 00014 5 420024 1 4 0 0014 I 1 , 5 , 0E05 6 Y 0 C0I4 ' , — 1 , I y 000 IS -2 ".2 .2 '-2 -2 '.2 -2 7 0 0003 '. 1 0 0003 I, 11 . . 1 0,0003 . _ .. . le .0.0003 .. . „ .. , . . Li 0,0003 . .11 014(50 2 V '0.0003 .Li I 043015 ,14 0,0015 1 I 15 I I 0,0015 , 14 I 0.IIM7 15 ". .. . 2 17 I ' 0.0015 , .. ._ 1 ` za 00015 14 ' 0440 1 I Y 00013 „. ,., 1 24 0.0006 . , . , 21 0.0005 12 I , 0.0006 , 1 u 00006 I . 14 0 0006 , EV 0 0005 . , . „..... 20 04110 I Y 00000 a r? , , , 0,0014 I i , I IS I I 0 0014 , — , I , 0.00034 05 . ... 0 00005. , 31 0 00005 , , . 414.4511dy Arms,1,15011-1 ",, A145.044.AvArsr, , 0.000902 0 II 0 0 0 d. Didt5 Maximum 0.0015 0 0 0 0 0 0 0, Daey MAII0405, 0,00005 0 0 0 0 ...,0 0 0 444 4 No Reporting Reason:ENFRUSE-No Flow-Reuse,Recyck7; ENVWTHR-=No Visitation-Adverse Weather: NOFLOW s.No Floss, HOLIDAY-No Visitation-Holiday' NPDES PERMIT NO,:NC0087858 PERMIT VERSION.3_0 PERMIT STATUS:Expired FACILIT`N,NAMw:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance HarRsF l /�'^ ORC CI:R'1'NUMBER:988627 GRADE:PC-1 ORC HAS('HANGED:NoAIL 1 /�"' eDMR PERIOD:06-,2019( 2019) VERSION:JuneV .0 2 ) 4;i 14 STATUS: Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:704 RAL FILES SUBMISSION DATE:07/09/2019 SECTION 07/02/2014 ORC/Certifier Signature: Richard I, Harmon E-Mail:harmonenv(iyahoo.com Phone # S':42176 #�- 64 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge, ri OS .`.t'?.t `,i.e° t,I kti'f's i}z`l��;d,,. .,Il I' I�,r The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. tithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II,E.6 of the NPDES permit.. 07/09/2 19 Permitter/Su'bmitter Signature:**1 , im Diggs F ail:jdiggsgequipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CER"[IFLED I,ABORA"I'ORIES LAB NAME:Pace Analytical Services,LLC&Environmental Testing Solutions,Inc. CERTIFIED LAB#: 12&37 PERSON(s)COLLECTING SAMPLES: Richard L.Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting ht'p://portal.nedenr.org/web/wq/swp/ps/npdes/forms. I''OO`[lNO`7' S Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No Flow/Discharge From Site:Check this box if.no discharge occurs and,as a result,there arc no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2.1.1 .0506(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC IIAS CHANGED:No cDMR PERIOD:06-2019(June 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 34511 34361 34516 T71P3D 77093 TCP313 78339 78391 IN .6 F 1n 7 O y m Continuous Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Monthly s I1 u 9 a o0 E Recorder Grab Grab Grab Composite Grab Composite Grab Grab a K u rx G 1 F' 0 0 t7 'r°. FLOW 112-TCE 1,1•DCE1( 1.11110EY CERTDCIIV C-1dWC£ CERI7DPF TETCLETE TCLROE 9 2100 dock 11.. ZOO dock 111a Y!&N mgd ue_fl 1. percent ue/I pass/fail veil ug/l r1 - 0.001 3 0.001 - s 0815 1 Y 0.001 _ i _o.Dol3 _ S 0.0013 — 0.0011 7 0830 6 Y 0.0013 6 0.0011 9 0.0011 1a 0610 I Y 0.0011 <2 <2 <2 <2 <2 <2 II 0830 -2 Y 0.00097 _ P 12 0.00093 13 0805 2 Y 0.00074 14 08I5 3 Y 0,0014 15 0.0014 16 0.0014 17 0825 1 Y 0.0014 18 0.001 — 19 0.001 _ - 10 0_DOI 21 0.001 22 0.001 23 0.001 _ 21 0750 I Y 0.001 2s 0.0014 26 0.0014 27 0.0014 28 0.0014 29 0.0014 - 30 0.01314 - t 3108Ihly Average Llmit: a.6226 4SaamryA..nxc: 0.001171 0 0 0 0 0 0 MI Mutneoue 00014 0 0 0 0 0 0 _ ` Day Minimum 0.00074 0 0 0 10 0 0 No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 31175 Ea Monthly ou s s Grab a e 3 1. Y x` tg o C C z' YINYLCIIL 2105 dock tin 1100 dock Hn Y1II17 uCn 1 3 08I5 I Y 1 5 6 7 0830 6 Y 9 10 0830 1 Y <2 11 0830 2 Y 11 13 0805 2 Y 21 0815 3 Y 15 16 17 0825 1 Y 18 19 20 21 21 13 23 0750 1 Y 25 26 27 28 19 30 Mouthy Men Re Ltmin Monthly Arcn=e: 0 Daily 157512Ingre 0 Daly Minima= 0 ••"No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0O$785S PERMIT'VERSION:1.0 PERMIT STATUS: Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 "' COL-NTY:Union OWNER NAME;E9uipmerrt And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED.No rD,MR PERIOD:05-2019(May 2019) VERSION: l_0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE 0:7047645694 !.sUli,M11SSION DA:TL:06/04/201') nature: Richard L. Harmon E- � ORCFCertifiet Signature, h7ail:harmonensgyahoo c-um Phone 4:704-764-5694 Date By this signature,I.certify that this report is accurate and complete to the hest of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware o'fthe circumstances.A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. Lf the facility'is noncompliant,please attach a list of corrective actions being taken and a time-table for ii proc°em.en'ts to be made as required by part ILE.6 of the NPI:)ES permit. 19 Permittee./Submit'terSignature:*** Diggs E-Mail, tggs1r cquipsy.com Phone 4:704-28.9-6565 Date, Permittee Address.4507 Highway 74 West Monroe NC 28112. Permit Expiration Date.011I1+2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. t Vn CERTIFIED IE.D LABORATORIES LAB NAME:Pace Analytical Services,LiC. \, CERTIFIED LAB tk. 12 :�$I. PERSONts)COLLECTING SAMPLES:Richard 1...Harmon PAR 1.MLTIAR CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http.://portal i cdenr.org webt'wq' svpips',npdesi'forms. 1OOL NO 11.; Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No blow/Discharge From Site:Check this box if no discharge occurs rind,as a result there are no data to he entered for allot the parameters on the DMR for entire monitoring period. ORC on Site'?:ORC must visit facility and document visitation of facility as required per 15A NC.AC 8(1.020=1. ***Signature.of Permittee: if signed by other than the permittee,then delegation of the signatory-authority must be on file with the state per 15 A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50950 34511 34531 31346 7HP3B 77093 78189 73391 32172 F e I y 11 c F o° ? m o 'l E m Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly D K T. c e u o Z. Recorder _Grab Grab Grab' Composite Grab Grab Grab Grab a u a a 8 t- E. E. C ZZ. FLOW I12-TCE I,I-DCEY 1-12DCEY CER7DCIN C-1,1DCE TErCLETE TCLROETE VLWLCHL 2400 drab Hn 2409crrll Hn WEIN mstd ugh ugh ugh] percent ugh ugh ugh ugh I 0.0016 _ _ 1 0.0016 - 3 0.0016 4 0.0016 ! 0.0016 6 0845 1 Y 0.0016 <2 <2 <2 <2 <2 <2 <2 7 _0.0017 ! 0.0017 9 0.0017 10 0.0017 - - II 0.0017 11 0.0017 - r3 0.0017 12 0440 I Y 0.0017 - - a! 0.0016 _ 16 0.0016 17 0.0016 18 0.0016 19 0.0016 20 0905 1 _B 0.0016 , 21 0,0006 . - 21 0.0006 23 0.0006 _ N 0.0006 - 25 0,0006 26 0.0006 27 0.0006 22 0805 1.5 Y 0.0006 19 0.001 30 0.001 31 0.001 _ n Movably Avenge Limit. 00216 53�re17 Aver83c 0.00131 0 0 0 0 0 0 0 Duty Maatoos. 0.0017 0 0 0 0 0 0 0 Daily Minion : 0 0006 0 .,0 0 0 0 0 0 s.aa No Reporting Reason:ENERUSE=No Flow-Reuse/Reeycle; ENV WTHR=No Visitation-.Adverse Weather, NOFLOW No Flow; HOLIDAY=No Visitation-Holiday s NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment Arid Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F g y e s a o u a E. L CCC 0 1.2 F O O 0 Z 2400 dock Hr. 2400 dock Hr. VIWN 1 2 • 4 5 6 0845 1 Y 7 3 ID Ir 12 13 14 0940 1 Y 15 16 17 la 19 10 0905 1 B 21 72 23 24 25 26 27 0805 1.5 Y 29 30 31 Monthly Arcntc Limit MocmlyA.c..ec Day Mulococc Daily Mial®s ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No How; HOLIDAY=No Visitation—Holiday K"41f7`V'C}.t NC'008.7858 PLRMI I'VERSION:3.0 PERV°Ifl S'I%I t%4 C'I1..I l NAME:Equipment And Supply Inc CLASS: PC-1 f^a OLN I S Union OWNER' XML:t uopment And Su.. ly Inc- ORC:Richard Laurance Harmon F 3 OK('C`E1d'I`NUMBER:62WR f ) GRADE:.PC-1 OR(HAS CHANGED:.No MAY 2 201 e,Dy1R PERIOD:04-201'9(April 20)9) VERSION:RSION: E.6 t t rid ,,.';.;STATUS; Processed Compliant ORDCOhFLt�\C 511"p(S: CONCe I ',HONE W 77�7h � INt E ,. .� , SUBMISSIONMISSION DA F- 25 3rq , G „ f It il r ALLrEIOAL 05 06/2019 ORC/Certifier Signature: Richard L. Harmon 1.asMail:harnaonenv9i,yahoo.com Phone iI:704-764-5694 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 'The permittee shall report to the Director or the appropriate Regional Ofli.ec any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pet:mince became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permitter becomes aware attic circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part I1.L.6 of the NPDI'S permit. d) ° 05/06120 I 9 Pcrmillccl5uhmittcr Signature:*** t Diggs 'jdig gs er urpay.coin Phone 0 , 0l_2. 89-05b5 [')etc Pennitee Address:4507 highway 74 West Monra* NC 28112 Permit Expiration Date:01131/2019 1 certify,under ivnalty of lass,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 managed 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 inI rutati©n,including the possibility of tines and imprisonment for knowing violations, C'I;RTIFitt) LAl3ORA'CORIl S LAB NAME:Pace Analytical Services,EEC CERTIFIED LAB#: t2 PERtONIs)COLLECTING SAMPLES:Richard I.,Ilannooa PARAM1;'I i R C7()Di,S Parameter Code assistance may be obtained by calling the NPl)J'S Unit(919)807-6300 or by visiting http:i/portal.ncdenr,org(web/wq/swp/psinpdes/forts. FOOTNOTES s Else only units of measurement designated in the reporting facility's NPDI'S permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all oldie parameters on the DMR for entire monitoring period. (}RC on Site?:ORC must visit Facility and document visitation of facility its required per ISor't NCAC 8(i.0204, *** Signature of Permittee, If signed by other than the perntittee,then delegation of the signatory authority must be on the with the state per 1'SA NCAC 2I3 .0506(b)(2)(I)).. 'RMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired ACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 • 50059 34511 34501 34516 111P30 77093 70319 70391 39175 I y y F I M - 1. F ti c 9 e . j s Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly o is s B n i! e g a Recorder Grab Grab Grab Composite Grab Grab Grab Grab _ a V i2 o o O 2 FLOW 112.TCE 1,1-3/CEY I-12DCEY CER7DCIIY C-1,2DCE TLTCLETE TCLROETE YINTLC1IL 2400 clock 11n 2490 clock Iln YnY:i i mgd ugh 0 Sn u�J'l Percent ugll ug71 u upg 1 , 0840 I Y 0.0027 <2 <2 <2 c2 <2 <2 <2 a 0.0024 _ 3 0.0024 4 0.0024 • 0.0024 6 0.0024 7 - 0.0024 8 0815 1 Y 0.0024 9 0.0015 19 - 0.0015 11 0.0015 12 0,0015 - 0.0015 _ 14 0,00I5 1 � 15 1030 2 Y 0.0015 16 0.0018 17 - - v 0.0018 la - 0.0018 19 - 0.0018 20 0.0018 , 21 0.0016 22 OM 1 Y 0.0018 2.3 0.0016 24 0,0016 - 25 0.0016 16 0815 6 Y 0.0016 _ 27 0E016 ea - 0.0016 39 0850 .1 Y 0.0016 30 0.0016 Monthly Avenge Limit: 0.0216 Monthly A,engoe 0.001847 0 0 0 0 0 a 0 Daily Maatmum: 00027 0 0 0 0 0 0 0 Daly Minimum: 0.0015 0 0 0 0 D 0 0 16"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR-No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPRES PERMIT NO:N(: UII77858 PERMIT VERSION:.3 0 ._ PERMIT S E VI 1.S.%api(ed FACILITY NAME!Equipment And Supply line. CLASS:PC I ' COUNTY:Union OWNER NAME:EquipmentndSupply Inc ODR(":Richard(.r�srs tt+.0 Harmon rt 1")1 ORC C"ERT NUMBER!988627 GLIDE!P(. 1 ORC EIASC CHANGED:Nra e.DMR PERIOD!OAL2QI9(March 20I9) VERSION!1.0STATUS.Processed d SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO xrr ,x.4ar 3,mti, ,r#Pr TGP„lit} uwr 11 • • • - ax+ g0,wnety4^r r"th8 ,�.�,......,bitassrhl �o9"rrad ........,. .� _ r'e'd0ea0 ... ., .,„" ?' +10,10.41c° t0smrzaa^i 44z0101v S8'�axCpa&e I i- ... .. ,ti 4 3 Recorder Grab '04, Grab t_«. route Grab (76?m2a ,.:1 Grob: IG mb w m a re a rrcrre" !WAIN r ra3Cr rr� ..._._,. 88 ar81881ar i now ztaa.� er€rxl��rr t�t.l 1x� :14th0aimk Irrn d,kiNt at,04 :0tas l a 0 'i CS„.4 ....,_...m.w..--,— ...,,.�.�.,._...' - �:.�.-_,.,..�,._...: Dar. .�. ''�_ ._ f?resaa+.'ru0 ts1,0S.._.... s0axa�0'mc}.. 1 rv. I • 43 003 Ia 0S5e , t' Dµ , �� � err rra ._ a >s s 0020 l„ I0u6 1 Mg II It s 0,00201 . a,,- Mr ICE a , , ME 0,0027 1 /4.ct • IRE I , . „ . • • • II • 0,0027 . • r a � . cr.rrac err • g 0 tk118 I rl gar 22 • b 1 0Z41 ' < 6raur: xo ,� • .. ,�..- ,.... _`� '�. .... ..� .• »,.Y -_ -�.e_.a... .., -mom.«.,, ...,... ', .,.,. I1�.,. :19 • 14 COt,.�NI ,1 MIA wt0r. s�0024t t<04w a 0 'a.1"x0 rr. �0 ,. C ts .. . uOlr kt smc.�rmm - _ t7 !tit' .an+. :0 t8)81s #J 0 •d0 j- :0 cle: 6.\V „f1 TR -No,Visitaii>r; .d$ - - - *w+rm�roRa.paarrrrrEliemearz.k'�FQtu*�Iv...*tis��°Isr�a-�.�.or„OattfCea:,9' Adverse *aOF"6a("0W -Ncrffersa. f[01.1DA'S' ,'tiaaVisitation Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 Gi3ADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 39175 a R@ g € s Monthly s R. Grab a 8. L a d tJ F O O O VINI'LCI IL I400 rlak Iln 2100 dock I In _ V/BIN ugh [ 0800 6 1' 2 3 I 0850 1 Y <2 5 0835 1 Y 6 7 0735 I Y 9 l0 [1 0822 I Y 12 13 1.1 15 16 17 • IS 0900 2 Y 19 20 21 0900 4 Y 21 0925 2 Y 23 2.1 25 0830 1 Y 26 27 28 0730 6 Y 29 30 31 Sloorhlr A6rine L[odr. R1a.r6ly Asrnir: 0 Dolly Sluimunc 0 D.uy Ml■Io,nr. 0 ""No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTI IR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday NEIDFS PERMIT NO.:NC0087858 PERMIT VERSION: 3 0 PFRMrr sT ATU)'S: Expired FACILI"F'.'NAME:Equipment And.Supply lne CLASS: PC-1 COUNTY::Union OWNER,NAME:E. men:And 5 i ly lnc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE!PC-1 ORC 11AS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1,0 STATUS:5: Processed COMPLIANCE STATUS:Compliant CONTACT PRONE.Or 704.7645694 SEUMISSION DATE::01/02'2019 ._J - -—,,."., 0441212019 ORC/Certifier Signature: Richard I, Harmon 1--Mail:harmonens eryahoo.com Phone 4:704-764-5694 Date 13y°this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permit-tee became aware of the circumstances.A written submission shall also be provided within S days offthe time the perrnittec becomes aware of the circumstances. If the facility is noncompliant.,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILL 6 01 the NPDLS permit. Permittee/Submitter Signature;* * im Diggs Ea-. . ail.jdiggstoiiequipsy.com Phone 4:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 oft'hc person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of lines and imprisonment for knowing violations- CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,1,LC&Environmental Testing Solutions,Inc. CERTIFIED LABS: 1.2&37 PERSON(s)COLLECTING SAMPLES: Richard 1,,I Lannon PARAMI:-I ER CODES Parameter Code assistance may be obtained by calling the NPDFS Unit('919)8.07-6300 or by visiting http://portal.ncdenr,org/oeb/wq/sw;p/psfnpdes/forms. FOOTNOTES Nt7TES Use only units of measurement designated in the reporting facility's NPDIS permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the IyMR for entire monitoring period, **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204. ***Signature of Permittee: If signed by other than the permitter,then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D), ;\PUFS PLR E Nei.:NCt)L87858 PERMIT VI:RSIC)7S::1.0 PERMIT STATI;ti: Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY: Union OWNER NAME:!." meatt And Supply Iroc ORC:Richard Laurance Harmon 4 4 e bi( C CERI tit>\IBER 98i8627' GRADE:PC-1 t)RC°HAS CHANGED:Iil):No MAR ti a 19 eD%IR PERIOD:02-2019 Fe 2019) STATUS: (February VERSION: Processed COMPLIANCE STATUS:Coo tliant CONTACT PHONE u„7047(i�694 , .. ..�� _ � . Sl'BM ISSICIrti I➢t l :tl,:i,'0-1°24119 4/2019 °RC/Certifier Signature: Richard I. Harmon I -Maail:harmonenv_aryahoo.coin Phone 0:704-764-5694 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any intbrm ation shall he provided orally within 24 hours from the lime the permittee became aware of the circumstances.A written submission shall also he provided within 5 days of the time the permitter becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part I1.lm,6 of the NPDI:S permit, .47 0 ��� 03104 2019 Permitree/Subenitter Signature:**(/in°a Diggs l:r;lsail.°,jdiggsdequipsy,corn Phone 4:704-289-6565 Cate Pcranttee Address:4507 Highway 7'4 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, I.L'R`Ili lt';I)LABMA I ORI1:iS LAB NAME:Pace Analytical Services,I.1.,C CERTIFIED LAB d; 12 PERSON(s)COt..I,ECTING SAMPLES:Richard L.Harmon PAItAb9!?"I`I R CODES Parameter Code assistance may he obtained by calling the NP;t)1SS Unit(919)807-6300 or by visiting litala:J/portaal.nedenr,rarOweb/wcilswp/psinpdes`lorens. FOOTNOTES Use only units of measurement designated in the reporting facility's NPD1:S permit for reporting data. * No How./Discharge From Site, Check this box if no discharge occurs and,as a result,there are no data to be entered fir all of the parameters on the DMR Ior-entire monitoring period. ** @RC on,Site?:ORC must visit facility and document visitation of facility as required per 15A N('AC 80 .(1204, ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per 15A NCA( 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired • FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Ilarmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT ,DISCHARGE NO.:001 NO DISCHARGE*: NO • 50036 34311 34301 31.46 TOM 77093 711399 79391 39173 IF T, e Concinuaas Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Composite Grab _ Grab Grab Grab a . 1 a G 3 1- O O O FLOW 112.TCE 1.1-DCEY 6120CEY CER7DCIIV C-12DCE Tr=CLETE TCLROETE VLi1LCIIL - 2400 dark 1119 400 dark Ora Yllrry g/l mgd ugh u 2 ugh ,percent ugh ugh mot agi I 0.0022 1 0,0022 3 0,0022 4 0800 6 Y 0.0022 3 0830 1 Y 0.0022 <2 <2 <2 <2 <2 <2 <2 a 0.0024 7 0.0024 2 0.0024 9 0.0024 In 0.0024 11 0845 t Y 0.0024 12 0.0024 13 0.0024 14 0.0024 Is 0.0024 t6 0.0024 17 0.0024 19 0845 I Y 0.0024 19 0.0026 20 0.0026 21 0.0026 22 0.0026 LI 0.0026 24 0.0026 23 0900 I Y 0.0026 26 0,0028 27 0.0028 la 0.0028 r Moeraly Arum Uml0 DA216 Mai1bIy Mcrarc 0.602457 0 0 0 0 0 0 0 Daily Salom= 0.0028 0 0 0 0 0 0 0 Daay9119.1mann 0.0022 0 0 0 0 0 0 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Eqtpment And Supply Inc ORC:Richard Laurance I Iarmon ORC CERT NUMBER:988627 GRADE:PC-I ORC IIAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) , 9y �gg 7 O I e a r o 0 0 2 2.00 clock lira 2400 dock Iln VIDIN 2 J 4 0800 6 Y 0830 I Y 6 7 8 9 111 11 0845 1 Y 12 IJ IJ 15 16 17 16 0845 1 Y 19 20 71 12 13 74 20 0900 t Y 16 27 20 26100lklr Arenj+e 2JmIC M0ack1y Avery Daily Magma,: Daily Mialmvm: •••a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday , NPDES PERMIT NO:NC:0087858 PERMIT VERSION:3,0 PERMIT STATUS:Expired FACILITY NAME:E ui mcnt And Su. I Inc CLASS:PC-1 Ec7-1\iFD couNTY:Union OWNER NAME:Equipment And Supply Inc ORC: Richard Laurance Liam-ion ORC CERT NUMBER:988627 ,.. :,-,, GRADE:PC-i ORC HAS CHANGED: I No t Lb 0 e.J1J. CEN1 kAL eDMR PERIOD:01-2019(January 2019) VEFLSION: It) FILES STATUS: Processed ..._. COMPLIANCE STATUS:Compliant CONTACT PIIONE#:70476CI4I:‘" S E CRON SUBMISSION DATE:02/05/2019 ,,------) 02/05/20'19 ORC/Certifier Signature: Richard I. Harmon E-Mail:harinonenv@yahoo,com Phone 4406 ii'.,..57:644"bs', Date By this signature. I certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to he made as required by part It of the NPDES permit, 02/05/2019 Permittee/Submitter Signature:*** irn Diggs E- i ' ,(diggs@equipsy,eom Phone 4:704-289-6565../J Date Permittee Address:4507 I-highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the hest of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace,Analytical,Services,ITC CERTIFIED LAB P.: 12 PERSON(s)COLLECTING SAMPLES:Richard I,,, tiarmon PARAMFEER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting tittp://portal.ncdennorglweblwq/swpips/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No How/Discharge From Site:Check this box if no discharge occurs and,as a result,there arc no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?:ORC must visit facility and document visitation of facility as required per I 5A NCAC 86 ,0204, *** Signature of Permittce. If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D), , NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: LO STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 34511 34501 31.546 TIMM 77093 78389 78391 39175 13 N 11 i . "a o 4 "" < Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly w � o I Recorder Grab Grab Grab Composite Grab Grab Grab Grab a u A 4' ,- O o o -1 FLOW 112-TCE 1,1DC- EY PI2DCEY CER7DCIV C-1.2DCE TETCI.ETE TCLROETE VINYLCIIL 200 dank lin 2400 dock /In YIOIN mgd ugr/1 ugh ugh percent ug/ ugh ugh ugJ1 I 0.004 2 0,004 3 0.004 1 0.004 5 0.004 r 6 0.004 7 0920 1 Y 0.004 <2 <2 <2 <2 <2 <2 <2 s 0.0041 _ 9 0.0041 II 0.0041 _ I I 0.0041 17 0.0041 - 13 0.0041 14 0920 1 Y 0.0041 15 - _0.0041 16 0.0041 - _ 17 0.0041 - Is 0.0041 19 0.0041 20 0.0041 21 01145 1 Y 0.0041 _ 21 0.0031 _ 23 0.0031 21 0.0031 - . 2! 0.0031 26 0.0031 27 0.0031 _ - 2a 0800 1 Y 0.0031 _ 29 1240 4 Y 0.0047 , 3e 0.0022 _ 3t 0.0022 Monthly Aren0r Limit: 0.0216 Moodily At nnZc 0,003748 0 0 0 0 0 0 0 Daly21uim,m- 0.0047 0 0 0 0 0 0 0 Dolly Miolm9mo 0.0022 0 0 0 0 0 0 ,0 ••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPAS PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Expired FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 • COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) : F8 5 F iT 15 e" u r o a` o z' 2400 clock Iln 2400 clock lira VON 3 5 6 • 7 0920 1 Y 9 9 10 11 12 13 14 0920 I Y l5 l6 17 19 19 30 21 0845 I Y 22 L 34 25 26 27 28 0800 1 Y 19 1240 4 Y 3n 31 910 a l h ly Average Limit: Monthly Avenge Daily Muimam: Daily Minimum: ••••No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3,0 PERNIrr STATUS:Active rv,-.31,rry NAME:Equipment And Supply Inc CLASS:PC- COUNTY:Union OWNER NAME;Equipment And Supply Inc ORC:Richard Laurance Itarmon ORC CERT NUMBER:98.8627 GRADE:PC-I ORC IIAS CHAN(„D-No cDMR PERIOD: 12720 18(December 2018) VERSION:2,0 STATUS:Processed 6 7 0 COMPLIANCE STATUS:Compliant CONTAct PHONE#:7047645694 SUBMISSION DATE:01/09/2019 0 1/09/2 0 I 9, ORC/Certi Fier Signature:. Richard L Harmon E-Mail:harmonenvi@yahoo.com Phone * 701.4.164109.4,D4R11:41te By this signature,I certify that this report is accurate and complete to the best of my knowledge. mo 0 E E e, A I:I.:"MEN ' :MFJECEI I he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment: Any information shall be provided orally within 24 hours from the time the pennittec became aware of the circumstances,A written submission shall also he provided within 5 days of the time the per-mince becomes aware of thc circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE-6 of the NPOES permit, Aid 01/09/2019 Permittee/Submitter Signature:w FA Diggs E-Ma' .j ' iggstAicquipsy:com Phone 4;704-289-6.565 Date Pertnittce Address 4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 in(irniation submitted,Based on my inquiry of the person Or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the hest of my knowledge and belief,true, accurate,and complete,I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFfED LABORA'fORIES I,AR NAME:Pace Analytical SerVices,ELC&Environmental Testing Solutions Inc. CERTIFIED LAB Mt 12 it.37 PERSONS)COLLECTING SAMPLES.Richard Ilarnion PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting hap://portal„nctlenr.orgiweblsyq/swpipsinpdesiforms, FOOTN(TIES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data„ *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period. "ORC on Site?:ORC must visit facility and document visitation of facility as required per '15A NCAC 8C 0204, ***Signature of Pei-mince:If signed by other than the permhtee,then delegation of the signatory authority must be on tile with the state per ISA NCAC 211 .0506(b)(2)tD).. 1 NPpES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FATUITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No cDMR PERIOD: 12-2018(December 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 34511 34501 34546 1111'36 77093 TOP30 711389 78391 I E a '� c — e . ° a r f ix A R. e F z Continuous Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Monthly 1.g U° a 9` 8 g Recorder Grab Grob Grab Composite Grab Composite Grab Grab e 3 z a u' 0 O O O L FLOW 112-TCE 1,1-OCEY 1-11DCEY CER70C1HV C-1.1DCE CERITDPF TE7CLErE TCLROETE 2400 rock Urn 2400 sleek Ilea WO/11 mgd ug2 41 egitl percent ,ugh pass/foil 41 ug/l 1 0.004 ' 2 0.004 2 830 I Y 0.004 <2 <2 <2 <2 <2 <2 1 800 I Y 0,0041 P 5 I 0.0041 6 825 I Y 0.0027 2 0.0027 6 0.005 9 0.005 10 900 1 Y 0,005 11 0.0043 12 0.0043 13 0,0043 14 0.0043 IS 0.0043 16 0.0043 17 900 I Y O0043 19 0.0043 29 0.0043 20 0.0043 21 0.0043 22 0.0043 23 0.0043 24 900 1 Y 0.0043 23 0.0034 26 0.0034 17 0.0034 18 830 6 Y 0.0034 29 0.0039 ' 30 0.0039 31 830 1 Y 0.0039 Ir Monthly Arrn5s Limit ao216 Monthly "'rn get 0,004068 0 0 0 0 0 0 - Daily 31aslmunu 0.005 0 0 0 0 0 0 D.ny Atmlmum: 0.0027 0 0 0 0 0 l0 •'••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Ni nES • PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACIILITY NAME:Equipment And Supply Inc CLASS:PC-1 1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CIIANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 39175 g 9 � O Monthly e a F S o c gGrab U F O O O Z VINYLCIIL 2410 c1oc8. Hn 1400 dock Hr. YB1N ugll 1 1 3 810 1 Y <2 + 800 I Y • 6 825 1 Y 7 9 10 900 1 Y 11 12 13 14 13 16 17 910 1 Y 16 19 27 21 21 13 21 900 1 Y 23 26 27 26 830 6 Y 29 3a 31 830 I Y Moodily Avenge Lknllt -- - Monthly Ammo: 0 Daily M.tlmem: 0 Dolly Minitnam: 0 ••1*No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 70087858 PERMIT VERSION:10 PERMi1"f STATUS:Active r ME*:Equipment And Supply Inc CLASS:PC-I COUNTY:Union ,''ER NAME:Equipment And Supply Inc ORC:Richard Laurance 9larmon ORC C'ERT NUMBER:9R8627 t4 t '4 GRADE:PC-I ORC HAS CHANGED:Nu OS ,. tut ut t r r t eDMR PERIOD: I 1-2018(November 201 t) VERSION: 1,0 i ., E„ S1 AT°r15:Processed C. r u; .? COMPLIANCE STATUS:Compliant CONTACT PHONE fit:70475 t,694 SUBMISSION DATE: 12/03/2018 �i ¢ r ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenvtiiiyahoo.com Phone 4:704-764-5694 Date By this signature,i certify than this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, if the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11,EE.6 of the NPD1'S permit, /.4„ /7 0/6 Perruittcc1Submitter Signature:** ( im Diggs ail:jdiggs(iequipsy.com Phone 4:704-289-6:565 Date Permit-tee Address:'1507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 f certify,under penalty of law,that this document and all attachments were prepared tinder 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 managed the system,or those persons directly responsible for gathering the'information,the information submitted is,to the befit of my knowledge and belief,true, accurate,and complete,I am aware that there arc significant penalties for submitting false information, including the possibility of'tines and imprisonment for knowing violations. CERTIFIED I ABURATURlliS LAB NAME:Pace Analytical Services„LLC CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMI ILR CODE` Parameter Code assistance may be obtained by calling the NPDI,S Unit(919)807-6300 or by visiting http.//portal.nedenr.org/web/wq/sup/ps/npdes/forms. FOOTNOTES S Use only units of measurement designated in the reporting facility's NPI)LS permit for reporting data. *No Flow/Discharge From Site:Check this box itno discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMK for entire monitoring period. **ORC on Site'?:ORC must visit facility and document visitation of facility as required per 15A NCAC SG .02114. *** Signature of Perumittee:If signed by other than the permittee,then delegation of the signatory:authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), .: C0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active 1 AME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union NER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO y 5005a 315❑ 34501 31546 TIEP3R 77093 78349 78191 39175 C 3 : i. 1: 4 8 Continuous Monthly Monthly Monthly •Monthly Monthly Monthly Monthly Monthly Iu° 1 2 d i. Recorder Grab Grab Grab Composite Grab Grab Grab Grab 03 2. $ a x a_ u F o 0 o Z FLOW 111-TCE 144DCEY 1-110CEY CER7DCHY C-1,2DCE TETCLETE TCLROErE VINYLCIIL 2400 clock I In 24aa tI<k Ilea YIBI'I mgd nrJl ug/l ug/I percent ugh ,I.,goll ugh ugh I 0.0043 2 0830 7 0,0043 3 0.0041 1 0.0041 0810 I 0.0041 <2 <2 <2 <2 <2 <2 <2 6 0,0044 7 0.0044 a 0.0044 9 0.0044 to 0.0044 1t 0.0044 11 0.0044 13 0840 I 0.0044 14 0.0046 15 0,0046 _ 16 0.0046 17 0.0046 to 0.0046 19 0900 I 0,0046 20 0,0037 . 21 0.0007 m 0.0037 - 23 — 0.01737 21 0.0037 25 0.0037 26 0845 2 0.0037 27 0930 6 0.0061 . 19 0.004 19 0.004 _ 30 0.004 Monthly Arenpr Limits 0.0116 Monthly Arrragr. 0004257 0 0 0 0 0 0 0 Da y Maatmnm 0.0061 0 0 0 0 0 0 0 D.ty0Sttnimom: 00037 0 0 0 0 0 0 0 * **No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ' F .:t C0087858 PERMIT VERSION:3.0 . PERMIT STATUS:Active NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union WNER NAME:Equipment And Supply Inc ORC:Richard•Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • g g " A g E s 2 d F � 8 fi 8 o E e a z o U' Er o o O a 2400 cluck Hra 2400 cloak Hn VIEW , 1 2 0830 7 3 4 5 0810 6 7 a 9 In 11 12 13 0840 14 15 17 tg 19 0900 1 20 21 22 23 24 25 Z4 0845 2 27 0930 6 • 28 29 30 Muoi.ly Average Limit: Monthly Avg Daily Muumunc Daily Minimum; ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday \PU PE R'N;IT NO.:NC0087858 PE R.IIT VERSION:10 RM1IIf STATUS: Active FACILITY"NAME:Equipment And Supply Inc LASS:PC-1 rL. :: \ F 'r .,r LAI e >. ENT\.'Union OW, et NAME;Equipment And Supply Inc ORC--Richard Laurance Harmon (, ; "#ORC CERI \E IYIBE R:988627 (;BADE:PC-'I OR(:HAS CHANGED:„Na c(( Eft r`" E iRl'D'r"w,R eDMR PERIOD: '10-2018(October 2018U VERSIO' I 0 L'I- '' 't�" a I 1`- ,,,'FA US:Processed I4 i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N©RI�S I 1111.1011 };upl 1146. 77IPIE i7n'11 1111111111111 A $ 1 1 E ' AH.' P«+^cusd'erus (eab y -- (rabhl i tirabthly Giabllil _._,C abhty (.±re4hlp _ Monthly p I 2 WAY 1 o1—TCE I,1-DCI,V �hlllC&-)` C.IV 1)C1IV' C,A.SDCE ITR6`.LE'Tt TCLRO£Tlfi VIN IC1IL I .148u clwr �'' 1.1 clock 1*s0 4271 a 0 6 1 u,A ITcnl u!A u n„1 u;4 'w,. IIIIIIIIII ' _ :=,-- ' 0 LK1U41W MIIIIMI111111111111 0.f7OU,?8 .1111.111111. MI U 60D?fl 111111.1111111111111111111111.1111. I ' I1111111=1 �e,oaaia MIIIMMIIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIMIIIIIIIIMIIIIIIIIIIIIMIIIIIII 1111•11111111111•11ENIM ourlois 1=1111 1111•11 _' ■ NMI I I .1oRlsMIMES 00041 IIIIIII=IIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIII ©,ruxt �' ®I an tU t III IiiiiMmomium, '. �I �� ona.ao cl,ulr.1} 1111N , ouc14} !Milli IIIM IMO W I ® o lxlaa �� I as c1u43MIS 1111111111ME MI= 111111111111 11111111111111111111 o( ,, ilIMIIIIMIIIIIIIMINIII u.a04aI 111•1 I ®1•111 11111111111111111111111111111 UU,,„ .111 MEN11111.9111m1 111.11111111 ' MIN°,0S)42, 1 IIIII. Innal , Mal 1111111111111 0.0.4. ilaill I ■ IMIIE I¢1 111 0,0043 _.- S40 lble Ar rr�lgr Ilrr IY,III9d __� 11 M 16h A r+Rr fDi7}PJI�C3 �Il INMI U G7 0 _ M 0IIIIIII O a7 74noannms0 UU4} © 0 17O OWr Mlnfmom 0 nooa o o 0 0 0 ..rr No Repoloing Reason:ENI-RUST.-,\o i iow-RGhse.Rec'.yFcic. I'A'V.FUR -No Visiialiou,—iSIl6Orsc CO etathcr; >01 I,OW--20 Flow; 11(I1,II)S( \o Visitalomi—II©I1'dxy NPDF. PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OW1:41 NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) li r7 : I e III 2400 dock 11n 2400 clods fin Y/8N • 1 0830 2 Y 2 1445 3 Y 3 4 5 7 5 0900 2.5 Y 9 10 12155 4 Y Il 12 0835 1 Y 13 14 15 16 0940 1 Y 17 15 19 20 21 22 u 0845 1 Y 24 23 26 17 25 29 0905 I Y 3a 31 Monthly Amass Ltmit: Moatdly M em:. Dad Mnimvm: MI/darner Daily a arner 1 **ie No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDESS PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWN VI NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE N:7047645694 SUBMISSION DATE: 11/08/2018 )41? 11/06/2018 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv@yahoo.com yahoo.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. !I l Zo1� 11/08/2018 1 //471 Permittee/Submitter Signature:*** J' Digg`s E- ai .' iggs@equipsy.com Phone 4:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed 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 arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB f#: 12 PERSON(s)COLLECTING SAMPLES:Richard L.Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 p " a \ 4..pBUNTY:Union I-- REG OWNER NAME:Equipment And Supply Inc ORC;Richard Laurance Ilarmon ORC CERT NUMBER:988627 9 Th18 GRADE: PC-1 ORC HAS CHANCED:No rDMR PERIOD:09-2018(September 2018) VERSION: 1.0 E N F ILESTATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE t/:7047645690WR SECT 'SUBMISSION DATE: 9/ Q18 10/03/2018 ORC/Certifier Signature: Richard I, Harmon E-Mail:barmonenvgyahoo.corn Phone # 704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office arty noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements:to be made as required by part IEE,6 of the NPDES permit. w ieD/cr" -7 10/03/2018 Permittee/Submitter Signature:*** i Diggs E-Mat :jdiggs@equipsy.eorn Phone # 704-2,89-6565 Date Perrnittee Address:450'7 Highway 74 West Monroe NC 281 12 Permit Expiration Date:01/3 112019 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 or the person or persons who managed 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 arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORNIORI FS LAB NAME:Pace Analytical Services,LEC and Environmental Testing Solutions,Inc CERTIFIED LAB it: 12,37 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forins. FOOTNOTES Use only units or measurement designated in the reporting facility's NPDES permit for reporting data, *No flow/Discharge From Site Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Perminee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hannon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • • 50050 34511 34501 34540 T11P3B 77093 TCA3B 73389 76391 4 1 p 1g a - 01 .1 B k Candnlwus Manth[y ,Monthly Monthly Monthly Monthly Quarterly Monthly Monthly s S I a e 8 . Recorder Grab Grab Grab Composite Grab Composite Grab Grab C a o a 1- O o o % FLOW 112-TCE 1,1-DCEY t-12DCEY CEk713ClW C-1.7DCE CERI7DAF TETCLLTE TCLROETE 2400 deck Hn 1400 cock Ito YMIN mgd ug1, ugil ugh percent ugh passlfail ugh ugil 1 0.0024 1 0.0024 3 0.0024 3 0310 1 Y 0.0024 <2 <2 <2 <2 P <2 <2 5 0.0024 6 0805 1 Y 0.0023 7 0.0023 3 0.0023 9 0.0023 I0 0810 5 Y 0.0023 11 0 - 11 0 - 13 1545 I Y 0 I4 0,0013 IS 0.0013 18 0.0013 17 0830 2 Y 0.0013 I8 0.0044 19 0.0044 10 0.0044 21 0.0044 - 11 0.0044 23 0.0044 34 OBIS 1 Y 0.0044 13 0.0035 26 0.0035 27 0800 5 Y 0.0035 2s 0.00013 29 0.00013 34 0.00013 ntbyA.errge 13m14 um • M. - M°'thy AYe..pt 0.002346 0 0 o 0 0 0 Dairy 314a1mu0u 0.0044 0 0 0 0 0 0 Daly Mtulmoes 0 0 0 0 0 0 0 ****No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle;; ENVWTIIR-No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: I.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) 39175 E ' E a S Monthly a E d F H r u C d . Grab 2 or3 1., 0L $ d E2 o 0 o z VINYtcln. 2400 dock lb. 2400 dock Ern Y/IN UsA 3 4 0310 1 Y <2 6 0805 1 V 7 8 9 10 0810 5 V u II 13 1545 I V 14 15 It 17 0830 2 Y 13 19 20 31 21 u 21 OBIS I V 35 36 27 0800 5 V 28 29 30 M.tkln Av...xelltnnt Monthly Memo; 0 Daay M..Inratnr 0 Holly Workroom 0 s.r No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW No Flow; HOLIDAY—No Visitation—Holiday „„....„, \PDES PERMIT NO.:NC0087858 .PERMIT VERSION:3.0 PERMIT STATUS:Active . „,....,....„....,...., . ..„. , . RECEIV--At F.ACILON NAME:Equipment And Supply Inc ('.1,.A.SS:PC-1 0.41,...i.i.,....0 Y:Union....„ OWNER NAME:Equipment And Supply Inc ORC:!Richard Laurance flarmon .”0:0) 9 1 901itc.CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED: No CENTRAL FIW4SL, RECE.vEEPNC:DENIRIDWR eDMR PERIOD:08-2018(Atio DWR SECTIst.2018) VERSION: 1.0 T S..Processed M SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO, 1 1 1 .ii . , 1 P. I I- ' s ' -f.. ' . p 1:1 L n 00 US :I:1h i 41 I y i'M'45:0111}, .TVI'oirn:Blyite :LI— 36:111 7"Monlhl „' Z 2 1 1 1 i : 4 1 1 ! 1 i .• .,5 ,I i II 2460 dbci, tin. .,‘,.., :H., r.n7d. ul FCE 4,12/Pt:El :C IL1410C,Iik 4,1,1DC It I-ETC-Luc T CLROKT IE. VINVLCIIL , ! 8 d i'2 C: l' f g . I , , - - ------, Nero l'<2 . 0.0025 IIIIIIIIIHIIIIIII. 12 : _....._ .......... . ,' .4 1111111111111111111,111111! 0.002 i 0.0025 1111111111,1111111 11111 0 00011 i 111 ......... .. ....... . 11.1.1111.111 III 0.00013 IMMO.000 1/1111.11111.111111:°°°'113 IIIIIIIIII....IIIIIIIIIIIIIIIIIIII.IIIII 111.11111111111111=11.1.1111"028 l=1111111111E INIIIIIIIIIIIMIIIIIIIIIIMIIMIIIIIIII 0.0028 IIIIIIIIIIIIEMIEIIMIIIIIMM 111111111111111E MIIIII111111111111111111111111111111111111111101 11111111111111111111111111111•11=110.2. 111111111111111•=111•11111111111111111111111111111111 11111111111, 5 1: 11111111111, 0.0028 MEI MN: . MI111111111111111111111111111111111 44 1 M 111111111111M 0.0028 1 ,i 5 .. ..... ._...... . i :. . .__.__ ..._.... __... . 0 0028 -.-- 11., -,..... — 'i .11 IIIIII.1 111111. III iv , 0.0028 1 111111111111111111111111111111=0.0028 MEM -1.111111111111111111111 11=1.111/111 111. 0.0028 IIMNMIIIIIIIIIIIIIIIIIIIIIIMIMIIIIIIMIIIMIN 111.11111.11.111.1.1.1111.111111111111111M.1.= 1.111.11.111111111111111.111111 M12114.351 1:1.I E,11I1,1,I10 n,1..111 11111=E.1l0 .... ... 1Wi .11 00...0028 m1ME 1I 111I1 I..E MEMMI' II111IMIII — .11111.11-1 M111I11I111Mz 0 0028 1111111.II111II1I1I1I1I11II11 111111111111111111111.11111111 00031 MMIMIIII 01111111.1111.1 MIMI 111111.111111111111111111111 0.003 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111•111111•11= . . ,., .1111111=1111111111111111111111111111111111•1111111•111 m ia. Ili miliA lull 83. 0800 , 6 COOS I . __. .._..... ._ . .. NloatiAr A orraw.Lianiv 9.002516 U :0 0 .G 0 D CEI aily MAN inil.W. 0„00 3 I 10 0 0 0 :0 MI Datty Mlial aorta, 0 DOM 3 I 0 U 0. 0 ._.... ,9 0 0 "*•No Repealing Reason:ENERUSE No Hi:pa-Reuse/Recycle; ENVWTIM—Na.Visitation-Adverse Weather, NOR,OW,',.No Flow; HOLIDAY,,,,No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-i COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Iiarmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed. COMPLIANCE STATUS:Compliant CONTACT PHONE 4:7047645694 SUBMISSION DATE:09/04/2018 M -- -- 09/04/2018 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv[lyahoo.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware oldie circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by pan II.E.6 of the NPDES permit, „r* 2,r�r ' �°' 09/04I2018 Permittee/Submitter Signature:*** • Diggs E -Mail:j ig equipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the infonnation,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I ant aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB#: 12. PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAML I"ER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. *'*ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)('2)(D). • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active tY NAME;Equipment And.Supply Inc CLASS;PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC IIAS CHANGED:No i e( eDMR PERIOD:07-2018(July 2018) VERSION:2 0 ATL S:P Mee SSCd COMPLIANCE.STATUS:Compliant CONTACT PHONE:fit:7047645694 ' /' At � s fi{ SUBMISSION DATE:08/13/2018 . „L1r� ` t( � i<t' i s . .r• ',. 08/06/2018 ©RC/Certifier Signature: Richard L Harmon E-Mail:harmonenv' yahoo.com Phone #:704 1, $ g 1, By this signature,'I certify that this report is accurate and complete to the best of my knowledge, WQROS The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens put4fc is fi b-tt,6 ei 6i4 u1fi )Fi=it :q: Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, if the facility is noncompliant,please attach a list ol'corrective actions being taken and a time-table for improvements to be made as required by part It E.6 of the NPDES permit. F / ..f � 08113/2018 Permittee/Submitter Signature:*' im Diggs E it:jdiggs@equipsy.com Phone it:704-289-6565 Date Permittee Address:4507 Highway 74 West nroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LIC CERTIFIED LAB II: 12 PERSON(s)COLLECTING SAMPLES:Richard I Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting htttp://portal.ncdenr,org/web/wq/swp/ps/npdes/lorms. EOM-NO.1"ES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "`Signature of Permittee:if signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 213 .0506(b)(2)(D). a NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACIL_�Y NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A F y ro d a e 5 C a 3 I- o o a A 2100 clock kto. I100 deck Ili VEIN 2 0830 I Y 1 3 6 7 8 9 0815 I Y I0 II 12 13 11 13 16 08t5 I V 17 18 19 28 It 22 11 0815 1 Y 24 23 0830 6 V 26 27 28 2) 30 1030 1 V 31 M9olkyA+cngc Llmw MonIkly AveoBc: D.1t7 Mukmmm ,D Wy Mlalmo= '"'No Reporting Reason:ENFRUSE=Na Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILI'Y NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:07-2018(Suly 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT •DISCHARGE NO.: 001 NO DISCHARGE*: NO 00050 34511 34501 31546 111P3B 77093 73339 73391 39175 F F 1 8 a o g 7 O w . Continuous Monthly Monthly Monthly Monthly Monthly Monthly _Monthly Monthly e 1 I. g Recorder Grab Grab Grab Composite Grab Grab Grab Grab c 1S t°. O o O L FLOW 112-TCE 1,1-DCEY 41ODCEY CER7DC11Y C-1,2DCE TE'rCLEre TCLROOTE VONYLCJIL 2100 clock 11re 2400 clock ,11n Y/BIN mgd ugfl ug/ ugil percent upfi ug/I ug/1 ug11 I 0.0036 2 _ 0830 1 Y 0.0036 <2 <2 <2 <2 <2 <2 <2 3 0.0032 4 0.0032 _ 3 0.0032 6 0,0032 7 0.0032 e - 0.0032 - 9 0815 I Y 0.0032 10 0.0025 u 0.0025 12 0.0022 13 0.0025 - 0.0025 13 • 0.002s 16 0815 I Y 0.0025 1 I 17 0.0025 - le 0.0025 0.0025 m 0.0025 2t 0.0025 22 0D025 23 0815 I Y 0.0025 24 0,0024 25 01330 6 Y 000241. 0,0024 !7 0.0324 2a 0.0024 19 0.0024 30 _ 1030 1 Y 0.0024 _ 1 0.0023 62oolhly Menge Lindu a0216 - Monthly Avenge; 0.0027 0 0 0 0 0 0 0 Daily Mmissnurc 0.0036 0 0 0 0 0 0 0 D.oy Mtalmonx 0.0023 0 0 0 0 0 0 0 No Reporting Reason;ENFRUSI No Flow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC,I LINTY:Union OWNEivAME: quipmcnt And Supply Inc ORC:Richard Laurance Harma RC CERT NUMBER:988627 RFCEN GRADE:PC-1 ORC HAS CHANGED:No 2 ``' eDMR PERIOD:06-2018(June'2018) VERSION: 1.0 ,STATUS:Processed �Ey #kAt 1 ll. . mx � �t E COMPLIANCE STATUS:Compliant CONTACT PHONE#:70476456 UBMiSSION DAB,. s, /5/ ��� 07/02/2018 ORC/Certifie/Signature: Richard L Harmon E-Mail:harmonenvgyahoo,corn Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/02/2018 Permittee/Submitter Signature:*** J' n Diggs ..-Mail:jdiggs@equipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed 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 ant aware that there arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical.SErvices,LLC and.Envrionmental Testing Solutions,Inc, CERTIFIED LAB#: 12 R 37 PERSON(s)COLLECTING SAMPLES:Richard Iiarmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204, ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213 ,0506(h)(2)(D).. 1 NPDES PERMIT`NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:ti Equipment And Supply Inc CLASS:PC-1 COUNTY:Union i OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No • eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 34511 34501 34546 TIIP36 77093 TGP3B 79329 78391 I p s e Continuous Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Monthly y g 3 he d rL Grab Recorder Grab Grab Grab Composite Grab Grab Grab 6' 41 i'+ O o o Z FLOW 182-TCE 1,1-DCEY I-ISDCEY CER7DC1IV C-1,20CE CEA17DPF TErCLECE TCLROETE 2400 dock lira Moo dock Urn Y4&IV mgd ug/1 ugh ugh ,percent ugh pass/fail / ugh ug/i 1 0030 6 Y 0.00074 2 0.001 2 0.001 4 01115 1 Y 0.001 3 0000 1 Y 0.000001 <2 <2 <2 <2 P <2 <2 6 0.0038 7 0s55 1 Y 0.0030 $ 0.0014 9 0.0014 10 0.0014 tI 0745 I Y 0.0014 12 0.000034 13 0.000034 14 _ 0.000034 15 0830 1 Y 0.000034 16 0.004 17 0.004 to 0755 2 Y 0,004 19 0.00064 20 0.00064 21 0.00064 22 0.00064 23 0.00064 — 24 0.00064 - 25 0755 2 Y 0.00064 26 _ _ 0.00024 37 0.00024 2a 0.00024 29 0800 6 Y 0.00024 , 30 0.0036 Mcat613 Alrra2.limit ao216 Heald,Arrnigm0.001271 0 0 0 0 0_ 0 Day Maximal. 0004 0 0 0 0 - 0 0 n.iy Mratmmm J 0.000001 0 0 0 ,o _0 0 **$4 No Reporting Rorron:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=.No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPU ES PERMEI NC00878,58 'ION:3 0 ,stri s,VATt IS:Active FA CI ISIFY NAME:Equipment And Suppy Inc ry;Union OWNER NAME:hjuipment And Supply Inc ORC:Richard Laurance I tannon OR.C.CERT NI.:IMI3ER;98862Z,,FF ENerniNct,ExiF.603\NR GRADE: PC-I ORC DAS CHANGED:No eDNIR PERIOD:0,5-2018(Ma>,2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS:Compliant CONTACT PIIOSE$:704764569,1 SUBMISSION DA'TE:06/I l/2018 wOROS MOORES VIF P I,01:1,',1 06/08/20 18 ORC/Certifier 'ignaturc: Richard L Harmon E-Mail:harnitinenm' yahoo,corn Phone 4:704-764-5694 Date 13y this sienaturc,I certify that this report is accurate and complete to the best of my knowldrige (he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall he provided orally within 24 hours Irom the time the permitter became aware of the circumstances. A written submis,,asm shall also he provided within 5 days of the time the permittee becomes aware of the circumstances: If the facility is noncompliant.please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE:6 of tire NPDLS permit. /1i-TR/4/kn P'" 06/11/2018 Permittce/Submitter Signature:* * iim Diggs E-Matkidiggs@equipsy.com Phone 4:704-289-6565 Date Pet mittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 Illy inquiry of the person Or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the ,7peinilouto.),isidge,,apgbelicfn true, r"accurate,and and complete:lam aware that there are significant penalties for submitting false information,including the fids4ility'ortiliestmtl imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services:ITC CERTIFIED IAB 4; 12 PERSON(s)COLLECTING SAMPLES:Richard L.Flarmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NrDES Unit(919)807-6300 or by visiting http://portaLnedenrorg/web/wq/swp/ps/npdes/forms. FOOTNOT I Ise only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR Ihr entire monitoring period. ()RC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G:0204. *** Signature of Permittee. If signed by other than the permittee,then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2)(D). • NPI)ES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50030 31511 31501 31316 THP3B 77093 78399 78391 39173 • s• F A A. R • I ii i 11 a Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly e F 11- o u 2 ! O i. Recorder Grab Grab Grab _Composite Grab Grab Grab Grab a a` — toat a y F O O o Z FLOW IIhTCE l,l•DCEY I-IIDCEY CER7DCIIY C-1,2DCE TETCLETE TCLROETE VINYLCHL 2100 clock HI• 2100 clock Eln MN mgd up/i egfi ugd percent ugrl u_pd ugll ag/I 1 0900 1 Y 0.0033 <2 <2 <2 <2 <2 <2 <2 2 0.001 3 0.001 1 0091 5 0.001 a 0.001 7 0.001 a 0820 3 Y 0.001 9 0.0015 10 0,0015 11 0.0015 11 0,0015 13 0.0015 11 0800 1 Y 0.0015 15 0,00012 16 0.00012 17 0.00012 - I8 0.00012 19 0,00012 20 0.00012 11 6745 1 S 0.00012 22 0.00004 u 0.00004 21 0.00004 33 0.00004 26 0.00004 27 0,00004 28 0.00004 29 0815 8 Y 0.00004 30 0.00074 31 0,00074 c Monthly ATM t.Llmll: 0.0216 Monthly Ar:rage: 0,010708 0 0 0 0 0 0 0 Daily hl•aln,en,. 0.0033 0 0 0 0 0 0 0 Daily Mla munx 0.00004 0 0 0 0 0 a 0 No Reporting Rennon:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) f, .9 1' — 8 e e 8 2. I e a o u n° o o o z 2100 clerk Iln 2300 clerk Hn YIBN 1 0900 1 Y 2 3 3 5 • 6 7 8 0820 3 Y 9 10 11 12 13 II 0800 3 Y Is Is 17 18 19 20 21 0745 1 8 22 23 24 25 26 17 28 29 08I5 8 Y 30 31 Moothly Menu LImO Mo.thly Avenge: Dolly M.olmnm: Daily Minimum: •88'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday -S. NPDES'PEICA1 IT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active. .„,... FACILITY NAME:Equipment And Supply Inc CLASS: PC-1 V3/1--!Nr4:Union t r\. OWNER NAME:E`4.ui ment And Su I 'Inc ORC':Richard Laurance Harmon ORC CERT NUMBER:ftl3t2firkimiNCDFNiiiiTaR GRADE: PC-1 ORC HAS CHANGED:No '.\A A\:' 1 4 2018 . eDMR PERIOD:04;2018(A ril 2018) VERSION: 1,0 '',:‘.N.'1;' 11:AT.:14S;Processed D'AI R S E C T 0 N WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEt;Eril0310NAL OFFICE . 1 r,- ' 1 I P . ,4 I :3450 7.16.1 I iillialinalill 3.175 ' 1 , Conununns 'Monthly IEM117 .IEMoIEMI Monthly MIN Monthly, I Il I ' IIIIIIIIIIIIIIIIMII _ IIIIMIIIIII ' L, a Grab 'Grab ' 1 12.11111111=1,1,on le=CERTOCliv C:'%MIT, MEM TCLROCTE own , .11.4 cloOs .240 clmk own. 111111i1.,,,,. 1=11111...„. ..,, 111111.Ma, MI .IMMINIIIII ,.. ., IIIMMIM 11=111: ' .I :0... 0 0037 1.111 1.11.11111111 MI ,0 0037 11111011111111.111111111111111.11.= 1 111111111111.1111111111111111 0 0017 1111111111111111111 110' 000,17 IIIISIMWIM MIIMMI 11111111111111111 1M , ,00037 1111.1......1011111111111.111 IMIIIIIIIIIIIIMMI, MINIIIIIIIMIIIII MINI 00037 1 1 MIN IIMMIIIIMIAMEI , 111 350 1111111111111M111 0.0037 =MIN PIM MIIMMMIIIIIIIIII.EMIIII.00027 MIIIIIII, ' MIN IIIIIIIIIIIIIIMIMIIIIIIIIMIIIMIII 0,0027 Ilimosimumimiumm 0/1627 111111.111111111 11.1111111=111.111111.1=11 1111111111111111111111.M111111111 0 `°.27 111111111111 111011111111111111111011 IMIIIIIMIINIMIIIMINMMIII 0.27 Inli 1111111111111 IIIIII 1111111111•1111=M11 0.27 IMMO 1 1111111111111•111=W11.1.11, WM' IIIIIIIIII 1 IIIMINIMIAMI1111111"27 11111=1111=1111111: MEE 0,0026' 1111..1.1.1,111.11111.11111111.11111111111.1 1.1011.1.111.01111 00026 MINE 1111•111111111111111111=1111.111•1111111M0 11=111111111111=11111111. 0 00,0 NM11111111111111111.1111111111111MIMIIIIIIIII MI'IM1S1RII=MI1NI 1M1111111111'1111111111•111111111111111111.,111 1 11111111•1M11=111E11N11 M111111111=1111111.111.0•1.111.1111.1111.1111111Ma I0.07,, 111111 ,, 1.1110.. Milli on. 1i1l1M111111il IIIIIMININIIIIIIN 1111111111.4.4 INIMIIIIME MINI 11111111111111.111 ENE 40035 'NMI NNE IIIIIIIIIMMI op0.0.4 1111 ill1111111111MMI'NIIIIIIIIIMI .• _ „.0034 111111111.11111111111•111M. . MEN. IIIIIIMMIIMI EMI XI . 0.0034 - ill A N ernte Linnii, 111111111111, — Nloarbly Av pc '''' 0 003157 0 IIIIIIIIIIII 9 , o Oak NililiITIVIRK 0,0048 (' MIIIIIIIIIIIIMIIIIIIIII° .0 C411,44,Enintsurm 00026 0 0 i 0 0 0 V :0 i ****No Reporting Reason:PSI:W.:SF,- No Flow.ReuserRecycle. ENVWTIIR No Visitation Adversc'Weathcr; NOFI...OW No Elow, 1K:cum),- No Visitation Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNgR NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o � y e a o ►° . cc ° 0 O z MO clock 11n 2400dock 113.9 Y(SN 1 J 1 830 1 Y ] 7 7 tl 9 850 1 Y 10 11 12 13 14 17 16 845 3 Y 17 16 19 20 21 22 63 905 - J 25 26 915 6 Y 27 27 29 30 7fo°ehl,.Amaze Llmll: Weakly Avenge; 1/.0,Mu1manu Dail)ML.lamuc '°' No Reporting Reason:ENFRUSE No Ftow-Reuse/Reaycic; ENVWTHR=No Visitation—Adverse Weather,, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:N0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Eqaprnent And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance I larmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:94-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PIIONE 4:7047645694 SUBMISSION DATE:05/02/2018 05/02/2018 ORC/Certifier Signature: Richard 1 Harmon E-Mail:barmonenv@yahno.com Phone # 704-764-5694 Date By this signature.]certify that this report is accurate and complete to the best of my knowledge, The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the perm ittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the perminee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part!I.E.()of the NPDES permiL 05/02/2018 Permittee/Submitter Signature *** Jitt( iggs E-MaiEjdit 4tequipsy„com Phone #:704-289-65,65 Date Permittee Address:4507 highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of lines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB 4: 12 PERSON(s)COLLECTING SAMPLES:Richard I larmon PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr,org/web/wq/swpips/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204. ***Signature of Penninee; hi signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I 5A NCAC 213 .0506(b)(2)(D). 44 miqi NPDES PERMIT NO.:NC00871158 PERMO VERSION:3 0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Eivipment And Supply Inc ORC:Richard Laurance Harmon h,1:11::' 1 3 i 0 1.9RC CERT NUMBERti1I:11017„:„ ,;:,,,,T,,c,0,:„,:,.,,,,,,,v,,,,,,,,„,:, GRADE:PC-1 ORC IIAS CHANGED:No eDMR PERIOD:03-2018(March 2015) VERSION: 1.0 Civvii spc-f sioTATUS:Processed )11,1',1111-101:. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISftA11Vr NOK)NAL oFPIcE WOO 3451E 345111 341146 TWOS '7711$3 TGRON MIN 711334 I 11 1 4 1 1 , E , 1 yt CEElinuCni$ !Monthly i :Monthly •••Monthly , _Monthly Monthly quarterly Monthly Monthly in 1 E f. u 5 i c5 L Recni.der :Grab Grab Grab Composite Grab _ 02omposite Grab Grab 0s . 0 1. ., &, t`-`5 iR FLOW 1 1 1 d.rit 1,EOCEY 14121X7EY ,CE1270072171 C-1,21110E CERODEF TETCLETE TCLROETF 244111 cluck 'kin 2400 NINA, 1173 VINN End 472 3 :421 mill percent imi passiTail obi ogn I 0.0031 t : - 0,0031 ::': 3 :0 0031 ' - 1 . 0.003 t 0.0331 6 1400 I '00031 '.7 2 <2 '2it 2 P <2 i<2 , 7 :0 0007 N 0840 I '0,0002 , $ 1 0,0007 to 0 0007 t : II 0825 I 0.0007 i 4. Ed 0,0007 13 0 - 14 I 1 0 „,.15 0, EN 0 7 1 . Ei ' : 0 18 , 0 IS 0830 1 0 56 0 di 0 22 0 4 , 23 0 . . 34 0 2$ 0 26 1 17030 3 0 27 0 0042 20 0.1W4d 23 ,0 0042 30 0830 6 0 0042 — 31 :0 003E- , WNW,Avroge LiNNE ,,,,,,,, _ m $1004102 A7NoNe:0 00 14 (4 0 0 0 ., WEIN 1437/210.0EN 0.0042 0 0 0 0 0 0 DANN Minimum: 0 0 14 0 0 0 0 *".No Reporting Reason:ENFRUSE—No Flow-ReuserRecycle; ENVWTHR—No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY—No Visitation—Holiday - NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:.001 NO DISCHARGE*: NO (Continue) •F. a 39175 — N h n Monthly u Z C 8 2. Grab a o u a 0 O 0 Z VINYLCIIL 2400 deck lln 2100 clock lin 'MN ug4 3 4 6 1400 1 <2 7 8 0840 I 9 t0 11 0825 1 12 13 14 12 16 17 18 19 0830 1 20 21 22 23 21 23 i6 0830 3 _ 23 28 29 30 0830 6 31 Monthly Avenge Limte: Monthly Avenge: 0 Daily Maximum: 0 D.ity Minimum: 0 No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERt11'I'\O,:NC0087858 PERMIT VERSI(D;\:,3.0 .PERMIT STATUS:Active FACILITY NAME: LquipmentAnd Supply Inc CLASS: PC-I COUNTY:Union OWNER NAME:Equipment.And Supply Inc ORC:Richard Laurance I larmon OR.0 CERT NUMBER:988627 GRADE:PC-4 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: E0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE lt:7047645694 SUBMISSION DATE:04f02/20t8 04/02/2018 °RC/Certifier Signature: Richard I„ Harmon E-iM',rii:harmonenvtsfyahoo.com Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list ofcorrective actions being taken and a tune-table for improvements to be made as required by part 11.E.6 of the NPDES permit. 04/02/2018 f°ermittee/Submitter Signature.*** Sim Diggs I: il,)diggsaequipsy,corn Phone M:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC:28112 Permit Expiration Date:01/31/2.019 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 managed 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 inui'trmation,including the possibility alines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,I L..C:,Environmental Testing Solutions,Inc. CERTIFIED LAB 4: 42,37 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODt.',S Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://pon.al.ncdenr.org/web/wq/swp/ps/npdes/forms,. 1'C70TNO 1'IS Use only units of measurement designated in the reporting facility's'NPDES permit for reporting data *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DIM for entire monitoring period, ORC on Site':ORC:must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 213 .0506(h)(2)(0), A NPDES PERMIT NO-:NC0010858 PERMIT VERSION:3,0 PERMIT STATUS:Active _. FACILITY NAME:Equipment And Supply Inc ('LASS: PC-1 'C'QENTY:Union r OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Ilarrnon ORC CERT NUMBER;988627 GRADE:PC-I ORC HAS CHANGED:No ., 1U Ri2CRMEDiNODG iq ROOM 1 L eUMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATES:Compliant CONTACT PRONE#:7047645694 'SUBMISSION DATE:03?i2J2018 "�``r'.! 03/12/2018 OR.C/Certifier Signature: Richard L Harmon E-Mail°:harmonens ?uyahoo,com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncomplisntce that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.If the facility is noncompliant,please attach a list of corrective actions being «.hen and a time-table for improvements to be made as required by part ll,E.6 of the NPDES permit. Permitter/Submitter Signature:***, ` ,t Diggs I°: '..i.diggs@equipsy.com Phone 4:704-289-6565 Date Permittee Address:4507 l lighr%gay 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 1 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CILR°I`IFIED LABORATORIES LAB NAME:Pace Analytical Services,ILC CERTIFIED LAB#:12 PERSON(s)COLLECTING SAMPLES:Richard Harrison PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.rtedcnr.orglweb/wq/swp/ps/npdes/forms. FOOTNOTF,S Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. `*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. • ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the perrniltee,then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B ,0506(b)(2)(D), NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3 0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union a OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No ( eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 44511 345411 34146 THI'Mi 77092 73209 70391 39E75 1 i b : 1.. a .0. •r i I: 1 Conn ouous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly c3 1' 1 ,5 t Recorder Grab Grab Grab Composite Grab Grab Grab Grab i il i g c./ a. e4 1A FLOW 112sTCE LisOCEV 1,12E10EY CER7OCIIV Cs1,212CE TETCLETE TCLH.OETE VINYLCIIL 2400 clock Mrs 2400 clock firs YIB/N ingli ugh ogil percent ugd ugd ugd ugh? 0 2 0915 6 0 ! ' _ a o 0033 1 I 0 I 0t”). I 1 8 0825 I 0 0033 !<2 <2 !<2 1 ! 02 in<2 mi<2 <2 mi C. 0 0042 ! , '7 0 0042 ! ! ! N 0 0042 I 9 0 0042 10 0 0042 01 , 0 0042 12 0830 I 0 9042 IS 0 0007 I 1111 1 15 14 ,111 , 0 0007 19 II 0830 2 :0 757I1 '' 1 ,3 1 III u 0930 6 ].• 2.5 0 003 0800 I 0 003 , I z't 0 003 I 20 1 0,0031 Moothly Average Limit:,2.0210 """I"'" 0,0027 0 0 0 0 0 0 0 Dells,Mashnuon 0 0051 0 0 0 0 0 0 Deily M101 mon 0 0 0 0 0 ,0 0 0 ****No Reporting Reason:ENFRUSE-No Flow-ReuseiRecycle; EN VWTHR--,:.No Visitation-Adverse Weather, NOFI,OW=No Flow. HOLIDAY=No Visitation-I loliday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3,0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e l= a a s a i e u F o 0 ex z 2700 dock tln 2010 clock tin YAWN 2 0915 6 3 3 0825 1 6 7 a 9 10 It 13 0830 13 11 1s 16 17 19 19 0830 2 20 11 13 0930 6 2a ss 0800 I 27 2E Monthly AtcnHe L1mit: ' Moathly A•ees1c: DaIy Mulmon6 Duly M1sls.saa •s*♦No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTI-IR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday r aiiiitok NPDES PERMIT NO.:NC0087858 PERMIT VERSION: 3 0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance I farmoiR r:r 17!\ [1::::ritC CERT NUMBER:288627 GRADE:PC-I ORC IIAS CHANGED:No eDMR PERIOD:0 I-20 I 8(January 2018) VERSION: 'I 0 ' -" 0 L',,,W STATUS: Processed , , SAMPLING LOCATION: EFFLUENT DISCHCARGELN6i,001 NO DISCHARGE*: NO r „ 1 : 5060343 33311 ,34316 1I0030 171033 711311.3 70391 11/175 1 1 1: I I 0 I r, iz a cg . a I i I cont.,,krow 'Monthly Monthly i Monthly Monthly Monthly 'Monthly Monthly Monthly 1 1 4 .. 4 Recordto Grab Grab Grab ,Corn',mire Grab Grab Grab GT'ab a ; e 1 . t L Lo 3 d. g o o g 4 ,Row •EMINEMill iLzucev ccioucitv c-i.micE IIIMMEMSIMEEM 1 11111MIMEEM111211 'an d 11.111111111111111MIEMINIIIIMIIIPAMMIll 0 Oal6 1 MO ,0 0036 <2 <2 0 C002 111 ,0 0 01. 11 1.11.1111 0 0012 00012 I I I 111/11111 I 0 W 12 OR 5 0 0012 11.11111. 11 II 0 0 C'0 0 1 1 IIII I I 1 II I IIIII I 1 &a 5 0 IIIIIINIINNIIIEN 0 0041 IMIIIIIIIIIII 1111.111111111.1 IIIIIIIIIMIMIMEIIIIIKIIIIIII 0 43 IIIIIIIIIIIIIEIMIIII 111.111111111111111.11 G11004) 0043 IN NNIIIIIMIN111111., NMI INIIIINNININIII 11111111111MINNININ 0 0043 MIMMIMIE1111111111MEMIIIM 11111=111 081 MININIIIII 0 0043 1.1111.1=1111=11111111 MI=.1111111111111111111111 0.ON IIIIIIIIMIMIMIEIIIIIIMIIIMIII. IIIIMIIIIMMINII o 004 1111.111.1.1111111111== Ell1111111111.11M 0 004 , :LIM 1=111.101111.11. MINIM. 030 MOE 01104 raIIIIIIIIIMMIMIMIMMIMM 1111111111.MIIMIIMEM 111=11111.1 _IMINIMIErlill1111111 1.1111111.111111.1.1 "n331 0 0033 =111.1.1.111111111 10.111111111 20 0820 2 '( 0 341 0 1 , 31 0 , Meeth ky Average 13/1310 n IIIINIIIIIIIMIIIMIIIEI;=I10 0043 0EMIMIMMI ,6 NEW 0 0 1.11111111111111111.01111.11:112 MI=n 0 I Daffy 311almo n3 0 0 0 0 0 '0 0 0 "..No Reporting Reason EN1,81.%8E=No Flo...Reuse/Recycle; ENVWTHR--No'v'tsitta ton -Adverse Weather; NOFLOW No Flow: HOLIDAY--No Visitation I loliday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I K s • 1 'a 8 $ s` e g & a a a ee c9 r o o o a 2100 doe1e H. 2400 dock Ms YAW 2 0850 1 Y 3 r • 6 7 e 0825 1 Y 10 I1 12 IS 14 15 0845 2 Y 16 17 18 19 20 21 !2 0825 1 Y 23 2J 25 26 0830 2 Y 27 25 29 0820 2 Y 30 31 Monthly Menge Limit: Monthly Ai env: Daily Maximum: o.Ay Miran.= "No Reporting Reason:ENFRUSE Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:.Compliant CONTACT PRONE#:7047645694 SUBMISSION DATE:02/06/2018 k 4:41. 54 '' 1 ri'° w, . 02/06/2018 ORC/Certifier Signature: ichard L Harmon E-Mail:harmonenv(ri)yahoo.cotn Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part Il.E.6 of the NPDES permit. '' ' 02/06/201.8 Permittee/Submitter Signature. Or Diggs E-Mail _gsrrequipsy,com Phone #:704-289-6565 Date Permittee Address;;4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERT➢FIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Richar Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 'R NPDES PERMIT NO.:N00087858 PERMIT VERSION:3,0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply inc ORC:Richard Laurance Iiarmon ;;E f 1ARCN: RT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No P t t1 2 ! eDMR PERIOD: 12-2017(December 2017) VERSION:2.0 S`TATLS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7047645694 CEN If ML FIB t FISSION DATE:01/10/2018 DWR SECTION 1 ".1415\ ,ro 0I/10/2018 E ORC/Certifier Signatur Richard L Harmon E-Maif:harmonenv@yahoo.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE,6 of the NPDES permit, ✓ i 01/10/2018 Permittee/Submitter Signature:*,l` 'Jim Diggs Mail:jdiggsu,equipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West. Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief;true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Richard Ilarmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdcnr.org/web/wq/swp/ps/npdes/forms. F'OO'I NO'1'1 S Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), NPDES PERMIT NO.:NC1087858 PERMIT VERSION:3.0 PERMIT S°FATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CFRT NUMBER:988627 GRADE:PC-I ORC IIAS CHANGED:No el)MR PERIOD: 12-2017(December 2017) VERSION:2,0 STATES:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO MOM 34511 3.14rr1 34346 T'HP30 77093 TCP313 7W67 715391 F I I ___.. - --_ IF I d I I, da (rertnuous Monthly Mon hlv Monthly ._ I y _ Y � '�nnlh4y_-- _ Monthly u 2 5 d t FRccorder Grab Grob Cornp©ote (yob C mposte Grab Grab 4, 1 d L, r+ g 2 FLOW 112-TCti 1.I1DCKY Cr.R7UC P1' C-1,2nee CER47UPF TL7CLMt TCLROETF. --,.. 4 —.._-- 6 8� .-_-_ percent u�1- t. LFViW slack �14aa eloaW lira VAIN a pnsv`fei tl u t' uPJI tin �n1_d u 3 u 1 nn4 u 1 I ._.. . t 00034 I , - m 1 0.0034 4._ _+ 0810 I Y � 7,U.0034 <2 ^ 2 _ - t2 ""2 _ `2 5 0755 1 Y 0.003 P n 0002 I O'800 4 Y 0 0002 1 101111101..1.1111 'I' _ _.. 0 0031 � �_.. ..I._. it 0800 1 Y __ .0.04111 r_.. �...... _. 11 0 r312 ..... .. + .: IF 00012 f (1 -0. - .. .. ... _ ... !' 15 0 0012 R.2 14 0001i�2 0815 2 Y 00.0012 19 0,0044 M ill. 0 0044 ri 0.04J44 - .... E1 0.004J 2' 0 0044 _. 1. 24 11(1/140 ...... _ St 001444 • 24 10850 I I Y "0.0044 __ _ 29 'I 0900 4, Y 0.001 i 'x1 1 0.0036 M2ua1W1,5 A•"e..5.L0.( n 216 Mo0tWls A.irr.Ge, 44(P029,55 0 0 0 0 . 0 0 _ U.11.'Mtun.un: 0.0044 0 1) 0 0 _ 0 0 —. U.ilr MuJ..n.nt 0 0002 0 1 0 -0 - 0 _ .,. 1.0 0 _- .".No Retlurling Reason:ENI°BASIL-No I°low-ReusetRccyclk, ENYWTHR-No V 18118ti00-Adverse Weather, NOFLOW .No Flow. 1101..11)A'i-No Visitation I loliday NPDES PERMIT NO.:NCSIOR7858 PERMIT VERSION:3 0 PERMIT STATUS:Active FACILITY NAME:E. ui ment And Su lv Inc ('LASS:PC7I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Ilarmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No cDMR PERIOD: 12..2017(December 2017) VERSION:2,0 S'EKUUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) i . 39175 • ) 1 1 VI qv 5 5 s x , u .. . . Monthly A I Z i 'S cola) t c! S. Co 11. i I' r 0 V3 a A VI:4YMa, 39100 clock lav 24151 4.10-rk On lifISY/4 • 11 - - ------ ---- ,3 ' 3 , 4 my i Y ,2 3 I 0735 1 r . 4 al 7 0000 1 Y III 2 , 3 I 11 0500 I V 12 I I) I II to 15 I 16 . 1 II 0815 2 N ._ il zoo _ St 02 23 34 . 123 ------..----- , 1 213 ' 0830 I 'y 37 a 1 _ /V a 31 , Munalv Alrrage Livil, 34613alv Aramat,110 --------- . Pallv Y16216varm 0 NU,Niloltm, 0 ****No Reporting Reason ENFRUSE-,-No Flow.ReuseRecycle, ENVW.THR.,No Visitation Adverse Weather; NOFLOW -No r0ov., HOLIDAY-No VIsitation Holiday 0' NPDESPERMIT NO.:NC0087858 PERMIT VERSION:3_© PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 ff v h 1,,tJ J Y.Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon , Q.IC CERT NUMBER:988627 ., a it Ill GRADE:PC-1 ORC IIAS CHANCED:No eDMR PERIOD:I 1-2©17(November 2017) VERSION: 1.0 r 'STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO � 'll 30050. 34511 335411 34N6 TII.P3a 77093 76339 76391 '',39175 ,9 1Itz i ~ . d . I " Continuous Monthly Monthly Monthly .Monthly Monthly Monthly Monthly Monthly s 1 u m Recorder Grab Gent ('crab Con.,+site Grab Genb Grab Grab a ( u ' pa F C! © , A now IO2-TCE I,1-0CEY 1=I2DCEV CER7DCH lV C- UnKE TETCLETE TCLROETE VII6YLC6L ■ I. _-+ II Hn Y/a!9 told 111111111111111.111111111 u„ u.11 ,erceru ui u: u2 _ 11111 0.0020.002 093UN 0©02 III 111H _ 00015 0800 0.0015 I'll 0830 IIIIIIII 0.00012 III0.0036 11,11 U 0036II I: 0.0036 6 0,0036 0830 ''0WJb 0,0012 0,0012 111 0,0012 j I lilla : , 1 O01112 0.0012 - -. 40.0I7 V.2 10830 0.0012 IIIIIIIIIIIIII no 1 ' IIIIIIIMII 1111 , I 1 , , 9.003 0.0038 0,0038 Mil IIIF :0.0036 0.00J6 0 0078 IIIIIIIIII II 0755 1111 011038 � � MIN 0.003 EMEINIE '.. -. 0.0032 -- _- 38 , '0830 7 Y 0.0032 .. A 51.001 h Avem0e UM: U,U216 _. li Mnnll.w Av'enp.: 0.002561 0 0 0 0 0 0 0 134117 Maximum cows__. 0 0 p0 0 0 0 0 ... __ ©aay Minimum: 0.00012 0 0 0 0 0 0 0 aa"No Reporting Reason:1iNFRUSE=No Flow-Reuse/Recycle. ENVWTIIR=No Visitation—Adverse Weather; NUF1_OW=No Flow, HOLIDAY=No Visitation—Holiday -r NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:.Equipment And Supply Inc ORC:Richard Laurance Harmon ORC.CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 �- g 1 I- d s` g u a q Fn O 0 O 2. 1400 dock Hn 2400 clock Hr. V18R4 2 3 0930 1 Y 4 6 6 0800 I Y 7 0830 3 Y 9 I0 11 12 13 0830 1 Y 14 I8 16 17 18 19 20 0830 2 Y 21 22 23 24 23 26 27 0758 1 Y 28 29 30 083D 7 Y MamL[y Avenge Liner: • Madly Avenger Deily Maximum: Daily Mlalmcne **4e No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR—NoVisitation—AdverseWeather; NOFLOW No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE: 12/05/2017 0/4 12/05/2017 ORC/Certifier Signa ure: Richard L Harmon E-Maii:harmonenv gyahoo.com Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of the NPI)ES permit. 12/05/2017 Permittee/Submitter Signature:*** Ji Diggs E-Mai,1' ggs@equipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monro C 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services,LLC CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Richard L.Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DIM for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). FMIAS AtILITY MIT E O C0II87858 PERMIT VERSION 3 V) PERMIT STATUS:Active *,�AI Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon t'o ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No `' x, ,,;;,° eDMR PERIOD;I0-2017[October 2017). VERSION: 1,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO 00000 134611 30111 34040 rim 771190 4E309 71E001 31170 t ' 11 A C"ontlnuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly _ Monthly i 3 Recorder (trob Crcab Grab C:umposttr Grab Grab Grab Grab ---- k aua I ©� F: O z FLOW -III TCE l,l-DCEW' n¢EAICO'V CEIVI CVV C-1 uKCE I TETCLETE TCLRLIETE vornCIIL Ewtrclack ttrts 2400 clock Iur. 1Nr109 1 mnd agil ugn 11g9 pert ern 41 1 ag!/1 I agJI i 0 0018 0 MIN III IIIIIIIINIIIIIIIIIIimllnim.IIIIIIIAIIIIIIIII.i 111111 IYIIIMIEMMIIIIIIIIIIIIIIIIMNSIIMIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIHIIIIIIIIIIIIIIIEIIIIIIIIIIIIIIII IS lilt I Y "33)1° 1 I III aIIIIIIIIMIIIIIIIIIIUIIIIIIIIIIBMIMEMIOMMIMIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIINIIIIIIPIIIIIIIIIIIIIIIIIIIIEIIIIIMIIIMIIIMIIIIIIIIIIIMIIIMEMIMIIIIIIIIIIIIIIIII 1111.1:11111111111MMEM111111=1=11MIIIIIIIIIIIIN11111111111111EMNI11111111111111111! III 111 11111111111111MIN IIIIM MIN IIIIIIIIII Ilromtkly Average Etmnlr: I 1 Momtkb`Arrrago, 0 O 0 U 0 a _ 0 0 . _ IhiM titt<xSmumr .. ... ... ... Dolly Mtae0s a.001 a it 0 0 ! 0 0 ****No Reporting Reason,ENFRUSE"-No Flow-Rcuse!Racycle,,ENNVWTHR s No Visitation—Adverse Wcather NOFLOW No Flow, HOLIDAY No Visitation—Holiday NPDES Pi'' ZMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY SAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union • OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .8 a a I. u u 2 O ew C O` a " a C u E2 C E. O 2 2400 clock Ilra 2400 clock Uri Y780N 1 2 845 1 Y 4 5 6 9 800 t Y 10 11 12 13 14 15 16 845 I Y 17 18 19 20 01 22 23 900 1 Y 24 915 6 V 25 26 27 28 29 30 820 1 Y 31 Momhly Average Limit: Mooutly Average; Doily Maximum: Daily Mlnlmum: «s•r No Reporting Reason:ENFRUSE=No Flow-ReuselRecyele; ENVWTHR—No Visitation—Adverse Weather. NOFLOW-No Flow; HOLIDAY=No Visitation—Holiday NPDES.PFAMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS;Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE: 11/09/2017 I 1/07/2 0 1 7 _ ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv@yahoo,corn Phone #:704-764-5694 Date By this signature,11 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of-corrective actions being taken and a time-table for improvements to be made as required by part lLE6 of the NPDES permit. ,6,717 I 1/09/2017 Permittee/Submitter Signature:*** Diggs E-M '11 Ildiggs@equipsy.corn Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES;Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NI/DES Unit(919)807-6300 or by visiting http://portal.nedenrorg/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDt S PERMIT SO.:NCOOS7858 PERMIT VERSION:3.0 PERMIT STATUS:Active ) FACILITY NAME:Equipment.And Supply Inc CLASS: PC-1 \J )co uNTY:Union OWNER NAME:L7<1ullnme nt And Su n1)ly Inc. ORC;Richard Laurance Hannon ( ' ORC CERT NUMBER:988(i27 ., 11 GRADE:PC-1 ORC HAS CHANGED:Nta el)S"IR PERIOD:09-2017(Sep'tember2017) %ERS'ION: 1.0 CEN1R.AL., f '5 STATUS:Processed. 1 \IV 1SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N`n fAll5p 4 I I 14901 "1"111'1s 77011 (P Ill 7d„?9.t n � a n IMIll ` o Nr Iiii on M#Pt_ ! )uerterly 'vtom.11tl � nis)lily h1 nlE�ly a i S Corm Con `LvOIIIIIIIIIII Grab 'i`raa,b cj r`I.UW 11b7'CC: OEM 1,1'11W.EY Cr:..117DC11V C-I.I10I1F C111170R'h 1Cn'CI,IIV I'((I.1OVITV- l44GW etm'ly 14um clexk - rtt=.t u:,1 --_� u:+V o.r+s`I'unl u*-0I a,ut1� EMI IN ■ IWOO V5 MIIIIIIIIIINIII mi. ■ u.nnVS I ' 11111111111111MMEE omol 3 1111.111.= 111.1111. (1,90 15 lal NM MIN 1 1 IIIIIIIIIIII OEM"An 5 M illl.%IIIIIIIIIIII! III PAMIIIM 111111111 11111111111111111111111== 1111111111111111 1111111111111 =11111111111111.1111.111111111111111111111 , 11•11—_ - I ._ MIIIIIIIIIIII dammimmillIEMIllk,„c,,tr oaen � _._. n 0I6t4W _ @rraLE=IIIMEIMIIEIIIIII n ... I __________ 1.N11h '°°1:6 11111111M -' I O.MTI6 id___ INIIIIIIIIIIIIIIIIIft.rIM1 . IIII NM ME 11111.111.111111111111.111=11M .1111111=1111MENIM ZIMIIIIIIMIMEIIIIIIMI I➢,n1111 all1111111AIMMIllia . MI 3A1 1 I0)2I IMonthly A . I,imn, n.Ua! ,'4001h)y A:mt.: _..Milla.. �� -- '. _ 100014�37 Daily nl nxluenmF 0.001 I 0)12 1) IIIIIII M r ,.. 1111M f5 Doily 911n1:9o96‘t II ono) k) p ri 0 C) No Reporting Reason"ENIRL:SE"s-0 NI,Flow-Reusc1Reeycie; ENVWTHR 0,No Visitation—Adverse Weather; NO)'LOW-No flow; HOLIDAY.-No Visitation--Holid»ay NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon • ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) 39173 • — . y = Monthly fi 6 tit o V Z O E. Grab h O O O Y1FYLCIIL 2400 clock llr. 2400 clock 1110 MN ugh 2 3 3 0835 I Y <I 6 7 0810 I Y 9 10 It 0840 I Y 12 13 IJ Is 16 17 13 0820 1 Y 19 20 21 22 23 21 23 0840 1 Y 26 27 29 0805 7 Y 19 30 Monthly Arer.94 LImII: Monthly A.ro¢e: 0 D.55 00..lmnnc: 0 Doily FDnlmum: 0 •.••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And.Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627' GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2017(Septem'ber 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE: 10/03/2017 / ORC/Certifier Signature: Richard L Harmon E-Mail.harmonenv(i,),yahoo.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II,F...ti of the NPDES permit. (6/4-7 C 10/03/2017 Permitter/Submitter Signature:*** Ji• . Diggs E-Mail:j iggsnequtpsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 281,12 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,I'nc.&Environmental Testing Solutions,Inc. CERTIFIED LAB#:402&37 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/wehfwq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.02.04. *** Signature of Pennitfee:If signed by other than the permi.ttce,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). tillF.DEginRMIT NO:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUV°I"Y:Union OWNER,NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE.PC-I ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATES;Processed COMPLIANCE STATUS:Compliant CONTACT P'HOMs 4:7047645694 SUBMISSION DATE:09/06/2017 09/06/2017 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv(ayahoo,com Phone ``kk 7nd 64- 69* 'IR Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. m ,_ The permitter shall report to the Director or the appropriate Regional Office any noncompliance'that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If'the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILEA of the NPDES permit. .. Y 1 , f 09/06/20I7 Permittee/Submitter Signature:*** m Diggs h il:jdiggs(aaequipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West. Monroe NC 28,112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best ofmy knowledge and belief.ante, accurate,and complete,i am aware that there are significant penalties for submitting false information,including the possibility of,fnes and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CE.RTi.FIED LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard Hannon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting,Idtp://porlal.ncdenr.org/web/wq/swpipsitmdesiforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. "No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. "ORC on Site?:ORC must visit facility and document visitation of facility"as required per l 5A IsCAC:°8C3 .0204. ***Signature ofPermittee:If signed by other than the perrnittcc,then delegation of the signatory authority must be on file with the state per 15.A NC.AC 2B ,0506(b)(2)(D)_ 0 2rn(i • rDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:n eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 11 50059 34511 34591 34546 T11P36 77093 78389 78391 39175 I E .i� y c F 7.1.14 17. 8 a 1 F .3 Continuous _ Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly e` rn u' e` O :?• Recorder Grab Grab Grab Composite Grab Grab Grab Grab 9 9 li 0 Z C a tJ 1% O o` O 't, FLOW 112-TCE 1,I.DCEY I-12DCEY CER7DCI1V C-1,2110E TECCLEfE TCLROETE VINYLCIIL 2400 crock ilea 2400 clod( nr. Yl&N mgd _ug/1 ugil ug/l percent ugri ub!'I ugh ugh 1 0810 1 Y _ 0.0016 <0.5 <I <2 <1 <0.75 <1 <i 2 0.0013 3 0.0013 4 0.0013 5 0.0013 - 6 0.0013 7 0820 I Y 0.0013 .8 0.0014 9 0,0014 10 0.0014 II 0.0014 12 0.0014 13 0.0014 _ 14 0805 I Y 0.0014 15 0.0016 la 0.0016 17 0.0016 18 0.0016 19 0.0016 - 20 0,0016 21 0800 3 Y 0.0016 - 22 0.0002 23 0.0002 24 0.0002 2S 0.0002 26 `0.0002 27 0.0002 - 28 0815 6 r 0.0002 29 0900 5 r 0 30 0.0015 31 0.0015 Monthly Average Limit: 0A216 Monthly Avenge: 0.001123 0 0 0 0 0 0 0 Dany Maximum: 0.0016 0 0 0 0 0 0 0 U.ily MlnSmum: 0 0 U 0 0 0 0 0 R9W9 No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR-No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • irPDEPERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED;No eDMR PERIOD:08-2017(August 2017) VERSION: 1,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) s d s °aat. 5 e 3 £ C T.; a g O O o 2460 clock Ilre 7469 clock Ms V/B/N 1 OB10 I Y 3 4 5 6 7 0820 I Y 9 10 11 12 13 14 0805 1 Y 15 16 17 18 19 26 21 0800 3 Y 22 22 24 25 26 27 23 0815 6 Y _ 29 0900 5 Y 30 31 Monthly Average Limit: Monthly Avenge: Day Maximum: Daily Minimum: 4*88 No Reporting Reason:ENFRUSE No Flow-Rcuse/kccycce; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday ERMIT NO.:NC0087858 PERMIT VERSION:3,0 PERMIT STATUS:Active ILITY NAME:Equipment And Supply Inc CLASS: PC-1 L:st' rt c Ei IV E I) couNav:union VVNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon „ ,,.,, ORC cp.- ur NUMBER:988627 7.71k,R,3 it el. f„,U l' GRADE:PC71 0 RC HAS CHANGED:No eDIAIR PERIOD:07-2017(July 2017) VERSION: 1.0 CENIRAL FILES STATUS:Procesed EMIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO . .... A I I , 1 , 0 li i I : x Aaa5a lui I .„. 345eti T11,1:96 CO"n.)16 I M:00014Y Murdhly 1 Monthly :Monthly Recorder :(Rah 1:1''trrIF,'Igd:'30°":2 4' h:Cirri. GrRr Monthly 1 Monthly :Cern :': 11111Grab I'GI'prordre : ':1910y :017:thly (trot' Grab i l' Z I SZ-TC_E, 1,14HTV r-tIDC'EY CEPOgICI4V C41,211)CE :TETel.,F,TE ICL-11.0E,TE VINA'1,X1I I, i 1400 Hark 140CI clad+ Llg,III uto percent :ug./1 '0.0 _ u6/1 ugd I: 1 1•111111111111111M 1111 1 1111111111111111 , It ,,_0,05 1 IMIIIIIIIINWIIIIIIII , , NM m 4 , , .0.9 ......, . I./,0(.139 1 MI, 1111 I , , 1 , , MI ,,..,,,,„, immomm ,0.0039 1111 1.111111=111 :,r,'4'4'.! r I 1111 . oimill1111 E ........., Cl 0.0039 : 11111111111111 03102H .01X)2S ,....,. .. .. .,3,h, IIIIIIIIIIIIIMIIIIIMIII: 11111M11111111101111MMIIIIMIEMIll 11111111111N11•1=1111111111•11M1111111111111111 IIIIIIIIIMIIIIIIIIIIMIMIIIIIIIIIIIEMIIIIIIIIIrIINMIIIIMIIIIIIMMIIIIIIIIIIIIIIIIIIIIII. eIIIIIIIIIIIIIMMNIIIIIIIIIMIIIIIIIEIIIIIMIIIIIIIIIIIIMIIIIIIIIIIIIMIIIIIIEMMEIIIIIB 1111M11111111111111111111111:11111ENIIIIIIIIIIMIIIIIMIIIIIIIIIMMI11111=11111IME1 BIIIIIIIIIIEIIIEIIIIIIIIIIMIIIM 049)38 MIN MIMI. 01111.111111..1111111111111.111111 0.001 4 IMMIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIEIIIIIIIIII, EIMIIAIIIIIIEMIIIIIIIINIIIII 0...4 MIIIIIMIIIIIIIIIIIII NNE 1!111111M11111111111111111M11111111MEIIIIIIMEi „ 11•11111111111.......1011111! IIIIIIIIIIIIIIIIIIIIIIMIIIIIII a 0.,„4 MIIIIIMIIIII. 111111111•111111111111111M11 „..I 4 .711.11.M1111111 I 111.11111.1111.111.11MIIIIMINMEI 1 1.11111Ina , IIM INIIIIIIIIM 1 la:I 4 111 .„02, III IIMINIII 111• 111111M1111111111 Iow ,0.2, El 111111111 IMMO 1111 , , iiiim7mmailMild , --,MINIMIIIIIIIIIMIIIIIIIIII, (.0, IIIII 11111MMEIMINIMINIIIIIIIMEN11111111111111111MM1111111111111111 1111111•11111: IIIIIIMIIIIIIIIIIIEEMIIIIIIIBIIMIIMIIIIIIIIIIIMMMIIIIIIE IIIIIIIIIIIIIN 01 RIO 6 1r`' ,0,0023 ._. Aloarticy A.vernagr Lima: 8024,- , arsiiim relatobly Average: 0.0025H I lial.111 1111.111111M° . . Daily Maximum a ama 11111111' - : 11111.11111111111=11.111111.1.1111111.I e, , Daily Ntiallanara: :I0014 :ID :0 I.0 ,II I,1 Cl 0 **”No Reporting Reiivon;ENFRUSE--No Flow-RcuseRecyclei ENVWTHR--,No Visitation Adverse Weather; NOFI;OW-No Flow; HOLIDAY-Nit Visitation-Holiday PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active ILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g • < I= d p y ca u 1= o O o i 2400 clxk 1[n 2400 dock l.n VW: 1 1 3 ,800 I Y J 5 5 7 a 9 10 810 l Y 11 12 13 14 15 Id 17 900 I Il l3 19 20 11 22 23 24 815 3 Y 25 26 17 1 23 29 30 31 830 6 Y Mm141y Avenge Unlit 31eat61y Ai erne: Daily M.:lmum: Bally Minimum: e*•e No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR—No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday PERMI`r NOi:NC0087858 PERMIT VERSION:3,0 PER.Mrf STATUS:Active CILITV NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER.NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 20)7) VERSI.ON: I 0 STATUS:Processed COMPLIANCE STA. ;Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE:08/09/2017 08102/201 7 ORC/Certi.fier Signature: Richard L Harmon E-Mail:harmoncriv@yahoo,com. Phone 4704-764-5694 Date By this signature,1 certify that this report is accurate and complete to the best or my knowledee. The permirtee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the perinittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a tune Ethic for improvements to be made as required by part II.E.6 of the NPDES penmit, .•A • A" 08/09/20 1 7 Permittee/Submitter Signature:/ im Diggs E- •ail:jdiggsgequipsy.corn Phone #:704-289-6565 Date Permittce Address:4507 Highway 74 West IN,,t/nroe NC 28 1,1 2 Permit Expiration Date:0 113 1/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laboratories CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES: Richard Bannon PARAMETER CODES. Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal,nedennorgrwcb/wq/swpips/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 1 5A.NCAC 8C; ,0204, ***Signature of Permittee: If signed by other than the permittce,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(13)(2)(D). rSPERMIT NO.:NC0087S58 PERMIT VERSION:3.0 PERMI'f STATUS:Active A .y ITY NAME:,liquiptnunt And Supply Inc CLASS:PC I f'' e ,. 1 „ s ¢J(y 1 .COUNTY:Union t OWNER„NAME:IF, uiFtmcnt And Supply lrtc ORC:Richard Laurance Hannon 1 ?' G. ()RC CER"1'NUMBER:n88627 �,, - - - - _ tiI 20; i ,rb b1Jb,1vl3,i� wD,,:.NFS1D 7 7 GRADE:PC-'l ORC HAS CHANGED:No cDMR PERIOD:06-2017(lune2017) VEILSION; 1,0 :yl t STATUS:Processed V7Qq OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI t iN itNAL,,orH(G '1.® TnP7R 7&iP6 -- li.in 11 : IMMEM'IMMI Cunrnonsauus 4 abc L ;Month{= M�Itnh ! <xs Month!° b EINIMIllian MIN Grab /11111111111 a ■ 1111.11111111111111M111 IIIIIIMIIIIIIIIIII_. _. IIIIIIIIIIIIIII_ _ NM ........... .. ., ............ ®_: _-in 11.10019 - �®�0,4➢111 EMII 11111.11111.111 ®_iM® 111111111111111111 _. I M=MM 1 MIIIIIIIIINIIIIII ® m_ f1 lMl7l -m - II1 ..mommummum. mmummmmmr!!!mMM6mmmmulljM eimmonommmummemmiirmommil =El iiiMmummemaimMommin=mommim iiimm _— MMIINIIIIIM -I= I__1111111111111111111111111111111111111 tl:NKR7x7 IIIII EMEIMII Moitl)^A'''''": _. -' I E1,0 0 3? !� � �', t)artY"I'"'' O.00)1047 'IJ 0 0 0 0 0 ••"No Reporting Rca+oa:EM-RUSEmNoFlow-Reuse/Recydc„ I-NVW'IHR- oVisnation—AdverseWeouhcr; NOViPW:.=SoFIou; H©'LIDAY--No i$itation. kloliday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 39175 H ,§ FFj -� I 0 C 6 N F 8 p a a Y 8' o o c VLti'VLCIIL 2400 clock h r. 2409 clock 11,1 Vla1N 0E/l 1 2 4 5 0830 1 Y <1 6 0800 l Y 7 8 0755 1 Y 9 l0 11 12 0835 • 1 Y 13 14 16 16 17 16 19 0815 2 Y 20 21 22 0800 2 Y 2] 34 25 26 0900 1 Y 27 0930 2 Y 29 0830 6 Y Monthly Avenge Llmth Nimbly Avenge: 0 Daily Min/moms 0 Daily Minimum: 0 **"No Reporting Reason:ENFRUSE a No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:.3.0 PERMIT STATUS:Active FACILITY NAME:E✓qui,prnent And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC;Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC I ORC HAS CHANGED:ho cDMR PERIOD:06-2017(June 2017) VERSION: 1,0 STATUS:ATUS: Processed COMPLIANCE STATUS:Compliant CON'IACi°PHONE#:7047645694 SUBMISSION DATE:07/05/2017 ;2 / i ,, ,P;f?.a- 07/05/2017 ORC/Certifier Signature: Richard L Harmon E-Mail'harmoncnv(iityahoo,.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional.Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours fiom the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permil.tee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.1.6 of the NPDES permit. "„)77 07/05/2017 Permittee/Submitter Signature;*** Diggs 1/-MM‘a .jdiggs( cquipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 281.12 Permit Expiration Date:01/3112019 r 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete,I am aware that there are significant penalties for submitting false information,inc'lu.dingthe possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc,and littvirontnctnal Testing Solutions,Inc. CERTIFIED LAB 4:402 and 600 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-b300 or by visiting ht.tpa/portal.ncdenr.org/weh/wq/swp/ps/npdes/forms,. rF OOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No Plow/Discharge.From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. *'*'ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NC.AC 8G.0204. *** Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority mast be on file with the state per 1.5A NCAC 2B .0506(b)(2)(➢). NPI)ES PERMIT NO.:1C0087858 PERMIT VERSION:3,0 PERMIT STA`FUS:Active ,r1.r57"' FACILITY NAME:Equipment And Supply Inc CLASS:PC RECEIVED-1 COUNTY:Union OW NEN R NAME:Equipment And Supply Inc ORC:Richard I(wrance Harmon -j OR( CER'I"NUMBER:988(127 JU I .') 4',.) GRADE:PC-1 OR( DAS CHANGED:No cDMR PERIOD;05-2017(May 20'17) VERSION: l.0 CENTRAL ALES , STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT' DISCHARGE NO.: 001 NO DISCHARGE*: NO 77- f-f i 1 3/510 51501 34546 1.1179 8 77053 1)1149 211341 .15175 ; ' '07, rial , N ; 1 t : a ".'i , w t 0.1.1., !Monthly Monthfy Monthly Mont hly Monthly Moolhly Monthly Monthly , ,p. i'' ! I . ReC13.1.deT I(wit, Grdb Chat, ( ' or Grob In '6/617 Grob E c.,, ce .7 5241514 21141111, 1,1-11510 141101,1 1 C'ER71.14°115° C41.21/CE '1-17C1,III 'TCLROFTE V('It/1n 1 - — 1400 51.14 115, 2400 Huck 1165 1711/51 n144.1 op I 111,,,I opy,r1 percropt PpkVI oWI 0,1WI ug,1 t LOGS P Y ((0043 .,PO ,I 2 179 3 1 PP , 1 ,PP 0017 I,P OOP 7 5 '0,0017 6 0,0017 0.0017 8 PIK If, 1 V o i1431 7 1 I 1 i o 0,110001.7. ,- . 1 IO 0,010012 II Oh15 3 0,00t,1012, '12 O 0042 — , I 13 1718142--1 , , 1 24 15042 -- ff 4 15 0813 I V 00042 16 if 002 - „ 17 0 002 111 =II II 002 1 0,002 1 , NI P 22 VI : 72 09 50 1 1J 0,002 Min , 74 0 r1p2 . _ 75 I,1,0025. 26 0025 27 0.1102 5 M 2/4 0,01/25 29 01542 I I1 : 10025 al 88 0 0023 36 , 00,30 6 Y n tr025 , . .. , m000ly,.....ge UMW 1 tun 6 : Ni''''''A'""' 0,002243 II p'l 11 0 ,0 0 U 1 . 4 Pally 214511404861 0.(10,23 0 If 0 ,0 D6114 51inintuenf . ,, ii 0018114 0 if {I 0 1M.If If _ _ _ ****No Reporting R4221150/1f ENER USE No Flow-ReaselReeyele: ENVWIIIR No Vtsitation--Adversc WcatIvr; NOITOW No Flow; 1101,1DAY- No ViNitatitm I lohdo, NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY //NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER Nf ME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 20171 VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 7 � s a s e` 3 E. P e} is O o o a 2400 Nock /In 2400 clock 1ln Y/11/N ' 0815 1 Y 2 3 4 s 6 7 2 0815 1 9 nl EI 0815 3 Y _ 12 13 14 1! 0815 16 17 18 19 20 21 22 0930 1 13 23 24 27 26 27 • 2a 29 0845 1 6 30 31 0930 6 Y Shoddy Avenge Limit: Monthly Arvind Dn0y Marto nm: Daily Mlolmnm; ***•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday \PDES PERMI1 NO,:isC0087858 PERMIT VERSION:3 0 PERMIT STATUS:.Active l FACILITYNAME: quipnreni And'Su.'al r tnc CLASS:PC-1 T COUNTY:Urt..or'i OWNER NAME:Equipment And Supply lnc ORC:Richard Laurance Hannon ORC CER I`NUMBER:988627 GRADE:PC-1 ORC HAS C.FIANGE:D:Nn cDMR PERIOD:05-2017(May 201'7) VERSION: t.tt STATUS Processed COMPLIANCE.STATUS;Corn liant CONTACT PHONE:#:7047645694 SUBMISSION DATE:06 0112017 0610la`20'17 Richard c Pt a n d [w Harmon r n�cr n h._hF a�i I:h a r sit o tt e n ver). -�..��_... ORCa`Certtfier Signature: (ry ahoo,coni Phone #1704-764-5694 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the.Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally'within 224 hours from the time the,permittee became aware of the circumstances.A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table far improvement,to be made as required by part ILI:,6 of the NPDLS permit, • 06/01/2 fl 1 7 Permitteer'Subrni,tter Signature:"" Diggs E il:yldiggs(it;equips,y.cont. Phone it:704-289-6565 Date Pennitlee Address:4507 Highway 74 West Mon oe NC 28112 Permit Expiration Date,01r'3112019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belie(true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laabor:atoncs,tnc, CERTII IEl)LAB#:402 PERSO\fs)COLLECTING SAMPLES:Richard L.Harman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDI°.S Unit(919)807-6300 or by visiting hup,//portal.n.cdenr.org/wehlwq/swp,/pslopdesiforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. "No How/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period, "°RC.on Sited:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204, """Signature ofP'enmittee; If signed by other than the permittec,then delegation of the signatory authority must be on file with the state per 15A NCAC'2Ft3 .0506(b)(2)gD). PLIES PERMIT NO,:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active 4( FACILITY NAME:Equipment And Supply Inc CLASS:PC-I —*C"'FINIF rVOUNTY:Union OWNER NAME:I:uir mem And Su lv Irre ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 iMAY I iiii Ci a GRADE:1,(7.1 ORC HAS CHANGED:No eDNIR PERIOD:04-2017(April 2017) VERSION: 1,0 CENTRAL F fLEs STATUS:Processed DVVR SECTION ' . SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE NO - - . .....,_,.. [ , 3126333 3401 '335.1 14514 ' !IIIPM1 .71303 1ii- i. ia 4! . . , • . , 4 . — . ,.07033mthous, Monthly , ,Monthly ,Monthl MIS Munn))• (!) .,:i ) 1 ! NM I 1 ei g ' 1- It' I 13 it. ! . ,,i.: •Renonthr .. Gran RAW •thiab •Grab (.100103(00 . I Grab !Grab ;Grab :;Gravy, 1 a;WEL .:2.2223311,N .2721231233.113' '3,2.2,222/11 114/111.13T-$ I i,230 c2/312 ' 33/3*4331 '2233 33132.1N: ' '1/10 —3,',21'0 :upl . -•.:tc V/ 1.V33:33/11 •13;31 '33303/3 al • 1 . . : • --, IIIIII (1)(7)0779 ' 1 , —. 3_ 3 I i 1 OP -- t,t!1020 . :'o.opt9 , s 1 ! .-.' ' all • . . tt tytts tt t •tt t t„.- H. .. .. . . .• . - ' it_.... .. ,......... ...• go :1312132$ 1 1 213223213 . . . . L. _ .... 1 :11111111111111100.011111111MIMg -- - . / : I IIIIIIIIIIIIIIIIIIIIIIIII 1111111111.1111111:(71X130( - 1' : s ! IIIIIIMMIMIIII "Oa MIN $ IIIIIIIIIIIIIIIIIII' "W. . al= 10 IIII$13. NM" 1 0 13122$ :n 1 111111111111111111111 EIIIIIIMIIIIIIIIIIIIIIIIIII I, 12 : 11111111111111.111111111111111 IBIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111.1111111 'A-. Mill Man 1111111111111111111 IIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIII 14 • MIN 11111111111 1 12.0123 ::: .1 IIIIIIMIIIIIIIIIIIIIIIIMII l!.._.1111111111 •021.133 IIIIIIIII.. ....IIIIIHIIIIIMIIIIIIII;.' . ' IIIMMIIIMMII!"M'IMIMIMIIIIIIM1 MIN1111111 ! IT 1 32,2423 , M 11111111111111 I/I MI .ria 0,0077 IIIIIIII I,11110 19 INN IIIIII M I 13 th(17 :0,(nth 7 3 1111111111111111111 Al 111111111111 , Iffi 1 )11. IIII 111111 0.424th 7 , i I ! . 22 1111 MIN 91n1I7 (1 3,3' --' 23 al 1 .0017 , 1.111111 ' - " •• •• •• • • -• ' • • I —...- 23 1 , : ! , 25 • :'13012321 'IA , 03 K , 1 Z7 ': 11111Min !0 00).i art MAL - I I 1 • I ! 11111 VOW Fr I I r — ' am 1111 I IIIIIIIIIII ..43 . ! Mil..- . .. _ „ • ., .. ---- 111 0 I M.40040 Avr0n.ti, ! 1 • .41033,1 7 0 ,0 0 !0 0 - -.— — 131223 NIA 21211122211 0 00.0 0 1 17 , , ,1 _ ()(3)03 M3301331033(,„ 3. 71.003 0 (1 )17 7 0 11 . 0 "MN 0 ""No laapartivw Ramon;ENFRUSE-No FloaGRbustaltecycle; ENv wrt iR ; 2o Vrairation-Acraarsc Weathar; 'NOFLOW-No Flow; HOLIDAY-NO Visitarron; Holiday tAPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active 4, FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 �eI 8 la S N G O L 0400 clock Iln 2400.1e.k Iln Y!aN 1 3 1020 1 Y 4 S 6 7 1 a 9 ID 815 I Y 11 IS 13 I4 1S 16 17 830 1 Y 16 19 20 11 12 33 24 915 1 Y 23 16 27 900 6 Y 2a 19 20 31.nIhl,Avm2.Um11I 31ooNly Armgc DmiDyNhalmwm D.ly 3flemmaa ••"No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTIIR..No Visitation—Adverse Weather. NOFLOW a No Flow; HOLIDAY=No Visitation—Holiday ADES PERMIT NO.:NC0087858 PERMIT VERSION;3..0 PERMIT STATUS;Active VAC:lime.NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY;Union OWNER NAME:Equipment And Supply the ORC:Richard Laurance Harmon ORC('ER I'NUMBER:988627' GRADE: PC-I ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE SlATUS:Compliant CONTACT PHONE,#:7047645694 SUBMISSION DATE:05/0112017 05/0112017 — ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenviglyahoo,com Phone 4.704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge, The permittee shah report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware oldie circumstances..A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E6 of the NPOES permit. fo/ 05/01/2017 Permittee/Submitter Signature:* * Jim Diag U ail:tdiggs(al)equipsy.com Phone 4:704-289-6565 Date Permitter Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED.LABORATORIES LAB NAM.E:Prism Laboratories,Inc, CERTIFIED LAB#:402 PER.SON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807,,6300 or by visiting http./Iportatnedenr,orglweb/wqlswpfpsiripdesifomis, FOOTNOTES Use only units of measurement designated mu the reporting facility's NPDES permit for reporting data, *Ni)Flow/Discharge From Site:Cheek this box if no discharge occurs and,as a result,there arc no data to be entered for all at the parameters on the DMR, for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204. *" Signature of Permitter!.if signed by other than the permittcc,then delegation oldie signatory authority must he on file'with the state per 15A NCAC 2B :0506(b)(2)(D), ° NPDES PERMIT NO.:NC0087858 PERMIT'VERSION:3..0. PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS;PC-1 6 6s.i6., 1:„ ,r tAi6:i.,66,I OUNTY:Union 4)11.,))1143141113)11110)I,11„.1 * . OWNER NAME:Equipment And Supply Inc ORC:Richard.Laurance Harmon ORC CERT NUMBEilivg02:1. GRADE:PC-I ORC RAS CHANGED;No eDNIR PERIOD:03-2017(March 20 t 7) VERSION; 1,0 ,),' ' ' - ''- 1 ,;,)4 t),, Si Alt S:Processed 1,41)4;'1: 111,1,14 1,:;"141(11;1 3,,h11111)1-111,1)131, SAMPLING LOCATION: EFFLUENT DISCHARGE NOR: 001 NO DISCHARGE*: NO . . • , , • •MOM !YAM ,'WM , .14.544 1 IIIP35 77M .TOPA !VIIM ,•mat ' , tr! • , • I ) , , 1 . , , . • 1 , , • ) 1 , , ,t ,,,)„Th,_ ,Monthky Monthiy Mon •;' :Monthh, i%mail.; thlanal. !Nionihty; Wahl!: : .. . ., , : A I ••• Recordtt Grab , 61;* Grib 1 Corrt:,,Isite :Grab i Grab I a@ fl,.()W 1Q4CE •YYYWCYY I=I ZIXTY CERTUCHY .(7,1.30(1', i CY14M*1 ining It TROETt .• ' IIMIEN 4.4so dam* eln,YMN , 4,rr.•i '',4f:1 .u:,1; u. •,..attlIT ,,ki,.1 :NYWYYti ,. 1 ti 111111.1111 0845 Y 1111111. :,m., 111 ._ . rim NE , INN 11111.11 111111111111111j NIP,,,,, MIll NM MIMI •111111111<, IR 11111111111111 !„.), 111111111111111111 ill 1111111.1111M BM : 11111111111111111111111111 I 51111111.111111.111. .. 1111' ME . 11111111111111111111111111 , 0.004 nallmmia 1111.11111 1111111.11.111111111-011111 U.134 11111.111111111111111111111. IIIIIIIIIIIIIIIIIIEIIIIMIIIIIIIIIII immulammo gm mammwo. . . . me i lii mil immumm mal N 5 II 111 0,003 all all Illf IIII ROWS ._ .... _ 11111111111111111 117-:•C 1 MN ,04025 1111111111111111111111111111.1111= all11111 - - • 11111111111111111111111111111111111 In LO_ illaalrallrolla.111 I ; all .11111 :0 111111 In IM••4 WI . i : • IIIII 0815 , 0 i 11 ' lill," 111., I ,0.4)907 • ' ' 1111111111111611111111 MM. : 0 OW . 111111111 111111111 . .. . Fillia -•- -- ••• I. 1.01. .. .... . .. .. . ,...,,,,_.._ 141 '::::.':1 ,'''',,': 1111 NMI „),„„, .,..__„ .,' am ::: ' : I.. ,.. : a ' . 111..... .. .... .II) 3/ t)831 6 .V ,0,0031' 1 44 -i ; ; ; al . . .... ...._14 .. ,.. .. .•,.,..// '--,^.4:.,,,,, htit, 4.2,6 1 1 1 Yfamitsb AYtYncM11 U 1 0 1 b.*Marylwatz,MI all' .1 ,0 m 0 '0. - - - TM*Vitittomew 1 LO_.: 0 0 , :,,:::: : :::14 : !O •'0 ****441 Reporting 14coson:ENFRUSE-No Flow-RouseRocycle ENVW711R-No Violitzion-AO,Nore Womber; NUR.OW-No How: HOLIDAY-No Vsitalkm Itoliday 0 NPDES PERMIT NO.:NC0078.58 PERMIT VERSION:3,0 PERMIT STATUS: Aclive FAO ary NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union lOWNER NAME:Equipineni And Su iv Inn ORC.Richard Ustmincti Harmon ORC CERT NUMBER:988627 GRADE!:PC-I ORC HAS CHANGED:No ' kiDMR,PERIOD:03-20 l 7 March 2017) VERSION: 1,0 STATus:Processed SAMPLING LOCATION: EFFLUENT .D1SCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 .,____ 1 ! : i : z A :: {„.. : F. I I 1 .;'. :II 1 1 , "A 1 ----- - — i A 1 I t i i .... i I : vtsvt,cm, , 1 1414 clock : Z.00 dark : tr3 au,11. i : i '450_ 7 , ,, 1 V III . . . — OEM ---MIN --, , . , . . III .111 : . , . -„ MIIIIIIII,' .10 .. , 30.1111111 III IIIIMIIIII . I ' ,9 ' : : , I , , I I : I ,I Z II , i ' I 13 1 '0545 I 1 14 I )!I I • - •- - ' . , 5.„ : , I :(-1 Y , - 1 II 1.11, . . ' — i 115i 5 2.„ Y 1 1— — II . , 1 L 1 , MM. IIIIIIIIIM , ; IIia;c3.) 4 ; I,, , - ,,, 1,y , , , A.30 1 Y Mogo00,AvvrquA.W01H .133011,33 A kftSCV, fj•Fi, .333‘Ivnimu 0 Ma),Si 410 MII.12 1 0 "•.No Reporting Reason;tiNFRUSE , NO Flow-ReuseRecyclei FNVWIIIR, No Visnanon Adverse Wenrhirt; NOFLONV- So Flow HOLIDAY ,So‘'isitation- Holiday \PDES PERMIT NO.:NC0087858 PERNIII VERSION:3,0 'PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union 'OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hannon ORC CERI NUMBER:988627' GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1,0 St ATUS:Processed COMPLIANCE STATUS:Compham CONTACT PHONE ft:7047645,694 SUBMISSION DATE:04/06/2017 04/06/20 I 7 ORC/Certifier Signature: Richard L Harmon E.-Mail:harmonenv@yahoo,com Phone St:704-'764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge„ The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the permince became aware of the circumstances, A written submission shall also he. provided within 5 days of the time the permitter:becomes aware of the circumstances... lithe facility is noncompliant,please attach a list of corrective actions being taken and a time/table for improvements to he made as required by part If F 6 of the NPDFS permit, 04/06/2.017 Perrnittec/Submitter Signature: *;,,,r/Iiin. Diggs 1 :jdiggs@equipsy.corn Phone 9,704-289-6565 Date Permittee Address:4507 Highway 74 West NYOnroc NC.28112 Permit Expiration Date:01131/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laboratories:,Inc_Environmental Tea:in,Solutions, CERTIFIED LAB IL.402,37 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPIJLS Unit(019)807-6300 or by vhating http://portaInedens.orglwebnixOwpIpsinpdesiTorms„ FOOTNOTES Use only units of measurement designated in the reporting.facility's NPDFS permit an reporting data, *No How/Discharge From Site. Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the LAIR for entire monitoring period. **ORC on Site?.ORC must visit facility and document visitation of facility as required per 15A'NCAC KG .0204. *** Signature of Permitiee, If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per.I5A'N.CAC 213 .0506(b)(2)(D). I NPDES PERMIT NO.:NC00147858 PERMIT VERSION:3.0 STATUS:Active ,151 4CILITY NAME:Equipment And SuppIy Inc CLASS;PC-I ' DUNTV:Union OWNER NAM Equipment And Supply Inc ORC:Richard Laurance Hannon WAR 1 3 1017 ORC CEWI NUMBER:488627 GRADE:17C-d ORE HAS CHANGED:i!'iill CENTRAL FILES eDMR PERIOD i 02-2017(Febnntry 2,01'7) VERSION: 1,0 DWR SECTIO4TATUSi Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES . . .." ...,, ,3,0441 '3,1546 :Ilig1/i 7701 MO !WW1 3W, ;.- ,, _ I & i I reataaaad !Morahav i.Mamba. 1 Mood* Monthly MairatN NtuothN ' . , Manthty Nida-thy 1. 1 Kerodo I Grab .,GTO, !Ovah !(aanoraarta Gra,b Orab Grab i Grab A • !' 112-11.1. 1„1.11CCV 1.1UKTY ,CERTIXIM C.1,21,1CF. acreunt, Tc1.1t0E11 VISVIAlit, . , ..*.., • - i .......,...... ... 1 ,IMIIIIIIMMIIIIIIIIIII 140 dUti, eill 2.44404..i, tini 'YAM :in ii i 0,01 !u,01 :aawea IP 01 ! !! 110_,* .°1:0114! . 0 . I , ! .. ,............, 5 MINI .....-.. 41 * 11111111 : 6 .. . 1111$4q a a• 1 Y •NOLOW „ MI II.- 0' I • ,1 • „ - 0 •0 11111111 ' .._, „.„._. L 1 , „.„ • • , 1 in , . r. , , .. .. o. , 1 . . . 1 , , 11 , 1. ,, o , ....., 1 H ' 910 1 , V NOHOW •1.1 ! 0 * , , .,.......,,........,-....., „ ___„, —•1 1111111111111 ....m ,*„ 1 OM . IMILimill11112 kl 131611111.11.illiamPINIIMII NO11.0W, 111111111111.1 •i 0 I .... „ .............t. 11111 1111.1 IIII . Illillan : '0 111 ' MN , . MI 1 • _,..., 11.„ NNE i 0 ..„-. , 21 •.• •Mil K-4$ I i .. ' 1 1 I , It 1 „ . „ , i N1414.11.1,r;.0,00«g0 Limit, —0— Mout*Avvrtorgr: :t, , 010.1)r M.0n00,0, 1 MO,Niithannav .0 . .....0 . __....... ._ *4"NO Reporting Reason;ENFRUSE»No Flow-ReesdRecycle; ENVWTHR-No V1sitation !Adverse Weather; NOFIOW No,Flow; 1101.117AY -No Visitation-Holiday • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active 'ili%CILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February2017) VERSION:1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 4 A d k 6 n I 2i20 clock lin 2400.rods tin VAIN 2 1 5 6 8:40 I Y NOFLOW 7 9 10 11 12 13 930 1 Y NOFLOW 11 I5 16 I7 16 19 20 8:35 1 Y NOFLOW 21 22 23 21 25 26 27 8:45 1 Y NOFLOW 26 Moae14 A•crge Llmlts 51.aeAly Avenge: Daly SIa.lmonn Daly Mlalmoms s**s No Reporting Reason:ENFRUSE=No Flow-RcusclRecycic; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT Na:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FActur Y NAME:Et uipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply hie ORC:R:thard 1„,auratice Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC DAS CHANGED:No eDM R PERIOD:02-2017(Tehniary 20172 VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS;Compliant CONTACT PlIONE 4:'7047 645694 SUBMISSION DATE:031012017 03/02/2017 ORC/Certifier Signature 'Richard L. Harmon E-Mailhatmonenvgvahoo.com Phone 4:704-764-5694 Date By this signature.I certify that this report is accurate and complete to the best of my knowledge. The permittcc shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall he provided orally within 24 hours from the time the oermittee bee:time ao are of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11E6 of the NPDES permit. 03,02/201,7 Permittee/Submitter Signaturc:*** 't . Diggs E-M :jdig.gsgequipsy„com Phone 4:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date,01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc, CERTIFIED LAB#:402 .PERSON(s)COLLECTING SAMPLES;Richard Harmon 'PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(9 9)807.6300 or by visiting http://portal,ncdentorglwebtwq/swpfpslripdcslforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. "ORC on Site?:ORC must visit facility and document visitation of facility as required per l 5A. NCAC 8G ,0204. ***Signature of Pennittce: lf signed by other than the pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). r . - N.PDES PERMIT NO,:I'C0081858 PER.MIT VERSION;3.0 PFt&MTCI STATUS:Active FACILITY NAME,Equipment And Supply fay CLASS;PC-I C"OIiN"i'V;Union OWNER NAME;E.. mein And Suh ly tnc ORC;Richard Laurance Harmon "R v' r C,ER I \LMI3F1 . 31s 7` GRADE:PC-1 ORC HAS CHANCED:Now eDMR PERIOD:01-2017(January 2017) VERSION: PE EJ ,n 1 . U iji"ATLJS:IProcu.sed COMPLIANCE S-t ATCUS;Compliant CON"I`A(I`PFIONI'#:7047h45(19 ''" s IJBMISSION DATE;0 r 08 2013 7 € a r r., 02,`"08a,20I7 ORC/Certifier Signature: Richard I. Harmon E-. tail:tia.rnncaaienv@yahoo.coin Phone 4;70-I-764-5694 Date By this signature.,i certify that this report is accurate and complete to the best of nay knowledge, The pcnrnFttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any 'information shall he provided orally within 24 hours from the time the permitter became aware of the Circumstances, A ssrittcn submission shall also he provided within 5 days of the lime theperanittee becomes tissare of the circumstances, tithe facility is noncompliant,please attach a list of corrective actions being taken and s time-table forimprovements to be made as required by part.11,E,i of the NPl.)LS permit. 02108/2017 Petmit'tee/Submitler Signature:*- * Jim Diggs E- a' .igdiggs@equipsy.com Phone #..704-289.656S late Pennittee Address:4:507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed 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 area significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations- C:`ER`f11=IE=D LAE:I(;)RA"IDRiPS LAB NAME;Prism Laboratories,Inc, CFR'1`IFIEI)LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDI S Unit(919)807-6300 or by visiting httpadpoll.al-nudenr.orgy'wehatwtl!swp/ps,anpdes;fornas. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDE,i:S permit fi>r reporting data. *No Floes/Dischar,ge From Site:.Check this box if no discharge occurs and,as a result,there are no data to be entered for all attic parameters on the DMR for entire monitoring period. OR.0 nn Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204. *** Signature of Pennittee: If signed by other than the permittee,.then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D), NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union • OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hannon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EI!FLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 51050 34511 3i501 31546 711930 77013 7035971311 39175 a w a Continuous Monthly Monthly Monthly Monthly Monthly •Monthly Monthly Monthly a Recorder Grab Grab Grob Composite Grub Grob Grab Grab C o o AFLOW 112-TCE 1,1.10EY t420CEY CER7DC1IY C-1,20CE TETCLETE TCLRO CTn ETE VINYL . 2400 dads lln 1400 clock Uri YOWN _ mgd _ ogil ugh ugh percent ug11 ugh tel eill l 0.0025 1 0.0025 3 8:35 l Y _ 0.0025 <0.5 <I <2 <1 <0.75 <1 <1 1 • 0.0026 3 0.0026 it 0.0026 7 -0.0026 8 0.0026 _ 9 8:30 I Y 0.0026 to 0.0027 II 0.0027 12 0.0027 _ 13 9:00 3 Y 0.0027 . _ ` 14 0.000025 15 0.000025 16 v8:45 _ 1 Y 0.000025 17 0.0033 15 0.0033 19 0.0033 20 0.0033 21 0.0033 21 0.0033 23 8:55 1 Y 0.0033 H 0.0027 25 0.0027 16 0.0027 17 830 8 Y 0.0027 25 0.0029 29 0.0029 30 8:30 l.5 Y 0.0029 31 0 Monthly A.mge!Judi; 0.0116 314901y AI ernr. 0.00247 0 0 0 0 0 0 0 DaiyMunimnmt 0.0033 0 D 0 0 0 0 0 D•0y 310Imam. 0 0 0 0 0 0 0 0 ••••No Reporting Reason:ENFRUSE a No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY d No Visitation-Holiday • NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 1400 dock Ha 2400 dock 11n YT& 3 8:35 1 Y 4 5 6 7 6 9 8:30 1 Y 19 11 12 13 4:W 3 Y 14 10 16 8:45 1 Y 17 18 19 20 Zr 21 22 8:35 I Y H 25 26 17 8:30 8 Y 16 29 30 6:30 1.5 Y 31 Moodily Amaze Lurie: 31e0ub1y ArmZe: My Maslmom: Pally 311nimnml ****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycic; RNVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday "ERMIT NO.:NCOO8785S PERMIT VERSION:3.O i E MI1"STATUS: dare - ...._. �,�,,,nk . o r� • ACIL ITV NAME:F,gcaiprnnna And Supply Inc CLASS:PC-1 k COUNTY:anion t C I ED/ (2 IDW OWNER NAME':Equ:pment.Ancd Supply Inc OR(:kicl:and Eat:ranee t"Caeuon ,„ a'` 'r' ORC CER t NUMBER:988627 GRADE:PC-1 ORC HAS CHANCED:No :3E, E,, i t. w ."�41 t x ,,.hcs s „,',.1 3 'Pi STATUS;Processcd eE}A "& Ct3Ct.d -wCDiC,(CJcr`e4nFca 26C) VERSION; d_d7 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO _. • I/1114 i AAci4 14111 24141 12111,912 •"<7sn1 !111311 11"Yk 4�±4 71319 L. E E . E t c4mitiewo :°aR.alh,!), 1 Naalth&y 22,2at y Mora€a6y •M kthi8 Quarterly I84e210/9e MonthI .�Y X.93T1tiuV t-k:K7Q:)111§ ��r v�4 " :pvt corn:. Ca ;9_.. uiv�', r. {�SSA t rkt?t_ Yry.. moat.mit0. Y 44411 91.9 44444@.r1499 H w '`7 .sA�tF4ll !lt4 4Y�1G ttseliltb`I Cd�filt j LL''b 3aYi` r�i Ell 84414)E 1111.011111.11111 1 all.. . .11. j 4i'.44444 ¢B.Cl4hR ME 1 :5= 111.111.1111 OM MIMI I 1116IIIIIIIIIIIIIIMMIIIIIIMEI ' ,444427 I MI 0,Q&dC. sr.a4a427 4r_e027 alallillh!5 EIMIE Eall imiiim - - 'EllIMEMIIMEN ta 4<444 . 32:5 4.14('4 C131 -IMIIIWIMIMINIIMIIIIMIIIIIIIIIINIIIMIIMIIMIIIII ul.tit72^4 , , „iii, 444' ,.4412+4 4t.€44X2a4 111111111 fi,V'444,4 a an?a IIIIIIIIIIMINIIIIIIIII sa i 0.42024 am 0fit32^4 ----- IP 11111111 35a -IIIIII !c80024 IIIIIMUI ' ME 2 ;N.'i444',,v4 EM ., , 111M Marl.a. . 31 1,,. '0T.(41Y21 996rrr4444r 1.999a4.e 1414.4 10,t721# Mu'"1 A..arr 11.11.1=111141002„"k4 P4 y} Daily 914nam 4 A7kaM"7 la 9lP 13419,1119149999 0121 j ! *M NO Reporting Reason:ENFRUSL No Flow-Reuse/Recycle ENV WTI t°I IR s,No Vist4ao]on®Adverse Weather 50k=Lt.`W-,No Plow; HOLIDAY-N ka Vis talon -Holday PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active ACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 39175 F c ' Monthly s r a Grab a Ef U a o u' l- O O O Z VINYLCIIL 2400 deck Ilre 2400 dock [Ir. Y1111 0 ugn 2 3 4 5 845 2 Y <I 6 7 9 10 11 11 910 l Y 13 815 1 Y 14 15 8:05 1 Y 16 17 18 19 805 I Y 20 11 22 23 24 25 26 17 850 I Y 28 29 30 835 6 Y 31 Monthly Average:Anti; Monthly Aver.eel 0 Dolly Tlanlmnm; 0 flatly hllnlmuom '***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NC0087858 PERMIT 4,E RSION::3,0 PERMIT STATUS:Acdive `AGILITY NAME:Equipment And Supply Inc Cl,„ASS PC-I CUll\TY:lnnion OWNER NAME:Equipment And SnpgdsInc C)R(°:it chard Laurance ace Hannon ORC CFRT NUMBER:9886 n GRADE:PC-I ORC RAS CHANCED:.No elMR PERIOD: t2-2016(December 20I6) VERSION: 1,0 STATUS:Processed COMPLIANCE ST,AuTUS:Comrphiit CONTACT PRONE#:'7 04 7 64569 4 SUBMISSION DATE:0 ill I/20I 7 X 4' e,r ,1: _` 0 I I 1 0i 2 01 7 OR.ClCertifier Signature Richard. I Harmon F-Maikharmonenv@yahoo.com Phone 4:704-764-5694 Date By this.signature,I certi ty that this report is accurate and complete to the best of my knowledge. The Iaerii iuee slra'll report to the Director or the appropriate Reidonul Office,me noncompliance that potentially threatens pubhe hearth or the environment. Any information shall be provided orwdly within 24 hours tram the time the porn ittce became aware of the circumstances.A written submission shall also be provided within 5 days of"the time the perrtaittce becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to he made:as required by part II.E a of the NPDLS permit. 0. ,,, +4 01 f I 1120 1 7 Permittee'Submitter Signature:**'' Jim Diggs C- Mail:jdiggsra°cquipsy.coma Phone ,704-289-65o5 Date. Permittee Add,ress:4507 Highway 74 W\rest, Monroe NC 28l 122 Permit Expiration Date:01,`3 112019 I certify,under penalty oflaw,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 managed 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 cootplete,1 am aware that there are significant penalties for submitting false information,including the possibility of tines and'irnprisorarnent for knowing violations. CERTIFIED tA13ORATORTI S LAIII NAME:402,,600 CERTIFIED IAlt f:Prism I abcrraotrics,Inc,.ftwirunrnenral Testing SoluriunM,Inc. PERSON(s)COLLECTING SAMPLES:Richard I3,armon P,1R.\MCTI R.COOLS Parameter Code:assistance may be obtained by calling the NPDE S Unit(919)807-6300 or by visiting lnttp:.=portaLncdenr.orgl we'br'ssq sysp psinpde =forms. FOOTNOTES Else only units of measurement designated in the reporting facility's NPDFS permit for reporting data. *No Flow.'Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A MAC SC=0204. ***Signature of Permit:tee: If signed by other than the peentittee,their delegation of the signatory authority must be on tile with the state per I5A NCAC 2E3 .0S0b(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATES;Active ..—, FACILITY'NAME:Equipment And Supply':ITIC CLASS:PC-I CO LN'FY: Umoo OWNER NAME:Equipmenc And Supply Inc ORC:Richard Laurance FRECEVED - ORC CERT NUMBER:988627 GRADE:PC-1 ORC II.AS ClIANGED: No DEC 2 8 2 016 eDNIR PERIOD: II-2016(November.2016) VERSION: 1..0 STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 'DISCHARGE*: NO . , . 2 C3 1 iZ '. • ,• ,: ' 5 : pi . , I it . c i 1, 4: 24441 dor ' MOO c4.).9 :lirs .S4)N. , , 34511 ()Ow IIUPPAs MAxahls S001 ... MEM ffiEMIKEIMIUr'b FLOW I IIIIPd 112)1.CF, ut/1 ;24545 'DIM . _ .. .. . ... . ... .. . ...... . .,,....) , :77492 1N389 7R391 .39I77 ,Month,* •Monlhly :Niunthlv I Niuuthly ,Montbiy !:MontbIy • -. . •Grab :Corn!'site EIMIEM.E.111, ,hi.uCi/V: 120(4,CV 313117DC1191 C-1,70CE TEICLETE TCTROETE VINYLCH1) 1 un2d IP.0 „ ...: +ert52n1 de ,u•A u4 1 MO MI , .. 1111.4 4 I° : • IIIIIII 1111111 1111 : PIP Mil 11.61 , i 0 0020 0C1024, :0 0026 0 002,0 0 44022 , !44..I 111.1111.111,1=1! ' MI.- 11 BiMmil 11.11.111111111=111.111 111.111111111.1 IIIIIIIIIII , ! 1111111.1.11111.11111.11111=M 111111111111111111.11.111 : 1 .0 0027 ......Milimum... ..... .... M. . .... , : ii rill :0,002.7 :0,0025 11111.11111111111 1111.11.11111111 Ell(I I • 11.„ 11111. 1111 0 0O25 111111111111.111111111, .... WIEMIMIMEMIII°002 IMMMIMMIIIIIIIIIIMIMI: I 111 0,00'25 =..1.111111=11111111. 11.1.1 111E 4:'u°25 1.11111M111.1111111.11.111111.11 : '. , MIS 131)___ 1 1! MI 1 ' , , :0 0024 ,0,0024 In MIMI!111110 0!! , 1111111 ! • NM. , MI ,u,„,24 NM , IIIIIIIIII'ffl .0.00,4 mg • • .11111 Ell ,,,1)024 IIMEEIMIIIM . ...... .. IMMO _ 031(224, WM - .0.-- - n 0 13)23 11.111111111M1111: 1.111111111111.1 0 00:‘,4 IIIIIII 16.1111.111101111111 11111111111.11 '0 0024 ...11111=111 111 111111. MEM" •0 00241 ME . MEM III , • r11111111111111111 •24 , . 1/.0023 2? MI 0 0023 - 111111 . 1.1111111111111 ''' ' MI 842. I :Y = :: ! IMMO 11111111=11111111111111111MMI III!815 0 V MEI 1 MEI : . 000! . , 144thly A3te4te Li441) .""'"A'''''": 0 01/27 1.1 111111 1) '0 1 MEE° ''° 01.0. 0 0.020 0 MEW , 1111111111111.11:11=10 11410 Minim 9 i 1),(XI0 I 0 !P.P 0 0 !0 !!!0 !0 "**No Reporting Reason-FNTRUSE-No How-Reuse/Recycle; Li:WW1-11R.- No Visitithog-Adverse Weather; NO11.,OW-No now; tJo! DAY No visitwimi -liolid2y NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 • COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) i£ s a n s o o u° h' O O G z 2400 clock Iln 2400 dock /In Y!D!N 2 9:10 I Y 4 9:45 4 Y S 7 8:45 1 Y e 9 10 n 12 13 14 8:30 I Y 15 16 17 10 19 20 21 9:30 I Y 22 23 21 25 26 17 20 8:25 1 Y 29 8:15 6 Y 30 Monthly Ann2e I3mie: Moochly Avenge: 131.:1y Muim.m: Daly Minimum: ""No Reporting Reason:ENFRUSE-No Flaw-Reuse/Recycle; ENVWTI IR—No Visitation—Adverse Weather; NOFLOW y No Flow; HOLIDAY—No Visitation—Holiday \PDI PERMIT NO.:NC0087858 PERMUT VERSION:3.0 PERNIVF sTATtS:Active FACILITY NAME:.Equipment And Su y ly Inc CLASS:PC-1 COUNTY: Union OWNER NAME:Equipment And Supply Inc ORC: Richard Laurance HarIllan OR( CERT NUMBER:988627 ( RADE:PC-I ORC HAS CIIANCHE Na eDMR PERIOD: 11-201.6(November 2,016) VERSION: 1.0 STATES:Proc:essed COMPLIANCE sTATuS:Compliant CoNTAcT prioN E:4:7047645694 SUBMISSION DATE: 12/08/2016 1 2/0 8/2 0 I 6 ORC/Certilier Signature; Richard 1 Harmon E-Mailiharmonenv@yahoo.corn Phone # 704-764-.5694 Date 13y this signature, I certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within'24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of thc circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE,6 of the NPDES permit, . • t! • 12/08/2016 Permittce/Submitter Signature:** Diggs E-M ilijdiggs(43.equipsy,corn Phone 4:704-289-6565 Date Permittee Address:4507 I Iighwas 74 West Monroe NO 28112 Permit Expiration Date:01/31/2019 1 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 managed 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 ant aware that there are signi.ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:Prism Laboratories Inc. CERTIFIED LAB 402 PERSON(s)COLLECTING SAMPLES:Richard I larnicm PARAMEIER CODES Parameter Code assistance may be obtained h),calling the NPOE.S Unit(919) 8.07-6300 or by visiting http://portal.ncdenr.orWweb/Wq/swpIpsinpdcs/forms, FOOTNGFES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Row/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DM.R for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5.A NCAC SG .0204. *** Signature of Permittee: If signed by other than the perm ince, then delegation of the signatory authority must he on file with the slate per 15A NCAC 2B .0506(b)(1)(D), NPDE;S PERMIT NO.:NC0087858 PEwRTh F VERSION:3.0 PERMIT S°LA17 S:Active W FACILITY NAME:E ui„mem And Su iv Inc CI ASS:PC," 1 C"CT'I,z'E : Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance 1lasmon ORC:(11'ER"L NUMBER:488627 GRADE:PC-) °RC HAS CILANGED:No eD lR PERIOD: 10-2016(October 2016) VERSION:2.0 S 1°A'lt 5:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N() DISCHARGE*: NO M II colso '3,4St1 3JSO0 h4549 i•rHP38 77093 73319 !7$3131 '313179 m it „=y, .� C0009303ak +.3eydo1hIi :F1991hi I'$100thk.• .,,%1ast,thI ..14141 hi $1,903hly ! t903t{w E c + i . R�saa'ertlnr 't:e'ah Cat' t LirahI.®'Cmmatt Graf, G 0 C a'T.. eY PLOW ! 1I,I-13C:h1 u-121)4';V3(" CER7LICIBV (-I.211Ul: "Ihh7ci Ira 7`C.IIROI:1"F: $11$31.3031€.. ex'h MI MOtIttrY I :WS'S "Illi 9 1 4111 003:091 :000 y'i 1111111.11111.11111 : :sm.—,...„.... 0,0902 . of M111W'd ..„ O dPUiY E rJ 0039 ..._ _I. • 039 .w.. WM' _.. . = 1111_ 0.0030 EMI P.! 0.003h 11 (1 G4NkOm 0 0011(1G U1OC(00 l'RI 11 ,00 th — . ... d(`.kl9Ni, . ,• 0 sxx#rxi_ S.IFEIf10? . .:. .....:.... ..... t)iNk,titl (((1 31 :0 00„S IIM ' ' I 30 11111111 in ,,,,,,,,,, : :_:::31 $Ill 1 S1 r0 3031 349004 Ar erayle t.@mit A,021h ;17�©n'Chir Ayer ,e q'iNF2':a"O"6 47„ 0 0 Wily ©ms t3 tueaW _ _U t) 0 I 0 ���. ly'Naarrmm , -- I Haile 47010000000(,06 0 ... "•"'No Reporting Reasor1 I.N)RUS13 No Flow.Retu„ceiRecvcie: ENVAWTHK No'Vociii11ian -Adverse Wcatlrer, N(I b I1W 9•No Flow•; HOLIDAY==No Visitauo13 -Holiday 'Er. /°VE•D NPDES FERM1T NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I • COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No cDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) f 8 F O o t 0 u m r a 1-• o a 0 u 9 G a e A U Jr. 1= D O O 2 A 2400 clock lira 2400 dock lira Y/BIN 2 3 8:30 1 Y 4 5 6 7 9 10 8:40 1 V 1 12 13 14 15 • 16 17 9:30 1 Y 18 19 20 21 22 23 24 8:00 1.5 Y 25 26 9:15 7 Y 27 28 29 30 31 6:30 1 V Monthly Average Limit: Monthly Average: Daily Maximum: Daily 01iaimum: '"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC'0087858 PERMIT VERSiON:3,0 PERMIT S FATIIS:Active FACILITY NAME:i uipmcnt And Supply inc CLASS:PC-1 COUNTY:Uni©n OWNER NAME:Equipment And Supply Inc ORC: Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS('ll%NCED: No eDAMR PERIOD: 10-2016(October 2016) VERSION:2..0 STA`I L 8:Processed COMPLIANCE:Compliant CONTACT PIIONE#::7047645694 SUBMISSION DATE: 111512016 r ,o 1"t r r g"a I1/I512016 (:)RCfCertificr Signature: Richard I, Marmon 1;-Mail:harmonenvoyahoo,cnm Phone 0:704-764-5694 Date By this signature, 1 certify that this report is accurate and complete to the best ol`nty knowledge. The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally:within 24 hours from the time the perrnittee became aware of the circumstances,A written submission shall also be provided.within 5 days ot'the time the perm ittee becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.[.6 of the NPDES permit. / r �� � '$ P $ l 1,a5?2oJ6 Permittee/Suhmittcr Signature"", Jim. I)lg' `s [-Mail:fdiggs c equipsy„com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West—klonroe NC 28112 Permit Expiration Date:01/31/2019 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 managed 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 arc significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations. (ThR'F11{1LU I,ABORA`I"ORiES LAB NAME:Prism Laboratories,Inc, ('ERTIFiED I,AB#:402 PERSON(s)COLLECTING SAMPLES:Richard I. Harmon. PARAMETER CODES Parameter Code assistance may be obtained by calling the NI'Dt S Unit(9I9)807-h 00 or by visiting http://portal-ncdcnr.org/we:h/wq/swp/ps/npdes/tomis, FOOTNOTES )TNCPI"ES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site Check this box if no discharge occurs and,as a result, there are no data to he entered for all oI"the parameters on the DMv1R for entire monitoring period. "ORC on Site'?;ORC must visit facility and document visitation of facility as required per I SA NC:AC 8(1 .0204. *«. Signature of Permitter,if signed by other than the permittee,then delegation of the signatory authority must be on file with the state per l'SA NC/AC 213 .0506(b)(2)(D). P,?'DES RMIT NO.:NCO087858 PERMIT VERSION:3-0 PI:RMI'I`STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union - OWNER NAME:Equipment And Supply Inc ORC: Richard Laurance Harmon ORC CERT NUMBER;988627 GRADE:'PC-1 ORC HAS CHANGED:No eDMR PERIOD;(19-2t116(September 2016) VERSION: 1.0 STATUS:ATUS; Processed COMPLIANCE:Compliant CONTACT PHONE#:3'0476,45694 SUBMISSION DATE: I0113120t 6 tl° 131`20116n ORC/Certifier Signature:, Richard L Harmon F-Mail:harmonenv'u7ya,hoo.com Phone g:704-764-5694 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penraittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permirlee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part.II.F.6 of the NPDES permit. 7 . � . 10/13/`2016 Pe.rmittee/Submitter Signature:**, . im Diggs `~i-Mail:jdiggsgequipsy.com Phone #:704-289-6565 Date Pennittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:0113112019 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 managed the system,or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility offines and imprisonment:for knowing violations, ` VED CERTIFIED LABORATORIES LAB NAME: Prism Laboratories,Inc.and hnvirortsruental.Testing Solutions,Inc. CERTIFIED LAB#;402&600 --'E iTi- l,. �i` i~ PERSON(s)COLLECTING SAMPLES:Richard Harmon Li 16 °-) CTK; t PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919) g07-6300 or by visiting http_//portal.ncdenr.org,web,/wq/swT,Ipsinpdestforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC SCr.0204. ***Signature of Permittee:If signed by other than the permitt.ee.,then delegation of the signatory authority must be on file with the State per ISA NCAC 2B .0506(b)(2)(D). NPDESr PERMIT NO.:NC0081858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO E E in 50050 34511 34501 34546 TI[P3B 77093 TGP3B 78389 78391 7-.a w O 1' a is a m 8 c L. e e c • Continuous Monthly Monthly Monthly Monthly Monthly ,Quarterly Monthly Monthly r Em e d U C 51 Recorder Grab Grab Grab Composite Grab Composite Grab Grab E A U i~ _ 1- O Cr O z C FLOW 112-TCE 1,1-DCEY 1.12DCEY CER7DCI[V C-1,2DCE CERI7DPF TETCLETE TCLROETE _ 2400 clock Hrs 2400 clock-firs Wa/N mgd ug/I ug/I ug/I percent ugll pass/fail 471 ug/1 _ I 0.0044 - 2 0.0044 3 0.0044 4 0.0044 5 0,0044 6 8:00 I Y 0,0044 <0.5 <1 <2 <1 P <0.75 <1 _ 7 0.0044 - 8 8:20 1 Y 0.0044 '9 0.0043 10 0.0043 11 0.0043 . 12 8:20 1 Y 0.0043 13 0.0031 14 0.0031 - 15 0.0031 16 0.0031 17 0.0031 18 0.0031 19 8:45 1 Y 0.0031 20 • 0.0013 21 0.0013 22 0.0013 • 23 0.0013 24 0.0013 25 0.0013 26 8:30 2 Y 0.0013 - 27 8:30 6 Y 0.00061 28 0.00061 29 0.00018 30 _ 0.00018 , Monthly Average Limit: 0.0216 - Monthly Average: 0.002826 0 0 0 0 0 0 0 Daily Maximum: 0.0044 0 0 0 0 0 0 Daily Minimum: 0.00018 0 0 _ 0 0 0 0 •`i*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 11PDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 20)6) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) fi 39175 F-. a ?.i fi < F in Monthly c I. V sa. U I I Grab 8 E 6 9 Y A O F h D O O 7 Q: VINYLCIIL , 2400 dock Bra 2400 dock Hrs Y(BIN ug.11 2 3 4 5 • 6 8:00 I Y < 7 8 8:20 1 Y 9 11) 11 12 8:20 I Y 13 14 15 16 17 18 19 8:45 1 Y 20 Cl 22 23 24 25 26 8:30 2 Y 27 8:30 6 Y 28 29 30 i Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 • Daily Mialmum; 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWThR No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDFS PERNIFf NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active 0.1 NI FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard,Laurance Hannon URC CERT NUMBER:988627 ..�.�Lid GRADE:PC-I ORC HAS CHANGED:No i„ ( eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed F' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Jfir a t_ .4 v> 6 q 541150 34511 34501 34546 THP313 7709.1 7(3S9 70391. 39175 P 1 r. a. F i oil in ': ContioUoui Monthly MonthlyMonthlyMonthly MonthlyMonthly Month Monthly 8 L ' 0 8 C. iP tom- •c F`1 UNm 1rlatt 12 TCF: 'arch Csut+ Co ,,osne Crab Ctrmh Groh (irate y 3 u a 1-DCF:it" MEMEERIEll rETCLFTh: ITCLROETE V420(LC111., 2400 Clock '14rr 2400 clock Ws �'/6/N rot to, to*AI � 4 - 0(1(147II 3 5IIIIIIIIIIIUIMIIM 1 5)39 tlt .1 -__-_ -- _ .I 7 21 6 0 00 1 111111.11. 6IIIIIMIIIIIIIIIIIIM 00123 - _ .. IIIIIIIIIIIIII031023 Ill 0,0023 11 0300 'di Y 1301121 13 1100003 15 IIIIIIIIIIIIIIIMII 000013 ' i 16 I IIIIIIIIIII 0,00003 - _ 0310003 19 .11111111.1.11111111111 0(1025:.:: IIIIIIMIIIIIIIIIII 29 IIIIIIIIIMIIIIIIII 0,0025 - 21 IIIIIIIIIIIIMIIIIII i1,QN.125 22 IIIIIIIIIIIIIMIIIII 0(1025 _ ... 23 IMMIIII— 0.0075 1111111111111 rill MI Y 0 005 , 11111111=01 26 11111.11111111111111.1 0.(10/1 25 ....11110.= k O 0001 II 5' 000001 00001 29 0 0020 w11111111.1111111111111._ 00028 31 0.01128 Monthly Arerne Limit: 0.0216 — ' Moothly Avrnwplr: 0.00(043 19 0 0 0 0 0 i0 .. _ Dull}Mrttmuln; 0.0047 0 II 0 © 0 0 0 ➢oily°MJntmum: 0 "e°"'No Reporting Reason:ENFRUSE.° 'so Flow-Reuse Recycle, 4:1s VWTHR=So Visitation--Adverse Weather, MiFLOW 'so Flow, .}IOLLDA'i So Visitatinn- 14ulidmy E P 01 N16 NPJES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Simply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u � a P ice. !w�- r- a e o a • a • 'E a« w V o o C • 9 6« E q t b V n u' F 1= O b O 2 s 2400 clack /In 2400 clack lire Y/B/N 1 0800 6 Y 2 3 4 5 0755 1 Y 6 7 8 9' 10 11 0800 1 Y 12 13 14 15 16 17 18 08W 2 Y 19 20 21 22 23 24 25 O810 2 V 26 27 28 0500 6 Y 29 30 3I Monthly Avcrage Limit Monthly Average: Daily Maximum: Daily Minimum; •""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday NPIDE,S PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hammon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:.1,0 STATUS:Processed COMPLiANC'E:Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE:08/10/2016 0 kL 10!`2 0'16 ORC/Certifier Signature, Richard L Harmon E -Mail:harmonenv(!yahoo,corn Phone #:704-764-5694 Date By this signature,i certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional.Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penniltee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part I1.E.6 of the NPDES permit. . Jr / ° 08/10/2016 Permittee/Sub i r Signature:** im Diggs E-Mail:jdiggsgequipsy.coni Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:0113112019 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 managed 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 arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:PRism Laboroatones,Inc, CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard.Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:/lportal,nedenr.orglweb/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's N"PIGS permit for reporting data, *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, ***'Signature of Permittee: If signed by other than the pcnnittee,then delegation of the signatory authority must be on file with the stale per I5A NCAC 2B ,0506(b)(2),(D). , F. MOORESVILLE.REGIONAL OFFICE s # r e ri s pq,{ • • NPPES PERMIT'NO.:NlAYM:Ill PERMIT VERSION:;1.:7 PERM tT VVANLIS.fl..caa r Arian'NAMF.:.gal.iir...-narzes.4 Sam.t...h.., CLASS:PC-I COUNTY',l..:laan OWNER NAME:}kcal-pm:at Aw.l S la, ()NC:Ra:rhaTil 1...aurdaval-Ormals ORC CERT l'•:,LIMNER: ,..,. .l'',2.7. GRADE:Ili".`-tr OPT 1-4A.S CHANGE.T:No ellMli,PIM.101):Tr..7.Dt a fAul..,;;Ar.3a:6') 1.711.1FON:I b STATUS:l."'rzmr.,...d. SAMPLING LOCATION:EFFLUENT DISCHARGE NO.:001 NO DISCILARGE*:NO 4 / 1344.3.. !YI,E•le t,I,P1. . N'irt3V, . sl..111 1 it ' I. 1 I 1 I I tr., —...r.. '1--..i. .... • ! i o-.1 i: 1 1: v.„.„,,,„,„„ ‘1,,,,,,_ 1,,,,,,..,... .,..;..:,. ^4...,:, ,..,7..',,,,r`• ,, ....,,...,,'" „....!'-'2.F..AL.- 1''''''':' •i ___ 1 I I I. , 7.' !Skr:o.,5,-: itimr ./,'“•03-, rt.,. .1 rer...5,,a,, 17.&-.., :,....-,,,. t:11.. ICI= 1 i 1 1.12 1 ii rmo%) b sl.re r. 11,.torrs• I,..t.uk::r.: It-awl:cal' Is....,7./icr. 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I i i i . . : ..._..„..._. c ii: ! .;: I i t, i 1...-.....—--.,7..,. 1?.fla5,...!•11.X.,...-,,,,„, 13. Iv. :.: rqi it i;, ....No i2,.:..„Pt.=r«,TKA.,V;....!:-",FIsa.P.--,..53?.Ky,ar.:.F;N,P,..411VI. 1..E.,'111%-ia....,C.,, A4vr,...4`tall,....,7."4.l(fLOW '-`,-.f:a-,Ill-1- ? "=",`,.`"-1:-.',••,4:: NPUES PES2M!'&P.O..:P.CII05785= PERMIT 1'P.R.SSPON:9.0 PERMIT STATUS;Act.s-E FACt III'I'NAME:ax:31prnc.14 Pod Snapiv lrc CLELSS PC-1 C:01.,EP:'CY3 c:eitn OWNER NAME:E—gcgt :Ard Spy In.- ORC;.Ri;3md Le::t , Harrmr• ORC CERT;UMBER:4iEG2 GRAM PC-I Otte HAS CHANGED:Ns. -D,.a PERIOD;CV°s?erAllp1a12016) VERS&ONII.O STATUS,:Prod>cd SAMPLING LOCATION:EI FL k'.NT HISCHAR( NO.:1101 NO DISCHARGE*:NO (Continue) , !!{{i i C I 41ix IIi a $ I I & I E j -° L i C 13 x 1I I i 1 C t¢ , , 1= b1K31 P•n ?:&Ya&nit IIln _Y'fh.!1 } ` it I it i a i I I s ! 1 fP i i:F4 3 ! i ,, 1 1 I I ! ' I I r ., „ I I i r il. . .r I. , .I4I I :. I t- J 133_ Ir1! 1 I I!.x n. i 35 f. 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COUNTY Ut!ion OWNER NAME:Erl+lipmtnt Alta Stilrp€ylnc ORC:TfirixclLattr,nel'i`i-ei:1011 (3RCCE IL NUMBER:9i.3.6: GRADE:PC.-I ORC IiAS ClIANCED:Itiv eDMR PERIOD:U'3,.2rtib Oily:3ltfi) VERSION:1.0 STATUS:PrlP ssul SAMPLING LOCATION:EFFLUENT DISCHARGE NO.:001 NO DISCHARGE*:NO g 1 B 1SOW .ski INNIS NMI. 7113,3P :rota 13A30 11219t 119175 I e k c P.1. *sn,oh, IPa,.ne>. 3..,i3: 1,10.;2.v y+!o+A•Es ;nt--mr:: �.... NM iSfIt 101.21 ., W w . ; ; - I . r_krcr ..�.xb......_.—tami =C.et. ;.,,, .,., umi IC:nO erx... ..._exh p :s v ,F r. rLOW 111.ICF �P.!-IK_TY tIlle:Y C4:31722Ct1V C.3=rsy. isi.n.a.r.rr 'KIM= V131.04, n v - WaffillEi a,VSW3 NT• alli EillE111.11 w.: fa." 1•i .1 itl. m uP: MilligEIME f:1341 i s GJ3� I a':!4 i i A I iipl 0 0.322 1 I I r ! 1 6;:a3a I I I 1 ? 31 a�au§ i 1 i 1 I #I i7 1 El too.....„,„ BENI JJ3} n;xan i j 3 !9 0vooCi I i 1 i I i 3 !6 _.. ....._. 6_.#ksk3 I 1 1 i iiii ID.,,,, S i i I OAn_'S T I I I i III I[ESC?S ! I to 20022 «...».1 ,_ i 1 I t1 1 can V n 1 I '_4 _ a.fY3Y 1 4 i 7. IC { I I 5 I I121 I 1 _ 0:32:1z I I t }4nalnty A.wey.3.rwh: l xA -�... I __I 1 3. 7A.404 rt0A2%,0 Sp1ic..F a 10 O 5 10 I0 ...F 1300142.1A41cuxs: Ucua? 4 II 45 n 1e ia 1 Rz3ly Mu:1mm: _ •."No RgxcL-y Rena.±:ENTliVSz..N4 Fiow•Rclxc'Rtt}xte:flit I'f11R.Nr.V;x:s:ti..AOvo;stl t.:her;NO"-'LOW-No flow;IIOLTDA Y-Nrl Visra:ire•.fixate:, PPP"- N€'1)C$PERMIT NO,.:NC(137VF PFrK.MIT VERSION:S.£f T'E€iMIT STA11)$.:Actives FACILITY NAME:�;C416,i2Qn!And S:3ppI3:Inc <LA5iS:PC.ii COUNTY:Unkm owNER NAME:FAmigtnem And S33E.^}V Ins ORC;Rie€izrti izuranec Haman ORC CERT NUMBER:4R8G27 GRADE:PC) ORC HA.S CHANGED:Na c6MR PERIOD:07.4{)150ulyMI VERSION:IT€} FI'A'I't)S:P!mw.od SAMPLING LOCATION:EFFLUENT DISCHARGE NO.:001 NO DISCHARGE*:NO (Continue.) i1 = ▪ s F •rG , g • i 1 n • 2b99[bi} FHr 7AQQ e'.ach 1 j�•�13�• •• ......33...«.«.«..... .......Mk 16 1 Y S 3 FF I k 1_ f � E ' 4• 1 _..._..__.._ Id ......_._ 1 1) . 14 ............_.L_. ...................... IS A 22 11 tO.N. :: v.....t.__ II 2-4 at 17 J 1 1- 2, 2► E 11 Qv' 4 4' 3 17 1 10 i J«, 2E 1 Rirnthly Asysegir Lia.11. ..,�T.............«..._.-.._._.—. —....._.._.. 11.95.111,Arrs2e: 1351.145 53e536,em; 0,14 Mi.imXrn' x•"No F,epetcraR r EAr?2UJBE.No Elow•^casr:RccyoN:E:NV-W:1{11,do t:s:ss:os-4dvrsoo Wcxtnm:NOF 47W Na FWw;R:ILMAY...No vise-ma0A-i3oiiEt,r._ oN NPDES PERMIT NO.:NC0O87858 PERMIT VERSION:3,0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS;PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC Ck It'I NUMBER;9 r 4` L w JF=,4,' r' Y {(,a GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: '1.0 STATUS: Processed ; SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI ARt Nf ,NA )FFK: ; i I IMO 5)1917 763f9 TC3tl 39)75 3450) 34S1l ' J5a6 770930 _ MEI Caunuom and I • uircr MnnhtINEEM Manl h l J Let'ortdir Cetb Cb grab6sabV s aCu I a FLOYy__ 1`bTCL£T£ TRICLET.£ 'YEN\2,0l1, IIDICIILO 12D1CRLO C 1,2DCE EENIEll 2400 Block Mil2400 etock MIIIEINIIIIIIIIIIII m,,d w,.+t. 1 __. 1111M1111111111111111111111111111111.1 u.,I- 1111111111111 1 '111.11 01147 � �I �iXV 6 �. 4Y0475 �� I � ■ � � 0,00156 a tlh l3h I ME= 111111111.1.1111111111.1.1111 0,061136 E fl111111111111MIII11.1111111111 4I.I8.1i11, � -—_- IlllO{MIY 1111111111111111111 N INN_. to 'I�. . �_- _ -- —_ c 191744 11=1111. .I EMI= 1 N;�.. 0,11t144 1111111111111111111111111=11111111111111111,,,,o, 1111111111111M111111111111 INNEN= MIN 1,11•11111111111111111NIMEM U Ui1;11 _ _. �� ®_._ --.__.._ eMINI muum ®�� _ u 111I+o '', MI 1111 MI u nri l l nummummi 0147 IIIIIIIIIIIII —N T —11 I1 47.... - ---- I . — 30 YLIAIN' -- ,Moonthly As erne I.,Imltt 0,0216 Monthly Avcrngec U 00D29U7 MEI Nil)Mnxlmum: S1 limomelm Dully Minimum: 47,1717W11:7 00 II '00 I) 0 •.*•No Rep<nrIIng Reason' -\FRUSE-No Flow-RcuscRccyclei E-' W`F1flU "No Visitation Advexec 51'cathcra NOFLOW- No Flosv: IIOLIDAY- No 514111E1011—Idoliday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) @ N TIIP3B I. i 0 • fn° t g ��.i so e A I in' a • Monthly CJ `e c g e U Composite 4 U P F O O O .c a CER7DCIIV 2400 dock lirs 2400 clock firs V/BIN percent 1 2 3 0815 6 Y 4 5 6 0830 1 Y 7 8 1130 2 Y 9 IO II 12 13 1000 1 Y 14 0745 1 Y 15 16 0800 I Y 17 18 19 20 0810 1 Y 21 22 23 24 25 26 27 0809 ! Y 28 29 30 Monthly Average Limit: Monthly Average: Dolly Mexlmum: Daily iltalntum: s..•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:N'C0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hannon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No cDM'.R PERIOD:06-2016(June 2016) VE„RSiON: 1,0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE:07/14/2016 07/14/2016 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv( yahoo.corn. Phone #:704-764-5694 Date By this signature,i certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11E6 of the NPDES permit,. 07/1412016 Permittee/Submitter 'Signature:*** i Diggs E-Ma" .iggs02,equipsy.corn Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the'best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CER'1"LFIED LABORATORIES LAB NAME:Prism Laboraotries Inc &Environmental Testing Solutions,Inc. CERTIFIED LAB#:401&600 PERSON(s)COLLECTING SAMPLES: Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:Nportal nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDF/S permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period, **ORC on Site?:ORC must visit facility and document visitation of facility as required per l5A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D) r 1 NPDES PERMIT Na:NC0087858 PERMIT VERSION:3 0 PERMIT STATUS:Active 3 FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:time!" OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance I Iarmon ORC CERT NUNTBER:98802-7 GRADE:PC-I ORC HAS ClIANGLI):No cDMR PERIOD:05-2016(May 201 ) VERSION: 1 0 STATI.:S;Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NOW: 001 NO DISCHARGE*: NO 1 1 g 50059?i, :. IBMEM34511 IIII 34ILI544 IIIII1 T11.313 1I77093 IIIIIIEnIg1IIlII1MIIIE'E1 7091 IIIE0400! III 3917 5 7E c,,m11015 MonhI Monthl Monhy Momhl Month ly Grub EMB12010110 (E.R7OCEIV FIRMIEMMIMI iii)ECRU) VINYLCII L 11 2() cloth MI 24(9 nlorlu 111111!!IIIIIIIIIIMIIIIIEI=M111!111111!111111111111111111111IIIIIII IMMIIIIIM1111111 IMO NM 1111111111111•1111111111111111 M=1111111M1 il 0 004 I • MINEIMIN 311111.11111111111111 0 0029 IllillaM 1111=1111111.111111/111111 0 0029 ' IIIIMMEMINIIIIIIIIII 0 009 11.1111111M11.1111111111.111.11aPEMISMI 1/11=1111.1.1111111.1111111 111.11 11111111111111111111111111111 . 11/' ' IIIIIIIIIIIIIIIIIIIIMIIIIIIIIIMIIIIIIII 0 0029 11111111111110111111111.111.1111111.111111110011114. 11, 111I•11II111111111111111111111111111111 111111111=11111111111111 1=11111111111111111111=111111111111111111111,11111111111111111 1•111111111111011111111•11111:11111111111111111111111111111111111111111111=1111111111111111111111 1M1/11111Le11 0 1111111 11111M11111111111111111I111111=I1111I11h111 ME11111110111111111 00,8 11111111111111111111111111111.1111111 0 0048 1111111111111111111111111111111 1111111•111111 ME111111111.111= ._111 0 004K ETIMEIMMIll 1111.11111111.111111.111111 0 ONS ! III ME 111111111111111111111111111111111111111 n 0. 111111•11.=1111 1 ,NINIININ E 0 0,4 li IMO= 1 1M1 11111111 111111111111111 NEE n,,,, IONE 111111111111111111111 11111111111111111111111111111111lNIIIIIIIIIIIIIIIMIIIIII 1111111111111111111111 1 2 0 ' 1 11111.11=o GO4 MEM=IMMIIIIIM ' 1 11.111 111 ! EMI= 0(114 1111=11111= 0 004 11=1111110.11111.1111.111111111110.11 1/11111111111111.111IN B IIM°*I''' MEMMEME11111 11 111 II all 111111111111111 n 101, MIN NMI MINI INIMMIIN 111111 1 IN EN 0 co 5 1 1111.111111111111111 11 °°I-U5 IllaMMINE IIMMIII.11 EIIIIIIIIIIIIIIIIIIIIIIII 0 00” Eli 1/1111.1111.11111111111111. u CCds , 1 1121 •11111•11111101111111111 n on l 11111MIIIMMEMI=IMMIMINIIIIMIIIMMI 11 I MIN 111111111111111in IIIIIIIIIIIM11111M1lEIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMII silunitily Average limit:'00216 IlliriMM .10.11111.1=111111.1111 Ntenthly AVeraget. 0 0 Daily Maximum: 0(kw, 0 EMI° 0 111 fi 0 1)4191y Minimun0 0 00,11 0 SEIM B 0 0 0 ! ""N0 Reporting ReaSOIV ENFR US r-No FIciw-Rtnisx:Rocyc le, EN:VlArDIR -No Visitatior Adverse Weather, NOFLOW-No How, liOLIPM-No VisArition, i Tolnlay NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Hannon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Y 1'i 4 C . Y e 0 to •y P 5 C 9 u 0 o u C a F^ 6 c. 0 U I•= [= 0 0 0 Z C 2400 clock Ws 2400 dock tiro YAWN 2 0825 1 Y 3 4 5 6 7 9 0750 I •Y I0 12 13 14 15 16 0815 1 Y 17 18 19 20 21 22 23 1048 1 B 24 25 26 27 28 29 30 31 1010 2 Monthly Average limit: Monthly Average: Daily Maximum: Daily Minimum: •°F•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO::NC0087858 PERMIT VERSION:3,0 PERMIT sTATusi Active FACILITY NAME: Jiincnt And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And SuppNhi ORC:Richard Lturance II irmon ORC CI RT NUMBER:988627 GRADE:1C71 ()RC CHANGED:No. el)MR PERIOD:05-2016(May 2016) VERSI )N: 1.0 STATUS:Proce,stscd IlIIMPLEANciat compliant coN-rAcr pitosE 7047645694 SUBMISSION DATE:06/0612016 06/06/.20 6 ()RC/Certifier Signature': Richard I_ Harmon E-Mailtharmonenv*yahou,colll Phutic' 4:704-7 64-.5694 Date By this signature, I certify that this report is accurate and complete to the best(rimy knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the perminee became aware of the cireumstances„A written submission shall also be provided within 5 days of the time the permiltee becomes ass ate oldie circumstances, tithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. /1 ir/ 1,71 06/06/2016 PetinitteetSubmitter Signature:*** ./.. rfc Diggs F--MaiL d4gsgequipsy.com Phone .4:704-289-6565 Date Permit-tee Address:4507 Highway 74 West Monroe NC 28 H2 Permit Expiration Date:01/31/2019 I certify,under penalty°flaw,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.[lased on my inquiry of the person or persons who managed the system,or those persons directly responsible lot gathering the information,the information submitted is,to the best of my knowledge and belief,tram accurate,and complete I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:PristnLaboratories,Inc CERTIFIED LAB gt:402. PERSON(s)COLLECTING SAMPLES:Richard Efarmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPI.)ES Unit(919)507-6300 or by visiting http://pottatnecieta.orgtweblveqlswpIpstapde.s/forms„. FOOltNOTES Use only units of measurement designated in the reporting facility's NPDES p.manit for reporting data. No Flow/Discharge Front Site:Check this box if no discharge occurs and,as a result,there are/to data to be entered (Or all of the parameters on the DMR for entire-monitoring period. " ORC on Site?:ORC must visit facility and document visitation of facility as required per1 5A NC AC SO 0204, "* Signature of Pr rut If signed by other than the pet us then delegation or the signatory authririty must be on file with the state per 15A NCAC 2E3 .0506(b)(2)(D). { NC Certification No.402 SC Certification No.99012 Case Narrative t` Full-Service Analytical& NC Drinking Water Cert No,37735 Environmental Solutions VA Certification No.460211 05/19/2016 L§BORATORIES,ING DoD ELAP:L-A-B Accredited Certificate No.L2307 rSO1iPC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date:0 5/0512 01 6 Monroe, NC 28112 Prism Work Order, 6050105 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. • Cara C. Rusmisell Reviewed By Cara C. Rusmisell Project Manager Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RFD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number.1-8001529.6364-Fax:704/625-0409 Page I of 6 „PRISf` Sample Receipt Summary M I Fuli•Sorvice Analytical a J Environmental 05/1912016 "'-, i,-L.A.Tar+ra irrc. Prism Work Order: 6050105 Client Sample ID Lab Sample lD Matrix Date Sampled Date Received 309 EFF 52 6050105-01 Water 05/02/16 05/05/16 Samples were received in good condition at 1.8 degrees C unless otherwise noted. • • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Spring brook Road-P.O.Box 244543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number.1-800/529-6364-Fax:7041525-0409 Page 2 of 6 • • PRISMI S 1\ 1 Full-Service Analytical 8 Summary of Detections n IVY Environmentar Solutions wmaamRiss wr Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should net be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc, 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free NEmber:4-e001529-6364-Fax:7041525-0409 Page 3 of 6 IR ISM 1 Laboratory Report iFull-Service Analytical& 't Envlre rvice l Solutions 05/1912016 7�2 unan.roa�a Mc Harmon Environmental, PA Project: Equipment&Supply Client Sample ID:309 EFF 52 Attn: Rick Harmon Prism Sample ID:6050105-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order. 6050105 Monroe, NC 28112 Sample Matrix:Water Time Collected:05/02/16 08:40 Time Submitted:05/05/16 14:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/ lime ID Volatile Organic Compounds by GC/MS 1,1,2-Trichioroethane BRL ug/L 0.50 0.066 1 "624 5/12/16 2:05 KDM P6E0243 1,1-Dichioroethylene BRL ug/L 1.0 0.083 1 '624 5/12/16 2:05 KDM P6E0243 cis-1,2-Dlchloroethylene BRL ug/L 1.0 0.056 1 '624 5/12/16 2:05 KDM P6E0243 Tetrachloroethylene BRL ug/L 0.75 0.098 1 '624 5/12/16 2:05 KDM P6E0243 trans-1,2-Dichloroothylene BRL ug/L 2.0 0.094 1 •624 5/12/16 2:05 KDM P6E0243 Trichloroethyleno BRL ug/L 1.0 0.078 1 '624 5/12/16 2:05 KDM P6E0243 Vinyl chloride BRL ug/L 1.0 0.097 1 *624 5/12l16 2:05 KDM P6E0243 Surrogate Recovery - Control Limits 4-Bromofluorobenzene 109% 74-126 Dibromofluoromethane 104% 75-127 Toluene-d8 102% 74-122 This report should not be reproduced,except in its entirety,without the written consent o1 Prism Laboratories,Inc, 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number.1-800/529-6364-Fax:704/525-0409 Page 4 of 6 - p''"� Level II QC Report LF 4 I S l �1 I Full-Service Analytical& 5119116 f +�' + Environmental Solutions • Harmon Environmental, PA Project: Equipment&Supply Prism Work Order.6050105 Attn: Rick Harmon Time Submitted:5/5/2016 2:00:00PM 615 Bruce Thomas Rd. Project No:309 Monroe, NC 28112 Volatile Organic Compounds by GCIMS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6E0243-624 Blank(P6E0243-BLK1) Prepared&Analyzed:05/11/16 1,1,2-Trichloroetharie BRL 0.50 uglL 1,1-Dichloroettiylene BRL 1.0 ug1L cis-1,2-Dlchloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 uglL Surrogate:4-Bromofluorobenzene 54.5 ug/L 50.00 109 74-126 Surrogate:Dibromofluorometbane 51.3 ug/L 50.00 103 75-127 Surrogate:Toluene-de 51.5 ug/L 50.00 103 74-122 LCS(P6E0243-BSI) Prepared&Analyzed:05/11/16 1,1,2-Trichloroethane 21.7 0.50 ug1L 20.00 108 52-150 1,1-❑ichloroethylene 21.9 1.0 ug/L 20.00 110 10-234 cis-1,2-Dichloroethytene 20.4 1.0 ug1L 20.00 102 75-129 Tetrachloroethylene 22.4 0.75 ug1L 20.00 112 64-148 trans-1,2-Dichloroethylene 21.6 2.0 uglL 20.0D 108 54-156 Trichloroethylene 21.6 1.0 ug1L 20.00 108 71-157 Vinyl chloride 26.0 1.0 uglL 20.00 130 10-251 Surrogate:4-8romofluorobenzene 54.0 ug/L 50.00 108 74-126 Surrogate:Dibromofluoromethane 50.9 ug/L 50.00 102 75-127 Surrogate:Toluene-d8 51.4 ug/L 50.00 103 74-122 LCS Dup(P6E0243-BSD1) Prepared&Analyzed:05/11/16 1,1,2-Trichloroethane 21.0 0.50 ug/L 20.00 105 52-150 3 20 1,1-Dichloroethytene 21.0 1.0 uglL 20.00 105 10-234 4 20 cis-1,2-Dichloroethylene 19.4 1.0 ug/L 20.00 97 75-129 5 20 Tetrachloroethylene 21.7 0.75 ug/L 20.00 108 64-148 3 20 trans-1,2-Dichtoroethylene 20.3 2.0 ug&L 20.00 101 54-156 7 20 Trichioroethylene 20.7 1.0 uglL 20.00 104 71-157 4 20 Vinyl chloride 25.0 1.0 uglL 20.00 125 10-251 4 20 Surrogate:4-Bromofluorobenzene 53.9 ug/L 50.00 108 74-126 Surrogate:lJibromofluoromethano 50.6 ug/L 50.00 101 75-127 Surrogate:Toluene-d8 52.2 ug/L 50.00 104 74-122 Sample Extraction Data Prep Method:624 • Lab Number Batch Initial Final Date/Time 6050105-01 P6E0243 10 mL 10 mL 05/11/16 8:30 This report should not be reproduced,except in its entirety,without the written consent or Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number.1-800/529.6364-Fax:704/525-0409 Page 5 of 6 r •EDES.PERMIT NO:NC00878.5t,8 .5, , PERM,IT.sTA,TES:?-ciik,reGE, FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Clam .„, • OWNER NAME:!Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:9461,1,1_, GRADE;PC-1 OR('HAS CLIANGED:No, eD MR PERIOD;03-2016(March 201fil VERSION: I,0 STATUS:Processed ,-..'SAMPLING LOCATION: EFFLUENTPRE'RS D3.()1'SCHARGE NO.: 001 NO DISCHARGE*:*; N:QH,.:1,,,,:i.:,„,.,,,,,,,,,,,L . . a E g . ,-; t . ..; . g i 1 p 0 , 1 5050 34511 34546 iiii :.TIME' : 78Mt9 l're P311 34501 ! 1 •1 ' Continuous Monthly Monthly !Monthly !Monthly Monthly Monthly !Qunnerly Monthly 1 !Recorder Grab Grab Cornvisite I Grab Grab !Grab Grab Grab FLow MN 1201011,.0 CEA7001V C-1,ZUCE IMIll TRICLETE IMEll I I DIC1-11,0 M 2 00 c.k Ell 200 cloak EN ViBilk 1111111111=1 0,, •ierernt atil MIL, ',111=11111111 0., MIIIMINI1111111111111 - = .,0„, -' IIIIIIIIIIIMIMIIIII,°'75 <I 11111 . 11111•11111111=1 111111111111=11111111 MN ‘11•111111... 111111111E ,,,..M.,7 .. Er....... mill .rari 0.. .... .....---, ..... .... Ortit38 MMIEJEMMIIIIIIIM. 1111111111111111 1111111•1111Mt 111 NEEMINIMINIIII. ,,,o., 11111.1=IMMEIIIIIIIIIIIIIIII IIIMIIIIIIS 1111111M1.0,,m, MOM MINEIMIIIINIM 1 111111 1111 ll 00030 III 00039 1111• 11111.11111111111111111111111 00(99 III! EMI IIIMIIIIIIIIIIIIIIMIIIMIIIIIIIIIIIIIIIIMIIIIIIIII NM M '1111 I 39 HIM i g2. 111111111_ ,__ 1111111111. 111111.1 :0.,,,r)3, 11111 rillE1 „0,007 IIIIIILlmmM: Mill 114 Ei isrv. .:r,WO 11.111=1111MI 0.0007 11111111111=11.111111 111111111111.- - -- •0 1oto --- Mil. 11111111= Er1.111111.11 111.1.1111MIIIMM: !0.0007 11111111111111111111.111111111111111111.111111.1 911111.111 MIMI 0 4007 IMINIM1111.1111111.11111.11.1.1MINNE ME= - 1111111111M1111111111111111111111111111111111111 MN 1111111111E 6111".1111!MS 0 M IMMIIIIIIIMMONIMININE 11111111111111111, MMIMIIII, 111:=111111MOMMIt; 11MEMINI:=MI . IIMIIMMIIIIIMINIMMIIIMI TIII=111•11 1#111111.1•11111 II P545: 111' 0 1 IIIIIMIIIM 11 0000 1111111..1.0,COO .....111111=11M II . MT 3 1. . 0 0043 : : Monlitl Avrae y eg Um& r HA.0216 . 'IIII Monthly':Average; ,,022,1 !0 111=11111M 0 !0 11.1111 Daily Mkkit1111111: 0 009 0 IMMIIIMI 0 1° 11111.11 Daily Minimum:l 0 0 10 4) !0 I 0 or**No R.cptariing Reas,oto ENFRUSE..No Flow.RcuseReyce, ENVWTHR,,,Na, Visitakion-Adverse Weather; Non.nw-N.Flow: 1.1OLIDA5 ,,,!•,k Vr 5031100, Holiday ' ': '',C;P-1\if--' MAY 3 1 2016 CENTRAL, FILE'S DWR SECTION NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g I 39175 I= N o £ < in •c : Monthly v e : .w fi 4 e n a Grab. 1.4 o u° I= E' 0 0 o z° a VINYLCNL 2400 dock I1n 2400 dock Ilre VAIN ugA 1 0815 1 V <I I 2 I 3 as05 1 v 4 5 6 7 0805 ! V 8 9 10 11 12 I 13 14 0820 1 15 16 _ 17 18 19 20 21 0800 I Y 22 I 23 24 25 26 27 28 0845 6 Y 29 30 _ I 31 Monthly Average limit: Monthly Average: 0 I ' Daily Maximum: 0 Daily Minimum: 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday \PI)US PERMIT tiff '4C0(,),57i158 PERMIT VERSION:3,0 PI.RRIIT STATUS:Active I''("ILITV'NAME:.1 nipment And Si.ippts Inc CLASS:PC 1 C OliNTY:IJrrotrn OWNER N,,ills:Equipment And Supply Inc (:)RC;Richard Laurance Harmon flit(.'CIsRT NU'MIBLR:'a8it(27 GRADE;PC:,1 ORC HAS(ILANCIsD:M1ro eDMR PERIOD:03-2016(March 201ti) VERSION: 9.0 STATUS:Proee,scd C(MIPUI VN( 1:Compliant CON"VACT PIIC)\I, : 7047645694 SUBMISSION DATE::04./11201n 04/I2 2 ORCICertifier Signature: Richard L Harmon d -Mail:harrnonena o,yahoo.coin Phone 4,704-764-5694 Date By this signature,I certify that this report is accurate and cor:mrplete to tnce best of my knowledge, The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any intihrrnation shall be provided orally within 24 hours from the time the pertniiice became aware of the.circumstances. A written submission shall also be pros ided Within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of Correctise actions being taken and a time-table for improvements to he made as required by part I1.E,6 of the NPDES permit. ryv//, 16 4 Perm�itteelSubmitter Signature:""7 tram Diggs ,:ss equipsy.corn Phone "!°,704-289-6565 Date Pcrmittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 1 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, Urtfi.ed on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the ink rnmation submitted is,to the bast of ins knowledge and belief,true, accurate,and complete,I am aware that there are significant penalties for submitting raise itrtlot nation,inc1nding the possibility of fines and imprisonment for knowing violations. CERTIFIED'LABORATORIES LAB NAM°lI,:'Prisnm Laboratories,Inc, CERTIFIED LAB :402 PERSON(s)COLLECTING SAMPLES:Richard Harmon P.•1RA't31F'I"1);R(.'IDES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting htlp:/lportal nedcnt,orglw"ehlsvglssvp/'pslrtpdes/forums. 'FOOTNOTES Use only units ofineasiin:rnent designated in the repan-tnrg facility's NPDES permit for repotting data. *No loss Discharge From Site;Check This box if no discharge Oc,tuurs and, as a result,,there are no dat i to he entered for all or the parameters on the D IR for entire r'atoi itortng period, ORC on Site?;ORC Joust visit facility and document visitation Git tt0eilitV as required per I5.A ISCA SG ,0204-. "'" Signature of Parnmioce If signed by anther than the permute,than delegation or.the si anatrrry authority" must be on File ss=ith the state per 15 A NCAC°2ld 0506(b)(22)(D). Harmon Environmental, PA 615 Itruec Thomas Road Phone and,1-as.: (7041 764-5644 Monroe,North Carolina 28112 litsysy.harrnoncnvironmentaLutim RECEIVED March 9, 2016 MAR 21 2016 Mr, Glenn Hudson. CENTRAL FILES Equipment & Supply, Inc. DWR SECTION 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of February 2016 Monthly Discharge Monitoring Report Equipment & Supply, Inc., 4507 Highway 74 West, Monroe,North Carolina NPDES Permit No. NC0087858 Project 309-84 Dear Mr, I-ludson: Attached please find the original eDMR Form summarizing the monitoring and sampling activities conducted at the facility in February 2016. Until the US EPA accepts the digital signatures, submitted electronically, the North Carolina Department of Environmental Quality (DEQ) has requested a signed version of the document be submitted by US Mail. Please have Mr. Diggs sign over the digital signature on the third page of this form and transmit the original and one copy to: Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 A copy of this completed document and the attached analytical data should be maintained in your files. Please call if you have any questions or require any additional information. Sincerely. Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachment NPDES PERMIT NO::NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon CRC CERT NUMBER:988627 GRADE:PC-1 CRC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E E in 50050 34511 34546 1111'313 77093 78389 78391 34501 39175 !• 14 0 A' a o �. h g E 6 i= IQ •° : Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly o $. U e U I. Recorder Grab Grab Composite Grab Grab Grab Grab Grab E RIU 1= t- o O O '25 FLOW 112TRICII 12DICHLO CER7DCIIV C-1,2DCE TETCLETE TRICLETE 11DICIILO VINYLCIIL 2400 dock 11n 2400 dock Hra _Y!BIN mad ugh ug0 percent _ ugll ugh ugh uyil ugh [ 0320 I Y 0.0036 c 0.5 <2 a l <0.75 c I <I c 1 2 0.0039 3 0.0039 4 0.0039 5 0.0039 6 0,0039 7 0.0039 - 8 0850 I y 0.0039 - 9 0.0036 10 0.0036 _11 _ 0.0036 12 0.0036 13 0.0036 14 0,0036 15 0910 I y 0.0036 _ 16 0.0011 17 0.0011 18 00011 - 19 0.0011 20 0.0011 21 0,0011 22 0800 2 Y 0.0011 23 0.0025 24 0.0025 25 0.0025 26 _0.0025 27 0.0025 23 0.0025 - 29 . 0230 6 y 0.0025 Monthly Average Limit: 0.02r6 Monthly Average: 0062803 0 0 0 0 0 0 0 Daily Maximum: 0.0039 0 0 0 0 0 0 0 Daily Minimum: 0.0011 0 0 0 0 0 0 0 me No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3,0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I • COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) & i� F a E u W Q • i u E 6 �= rn YS o Y G p in — V Q yy6 Q V Q G U 12 0 0 0 Z ce 2400 clack Ilya 2400 clock lira WHIN 1 0820 1 Y 2 3 4 5 6 7 8 0850 1 y 9 10 11 12 13 14 15 0910 1 y I6 17 18 19 20 21 22 0800 2 Y 23 24 25 26 27 28 29 0830 6 y Monthly Average limit: Monthly Average: Daily Maximum: Daily Minimum: •'° No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7047645694 SUBMISSION DATE:03/08/2016 e '1;—'-------" 03/07/2016 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv yahao.com Phone 4:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. � � �/ 03/08/2016 Permittee/Submitter Signature:** im Diggs L<Mail:jdiggs rr equipsy.com Phone 4:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or thosepersons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). SC Certification No.402 Case Narrative • .��.: SC Certification No.99012 ` 5 I S M Full-Service Analytical& NC Drinking Water Cert No.37735 02/24/2016 ,�qq,,,.� :__.• Environmental Solutions VA Certification No.460211 dlu' .47LAeeRATORES,INC. DoD ELAP:L-A-B Accredited Certificate No.L2307 150AEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date: 02/04/2016 Monroe, NC 28112 Prism Work•Order:6020102 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 2118/16. Method 624 is being reported at the request of the client. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. -ge.4......: a..._ 9-01,...,,,,,--... ' a__- (::"&„.„,____ Robbi A.Jones Reviewed By Rabbi A.Jones President/Project Manager President/Project Manager • Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories.Inc, 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1.8001529-6364-Fax:704/525-0409 I Page I of 6 I • 'PRISM FullSarvlco Analyticur Sample Receipt Summary 8invronmonlal Salu[ions 02/24/2016 Prism Work Order: 6020102 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309 EFF 21 6020102-01 Water 02/01/16 02/04/16 Samples were received in good condition at 3.0 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643 Phone:7041529-6364-Toll Free Number:1-800/529.6364-Fax:7041525-0409 ( Page 2 of 6 I fPR 1 S M I Full-Service Analytical& Summary of Detections �;,� ,� Environmental Solutions "3" 1A80f1ATOriIEA WC, Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except In Its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 ( Page 3 of 6 1 Laboratory Report 1 ID 1 0 Ft n I Full-Service Analytical& . �--�i 'V 1 Environmontal Solutions 02/24/2016 .a .'.Ao umwc%u+c Harmon Environmental, PA Project: Equipment&Supply Client Sample ID: 309 EFF 21 Attn: Rick Harmon Prism Sample ID:6020102-01 615 Bruce Thomas Rd. Project No.: 809 • Prism Work Order:6020102 Monroe, NC 28112 Sample Matrix:Water • Time Collected: 02/01/16 08:35 Time Submitted:02/04/16 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dolan-me ID Volatile Organic Compounds by GC/MS 1,1,2-Trichloroethane BRL uglL 0.50 0.066 1 '624 2/12/15 19:15 KDM P0B0236 1,1-Dichloroethylene BRL ugiL 1.0 0,083 1 '624 2/12/16 19:16 KDM P6B0236 cis-1,2-Dichloroethylene BRL uglL 1.0 0.056 1 '624 2112116 19:18 KDM P6B0236 Tetrachloroethylene BRL ug/L 0.75 0.098 1 '624 2112116 19:15 KDM P6B0236 trans-1,2-DIchloroethylene BRL ug/L 2.0 0,094 1 •624 2112/16 19:18 KDM P660236 Trichlcroethylene BRL uglL 1.0 0.078 1 "624 2/12/16 19:18 KDM P600236 Vinyl chloride BRL ug/L 1.0 0.097 1 '624 2/12/1a 19:18 KDM P6B0236 Surrogate Recovery Control Limits 4-Bromolluorobonzene 106% 74-126 Dibromofluoromethane 106% 75-127 Toluene-d8 109% 74-122 This report should not be reproduced,except In Its entirety,without the written consent or Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643 Phone:7041629.6364-Toll Free Number:1-8001629-6364-Fax:704/525-0409 Page 4 of 6 I 3 Level II QC Report S Full-5ervico Analytical& < - ,,,...aaa���1 i V, I n, Environmental Solutions 2124116 ti 4let1110RAT[fN[0.RIG • Harmon Environmental, PA Project: Equipment&Supply ' Prism Work Order:6020102 Attn: Rick Harmon Time Submitted:2/4/2016 2:45:00PM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 . Volatile Organic Compounds by GCIMS-Quality Control • Reporting Spike Source %REC RFD Analyle Result Umit Units Level Result %REC Limits RPf) Limit Notes Batch P6B0236-624 Blank(P6B0236-BLK1) Prepared&Analyzed:02/11/16 1,1,2-Trichloroethane BRL 0.50 ug/L µ 1,1-Dichloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromofiuorobenzene 49.3 ug/L 50.00 99 74-126 Surrogate:Dibromofluoromethane 43.8 ug/L 50.00 88 75-127 Surrogate:Toluene-d8 47.9 ug/L 50.00 96 74-122 LCS(136B0236-BS1) Prepared&Analyzed:02/11/16 1,1,2-Trichloroethane 19.0 0.50 ug/L 20.00 95 52-150 1,1-Dichloroethylene 19.3 1.0 ug/L 20.00 96 10-234 cis-1,2-Dichloroethylene 20.2 1.0 ug/L 20.00 101 75-129 Tetrachloroethylene 19.5 0.75 ug/L 20.00 98 64-148 trans-i.2-Dichloroethylene 20.3 2.0 ugh 20.00 102 54-156 Trichooraethylene 19,5 1.0 ug/L 20.00 98 71-157 Vinyl chloride 21.3 1.0 ugh 20.00 106 10-251 Surrogate:4-Bromofluorobenzene 49.7 ug/L 50.00 99 74-126 Surrogate:Dibromotluoromethene 44.8 ug/L 50.00 90 75-127 Surrogate:Toluene-0 48.6 ug/L 50.00 97 74-122 LCS Dup(P6B0236-BSD1) Prepared&Analyzed:02/11/16 _ 1,1,2-Trichloroethane 19.3 0,50 ugh 20.00 97 52-150 2 20 1,1-Dichloroethylene 19.0 1.0 ug/L 20.00 95 10-234 1 20 cis-1,2-Dichloroethylene 20.1 1.0 ug/L 20.00 101 75-129 0.3 20 Tetrachloraothyrene 18.9 0.75 ug/L 20,00 94 64-148 3 7,, trans-1,2-Dichloroethylene 20.4 2.0 ug/L 20.00 102 54-156 0.5 20 Trlchloroethylene 19.7 1.0 ug/L 20.00 99 71-157 0.9 20 Vinyl chloride 20.6 1,0 ug/L 20.00 103 10-251 4 20 Surrogate:4-Bromofluorobenzene 49.5 ug/L 50.00 99 74-126 Surrogate:Dibromofluoromethane 45.3 ug/L. 50.00 91 75-127 Surrogate:Toluene-d8 49.2 ug/L 50.00 98 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Dateflime 6020102-01 P690238 10 mL 10 mL 02/11/16 8:17 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toil Free Number:1-800/529.6364-Fax:704/525-0409 I Page 5 of 6 I 3' &.A -R CHAIN OF CUSTODY RECORD _4'; `!i i" s ;,_ L.ABr use bNiL�Y"--,• '- •` -�,_� ✓ Full-Service Ana! ical& ( Tl'0J YES NO - N/A Environmental$Iution3 PAQE-OF! QUOTE#TO ENSURE PROPER BILLING:` Samples INTACT upon arrival? i1tel ��_ V 1ABORATORIES.INC. Project Name: 6C,t•iliim&V - .-1 S.,n4tal% j ki � Received ON WET ICE?Temp , 1i•0 ,/ — _ 449 Springbrook Road•P.O.Box 240543•Charlotte,NC 28224-0543 PROPER PRESERVATIVES indicated? _ Phone:704/529-6364 • Fax:704/525-D409 Short Hold Analysis: (Yes) ( 1j) UST Project: (Yes) (i j — . Client Company Name: t E,nK l 149 suers s.1 '�t��L 'Please ATTACH any project specific reporting(QC LEVEL t 11 111 IV) Received WITHIN HOLDING TIMES? /Report To/Contact 1rrlw� provisions alifdt/or QC Requirements CUSTODY SEALS INTACT? / Reporting Address:Name:iv ti E1i-C c�r'�c ` Invoice To: Iv '1.�� ts*.`.Lei ratk �� VOLATILES reed WTOUT HEADSPACE? , ,/ li ve.__ Ir r.{ � ' Address: 6.1 15/I~/C 'r/4,Y ,61..` PROPER CONTAINERS used? .. Phone: {al 1• S�`im Fax(Yes)(No): I'M Sltfs f_ 41 W1 All 11 •.- Z. f• Purchase Order No./Billing Reference t E s TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email(Yes)(No)Email Address(flevlyb.'•e...r�e �'fa "`••- Certification: NELAC USACE FL NC Requested Due Dale ❑1 Day ❑2 Days 3 Days p 4 Days El 5 Days EDD Type:PDF ,Excel.___.Other "Working Days" ❑6-9 Days§i Standard 10 days p Rush Work Must Be Site Location Name: _ Ii10+ v r, 5VloAr. Ps day. oved SC OTHER N/A 4 1. Samples received offer 15:00 will be processed next business day. •--- Site Location Physical Address: q Zf:/1• la-'•-i. '1\1 Lk) Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated: YES— NO I � ��a C.... RENDERED REVERSE FOR TERMS&CONDmONS REGARDING SERVICES yr RENDERED BY PRISM LABORATORIES,INC.TO CLIENT} Sample iced Upon Collection: YES)( NO TIME I MATRIX F SAMPLE CONTAINER ANALYSES REQUESTED CLIENT DATE COLLECTED (SOIL, PFIESERVA- LAB _y4°(1) f PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR I 'TYPE NO. SIZE TIVES v�l �� REMARKSfD ND. HOURS SLUDGE) I SEE BELOW r+ii��/��I�+{iiw,��//(�����I / • �- ., / �' 1 /��L / 'PkE'Seel[fOW I FIRMLY-3aCOPIES, -$, . �•� F•, .r-''Pie i rrt Npmn1 't/( //. .'" ,.tc,:„:1/i. AiliatioGi-4" _ �!� ,. .. -- ,:h '_r Prism:o proceed t,iti the analyses as requested above.Any changes must be -- - ' --r t,,1. T.-tare=.•ill charges for any charges after analyses have been initialized. :1: APP NAT', " r� `.-'� r� i ae� �:•`-:g � Is':e n4 r✓ � Additional Comments: Ste Arrival Time: I _ a-..,1-2,.,ti _- , _ .z•a I SSA:Deealhire :rT`, 1 - �1`r/ -2�(' e,'- f,lei,,--: -� I r ' - - -- — - -' — r.•d TOMFc;,• I • _'1 -1LCEIVLO Al T,(E LABORATORY. Y wL.i _ v:h r7 _ i :., y , .. ..),., ._ , ,..1, SC. _ C; aC.N IvC J 0C .::i oiC _]SC O NC ..SC . i L!y ` ' ❑ ; .a.:C •.1 ❑ 1 ❑ 1 ❑ i o -I ❑ — ❑_ ORIGINAL •.:_AlNF_n TYPE L,,,;�:,;: A=Amber C=Cijar G=Glass P=Plastic; TL=Teflon-Wed Cap VOA=Volatile Organics Analysis(Zero Head Space) NPUES PERMIT NO.:NC00878 8 PERMIT VERSION:3 0 PERMIT STATt;S:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union iOWNER NAME:Ev ulpn'7,ent And Su)iitly Inc ()RC:Roi:Y7t:,4d Laurance I I'url'ILtin ORC CERT NUMBER:988627 GRADE:PC-i ORC IIAS CI IANGLU: No eUV'ER PERIOD:01.2016(January 2016) VERSION: I Al STATUS:S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO SUGSQ 49,U ?Fc794 34511 711391 W51l9 THA)K 39135 IL EmoffillMomm f"rantinunus +,tuouhly �4arnEkn4v tilanr�fti \lonehly iLtmmrh� Mon v6v MEM Rttnlf�Cr Grah © .DICIIL© C=I„2o(:'r IHIC.LF7•r Grab Grab x 24110 0 0 © :r(A7AA IZ , r 11DIC131.0 Q"rK,DCHY A IY\`I1,11.. I'� ®' ®�__m ul I m.,r'I _ MM.'mTnJ 1111111111 0 0033 IN� MI� 1 Mil V1 tl©7.;1 MIIIIIIIIIIIIIIIIII 1111111111111 NMI�ll fMi17 r.0 Y U.JS i mil , EMO IIII. I�M� IIIIIIII U,[9U/I Mil! �, I7,IJn10 IIIIIIIIIMIMIIMI ® -Ilx9t am.ffi�in II.(III;I to u lru71 ,. _ ��' 1111,11M111101111I.U 0U) n a9sGI 111111 0 6NYd,F M1111111111111 1(n is 111:11 U 0046 111111 MIMI '2t3 INII 111 11111I 011022 IMO al U9U2. III -1 MO MI •••• ME t)IH1J8 29 11111 1al Cn;.i6 ___.. _ - 00. I, , 1 ., Mmn9hlt Aversive lent['. Luz, Mmuvlhl Avers e _. n = 1U Daily Hwxi mumC 4fWU iU 0 11.1.111 _....-. I Daily Minimum: a(7'2 U U 4e_ Mmehl}Avg k Kcr ( %) NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union it OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No cDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) B n I E' e 0. l= rs O u a a C m 8 E e N a r. y a V ° a F a e a a A V 1- O O D Z 2400 lira 2400 Ws YIDJN 1 2 3 4 830 1 Y 5 6 8 9 10 11 840 l Y 12 13 14 IS 16 17 • 113 830 2 Y l9 20 21 22 23 24 25 B45 I Y - 26 27 28 905 3 Y 29 805 6 Y 30 31 Monthly Average limit: Monthly Average: Daily Maximum Daily Minimum: Monthly Avg%Removal(85%); NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 • STATUS:Processed COMPLIANCE:Complia CONTACT PHONE#:7047645694 SUBMISSION DATE:02/04/2016 02/03/2016. ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenv@yahoo.com Phone #:704-764-5694 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the rime the permitted becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: i„l'J1? • 02/04/2016 Permittee/Submitter Signature:**inn E-Mail:jdiggsrequipsy.com Phone #:704-289-6565 Date Permitter Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:0I/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief;true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. • FOOTNOTES. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permitlee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). r Harmon Environmental, PA 615 Bruce Thomas Road Phone and Fax: (704)764.5694 Monroe,North Carolina 28112 wtiww,harmonenvircmmenial.corn February 3, 2016 Mr. Glenn Hudson Equipment& Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Revised December 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. NC0087858 Project 309-83 Dear Mr. Hudson: Attached please find the revised original eDMR Form summarizing the monitoring and sampling activities conducted at the facility in December 2015. Pursuant to the January 28, 2016 email for Ms. Michele Scott of the DEQ, please have Mr. Diggs sign over the digital signature on the third page of both copies of this form and transmit them to: Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal. Hydrogeologist FH :1 f CENTRAL FILE",. DWR SECTION' i .1 NPI;ES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No • eDMR PERIOD: 12-2015(December 2015) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E E h c 50050 78389 78391 TIMID 77093 34546 34511 39175 34501 • p, , c E - n • a" _ - r2 h 'E E • E -e 1= .44 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly e 13 e o 8. e U E O a Recorder Grab Grab Grab Grab Grab Grab Grab Grab E 1 " LI � E. E. O o Z FLOW TETCLETE TR1CLETE CER7DC11v C-1.2DCE 12D1CHLO IlITRICH VLNYLC11L 11DICHLO 2400 Hrs 2400 Ms Y/D/H mgd ug/l ug/1 percent ugrl ug/I ug/l ug/I _ug/I 1 0.0025 2 0.0025 3 I 0.0025 4 0.0025 5 _ 0.0025 6 0.0025 7 0830 I Y 0,0025 <0.75 <I <I <2 <0,5 <1 <I 8 0800 1 Y 0,0037 9 0 10 0710 2 Y 0.0031 • II 0.0031 12 _ 0.0031 _ 13 0.0031 14 0820 I Y 0.0031 '15 0.0026 - 16 0.0026 17 0,0026 18 0.0026 19 0.0026 20 0.0052 21 0900 1 Y 0.0026 22 0.0026 23 _ 0.0026 • 24 0,0026 I 25 0.0026 26 0,0026 27 _ 0.0026 18 0845 I Y 0,0028 29 0.0032 30 0830 6 Y 0.0032 31 0.0033 Monthly Average Limit: 0.0216 Monthly Average' 0.002761 0 0 0 0 0 0 0 Daily Maximum: 0.0052 0 0 0 0 0 0 0 Daily Minimum: 0 0 0 0 0 0 0 0 ►lonlhly Ave k Removal(85%1: ]YPIIE.SS PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supp1x+Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 12-2015 cDecember 2015) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I � E N s TGP3B E i D A 2 < F r• Dozier]y u u Grab U F- 0 0 0 z CERI7DPF 2400 urn 2400 Iles Y/13/N pass/fail 2 3 4 • 6 7 0830 1 Y 8 0830 1 Y 1 9 10 0710 2 Y 11 12 13 14 0820 1 Y 15 16 17 18 19 20 21 0900_ 1 Y 22 23 24 25 26 27 28 0843 1 Y 29 30 0830 6 Y 31 Monthly Average rimil: Manlhly Average: • Gaily Maximum: Daily Minimum: Monthly Avg%Removal(85%): NPDES PERMIT NO.:N00087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 12-2015(December2015) VERSION:20 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE M:7047645694 SUBMISSION DATE:01/28/2016 01/28/2016 ORC/Certifier Signature: Richard L Harmon E-Mail:harmonenvrryahoo.com Phone #:704-764-5694 Date By this signature,)certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 01/28/2016 Permittee/Submitter Signature:*** Ji"(471 gs E- :jdiggsrtequipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monroe NC 28112 Permit Expiration Date:01/31/2019 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. • CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CERTIFIED LAB ti:402 PERSON(s)COLLECTING SAMPLES:Richard Harmon PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.orglweb/wq/swp/pslnpdeslforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there arc no data to be entered for all of the parameters on the DMA for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ""*Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active a FACILITY NAM➢t:Equipment And.Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC- ORC HAS CHANGED:No eDIVIR PERIOD: 1I-2015(November 2015) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E 4 ir. a 50050 34545 77091 34511 70391 75309 34501 '1111313 39175 G 1 p ~ Z x i a a i P l`rmtnunue Monthly Monthly MonthlyMonthly Monthly Monthly Monthly ',LSunthly Monthly $. U 4 Recorder Gran Groh 'Grob f Grob ob (nob l rib Grab _.. ., .... — y Ti. U 1-- C7 0 C FLOW 12111C11LO C L213CE II2TRICII raidl.F:FE TLil II,TI 111)1F1II30 CF:R71317IIV Vll6 LCNI„ 2400 Urn 24011 Urn §YIU,7 negd ug)' ug?I uy9 _ ugY ua+`I w31l eraxnl ngr1 1 0.0031 2. .,s 111450 I Y 137031 <-1 a.7 ,'l65 1 <11 9.71 I .,1 I, .. 3 ,u (1,11033 ' 4 77033 1. 5 II 101'3 ., . 0 Rl PV1i3i 1 I ` 9 II 71343 .i 9 00211 I Y II003;3 I I 70035 II 031735 . Illi 13 711035 14 - 1311)333 ; ...... n 15 0.0035 16 1371135 17 1030 1 n 0,004 — IIi O.W134 19 ,11.004 ➢ V. 20 '�, 0 01114 1 21 0,131134 22 0 0034 23 0040 1 __.. Y 11.I016 ,..... .,i ,..... , 24 0.11031 25 ...... �0AW➢13 _______... _., T._. 20 0,0013 _�. 1,20 0.0033 29 0.0033 30 0900 b n Y n n 0.00,33 Monthly Average Limit; — Mnalblyr Average: 0om,,1 0 0 11 II 0 0 0 Dilly Manlmumt 0.4W135 0 II 0 CI 10 0 0 Daily Minimum;i 0.17031 00 �U 0 rl lit 0 Monthly Avg%Removal 05%1: ... ... •, _`-- - - C �I MD JAt�r1 ry a1 i i 7l'1s, 0411I/)) ,)pc,I'7 NPDES PERMIT ISO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-I COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 6 E to f ° Oq 2 — a a a '� E `Z./ .i c y C P [: u CJ K n V F• 0 O O 2400 Iln 2400 lira VIB/N 1 2 0850 1 Y _ 3 4 5 6 7 8 9 0820 I Y 10 11 12 13 14 15 16 17 1030 I Y 18 I9 20 21 22 23 0840 I Y 24 25 26 27 28 29 30 0900 6 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg V.Removal(85•%): NPDES PERMIT NO.:NC0087858 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Equipment And Supply Inc CLASS:PC-1 COUNTY:Union OWNER NAME:Equipment And Supply Inc ORC:Richard Laurance Harmon ORC CERT NUMBER:988627 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7047645694 ' SUBMISSION DATE: 12/10/2015 12/09/2015 ORC/Certifier Signature: • ar armon -Mail:harmonenv@yahoo.com yahoo.com Phone #:704-764-5694 ale 2YYf I By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Region 1 Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 1 12/10/2015 Permittee/Submitter Signature:*** 7'.D'.s1 E-Mail:jdiggs@equipsy.com Phone #:704-289-6565 Date Permittee Address:4507 Highway 74 West Monro6'NC 28 ?J/P irmit Expiration Date:01/31/2019 fz/L//2045 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 managed the system,or those persons directly responsible for gathering the information,ation,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Prism Laboratories,Inc. CERTIFIED LAB#:402 PERSON(s)COLLECTING SAMPLES:Richard Harmon i PARAMETER CODES I Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NC Certification No.992 Case Narrative 5C Certification No.99012 1 f LJ NC Drinking Water Cert No.37735 Full-Service Analytical& 11/17/2015 L_ilEnvironmental Solutions VA Certification No.460211 � DoD ELAP:L-A-B Accredited Certificate No.L2307 LABORATORSES,INC. ISO/IEC 17025:L-A-B Accredited Certificate No.L2307 • Harmon Environmental,PA Project:Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date: 11/02/2015 Monroe,NC 28112 Prism Work Order:5110020 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. � a___ - Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 I Page 1 of 6 , Sample Receipt Summary � a Full-Service Analytical& i •I i V� Environmental Sotutiona 11/17/2015 zi,sar '7uawrowss IN. Prism Work Order: 5110020 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received • 112EFF309 5110020-01 Water 11/02/15 11/02/15 Samples were received in good condition at 2.3 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent or Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1.8001529-6364-Fax:7041525-0409 I Page 2 of 6 I Summary of Detections $-!R FullService Analytical& IS M I Environmental Solutionc -4031=Vrianowermo Es.me. Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.D.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1-800/529-6364-Fax:7041525-0409 Page 3 of 6 '' Laboratory Report : Full-Service Analytical&V 1 Environmental Solutions 11/17/2015 S .sonnroeIES INC. Harmon Environmental,PA Project: Equipment&Supply Client Sample ID: 112EFF309 Attn:Rick Harmon Prism Sample ID:5110020-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5110020 Monroe,NC 28112 Sample Matrix:Water Time Collected: 11/02/15 09:00 Time Submitted: 11/02/15 11:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Volatile Organic Compounds by GCIMS 1,1,2-Trichloroethane BRL ug1L 0.50 0.066 1 *624 11/13/15 22:10 CGP P5K0291 1,1-Dichloroethylene BRL uglL 1.0 0.083 1 '624 11113/15 22:10 CGP P5K0291 cis-1,2-Dichloroethylene BRL ug/L 1.0 ' 0.056 1 '624 11/13/15 22:10 CGP P5K0291 Tetrachloroethyleno BRL ug/L 0.75 0.098 1 '624 11/13/15 22:10 CGP P5K0291 trans-1,2-Dichloroethylene BRL ug/L 2.0 0.094 1 `624 11/13/15 22:10 CGP P5K0291 Trichloroethylene BRL ug/L 1.0 0.078 1 '624 11/13/15 22:10 CGP P5K0291 Vinyl chloride BRL ug/L 1.0 0.097 1 '624 11/13/15 22:10 CGP P5K0291 Surrogate Recovery Control Limits 4-Bromofluorobenzene 101% 74-126 Dibromofluoromethane 100% 75-127 Toluene-d8 97% 74-122 • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1-8 0 0152 9.6364-Fax:704/525-0409 I Page 4 of 6 I �`., Level II QC Report F1 l.. Ga a /p' Full-Service Analytical& 11/17/15 APR!•S 1 Y l I Environmental Snlui:ions • ' uernATOieES.Nc, Harmon Environmental,PA Project:Equipment&Supply Prism Work Order:5110020 Attn:Rick Harmon Time Submitted: 11/2/2015 11:30:00AM 615 Bruce Thomas Rd. Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5K0291 -624 Blank(P5K0291-BLK1) Prepared&Analyzed:11/13/15 1,1.2-Trichloroethane BRL 0.50 uglL 1,1•Dichloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-DIchloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 uglL Surrogate:4-Bromofluorobenzene 50.6 ugh_ 50.00 101 74-126 Surrogate:Dibromotluommefhane 50.3 ug/L 50.00 101 75-127 Surrogate:Toluene-d8 48.8 ug/L 50.00 98 74-122 LCS(P5K0291-BS1) Prepared&Analyzed:11/13/15 1,1,2 Trichloroeihane 20.1 0.50 uglL 20.00 100 52-150 1,1-Dichloroethylene 20.8 1.0 uglL 20.00 104 10-234 cis-1,2-Dtchloroethylene 21.1 1.0 ug/L 20.00 105 75-129 Tetrachloroethylene 20.4 0.75 uglL 20.00 102 64-148 trans-1,2-Dichiorcethylene 20.8 2.0 uglL 20.00 104 54-156 Trichloroethylene 21.3 1.0 ug/L 20.00 106 71-157 Vinyl chloride 19.6 1.0 ug/L 20.00 98 10-251 Surrogate:4-Bromofluorobenzene 49.9 ug/L 50.00 100 74-126 Surrogate:Dibromofluoromethane 51.3 ugh_ 50.00 103 75-127 Surrogate:Toluene-d8 52.3 ug/L 50,00 105 74-122 LCS Dup(P5K0291-BSD1) Prepared&Analyzed:11/13/15 1,1,2 Trichloroethane 19.9 0.50 uglL 20.00 100 52-150 0.9 20 1,1-Dichloroethylene 19.9 1.0 ug/L 20.00 100 10-234 4 20 cls-1,2-Dichloroethylene 20.0 1.0 ug/L 20.00 100 75-129 5 20 Tetrachloroethylene 19.7 0.75 ug/L 20.00 99 64-148 3 20 trans-1,2-Dichloroethylene 19.9 2.0 ug/L 20.00 100 54-156 5 20 Trichloroethylene 20.3 1.0 ug/L 20.00 102 71-157 5 20 Vinyl chloride 18.7 1.0 ug/L 20.00 93 10-251 5 20 Surrogate:4-Bromofluorobenzone 50.0 ugh. 50.00 100 74-126 Surrogate:Dibromofluoromethane 51.8 ugh. 50.00 104 75-127 Surrogate:Toluene-d8 52.9 ug/L 50.00 106 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Date/Time 5110020-01 P5K0291 10 mL 10 mL 11/13/15 8:41 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 I Page 5 of6 1 rr .r.:-rt: •wr. 'r'Fr?�S f�Y }PSie::r...5..,.,.... .., .. qr♦ ;Y:;. ._.. .4,�.S�fi:;,.,,....�.............�rra�Crii: �....�...1...�irrrr.•....::f?:.._......:✓�%.S-f•Sii�:�...._..............�..� CHAIN OF CUSTODY RECORD � `�" ":` ` ? �$ Full-Service Analytical$ ,YES" Np NIA to ,+ 1rl 'Y�„S S Environmental Solutions PAGE OF QUOTE U TO ENSURE PROPER SIWNG: p 0 a !;,,, Samples INTACT upon amvah '� :^ 4 r 2'�c'rFi �'LAnonA QRIE$INC.;1, R Project Name. k n .1 •0 C \v \P Received ON WET LC1 c ;°; 7 , Phone 041529-6364 • Fax:70415250409 Short Hold Analysis: (Yes) (No) Project ( pR�P�R PRESERVATVES Indfcatd7 ,� :f ;rI Client Company Name: A�YAd-4Y, 'Please ATTACH any project specific reporting(QC LEVEL I II ill IV) rteU rued WITHIN HOLDING TIMES? ` a provisions and or QC Requirements SJODY SEALS INTACT? r- . —� r )� VOLATILE5 feed V110`UT HEAD PACES r f Report TolContact Name: Y1 d� Invoice To: "' "� A Reporting Address: fr1.7 .'ri-G� 1i i '04' �Ro:ERcoNTAIN ERSuad? "C Address: �n1 J� �'A'� `�� � C 13 '. TEMP::Therm IDi -.n Observed:3. .C/Corr 02-)'`°C Phone: f f.5 �Z.� Fax(Yes)(No): f 5(4y Purchase Order No./Billing Reference GUI - 51 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL ' Email Address: 1'1 C'vs'1'l" „ i r.' iw+ 49 i,14�,.R' • ''✓`�' Due - Requested Date 0 1 Day ❑2 Days ❑3 Days ❑4 Days 0 5 Days Certification: NELAC DOD FL NC U : EDD Type: PDF�i Excel Other "Working Days" CI 6-9 Days C €tandard 10 days ❑p p°ovedust Be SC OTHERNSA_ Site Location Name: 1 , 1 PPv FAL_ Samples received after 14:00 will be processed next business day. },r+l: •�••L' j idTurnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES_NO_ I.I,;r Site Location Physical Address: � +' y f (SEE REVERSE FOR TERMS&CONDmONS REGARDING SERVICES •,/yv)1J U.G RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) Sample Iced Upon Collection:YES 6 NO ;i TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE q. SAMPLE DESCRIPTION COLLECTED COLLECTEDMILITARYpRVA- WATER OR 'TYPE NO. SIZE ES ��r� REMARKS LAB ID NO. is HOURS SLUDGE) SEE BELOW 112 305 I 1 J / . oo �i �� '6 Yowl- �b_ ©l •J :ps . '3 ' fr j r PRESS DOWN F :' IRMLY: 3'COPIES`: P, Samplers Signature ���; ' tt'`�^ Sampled By(Print Name)�C-�`e�1 f/d�'— Affiliation �:r�YvYt^�1 1 4 _ c Upon relinquishing,this Chain of Custody is your authorization for Prism to pr teed with the analyses as requested above. Any changes must be t f Pliigil tt]SE°OhCY �:' j submitted in writing to the Prism Project Manager. There will be charges for y changes after analyses have been Initialized. }- A a_• ;} Rece i ture Data Milaary!Houra Additional Comments Site Arnval Tlme,� ,y Relknquished By. Signature) {. ) ;r 11iLi1T /0-6 "Dee faltel•]epathi[eTtrr}e ;� Relinquished By:(S nature) Re_ nee By. ignature) • j' _ Field Tech Fee: •�.. .� ) Received For P Labors Date/ 4� � _ .. Mileage;'.'_'..'. ,',: i' .r;.. Method f Shipme ' NOTEALL SAMPLE COOLERS SHOULD BE TAPED SHUT WRH cy DYTo SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. • ,: ' SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC u z L RECEIVED AT THE LABORATORY. ;iiCI Fed Ex C UPS ❑Hand-delivered Prism Field Service 0 Other 51100 NPDES: UST: GROl1NDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: SEE-REVERSE.FOR 'r'✓ TERMS&CBNDITIONS ';1 C❑SC ❑NC ❑SC ❑NC CI SC ID NC CI SC ❑NC CI SC ❑NC❑SC CI NC ❑SC El NC ❑SC El ❑SC "CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) noir3ln+nr ,.7 Ac <ENE k is C ROWri Harmon Environmental, PA mC mR-saui REGQ AL OFFICE Virworr North 2r„(' WO A,?.arrO WS oO, t;;Mil....,.. -NovembeE` 2015 F (ileim I..,Iu'id on i",} tE} Er:Ianpn nit & Supply, Inc„ 4507 Highway .4 West L fi ,:" �''t�Tart+C�. '„'tiait•tl� Carolina �'8% Er{� L 3t k i SECTION Re:° 'Transmittal of October 2015 '!onthlr° Dischitrge Monitoring Report Equipment .Y a,Srr ,rrl�", Ine., 4507 Highway 4 West, Alon.roe, .v'rrrth Carolina APDE,S Permit No, NC;."1)087858 Project 309-83 1.L. .s I;.'dsoni .e"\tiached please find the original MR.- Form. iiind attachments s'= ents alini;]',3xar iron the monitoring anti m.plinL activities conducted irt. t,1 lacili,1' in October i .1 5. This riirin has been prepared t c1i.ltJT"dwac ti with the requests :rniade by Ms. Donna food of the North Carolina ina Department {'1;` Environment.}nimeni and Naiui"al Resources during her visit tl r o 4i,: the facility. Please have c.�7 authorized representative sign the second page o1 this it')rrn aonnd transmit the �riein«J and one Lop\ to Attention: Central Flies Division t of Water Q,ual ty wn „ w 61 N1a61 SC: 01.e (..enter Rale1.,h. 'North ( orotinii 276Q9,:i 617 2 l° 0.it y of tins completed tioeumen; should he imitiittaineid in your files. Please call if you have any que.stions cir require any additional information_ Harmon Ln%ironnienta.l, f' r Richard R,l ?141if,[ 'V'tif,.lerl s`IIincipoi II\droac,t}a2YM.`,itii. ;` ;,YC14 'me' gy r y ,vim EFFLUENT E:L',.'[ "R \I'f _ [!}ntA„__ul..i.`lt,Yl_C ,_.l,� [ t ti".s.....I eta; A Ty *_."t€4A.,= ii its additional' tabffratoritits on Pie hap Is ti.isle«=%„.e:_.cif this form I CRIFIR.1 FOR IN RAi'As' ky~w;CC3LC R•IdA kin_RR,CRC, , T;;;*Ii tsd E.. I I 4R.a.st; tisiR ADP I, CIRRI FIlt II,"<, s€.A?A NO. Riff Tsa{'', Pit iit`°s 1 .Si e tt«..a,t:( z°'tiG tiA..mr, ES iiii dean L. d,rmcin #4$'4` PI[k.NII iti „`` [i. _i(s$... ic?.s5 t 1.11t`k WA Pd•014(3 dtASt"t `se C) \ttd'I O A insc1dARAGC`F UCC FCC �, ri i`CCCC,;'aCC 01'W,ktC;CC CC C _1f"h w.,‘,;;..@, =:A 1€ 1;t. T01;;;;.;;;;;;R issPoNfti. 3_ ;1,;' .4 ax, " «. d¢,lt7'Al A1C SERA RC C,€;t_.\CCCC CA CCCCti CCC.CA C'C'"d"RLi{,k'C'C'S'C`C C "C Ii,,,'I"CMS REPO RI 5' R. C.t.CC,CI \C 2'ti9')„..Cs,C-: "1„15 CI CCCC 8; CAP p:CCCRC'G I CC C¢r flCCC CCC CC()F AYA C,,yCCCCR 1:0.C1;. • C CC CI CCC 10e3 k Vk!k C tt, 1 ti3Ct Pg [`C C,P18 C. A 4C• s . • @18R MI5,t C fa A 44( C ! t I1. } { .a. . # is [ g i i $ o- —p , I ..,.a..n ..uw.,..,,., r ..,.. . .�., .,........�. '...}.., .. . .. ___, _�._.__.w_ ........,., ......... .........�.. I. E n ( t la Il i RA x ,,t ' .. a AdAA i.ARLNI ¢ } + fi '[CCCCCCC C 10 1 i 7075R C< 7 E P F, 1 5 C 1 1 d aasCa ;C C rC rC) 3. { - [ 4-5 . t NCH rCCPCS C„4H{FF} Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages.if applicable) _ Compliant Al] monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware ofthe circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to he made as required by Part 11.E.6 of the NPDES permit. "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 managed 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs.V.P.. Equipment&Supply,Inc. Permittee (Please print or type) • t.1/ /r Sign. re of Permute • Date (Required unless submitted electronically) 4507 Highway 74 West, Monroe,NC 28111 (704)289-6565 1/31/2014 Pennittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web.site at h2o.enr,state.nc.us1wos and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's WADES permit for reporting data. k No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters an the DMR for the entire monitoring period. " ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0201. "x Signature of Permittee: If sinned by other than the permittee.then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 NC Certification No.402 Case Narrative 5C Certification No.99012 ISIVI :. i Full-Service Analytical 8 NC Drinking Water Cart No,37735 10/26/2015 " � Environmental Solutions VA Certification No.460211 /" 'E a.'IAaan�r ntrs�r�c r DoD ELAP:L-A-B Accredited Certificate Na.L2307 ISO/IEC 17025:L-A:B Accredited Certificate No.L2307 Harmon Environmental, PA Project:Equipment&Supply Rick Harmon Project No.:300 615 Bruce Thomas Rd. Lab Submittal Date:10108/2015 Monroe,NC 28112 Prism Work Order:5100152 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,allsamples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, • PRISM LABORATORIES,INC. -)(2\ 4_4...2. a_ (?).-e......--. --1 -1----- a._.. Ca"-"--"----- Rabbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. Ail other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Fres Number:1.3001529-6364-Fax:704/525-0409 Page 1 of 6 �}s'' Sample Receipt Summary -{,'�P,©� n t FuIE•5ervlce AnrciYlica!G $�'�f� R '�,t ERvrmnmunle;Saiutinn♦ 10I2612015 Prism Work Order: 5100152 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 105 EFF 309 5100152-01 Water 10/05/15 10/08/15 Samples were received in good condition at 1.9 degrees C unless otherwise noted. • • • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-80B/529-6364-Fax:704/525-0409 Page 2 of 6 • Summary of Detections Fv-&crviCn Ar:niyro'tol!f. "'PRISM Ertrr.n,m1r nt.11 54lvrrnn11 Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224.0543 Phone:704f529-6364-Toll Free Number:1-500/529-6364-Fax:7041525-0409 Page 3 of 6 Laboratory Report +.• 1 Full-Sera,ce Analytical fi y;y-V- I S I ! EnvlrormHnrsl 5nl'MonE: 1 0126/2 0 1 5 Harmon Environmental,PA Project:Equipment&Supply Client Sample ID:105 EFF 309 Attn:Rick Harmon Prism Sample ID:5100152-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5100152 Monroe,NC 28112 Sample Matrix:Water Time Collected: 10/05/15 08:40 Time Submitted: 10/08/15 13:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit - Factor Datefilme ID Volatile Organic Compounds by GC!MS 1,1,2-Trichloroethane BRL ug/L 0.50 0.066 1 '624 10/19/15 18:56 CGP P510435 1.1-Dichloroethylene BRL ug/L 1.0 0.083 1 '624 10/19115 18:56 COP P5.10435 cls-1,2-Dichloroathylene BRL ug/L 1.0 0.058 1 "624 10119/15 18:56 COP P5.30435 Tetrachloroethylene BRL ug/L 0.75 0.098 1 -624 10/19/15 18:56 COP P510435 trans-1,2-Dlchloroethyleno BRL ug/L. 2.0 0.094 1 "624 10/19/15 18:56 COP P510435 Trichloroethylene BRL ug/L 1.0 0.078 1 '624 10/19/15 18:56 CGP P510435 Vinyl chloride BRL ug/L 1.0 0.097 1 '624 10/19/15 18:56 COP P510435 Surrogate Recovery Control Limits 4-Bromofluorobenzene 95% 74-126 Dibromvtluoromethane 99% 75-127 Toluene-d8 96°% 74-122 This report should not be reproduced,except in Its entirety,without the written consent of Prism Laboratories,inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529.8364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 4 of.6 • Level II QC Report " ( Foul-sarnt'r of St tueaf aEnvfran utiony 10/26/15 r :° /�,V.....,n.,,.0 a.n Harmon Environmental,PA Project:Equipment&Supply Prism Work Order:5100152 Attn:Rick Harmon Time Submitted:10/8/2015 1:35:00PM 615 Bruce Thomas Rd. Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GC!MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result 9%REC Limits RPD Limit Notes Batch P5J0435-624 Blank(P5J0435-BLK1) Prepared&Analyzed;10/19/15 1,1,2-Trichloroethane BRL 0,50 ugh. 1,1-Dichloroethylene BRL to ug/L cis-1,2-Dichloreethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-i.2-Dichioroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 uglL Vinyl chloride BRL 1.0 ug/L TIC:Heptane 0.00 ug/L Surrogafe:4-Bromatluorobenzene .47.6 ug/L 50.00 95 74-126 Surrogate:Dibmmolluoromothane 48.6 ug/L 50,00 97 75-127 Surrogate:Toluene-08 48.0 ug/L 50.00 96 74-122 LCS(P5J0435-BSI) Prepared&Analyzed:10/19/15 1,1,2-Trichloroethane 22.2 0.50 ug/L 20.00 111 52-150 1,1-Dichloroethylene 17.5 1.0 ugh. 20.00 87 10-234 cls-1,2-Dichloroethyiene 20.4 1.0 ug/L 20.00 102 75-129 Tetrachlaroethytene 22.5 0.75 uglL 20,00 113 64-148 trans-1.2-Dichloroethylene 20.1 2.0 ug/L 20.00 101 54-166 Trichloraethylene 22.8 1,0 ugh 20.00 114 71-157 Vinyl chloride 16.8 1,0 ug/L 20.00 84 10-251 Surrogate:4-Bmmofluorobenzene 45,7 ug/L 50.00 93 74-126 Surrogate:Dibromafluoromethane 48.8 ug/L 50.00 98 75-127 Surrogate:Toluene-d8 47.8 ug/L 50.00 96 74-122 LCS Dup(P5J0435-BSD1) Prepared&Analyzed:10/19/15 1.1,2-Tdchlaraothane 22.1 0.50 ugh, 20.00 111 52-150 0.2 20 1,1-Dichioroelhylene 16.8 1,0 ug/L 20.00 84 10-234 4 20 cis-1,2-Dichloroethytene 20.2 1.0 . ug/L 20.00 101 75-129 1 20 Tetrachloroethylene 21.8 0.75 ug/L 20.00 109 64-148 3 20 trans-1,2-Dichloroethylene 19.5 2.0 ugnL 20.00 97 54-156 3 20 Trtchloroethylene 22.2 1,0 ug/L 20.00 111 71.157 3 20 Vinyl chlartde 18.2 1.0 uglL 20.00 81 10-251 4 20 Surrogate:4-Bramofruarcbenzene 47.3 ug/L 50.00 05 74-126 Surrogate:Dibromofuoromethane 49.0 ug1. 50.00 98 75-127 Surrogate:Toluene-d8 47.1 ug/L 50.00 94 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final DatelTime 5100152-01 P5J0435 10 mL 10 mL 10f19/15 12:20 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704f529-6364-Toll Free Number:1-8003294364-Fax:7041525-0409 Page 5 of 6 CHAIN O F c , � � a � P' t >a �a 0a i, tt k i.. ., , .: ! ,.,,,,,,...„,,,,,„,,,.,,.,„,„,,:,.„ ,,:..„ !f 5 .� ii Mtn €i »!n*� �, ,nu s r "",, t,au;cP3 a " •I{,< ::T.- PAGE a OF Is._ i313.ilk"t.#TO ENSURE PROPER BRIT R$ax "...._._ r.FA.i:,,,(F A., 1./„,.4.ui IV AEI� Project Name: .., +5 Ct VI, _ ktid yy, u LL . 445/ r r a . r Rued! a :.,x. t r s x t Short Heir)Analysis: Est : UST Project (Yes) 'Phrase,ATTACHany project specific reporting 4��LEVEL.I II III t ` M rr � E Client Comp ra Name: , a �..w lied, provisions vi ar � - Report TolContact Marne: It 13� " „. ` djil �€ Invoice TO "!"t i + ReportingAddress: 9 ... r. T B PILL tN Phom .._ . c. _ I ._ a x('des,)fI •a 1031kfO9 Purchase Order ojBii3iracgReference' .. 1. BYCLIENT/SAMPLINGC7& i E "cs m ail Addre ss.__ L 'a;r a ;6 .. °32..tt.: "jr:..._,...: ,,. ..„., Fr S �t,l Cue Date 3� Day 3 2 Days a �yg s Days I i Dap LT 5 Da ysCertification: .�..._...__....�¢. t ..�.L DL Type Ot . ccel %th r "Working Days" a , Ls, °: �ratririrti 10oays. a ),s kss '.B': SC OTHER .,�IA � Site Location Name 1 4„ 1*a ram " rf 4 ., rire i :ra ci 5 io i will 3eeC^, ed r€eit EIEGAIIIIS taY 5Re Location Physical Address: ttie, Elk8l P 41 IEEP is basssi „CIapE, €r a :: Water Chlorinated:YES _ • :rr ir vIr t TOR TERMS aRrr vy REGARTS NG SERVICES ( e / t dT5 RENDERED LABORATORIES, NC TO CLIENT) Sampto Iced Upon Collection:yr v, v .,� � , ANALYSIS REQUESTED ttti MATRIX SAMPLEN FAEP R .,.,F.w.,? t_._, • • CLIENT DALE G LLECTF3) INCh. .. . PRPSERVA- � REMARKS LAB :dLCd eL F DC'r`t t 'L4&",kMi c:t:ki..1.C-.€: k £I�.6"L1 i'4' WATER r'R °'C`F _ 'LIVES .� ^ ID NO !TOURS SLUDGE) €SEE BELOWUrt.• sITL L.a - ' kd i ",0( 3 Y 1, -� i, g rR "+'�"4 's a If L II/ I II 'i_ • r ..a......__._.._ �..._ •b a . • i t • I € Ey I • SasrrifatErsSi€Tirilures _�' �rps 4r u �Qi(��'(Mani Name) 12. k_, W._.. ..�.._m. ._.. .,.. .._.._.._. . .. ..W..... ..._._...a. �. • Upon ra°IBrtrguishIutq,this Chain rh Los nity is your authorization Far Prism to prosy d with the analyses as requ0sta+d abuve, Any changes must be I*C US$$LY submitted in writing to the Paisart Protect Manager. Thermo'Mil he charges for an changes yet#r�r iattaiyse have been rn tialir+*ct. w k t , EVt gr r a ..rnii=l asi a G . T s a yGI ,.�. ... dnx"„Ski 1 rF in'r r7f 1 U�tB r�H h i f£,Pss.,,a .sent€Hy ��jPw,l1 i:>a'r r fl ,gin »W.. ....�..,., " 555"----555-5555 I/IEIE/.Ft�.a ">'*k" r u {rP sa.I M{rCl::S 3r: iac II F _ J jjf pp 4 ( 1 IS 'k GIIM )F I: /f'nr h..oa (MOTt ri t ,AIP F tLOOL F. S SFCVL tiat ITIPIiarurWlft rx rrrLfirrartrtaus��EtArit J a�rriri�tdrt:iairrrv. V c 00�3 v�. SAMPLE'S ARE NOT PITO sEPircI a r co ar�t rrrrrrrrbar , arrit.• Si+ 1 r E= ; x USTI � {GROUNDWATER, D�RqnINItihi S 9A E SOLID WAST t CR RCLA i.ANDOL OTHER: a t 1±G fo • Li VC,Lt ISC,• aU NC( 6 .Jt..s E LI OF. a.I,et.'. LI NC Lt xs`.". • Ct inky U 5 ;. NC ..�i,SC, :. NC . .;L.. • .UPC 33 t , ,f N4, 3I SC.: p Y pp Li HH g 11 Li A� s•,W e= I S 'CONTAINER TYPE CODES. ..tAmber C 23,, d tar Lxi: raLa'S ( R'dashi;. 'EL 33 Ta i.,s r,Lined tarp VOA L 'r s:hufr a A€e,.r&ys;C(Zero How)Space) Harmon Environmental PA 615 Bruce Thomas Road Phone and Fax (704)764-5694 Monroe,North Carolina 28112 :vw�v.harmononvironmental.corrt October 7, 2015 Mr. Glenn Hudson () ,t Equipment & Supply, Inc. moo,RE 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of September 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. NC0087858 Project 309-81 Dear Mr. Hudson: Attached please find the original MR-1.1 Form and attachments summarizing the monitoring and sampling activities conducted at the facility in September 2015. This form has been prepared in accordance with the requests made by Ms. Donna Hood of the North Carolina Department of Environment and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form and transmit the original and one copy to: Attention: Central Files Division of Water Quality 1617 Mail Service Center i Raleigh, North Carolina 27699-1617 ` - T 9 ?Ul5 A copy of this completed document should be maintained in your toles. Please call if you have any questions or require any additional information, Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachment V � 3 EFFLUENT `e �`%',�4 PA 61 NPDES PERMIT NO. NC0087858 DISCHARGE NO. 001 MONTH 4 YEAR 2015 FACILITY NAME Equipment& Supply, Inc. CLASS 1 COUNTY Union CERTIFIED LABORATORY(I)_Prism Laboratories,Inc. _.v CERTIFICATION NO. 402_ m (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC)_Richard L. Harmon GRADE 1 CERTIFICATION NO. 988627, PERSON(S)COLLECTING SAMPLES_Richard L. Harmon ORC PHONE (704) 764-5694 CHECK RON I''ORC HAS CHANGED =I NO FLOW/DISCHARGE FROM SITE: Mall ORIGINAL and ONE COPY to: 101(2.r fis R A ITN:CENTRAL FILES x z 4 ../,."--\./ D ISION OF WATER QUALITY (SI A E F OPERA OR IN RESPONSIBLE CHARGE) HAE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. I * F[IN 5(Q;Q ® 3fl 7rO 78389 3aFs 6 7839T2 w © c= 0 4 ? a,.. MEM V/B/N MGD 11111=11=11111111MII® EMEN u© NNE P/F ----'__'. M. R 15 01M® 0 0031. <0.S0 ' 1 0. .1 <0 75 ¢2 0 <1.0 Mill11111111111111111111111111111111111111MI, 51�� 0-0030 ___�- 1111111111111111111111111111111111111111111111111111111 —M_ 0.0030 --___11111111'___I____I MEM 0�0'10 :'—I—��� � 8 8 01111111511 0,0030 _1111111 - -- —IIIMI M 8:00 1111® 0.0030 ____,______—__IMIll MIIII b.;*j3 i ll111111111111M 111111 M1111111 IIIIIIIIIIIIII IIIIIIIIIIIIIM =EM_ 0.0031 _- _1.11-____-_ MIIIIIIIIIIIIIIIMIMMMIIIIIIIIMIIMMIIMIIIIIMIIMMIIIIIIIIINIMIIIMIIIIIOIMIMIIIIIIIIMIMIIIIMIIIIIII IIII--_' 0,0031 -1—__—__1111111MI__-1_ El 8,3 Q® :-0.0031' MMNMMMMMMMMMMMMMMMMMSMMiMMMMMMMMMMMMMM ���� 0 0030 ®_� -_� -_ �-�� 0 0030 _�-�MMI_ -- '. 1111111 EI_IMI_ 0 00>0 _--_ --_—_�_'�_�_'__. muu - 0.0030 —_-- - (I.CI(J'i I3 II ® 8; c.10111111. (Di©0fJ_ -1111111111-' 26 �_��I —. O.U030 ���_ IIIIIIIIIIIIIIIIIII;O:j0.0:0111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 29 • 0.0 ._ I! ' 30--_ 110033 � 11111111_11=_ _', 1.0MEM 0.75 ®—� IIIM h',t'8"alA1tFs . 4;'00.*.:: <10 . <0.75,: <1J::._,:; .. 1: � �� Coral, IC);];Grab(C}';. 0.0030 0.75 �! __ Monthly Limit 111='_1111_- 111111111_1M _I_'_ DWQ Fonu MR-1.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,pleas attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P.,Equipment&Supply,Inc. Permittee (Please print or type) 1C7 (/ '6_ S' re of Perini 7 Date ( equired unless su misted electronically) 4507 Highway 74 West,Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Environmental Testing Solutions,Inc. Certification No. 37 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMA for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ;1 k NC Certification No.A02 .c'r M '`'`"' SC Certification No.99012 Case Narrative ® n� 1 Full-Service Analytical& NC Drinking Water Cert No.37735 09/29/2015 i i IS l Y 1 Environmental Solutions VA Certification No.460211 -i �...._ LABORATORIES,INC. DoD ELAP:L-A-B Accredited Certificate No.L2307 i ISO/IEC 17025:L-A-BAccredited Certificate No.L2307 : Harmon Environmental, PA Project: Equipment&Supply - Rick Harmon - 615 Bruce Thomas Rd. • Lab Submittal Date: 09/11/2015 t Monroe, NC 28112 Prism Work Order: 5090523 t' I_ This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed ' according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: t: Chronic Toxicity analysis was subcontracted to ETS. Laboratory report is attached with a total page count .. of 10 pages. f r Please call if you have any questions relating to this analytical report. Respectfully, li PRISM LABORATORIES, INC. ; . ti -12, t_4_,....L.. a..... iCa_01..„ --1} --1-2- a_- (-0-P1----- V: h. o Rabbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager ,, 4 l F li Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. L- ts This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 y Phone:704/529-6364-Toll Free Number: 1-800/529-6364-Fax:7041525-0409 1 O::r:,,z20.-u.w...X-..a:--:a.,_tka-_is,.!Io:.,t.. .;...2,_x,3 > ::2+r:.: ;.5,-7,74*.ti_.. __:•;. :=l ti .,_. :-,,,, ,- _ „N.z32; _......::et'-r:;v:-.a..... .. b4._L_ 'iA,-;-::*; ..._______. . .i,:k,:iy ii` =s i F PO Box 7565 1 i`� Asheville,NC 28802 .,` ._ Phone: (828)350-9364 Fax: (828)350-9368 ,-‘,). El Environmental Testing Solutions,Inc. =� _a rii September 25, 2015 f' ; Ms. Robbie Jones Prism Laboratories 1 PO Box 240543 }? Charlotte,NC 28224-0543 w RE: ETS PROJECT NUMBER: 10883 k. Dear Ms. Jones: I: Ls Enclosed are toxicity test results for samples from the Equipment& Supply,Inc.received by t§ Environmental Testing Solutions,Inc. September 09 through September 11, 2015. Parameter Test Procedure EPA Method Final Code Number Result E= North Carolina Ceriodaphnia Chronic Effluent = TGP3B Toxicity Procedure EPA-821-R 02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) 1 • li If this test was performed as an NPDES requirement or by Administrative Letter,please enter a P on the Effluent Discharge Monitoring Form(MR-1) for the collection date September 08,2015 using the parameter code TGP3B. t. Additionally,please sign and submit the original DWQ Aquatic Toxicity Form(AT-3)by I October 31,2015. I: If you have any questions concerning these results,please feel free to contact me. 4 Sincerely, ci:24umner Laboratory Director t r ih This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions,Inc. 1. The results in this report relate only to the samples submitted for analysis. - North Carolina Certificate Numbers: Biological Analyses: 37,Drinking Water: 37786,Wastewater: 600 South Carolina Certiftcate Number: Clean Water Act: 99053-001 • ii t piq .. J ' 3513. il PO 13ox 7565 Asheville,NC 28802 %- ' ) Phone: (828)350-9364 r.: C . . Fax: (828)350-9368 `- `. Environmental Testing Solutions,inc. Effluent Aquatic Toxicity Report Form-Phase II Chronic Ceriodaphnia dubia Date: September 25,2015 Facility: Prism Laboratories,Inc. NPDES#: NC-0087858 Pipe#: 001 County: Union Equipment Supply,Inc_ Laboratory Performing Test: Environmental Testing S utions, c44....,A-....._ Comments: Signature of Operator in Responsible Charge: 1 . Signature of Laboratory Supervisor: r A 0624.44e..---. Project: 10863 Samples: 150909.02,150911.02 • Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch . 1623 Mail Service Center Stan date:_ and date: Start time: End time: Raleigh,NC 27699-1623 `09-09-15 09-16-I5 1154 0644 Sample Information Sample I Sample 2 Control _ Collection start date: 09-08-15 09-10.15 ban Test Information sun Renewal] Renewal Slat R,urml] Raana3 4 Grab: X X Treatment: 90% 90% 90% Control Control Control Composite duration: w Initial pH(SU): 7.85 7.76 8.03 7.08 , 7.05 7.60 Alkalinity(mg/L CaCO3): if l .RSV 30 Final pH(SU): 8.06 8.30 8.04 7.23 ' 7.48 7.27 Hardness(mg/I.,CaCO3): : i ; 40 Initial DO(mg/L): 7.8 7.9 7.8 7.8 7.6 7.7 Conductivity(µmhos/trn): 763 B48 ist.ass,156 Final DO(mg/L): 7.9 7.8 7.9 7.8 7.7 8.0 Total residual chlorine(mg/L): <0.I0 <0.10 'BIMInitial Temp.(°C): 25.2 24.7 25.1 24.7 24.7 25.1 Sample Temp,at Receipt(°C): 0.6 0.8 rli '1 Final Temp.(°C): 25.0 24.9 24.7 24.8 25.0 24.7_ Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 n,P-n Chronic Test Results t - Number of Young Produced 29 28 29 28 3I 27 27 29 28 27 27 30 Final Control Mortality(%): 0.0 28.3 Adult Survival: (L)ive,(D)ead, L L L L L i L L L L L L L I %Control with 3rd Broods: 100 Control Reproduction CV: . 4.6 Effluent Percentage_90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 t.ra, Control: 0 of 12 Number of Young Produced 33 32 33 31 32 33 32 30 37 30 37 31 32.6 IWC: 0 of 12 _ Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -15.0 Significant?: No %Reda01ian Final Mortality Significant an No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 I 1 12 Mean Reproduction Analyses , Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% %RedacPon Overall Method: Hsmoscedastic t Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 11 12 me., Method: _ Shapiro-Winks Number of Young Produced statistic: 0.893 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 %Red mlion Equal Variances: Yes ' 1 Effluent Percentage Method: F-Test - Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 I2 to Statistic: 3.156 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)cad , - _ Nan-Parametric Analysis(if applicable) %Reel¢cti°a Method: . Effluent Percentage- Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mem 90% . Number of Young Produced _ _ Adult Survival: (L)ive,(D)ead %Reduction ' Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% i DWQ form AT-3(8191)Rev.II/95 , II Yew.:` x+Z2,Z.:� .MaYzt,"h: T_iL S _-a .. -�. f ,h:S'4R °, S77L 4 - � _ _ --_ _ _ _--_ _ -+ al.�.' �.ti.vJr.�'�� -1 � '�s�:.�ti 6,�2t=s�'�s�� i,:axa ,k 4.5. . +3:cn?i'-�` _ . :: a S Page 1 of 1 GGG'::: North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test,Species: Ceriodaphnia dubia (EPA-821-R-02-013 Method 1002.0,NC Modification—December 2010,Version 3.0)-Control Bench Sheet • • Control#:_l_. Date: 09-09-15 Test Grouping Information: Test Organism Information: Facility Project# Organism Source: In-house Culture <24-hours old q ` 6$`.R;it _�L•_'_ti_ Source(culture board): oq-ot-1$ A Oc\-01 S g ' E_; :. ^ �• Replicate# 1 2 3 4 5 6 7 8 9 30 11 12 ; p 35'A Ada a �,to Il a 01 a 10 ,'L Culture board cup# r to,1 Date and time organisms were 0cosIAS C.SO TO AO° 1'-Control born between: k M y_ `' Average transfer volume: 0.0121 mL t • Transfer bowl information: pH(5:U.): 1.1a t Temperature(°C): 1,4.1• - Daily Renewal information: - • est to hat on,reneww, e in or tg , • 111 --- Selenastrum location Randomizing Date termination SSW Barb • Time WZMII. Beloit tncubatar/Shelf Template 0 09-09-15 1E01 WWII 0 dirottAS D81! IS crt 2.t t$ 'ZCZ Sit-vZ-. 11- 091015 'n4x l � kiPgrrs Fyy ' © Feedie _ �. .:�'.,`xt� '�` ito-c «rs ,,tom ffr�'� "« ki z 1 - © Rena"7J eeding � r,p-�� 7 r ° ,$ �,rs E,:41'-' '} a .`Ao it e .X %g-'y- �: -,. © 09-12-15 �'f !'�� I V . ib r i 4 n eF � .'at.° s yyra , �dt r iM1 '5F a V,i:: _ 09-13-15 Fe t t{ / 4 I a t"� , a E r 1 "F i r 3 argr�.� ec�' 'S "t x � �� Renewal 7JFaeding �'`�1��y� I&C�''r °34�'� r;�s� ',,i. ��w' ® 09.14-15 p"1Dti bp►d4^1 c d S k�� ; �'t a +' �l, 1 c 09-IS-15 Feedln fE 3 " ss �� t� r�k x, r Chemical Analyses: Initiation Renewal One Renewal Two Initial_ _ Finala Initial Final Initial Final ' Concentration Analyst Ara tit r IVb IV6 N6 _ `pH(S.U.) 7 es '1.2"5 1.6S 7.ill 7.120 7 .a7 Dissolved oxygen(mg/L) 7 1-t 1.b 7 7,�a� 7 g•f'� Conductivity(µmhosicnt) + # c 5 nth` Control,SSW _ . `':.* i ' *Alkalinity(rnelCaCO3 $ �` E,z xy, 'Hardness(mg/LCaC09) {� t ,: t , '.f < ' *Temperature(°C) vy.1 `IA-k -t' 1 -Ls.O .1s.1 . Z.4.1 *Analyst identified for each day,performed pH,dissolved oxygen and conductivity measurements only.Temperattaes perforated at the time of test initiation,renewal or termination by the analyst identified in the Daly Renewal Information table.Alkalinity and hardness performed by the analysts iudentified on the test bench sheets and Iranerrbed to this bench sheet • [: 4- Survival and Reproduction Data: 'Observations Replicate,number. Day f. • • 2 3 4 5 1 B 7 8 9 10 _ 11 12 - • 2 Adult mortality L• L. L L' L, 1 L L L• `- L_ r; Renewal One (L=live,D=dead) Number of broods present L Li_ L i, L L L L L L 5 Number of young produced IS t� (t I\ IL 11 II, 1'1 t2 ILL iS _l..] _ • Renewal Two Adult mortality L_ L L L_ L L L.. L. L iL=Live,D e dead) Number of broods present Lk a± V- L- Li Number of young produced t4. 1� 11 11• Irj _ ILA t� %'Z 1b `b -1 it l,' - 7 Total young produced 7-41 at 7GI 22 �� �;') Z,'� Zi a$ Z. 2.1 30 G ;', Final _ - t= Final adult mortality L L. L L L . L.-. L. L L• L.-. L� L ( (L=Live,D=dead) `/ v k: X for 3rd Broods X ]L )( )( ,_ )( x )( I�. , X X ;;; :.. Control Acceptance Criteria: t_, %of Male Adults(5 20%) 6) . Mean Offspring/Female `' %Adults having 3rd Broods(�80%) 10 ri. (t 1S offspring/surviving female) �_ E-: %Mortality(5 20%) di. %CV(c 40%) 14{77 K: G„'t i:?;!t-.• SOP AT12-Exhlbh AT123,revision 11-01-14 e> ..=....---",:-.",-;-,:::$•,;:n:5,-,..Wri,•••:;:fz,V , ilLr:,-;-;S:14,'"-;.,7-5.:•::::57.:oll..F.:•A:4:-.V.-•::::•--;•-•Z .. .Z.,•;•'::•:••:;:.:1z2:n-el.;:::-,S.SS::::56.,:-."..l•i•••,-.L•ii nz.::::::::::c:::s,•:..•...-•:-.::-.:•:•1;.•..2,2-:•7.::-,:-::, ,7..-.•.-:-:-&-lz..:::::::::1,i,.-7:.:6.T....:.•.r..-...F.,..-:-.-:-...•:.-a 1,..-1-:.....--..k•:,-.-;- :-.-• -.:-.L-a.1 z•z-...•:•:,.---.1-0 ii.-:, .:.•, r...::, • ' •• ' .. t:•: I i ETS 1• • 'Fi ,--•-.:'--1,±y" . _ • . Page 1 of 1 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test,5pqpies:,Ceripdaphnicr.dObla I . (EPA-821-R-02-013 Method 1002.0,NC Sheet —Modificationi5eCicligi.; iiiiiiiiiiiiiii i,i,i) Test 130iicts' "..r.r.•,..,.'.- ....'•,7'''K'',.:',':;;;',..,,: ',..).1fell,,r'•.:7;.‘;`;•!,,:'"'....•''i.. %,-V..'.: .• . •''Z•: .:::'".1','1•`'.:::!...17.-.1%:i.:.;,':;:"f.''';61: :,1W'''...1,'::::'1•;',"c,1:.';',7-.. .:.:•••,:,'... • 4. •''''''.':'!'X''' :,.:!:',1.4';:.:!:::41-;>,54%',.."VV:1,,i',1.:Vi'>,''', '•E'',,q ';,'':4•''f,-- :-:.:',V: .- .. paii.od2' itkohttc)17.1 ..,,,I,g,Doto..;.11,04t,og-va I . Client Prism Labs. , 1'•'--:YY.,,, -.%1Fox..1v,.....A.,..,,,F,:,_-.,o.,,,: -.,..-,..•.: , :.'-' • -!,....'':f-e .:',11.'Xiijiiiiii.S' AChti.ti:",:,'-'".i , tEti 0 Facility Equipment and Supply, Inc. . , r.:.••-;'-1. ..•''''--.:'--''Oiitfills-1-,'•'::1)e/k;'*,M;-:- ;1/2'-' :- • ----•'•'4'..-‘;?' -• '`' ,.--..-.i-....;:r4A-..--:?..r.`,:.1..":, .,.-,.•-',..• i':••-' • I . , --• —• .. ••......-.ie..•: - , ,:.tli'.-. *',':giAi•,,;flYs'igi•ii:riir•ii--...;•-...‘:::!••:''-'- ',-;•••• • ri Project# i 0 k.& • , . • ' •• •.: ,•:-3-iourity., 4ikurtionv,,.-z:3'n,',-q,...--•:-., ...., -.E.:.• .:: • , Test Concentration(Chronic Limit) 90.0% , . ....• : .....Dilution, .::....' 1::•;.,'74.,-rol...,,,.-.,.-e ,...--..'::ml:',,,. :Total volume --.: I ' ••- '•prepacagLijK?" Sample, Dilution Dilution water •:- ml. Samples were not aerated or treated unless otherwise noted on this form..Control,dilution water ,' • •,,:-'• -.,.. -j-.1,tal1,4,14.;', •!:,;,;,--!P„..,11.,.. '. , •• . -.7-: "EE .:- • and test renewal Information are included on the Control eench sheet insulted above. ' -'' -' ' .•''': 7'''F,,-:':9.:q.',....)::,,t-I-X,;71.2.1.J;(2. ":7 '...:. .: . .. 300 , .-.. 0 "•'•'1 •-: •-:,'-''''-'-'.:,'', :t:L.:41.'.171. 5.'::',.Ts:.!,-.7:.;::''-':-.,..--..-' -- - " I Chemical Analyses: initiation • -. •1 : . L::'-lierieiktitOii'4.?:;i6i '.1:1'.'if..,,Y,"Fienewal Two .....:•_. • • initial .. •- Final . ''ipitiali.-,'.7'.C' ..i:,.1.i'Siiififa:4 1,1..P3.hjiii! -'''; i, Final ki Concentration Analyst Analyst Ai& • '4:. '• .r-'..:.11,-.:-''J litti.01. :,:f,',.,.,;; ,..,.,"::. ikii ,,,... I . pH(s.u.) 7J9 . R:ti‘w :1:71c,:.:.:;',1':f493 431.1;.4'.45,03. .q;':. Test Dissolved oxygen(mg/I.) 4... ; • 1,.. . ' 1.(A. :V:-7-7•PAN".qT; !Z74:411,..-.••,-...':.' , Concentration Conductivity(limbos/cm) (lk- g • Ar. "., - li' - ... lf...-:..,,f, -, .:0*-",?.,g.,----,., ....:,.:,:pi,..w,..., ,.... .., .e%, ,„+':•41-; Wif., .,• • :,. ti: • 'Temperature CC) 'tf,-1-• - .::"LS':•••().' -LA-1':•••' ..‘.''f-A;TrANNE'it'f3-5-..48if.;i,?.."Ii Mi.i71- I. pH(5.U.) 7,7 • 0 - . .. . , • ' in-ti iiiia,t4-. 4 •'-t no ,-. ,..,.W.,..,,,f-,:it:..'. .:t,-,'``: •P'Ne SiAtL.14,:.--Irk: p Dissolved oxygen(mgJL) 7, ;:,11'. 4.trar • a1 I low. Conductivity(Imlhosicrn) --1 1 ti.1444,4' ...,, - 7NAgiralfAid,ivi.4.5.41.6 .4 :44.-414-4t.e.,..i: 'Total residual chlorine(mg/L) 4 0.1D trilc.:!;54. ..<0 v o ro-iry -2. :-: r.,. ..,, Sample number Sample a /so%flept.6..2_ Sample 2 is ig.kti,:::,trL:;:y...,:!::,...,,:f.,:7:;--2..F.s,::::x.7:::, I. *Analyst identified for each day,performed pH,dissolved oxygen and conductivity mesimern eats only.Temperatures performed at the time of test initiation;'•IenTa•Okoktermination by '':-:.• the analyst identified in the Daily Renewal Informatico,table located on the Control Bench Sheet Total residual chlorine performed by the analyst identified on the TOtil Residual Chlorine Bench Sheet and transcribed to this bench sheet ii Survival and Reproduction Data (performed at test concentration); I Day Observations Replicate number 1 2 3 4 5 6 - 7 13 l 9 - 10 - 11 - 12 •-.:i' - 2 Adult mortality ‘._..., ‘..., L. L. L. \....._. L.... L. t...... . ......, I Renewal One IL.--Live,0 a dead) I Number of broods present , 1-1_, i_l_. L -11. D. b._ 1.1_ Li 12...: 5 Number of young produced t & •Ito 11 11 tg 1I.59 11 IS Ict IS tg I ,..; Renewal Two Adult mortality ‘___ \--. L- %-. L.• L. L. N..___ k.__ 1:3 IL a Live,D.P dead) I . Number of of broods present LA Li Li. a- LK Li. LL Li. U_ L..! li,, LI. Number of young produced ::. IS tio IL ty, la ii S. Is. It IS ti ILI I Fi 7nal Total youhg produced , • ::: • • '5N3 bl.. 31 wi .1.- 3.5 .31.• a't. Z1 313 VI 3‘ ki. Final adult mortality L L L L. L. L L L L I (L.Live,D a dead) Test was Initiated using Sample 1.Sample 2 was used for Renewals One)day 2)andTwo(day 5).Samples were diluted to the test concentration prior to use with soft synthetic water and warmed to 25.0*LotIn a warm water bath. 7...:.i i Comments: . • • ...z, Test Results and Statistical Analyses: '." :,.. 1 Test results Statistics %Mortality • (6/7• . - t-Stat or Rank Sum . 6.Stital ' • ...:-. .-. . , Mean offspring 1-Tailed .-. I per female 52-19 .- 5.O7, Critical %Reduction • 1,500 . :•:.E F.: PASS or FAIL PAS.....S ......-; from control • t-...; '..ii .......• I ' SO?AT12•Exhibit AT12.2,revision 11-01-14 Ll a ii' s'' 0 %VON pea.( '' Ceriodaphnia dubia Chronic Whole Effluent Toxicity Test '- � ,, EPA-821-R-02-013,Method 1000.0-North Carolina Modification `'% i Quality Control . .. 2 Verification of Data Entry,Calculations,and Statistical Analyses ; Client: Equipment&Svply,Inc, r; Test dates: September 09-16,2015 ,; Environmental Testing Solutions,Inc. Project number: 10883 Reveiwed by: i j./......____--- Concentration Day Sorrival Average Coefficient of Percent reduction from ; (%) Number of young-produced by replicate number (%) reproduction variation control (Si) ' 1 2 3 4 5 6 7 8 9 10 I1 12 (offspring/female) (%) 1 4. Control 5 15 12 12 16 16 13 13 17 12 14 15 13 7 14 16 I7 12 iS 14 14 12 16 13 12 17 100 28.3 4.6 Not applicable .2 Total 29 28 29 28 31 27 27 29 28 27 27 30 r 90% 5 18 16 I7 17 14 16 L7 15 19 15 18 17 - 4..' 7 15 16 16 14 18 17 15 15 18 15 19 14 100 32.6 7.1 -15.0 : Total 33 32 33 31 32 33 32 30 37 30 37 31 Dunnett's MSD value: 1.923 MSD Minimum Significant Difference ;f1 PMSD: 6.8 PMSD= Percent Minimum Significant Difference. • `> PMSD is&measure of test precision. The PMSD is the minimum percent difference between the contro!and treatment that can be declared iff '(.: statistically significant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA(10's percentile) =13%. ,a Upper PMSD bound determined by USEPA(90th percentile)-47%. Lower and upper PMSD bounds were determined from the 10th and 90thpercentile,respectively,of PMSD data from EPA's WET PP ,.; Interlaboratory Variability Study,(USEPA,2001a;USEPA,2001b). b . 01 USEPA. 2001a,2001b,Final Report: Interlabaratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods,Volumes 1 and 2-Appendix.EPA-821-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency,Cincinnati,OH. r !.. F r. { ;',1. Equipment G9-09-13 .u'.Y..'u'u.[x.a.. .M.4 ra I+.'iJ::.&'1•!:':..:.•J."....-.f. .0 ...+-. - ��.w�.ra�.++.aa...u.�-����iJ.s..u. .�J'JJ�:�'.r---V.JJJJJdJ...�.�'.y �:trva. w1��'i' %2`j ._�'S.- ,.may:- .''e".,1. .�.. .�; l ^'.M1 -S•.. 3� -- - .:%in' -�:•' _"b_� - <<�::.t.���:. �. «-,��_��:..�,,._tz.__�a� . ��� _ , �_J _..._�>.-.._..�.�L... f,_:. .�, � ._x�__�x..��:su�a�£�::��:.:�� �:�,ti��:nt...� �:�� ��W.-.,._ s::=� a��zf.±:: _•' ii t` t-: • kszl Environmental Testing Solutions,Inc. tiz , �y,. -e .._ • •}* `*`s vat at .,4 Pf* #' e�"` ,.-?' `W,n`_tmo Start Date: 9/9/2015 Test ID: CdPFCRNC Sample ID: Equipment&Supply,Inc. End Date: 9/16/2015 Lab ID: ETS-Envir.Testing Sol. Sample Type: DMR-Discharge Monitoring Report -` Sample Date: Protocol: FWCHR-EPA-821-R-02-013 TestSpecies: CD-Ceriodaphnia dubia Comments: . P'a•K vk_,:: ^,ta: .!- _-8iy ',.Z;_s `d'x, '4;ia7.h+ ' P 4.. :fig s:s i E _ D-Control 29.000 28.000 29.000 28.000 31.000 27.000 27.000 29.000 28.000 27.000 • D-Control 27.000 30.000 90 33.000 32.000 33.000 31.000 32.000 33.000 32.000 30.000 37.000 30.000 t 90 37.000 31.000 V. f~ D-Control 28.333 1.0000 28.333 27.000 31.000 4.598 12 s 90 32.583 1.1500 32.583 30.000 37.000 7.103 12 -5.544 2.508 1.923 c= . is c' is f: r, Shapiro-Wlk's Test indicates normal distribution(p>0.01) - 0.89264 0.884 1.10564 1.20328 F-Test indicates equal variances (p=0.07) 3.15625 5.31963 w Dunnett's Test 90 ->90 1.11111 1.9229 0.06787 108.375 3.52652 1.4E-05 1,22 i:: Treatments vs D-Control • i3 t' f_� k I Equipment 09-09-15 4: _- -., _ ___--- - .-----___"..—...,. _.. , ,-. _,, _,....,ti-v -..":'tia25.',..--m x-...-=anr..—e?_ti*3 .. hti?:,:n.la..^ ,.: i:.'�-SK'S's+_ o:i4 :i _ ?;:i%3:.w_. 351 Depot Street t - Asheville,NC 28801 a km ti-t --,4„.17.-- ...f47 Phone: (828)350-9364 Fax: (828)350-9368ts Environmental Testing Solutions,Inc. n f: Ki Whole Effluent Toxicity Chain-of-Custody Form Facility: Prism Laboratories,Inc. NPDES#: NC0087858 Pipe 11: 001 County: Union lill Equipment and Supply,Inc. _ Purchase order: : i Species: Ceriodaphnia dubia Effluent dilution: 90u/o ,.;. Test type: Pass/Fail Chronic Parameter code: TGP3S is c- Sample information: (to be completed by sample collector) • Composite sample: Sample location: G 'i7 C I Start date: q/4 c Time: at q: Volume collected for testing: I L End date: Time: Number of containers filled for testing: r - Number of samples per hour: Method of transport to laboratory: [-lrvn ^--e" Chilled during collection? Comments: If chilled,specify temperature: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the laboratory. i. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: H' f �, / qP6/; Rr�... AGvr,�. �t�r�J/f� `"� _ e. ,,, , Print si turn Date and dine Relinquished by: Rec ivcd by: ` Ar„,,,, 7,,,,,:77./., -,I E 1 tc v5 .... \i-v_vo 1-\-.4 i) \ i.0.0 Print Signature Data end time Print Signa -Date end time Relinquished by: Received by: i f c % c\ �� ��- S �o , O 1-�.� , " ` ` i ems] .. Print Siv�tatme ))ereand umc '., �'f" t Print Signature Date end time t L ii Sample receipt information: (to be completed by ETS personnel) A 's Relinquished to ETS by: Received at ETS by: re_a4,4 (02,c 1 lotu- . Lk-- i ozsc Print Signature Date and tine Print Signature. Date end time ' Custody seals intact?: 1E3 ° Sample temperature upon receipt at ETS CC):): ' E - - Yes Na Nat used 0 ItY C Samples received in good condition?: En - Yes ' Ne Total residual chlorine upon receipt at ETS: _ L (DPD Presence/Absense Indicator,MDL=0.10 roWL) Present Absent Tracking number: 1-3-yLl( 10eel9 3 Project number: ( 3Samplenumber:PA(9R.02__ Comments: G I r k ' ;�:'1:: '•-Xtz:i - 'ti l ` .. M-: •'ate_ :_¢. - ,, - i�.ti.�-:r...�a --'''� _��;�:'t.;�. :i=�._��:s::ti':ti-....:rx�..,.;i� .. �-. is=:�v�: - - ::s_:� �, - - - - - �. �?Ll:v'.�oe *:-.__.s_�.v::ti , �:ii-1._A'.i�:a`'" •_ ., v'_:':�7: �:i. _asS�Y-�--l`_ C.ti•.•:w�cs. ..e_� �:.w ® r. +. 351 Depot Street i` �-' Asheville,NC 28801 0 • - Phone: (828)350-9364 '';. ':":~ ' :. Fax: (828)350-9368 1 0. ....•..) Environmental Testing Solutions,Inc. ti Whole Effluent Toxicity Chain-of-Custody Form Facility: Prism Laboratories,Inc. NPDES#: NC0087858 Pipe I: 001 County: Union Equipment and Supply,Inc. Purchase order: t E k Species: Ceriodaphn a dubia Effluent dilution: 90% - Test type: Pass/Fail Chronic Parameter code: TGP3B • ffZ} . Sample information: (to be completed by sample collector) 1 l Composite sample: Sample location: (sty'' G IStart date: lit q/i f Time: .. a•it f Volume collected for testing: ? L End date: Time: Number of containers filled for testing: ? Number of samples per hour: Method of transport-to laboratory: res.� e,-- • Chilled during collection? Comments: V. If chilled,specify temperature: h k: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. 13. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the laboratory. { Sample custody: (to be completed by sample collector and facility personnel) II Sample collected by: f,112. 414A i) W.,4/A__ P,(.1P/IS. i';' Print Signature Dare and dine Relinquished by: Received by: a 4-...). 4.r., f% 4,---' ''4 ` '.r Wo 10 SDt,),K......1 (/ h Print Sia tntur, Daft and tune ✓ Print Signet,m One and time Relinquished by: Received by: 0#0),40,..tri LI 7.1'Vi•i- r /-;--OU _ ,.XL 6 kala ic,7...( I 13'./ 1710A.r /F•4:• ) • • Print Siglaamme Date and dine Print Sig eture Data and time t Sample receipt information: (to be completed by ETS personnel) t Relinquished to ETS by: Received at ETS by: ® t7�i ras -� glir -_( �'t Ili., 0'1SP Print Signature 6 Date end Lime Print Signature Date end dyne i • Custody seals intact?: MIED lin Sample temperature upon receipt at ETS(°C): / Yes Na Not used 0,8 ./ Samples received in good condition?: MI - En Na Total residual chlorine upon receipt at ETS: _ Q� • (DPD Presence/Absence Indicator,MDL-'b.10 mg/L) Present Absent Tracking number:11 W' W too Deig(1 - r, Project number: (D 3Sample number: I6O0 I.o2 t Comments: tti ak m. Ceriodaphnia dubia �b . 24 s Chronic Reference Toxicant Control Chart " '` Environmental7esting Solutions,Inc. i I I I I I I I i I 1 I I I 1 I - 1 I I I ;' 1.14 = USEPA Control Limits (±2 Standard Deviations) - -h 1.12 - - - ( 1.10 — — :-i k^ ,_ 1.06 — — - - — � _ - - - - _ — �a ,Si 1.04 - _ 1.02 - r - r - I 1 I 1 1 I I I I I I 1 1 I I I I I I 1 2.5 r t I 1 I I I 1 1 1 1 1 1 1 1 1 . 1 1 1 1 1 - _ — USEPA Warning and Control Limits (75th and 90th Percentile CVs) cizt 2.0 - _ Z Ei1.5 - —..—..—.. _..�..—..— —..—..—..`..—..—..—..--..—..—..—..--..__ ..—.. _ i an U 1.0 -- - F i� E_, is ni 1 1 I 1 1 1 1 1 1 1 1 1 1 1 I i 1 1 1 1.4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I i 1 t` f> 1.3 - Laboratory Warning and Control Limits (10th and 25th Percentile CVs) t5 h+ 1.2 - 1.1 - 1.0 - - - 0.9 - 0 8 I I I I 1 1 1 1 1 ! I I I I 1 I 1 1 I 1 9LO�tp3 D�1pA�g p5A�1o6A ,Ap tA�,pB a5logAgA,o 0,1'1,oA�t*,„OP' oyLo,l3�otio31�y0y 10�011�5 0`�8�6A9 A0 1�,�9A��S _ Test date - • 7-day IC25=25% inhibition concentration. An estimation of the concentration of sodium chloride ii that would cause a 25%reduction in Ceriodaphnia reproduction for the test population.- - — • Central Tendency(mean IC�5) --..- Warning Limits (mean IC25 ± SA.7o or SA.75) ' Control Limits (mean IC25± SA.25, SA 90, or 2 Standard Deviations) E' t Graphs generated from associated excel spreadsheet. Excel spreadsheet entered by:I.Sumner '� Reviewed by:. 7 M ' SC Certification No.402 Case Narrative APili! SC Certification No,9909012+ I S M Full-Service Analytical& environmental Solutions NC Drinking Water Cert No.37735 VA Certification No.460211 09/21/2015 '"unoRlTORiFs iwc. DoD FLAP:L-A-B Accredited Certificate No,L2307 ISO/IEC 17025:L-A-S Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date: 09/01/2015 Monroe, NC 28112 Prism Work Order: 5090017 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. a__ Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit _ MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529.6364-Fax:704/525-0409 ,, Page I of 8 ` Sample Receipt Summary PA R I S M , Full•Senace Analytical& r. Environmental Solutions 09/21/2015 Prism Work Order: 5090017 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309 EFF 9/1 5090017-01 Water 09/01/15 09/01/15 Samples were received in good condition at 4.6 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224.0543 Phone:704/529.6364-Toll Free Number:1-600/529-6364-Fax:704/526.0409 Page 2 of 8 P" R 1�////'��� JI Full-Sorvico Analytical A ['� Summary of Detections IV I V I i Environmental Solutions LA00nATpnlEA 1NG Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. • • This report should not be reproduced.except in its entirety,without the written consent of Prism Laboratories,Inc, 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1.800/529-6364-Fax:7041526.0409 I Page 3 of 8 innt ee Laboratory Report R I S� 1 Fun-Service Analytical$ Environmental Solutions 09/21/2015 1Ft`=r S-'•'.L ooan oared Na Harmon Environmental, PA Project: Equipment&Supply Client Sample ID:309 EFF 9/1 Attn: Rick Harmon Prism Sample ID: 5090017-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5090017 Monroe, NC 28112 Sample Matrix:Water Time Collected:09/01/15 08:25 Time Submitted: 09/01/15 13:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/lime ID Volatile Organic 601 Compounds by GC/MS 1,1,1-Trichloroethane BRL ug/L 1.0 0.061 1 'SM6200 B 9I15115 19:44 cgp P510237 1,1,2,2-Tetrachloroethane BRL ug/L 1.0 0.036 1 'SM6200 B 9115115 19:44 cgp P510237 1,1,2-Trichloroethane BRL ug/L 1,0 0.066 1 'SM6200 B 9/15115 19:44 cgp P510237 1,i-Dichloroethane BRL ugh 1.0 0.083 1 'SM6200 B 9/15115 19:44 cgp P5I0237 1,1-Dichloroethylene BRL ug/L 1.0 0,083 1 `SM6200 B 9/15/15 19:44 cgp P5I0237 1,2-Dibromoethane BRL ug/L 1.0 0.051 1 `SM6200 B 9/15115 19:44 cgp P510237 1,2-Dichlorobenzene BRL uglL 1.0 0.076 1 "SM6200 B 9/15/15 19:44 cgp P510237 1,2-Dichloroethane BRL ug/L 1.0 0.066 1 `SM6200B 9/15l15 19:44 cgp P510237 1,2-Dichloropropane BRL ug/L 1.0 0.11 1 'SM6200 B 9/15/15 19:44 cgp P510237 1,3-Dichlorobenzene BRL ug/L 1.0 0,054 1 'SM6200 B 9/15/15 19:44 cgp P510237 1,4-Dlchtorabenzene BRL ug/L 1.0 0.050 1 "SM6200 B 9115/15 19:44 cgp P510237 Bromodichloromethane BRL ug/L 1.0 0.062 1 "SM6200 B 9/15/15 19:44 cgp P510237 Bromoform BRL ug/L 1.0 0.040 1 "SM6200 B 9/15115 19:44 cgp P5I0237 Bromomethane BRL uglL 5.0 0.18 1 "SM6200 B 9/15/15 19:44 cgp P510237 Carbon Tetrachloride BRL uglL 1.0 0.11 1 `SM6200 B 9/15/15 19:44 cgp P510237 Chlorobenzene BRL ug1L 1.0 0.062 1 'SM6200 B 9/15/15 19:44 cgp P510237 Chloroethane BRL ug/L 5.0 0.22 1 "SM6200 B 9/15/15 19:44 cgp P510237 Chloroform BRL ugh 1.0 0.076 1 "SM6200 B 9/15115 19:44 cgp P5I0237 Chloromethane BRL ugh 5.0 0.079 1 'SM6200 B 9/15115 19:44 cgp P510237 cis-1,2-Dichloroethylene BRL uglL 1.0 0.056 1 "SM6200 B 9/15/15 19:44 cgp P510237 cis-1,3-Dichloropropylene BRL ug/L 1.0 0.079 1 "SM6200 B 9/15/15 19:44 cgp P5I0237 Dlbromochloromethane BRL ugh 1.0 0.081 1 'SM6200 B 9115/15 19:44 cgp P510237 Dichlorodifuoromeihane BRL ug/L 5.0 0.11 1 'SM6200 B 9/15/15 19:44 cgp P510237 Methylene Chloride BRL ug/L 5.0 0.083 1 'SM6200 B 9/15/15 19:44 cgp P510237 Tetrachloroethylene BRL uglL 1.0 0.098 1 'SM6200 B 9/15115 19:44 cgp P510237 trans-1,2-Dichloroethylene BRL ug/L 1,0 0.070 1 `SM6200 B 9115/15 19:44 cgp P510237 trans-1,3-Dichloropropylene BRL ug/L 1.0 0.12 1 "SM6200 B 9115/15 19:44 cgp P510237 Trichloroethylene BRL ug/L 1.0 0.078 1 "SM6200 B 9/15/15 19:44 cgp P5I0237 Trichlorofluoromethane BRL ugh 5.0 0.062 1 'SM6200 B 9/15/15 19:44 cgp P5I0237 Vinyl chloride BRL ugh 1.0 0.097 1 "SM6200 B 9/15/15 19:44 cgp P510237 Surrogate Recovery Control Limits 4-Bromafiuorobenzene 98% 70-130 Dibromotluoromethane 98% 70-130 Toluene-dB 94% 70-130 ' This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224.0543 Phone:704/629-6364-Toll Free Number:1-800/629-6364-Fax:704/625.0409 Page 4 of 8 Level II QC Report P- S M I Full-Service Analytical& 9/21/15 !"i"i Environmental Solutions «4r'81: ,1'v,eonawcuks.wa Harmon Environmental, PA Project: Equipment&Supply Prism Work Order:5090017 Attn: Rick Harmon Time Submitted:9/1/2015 1:20:00PM 615 Bruce Thomas Rd. Project No:309 ' Monroe, NC 28112 . Volatile Organic 601 Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P510237-SM6200 B Blank(P510237-BLK1) Prepared:09/14/15 Analyzed:09/15/15 1,1,1-Trichloroethane 8RL 1.0 ug/L 1,1,2,2-Tetrachloroethane BRL 1.0 ug/L 1,1,2-Trichlorcethane BRL 1.0 ug/L 1,1-Dichloroethane BRL 1.0 ug/L 1,1-Dichlaroethylene BRL 1.0 ug/L 1,2-Dibromoethane BRL 1.0 ug/L 1,2-Dichlorobenzene BRL 1.0 ug/L 1,2-Dichleroethane BRL 1.0 ug/L 1,2-Dichloropropene BRL 1.0 ug/L 1,3-Dichlorobenzene BRL 1.0 ug/L 1,4-Dichlorobenzene BRL 1.0 ug/L Bromodichloromethane BRL 1.0 ug/L Bromoform BRL 1.0 uglL Bromomethane BRL 5.0 ug/L Carbon Tetrachloride BRL 1.0 ug/L Chlorobenzene BRL 1.0 ug/L Chroroethene BRL 5.0 uglL Chloroform BRL 1.0 ug/L Chloromethane BRL 5.0 ug/L cis-1,2-Dichloroethyiene BRL 1.0 ug/L cis-1,3-Dlchloropropylene BRL 1.0 ug/L. Dibromochloromethane BRL 1.0 ug/L Dichlorodifluoromethane BRL 5.0 ug/L Methylene Chloride BRL 5.0 uglL Tetrachloroethylene BRL 1.0 uglL trans-1,2-Dichloroethylene BRL 1.0 ug/L trans-1,3-Dichroropropylene BRL 1.0 ugiL Trichioroethylene BRL 1.0 ug/L Trichrorofluoromethano BRL 5.0 ug/L Vinyl chloride BRL 1.0 ug/L Sur►ogate:4-Bromotluorobenzcne 49.2 ug/L 50.00 98 70-130 Surrogate:Dibromofluoromethene 48.9 ug/L 50.00 98 70-130 Surrogate:Toluene-d8 46.9 ug/L 50.00 94 70-130 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643 Phone:704/529-6364-Toll Free Number:1-8001529-6364-Fax:704/525.0409 ( Page 5 of 8 I o 1 v c c c -I -I w m m K 0 o 4. 0 A c) 0 0 m m m - - _ _ - r W A C 0) A S 0 c -. a a > > f° v Y' R' a = m- m o a 0 is 1�1 N N 1 + + n y 0 0 D) o a 0 o g t 7 7 N e@ 5 o__ o ° o o a a 3 3 , 6 a 0 0 v o o N N + w » w , cn o o m CO CO w �' o o ... g m o 3 W i t o a m b' o a a a a s of ci n -t N ={ O g 'c .. . 3 . a- 5. 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J.,::':�:•:.i �..•l✓.JJ'..N'.r.:��JJrJJJJ1JJJ.t_�J✓. 1?JJJ,..... �•r.i;ii...,r, .�....�.•......... . _ •�. ••••••••••i'la�'S]'_fi'.!1�lfi'w:iy]iJ��ii'JfJL'-....'J'J:l,-J�a' .. .. . i y..-. f�` CHAIN OF CUSTODY RECORD s .` r �; 4BirsE=bfJLY � _le 31 Fukl-Service Analytical& r` s's, ' .. tr'/m p y` y 1.' J'i: � �, ~"„ I S Environmental Solutions PAGE t OF_ QUOTE 0 TO ENSURE PROPER BILLING: - e r YES NO' NIA, co � 'A�,i:f -"LAsopATORIES,wp Samples INTACT upon.arnval? : ! r- ' Q Project Name:Jlcc7.-A 0 rY ' t 5`r(i.""'a. l3ecetved ON WET 10E? ! - _', m - 449 Springbraok Road•Charlotte;NC 28217 Short Hold Analysis: (Yes) a UST Project: (Yes) RkfSPE RESI:RVA.1VBS intiiated7, ' N Phone 704/529-6364 • Fax;704/8254409 Y €� j a �,q A *Please ATTACH any project specific reporting(QC LEVEL III III IV) 13eceiued WITHIN HOLDING TIMES? ~`: d Client Company Name: ‘ Pi av+'' 4/%44 1' provisions vid„tor QC Requirements CUSTODY SEALS INTACT? l Report To/Contact Name: (r4 .49 IN. Invoice To 4 cr.' U Q VOLATILES reed W10UT HEADSPACE? Reporting Address: ! q�►r✓' 1r — �J PROPER CONTAINERS used2 ' • ':, - :_ Address: -1 Iy {�eto.V11,-5 e"VCtA TEMPThermiD. r' °J,•-Observed:Ste "°CrCorrrcf:(0_•QC, P. Phone: W\' i Fax(Yes)(No)?tA 1G,'( t'`f Purchase Order No./Billing Reference 01•"6 I TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email A dress:•i1 PJYIN-a-A•' Cr- •'O' Of"--' Requested Due Date ❑1 Day ❑2 Days ❑3 Days ❑4 Days O 5 Days Certification: NELAC DoD FL NC l< EDD Type: PDF.11 Excel Other "Working Days" Ll 6-9 Days )Standard 10 days O Rus-Apporar Must Be SC OTHER N/A Site Location Name: t-- 43 I+1) •x4 t` Samples received after 14:00 will be processed next business day. j Site Location Physical Address: -4,01- a v.ti )L.l Turnaround time Is based on business days,excluding weekends and holidays. Water Chlorinated:YES_NO 6 (SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES , M/y tet''3 MC RENDERED BY PRISM LABORATORIES,INC,TO CLIENT) Sample Iced Upon Collection:YES Y NO•_, TIME MATRIX I SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED {SOIL, PRESERVA- ?////// PRISM LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR +TYPE TIVES dAREMARKS Ip N0r HOURS SLUDGE) SEE BELOW I NO. SIZEca '.1 3 oct Virr 1/3 9 l) i .7 F .,...zs.. .r ,I L'i rf • �. PRESS'DOWN'F1RMRY .?:93PIF�S Sampler's Signature r�'" Sampled By(Print Name) r'/- ® /41--ten, Affiliation AL-J47 Tb Q - .. .Upon relinquishing,this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be �Ft S� ISSONI Y ti submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. w3r,. t ; �1 Relinquished By.{S' I%�Itt � ' Received ey:(Signature) Date Military/Hours Additional Comments: -'Sit Arrival Time: 0 Relinquished By.(Signature) Received By.(Signature) Date 'pile Departure Tinge_., ' •" ', .field:teal Fee: .':: Relinquished By.(Signature) Received For PrFsK boraEorias ❑ate _ _ /// Grow!! �� - - r:+r Method of Shipment: NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUS1 DY SEALS FOR TRANSPORTATION TO THE LABORATORY. C p No.SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC U RECEIVED AT THE LABORATORY. :7 C Fed Ex CI UPS ❑Hand-delivered ❑Prism Field Service 0 Other J 0`1 l9 0 l 7 NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA:- CERCLA LANDFILL I OTHER: `t sae REVERSEjFOR„ ° !'J ❑NC❑SCI ❑NC ID ❑NC CI SC ❑NC ❑SC ❑NC El SC 0 NC 0 SC ❑NC ❑SC ❑NC ❑SCJ ❑NC ❑SC r/'TERMSi•&CONDITiON5?0 j ❑ ❑ ❑ ❑ I ❑ 0 ❑ ' 0 ❑ 'CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) ORIGINAL Harman Environmental, PA 615 Bruce Thomas RoadPhone and Fax_ i704t 764-5694 Monroe,North Carolina 28112 www harmoncnvirvnmental.com September 2, 2015 d, �. ;F � a ?Ci15 Mr. Glenn Hudson e � Equipment & Supply, Inc. s. i r. � L'`.N W FILES ) 4507 Highway 74 West 1'd� `lx?? `ImW ,°��� Monroe, North Carolina 28110 Re: Transmittal of August 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. .NC4f187858 • A Project 309-81 Dear Mr. Hudson: Attached please find a MR-1.1 Form summarizing the monitoring and sampling activities conducted at the facility in.August 2015, This form has been prepared in accordance with the requests made by Ms. Donna Hood of the North Carolina Department of Environment and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form. and transmit the original and one copy to: RIwCE IVEO/NCDENR/CW"t Attention: Central Files Division of Water Quality i.f n=;= 1617 Mail Service Center Raleigh, North Carolina 27699-1617 MO ORES V i`REGIONAL gut.��#4 s��� A copy of this completed document should be maintained in your files. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments EFFLUENT NPDES PERMIT NO. C"tTOI78' I)1SC_E1ARGLNE.1. 001 MONTH I11T}AM8 FACILITYY'EAR___2011,5 ,__._.�._ NAME_Equipment u merit _Supply. Inc._.._. CLASS 1 COUNTY � i�' Inc._____ ..._,._.___... SS ,`1'*i�l�# Iv:''ttir4tl P. s ( L°.RTIEICLLA"TION O 40_2 C:I�;I�°1' 1`FF'F�1.�a�FC)1 �I°C)11 �1�_1''rl�rrtG.��a. rlrt<��°� � Inc.11c. �... _..__.__.m__..... (Fist additional laboratories on the haackside={`paage 2 o1'this form) OPERATOR IN RESPONSIBLE E CHARGE(O C)__Richard L. Harmon GRADE I . .__CERTIFICATION NO._..08027__.__. PERSON(S) RSO (a,i COLLECTINGSAMPLES_Ri h rd l... Harmon ORC'...°,._._._ PHONE fj 4j 7 4 4 'HECK O IF()RC IIAS IIIIANGE NO FLOW } I�SC.E1.3 GE.FROM o i SITE*_..rn l ..,4,;;;;# Mail ORIGINAL and ONE COPY to, DIVISIONOFFWATERQti',QUALIFY ( IIFINA 'f�f .)' A94 ITI F a)'.�NSII0I'".C.'11 CHARGE} �I)A ATT N:CENTRAL I II I x .,,-' DATE 1817 MAIL SERVICE CwE''rE BA'THIS SIGNATURE,I county THAT THIS I I'PORT IS RALEIGH, C 76 91M17 .Slt:`I'-'-RAT'E AND COMPLETE'101M IIISC OF 515KNOWLEDGE * FLOW a kT ' Ik`. L.: 4 — 7 ; It win.. �.._ xdt 1 a.'1 u 11 u:1 1I (F ': ''',1--MMI • ' ! Mg" Mill 12 .(. 2(i 3 (1 26 4 8:(I0 2 1 (I I:0 <0.75 .8.0, , , , ., 0:0005 . '• t(1 »jt; .,_ 1:2, it ..i•$. . . . ..]. ..' ,:•: ,-, '.i.:00'I'l.] :, ' :, ] — .,.',,,,:]:,:',' ::]:]:]:]:-];:]•. '*::.]E.•: H.:, •.: .;:::.::E 16. .17 t1: I 1 Mi• , ,— ,,,- , —._. zoliVillit ]0,0026 , l' MIN m .:. .....1011 .'] ' l.'S.-7 '''.1],:":',] ]' --,—' 24' IMIN 0.0029 MI . , 26 0.0031 MINI= 2 31,13'1 0.00 11 2 {I.p i,: 30 (1.(kt1111iiii ..:�.�.::.�.".�... :$1 . fi 00 I . a�E t V �1S 5(T <I. <I,0 0.75 '2.CI SIA*IMMLJS11 :: flo0031' 05 : . 4:1=0 }...51,6 <£I,75 ,. ";7"0 _ MIME tIn1AI 0,9 05 °(} .. <i3O <I.° 0.75 „1..0 <i.0 : MEI_ : sumo*Limit 0,0216 F)V Q Form MR-I.I (I Ir04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P., Equipment&Supply, Inc. Permittee (Please print or type) 7 74//5— Si re of Permitteew Date (R quired unless submitted electronically) 4507 Highway 74 West, Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number a-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.usfwgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Fluw/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 1 5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the per-mince,then the delegation of the signatory authority must be on file with the state per 15A NCAC 28 .0506(b)(2)(D). Page 2 7r'`- NC Certification No,402 Case Narrative ,'�, SC Certification No.99012 1 Ris m fFull-Service Analytical& NC Drinking Water Cart No.37735 Environmental Solutions VA Cent Pn No.460211 oar'1 s/2015 Y rAOoruroarts ma Don CLAP::L-L-A-B Accredited Certificate No.1.2307 ISO/JEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental,PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date:08/06/2015 Monroe,NC 28112 Prism Work Order:5080079 • This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. -Nip......t_.2 a__ Ca...,,,„...._ --gif•-•4-4.--: 6.-• CairP-4-6----- Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference; ' CCV CCV result is above the control limits.Analyte not detected in the sample.No further action taken. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbroak Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704J529-6364-Toll Free Number:1.8001529.6364-Fax:7041525-0409 ' 'Page 1 of Sample Receipt Summaryr,;!PPz ' a `p,/A' Full-Service Analytical& 08/1 8/2a1�J ;.ei:lildLS ,71r 1 Environmental Solutions"la uppalmeEaoc Prism Work Order: 5080079 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 84 EFF 309 5080079-01 Water 08104/15 08/06/15 Samples were received in good condition at 1.1 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-11543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 („ Page 2-of 6 ;.'_' Pee Full-Servlcc Analytical& PR I Environmental Solutiaina Summary of Detections "Aaknome�FA Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704f529-6364-Toll Free Number:1-8001529.6364-Fax:704/525-0409 Page 3 of 6 ' 4 = Laboratory Report • i�„� *.. Full-Service Analytical A . 'h' I Environmental Solutions 08/18/2015 f s-nt '-u outromea PC, Harmon Environmental,PA Project: Equipment&Supply Client Sample ID:84 EFF 309 Attn: Rick Harmon Prism Sample 1D:5080079-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5080079 Monroe,NC 28112 Sample Matrix:Water Time Collected:08/04/15 10:35 Time Submitted:08/06/15 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/mo ID Volatile Organic Compounds by GC/MS 1,1.2-Trichtoroelhane BRL ug1L 0.50 0.066 1 '624 8/11/15 18:47 MSC P5H0155 1,1-Dirhloroethylene BRL ugh 1.0 0.083 1 '624 8111/1518:47 MSC P5H0155 cis-1,2-Dichloroethylene BRL ugIL 1.0 0.056 1 '624 8111/15 18:47 MSC P5H0155 Tetrachloroethylene BRL ugh 0.75 0.098 '1 '624 8/11l15 18:47 MSC P5H0155 trans-1,2-Dichioroethylene BRL ugh 2.0 0.094 1 '624 8/11/15 18:47 MSC P5H0155 Trlchloroethylene BRL ug/L 1.0 0.078 1 '624 8111/15 18:47 MSC P5H0155 Vinyl chloride BRL CCV uglL 1.0 0.097 1 '624 8111/15 18:47 MSC P5H0155 Surrogate Recovery Control Limits 4-Bromotluorobenzene 95% 74-126 Dibromolluoromethane 105% 75-127 Toluene-d8 97% 74-122 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories.inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phono:7041529-6364-Ton Free Number:1-8001529.6364-Fax:7041525-0409 Page 4 of 6 y,1,1 Level ll QC Report sppi Full-Sorvloo Analytical& Environmental Solution¢ 8/18/15 ' i�!`sI S M ,m2temeleJ"wm araac,wc Harmon Environmental,PA Project: Equipment&Supply Prism Work Order:5080079 Attn:Rick Harmon Time Submitted:8/6/2015 4:00:00PM 615 Bruce Thomas Rd. Project No:309 Monroe, NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5H0155-624 Blank(P5H0155-BLK1) Prepared&Analyzed:08/11/15 1,1,2-Tdchloroethane BRL 0.50 ug/L 1,1-DIchloroathylene BRL 1.0 ugiL cis-1,2-Dichlonoathytene BRL 1.0 ugiL Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylone BRL 2.0 ug/L Trichlaroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 4L Surrogate:4-Brornorluorobenzene 47.3 ugil. 50.00 95 74-126 Surrogate:DibromolluoromeUiane 51.6 ug/L 50.00 103 75-127 Surrogate:Toluene-dB 46-5 ug/L 50.00 93 74-122 LCS(P5H0155-BS1) Prepared&Analyzed:D8/11/15 1,1,2-Trichloroethane 22.3 0.50 ug/L 20.00 111 52-150 1,1-Dichloroethyiene 26.1 1.0 ug/L 20.00 130 10-234 cis-1,2-DIchloroethyleno 24.0 1.0 ug/L 20.00 120 75-129 Tetrachloroethyleno 22.5 0.75 ug/L 20.00 112 64-148 trans-1,2-Dichloroethylene 23.9 2.0 ug/L 20.00 120 54-156 Trichloroethyiane 22.3 1.0 ugiL 20.00 111 71-157 Vinyl chloride 28.6 1.0 ugiL 20.00 143 10-251 Surrogate:4-Bromofuorobenzene 44.3 ug/L 50.00 89 74-128 Surrogate:Dibromolluoromethane 48.6 ug/L 50.00 97 75-127 Surrogate:Toluene-dB 46.4 ug/L 50.00 93 74-122 LCS Dup(P5H0155-BSD1) Prepared&Analyzed:08/11/15 1,1,2-Trichloroethane 21.8 0.50 ug/L 20.00 109 52-150 2 20 1,1-DIchloroethylene 24.8 1.0 ug/L 20.00 124 10-234 5 20 cis-1,2-DIchloroethytene 23.1 1.0 ug/L 20.00 115 75-129 4 20 Tetrachloroethylene 20.2 0.75 ugh. 20.00 101 64-145 11 20 trans-1,2-Dichloroethylene 23.1 2.0 ugh. 20.00 115 54-156 3 20 Trichloroethylene 20.7 1.0 ugiL 20.00 103 71-157 7 20 Vinyl chloride 27.7 1.0 ug/L 20.00 139 10-251 3 20 Surrogate:4-8romoiuorobonzeno 45.0 ug/L 50.00 90 74-126 Surrogate:Dibromolluornmethane 50.5 ug/L 50.00 101 75-127 Surrogate:Toluene-d8 46.6 ug/L 50.00 93 74-122 Sample Extraction Data Prop Method:624 Lab Number Batch Initial Final Datelrime 5080079-01 P5H0155 10 mL 10 mL 08/11/15 9:41 This report should not be reproduced,except In Its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1.800/529-6364-Fax:704/525-0409 , Page•5 of 6 77��VL .:057..: •rrn ..........,....,.. a.. r. •i.i.. ..,...,....�.:r••.• er••..r.•rr,,..........,...._.t.,,,,4, r,,.,.,..,..,erg.,.,.. .._r w:•rn.••rrrr..r.:.r.,,,,..,•n xv:e-, • J CHAIN OF CUSTODY RECORD ' °`w t Fullry 8 YES NO N/A Environmental-Seice SolutionAnalyticals PAGE_OF, QUOTE r TO ENSURE PROPER BILLING' Samples INTACT upon arrival? rJ 0 FaEr CFLABORATORIES.tNC 7 / _ j' �vo r - �JL AC ,,,,,ved'ON WET ICE? to Project Name: W U ` r PROPER PRESERVATIVES indicated?' c 449 one 70 /5297 Road•Charlotte, 25 0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) ?hone 7A41529 64 • Fax:704l525-0409 Receiyed'WITHIN HOLDING TIMES? 1 A� Aww1 PA te Please ATTACH any project specific reporting(QC LEVEL I it III IV) / �- Q. Client Company Name ! } provisions an or QC Requirements CUSTODYSEALS,INTACT? Report TolContact Name: rL 4A--, _ } fw �1Y� VOLATILES reed WIOUT HEADSPACE? .i r/ A invoice To: � Reporting Address: 4I I ii h,M `f•� )-6.••L"s' �; PROPER CONTAINERS used? _ Address: �,t r] �lI'�-c. � � •) , r mi•.,K.s, 14 L "L., � (� ) ,TEMP:_Therm ID:1- !`O Observed: ) C 1 Carr: Phone: 60;.f'`�R^Lil Fax(Yes}(No) Z� ?r'7 Purchase Order NoJBIIItng Reference 7,O' ) TO BE FILLED 1N BY CLIENT/SAMPLING PERSONNEL Email Address:y v...n L " `Y13*..,r, 6-^•1/4- Requested Due Date 0 1 Day ❑2 Days ❑3 Days O 4 Days ❑5 Days Certification: NELAC DoD FL NC t/ EDD Type: PDF k Excel Other -Working Days' ❑6-9 Days Standard 10 days CI P ApVlOpro t Be SC OTHER N/A • Site Location Name: !i +iv*i:v`_s&.-Af'r A (alw', Samples received after 14:00 wit!be processed next business day. Site Location Physical Address T1�e' Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES,NO (SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES Sam le Iced Upon Collection:YES-V NO itiY:� RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) p p • TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES //:"..pf////////// ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE s 914 3o.3 W_Vk- )o :- f to _ '10A 1 y�rx- _J��L_ Y - -(5 I • . PRESS,DO.WN FIRMLY;,3,COPIES Sampler's Signature "r�f:7rt Sampled By(Print Name) f c„.J �+-m-.•-.. Affiliation I J"'--1 t^V)I Upon relinquishing,this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be • PRISM.U$E'oNLY•. submitted In writing to the Prism Project Manager. There will be charges or ana changes after analyses have been Initialized.if peir,y,dy,edBy.(slynature -R BY: ) Da,a� ) -►Aiwaryhiows Additional Comments: El //�/ rolls ryl Relinquished By.(SIgnature) Rece Sy:(SS nature) Datd Site Departure lime: I Field Tech Fee: Rd' y;(Sig ) Racahed F sm Lars Di�al�}}e /� (J , // G( `Is- Mileage: •q Mainal of SgeprnentMOTE ALL SAMPLE COOLERS SHOULD BE TAPED SHUT W USTODY 5 OR TRANSPORTATION TO THE LABORATORY. COG Group No. ;f SAMPLES ARE NOT A EPTED AND VERIFIED AGAINST C UNTIL RECEIVED AT THE LABORATORY.f } O Fed Ex CI UPS O Harld-derwered FieldFieldSenAce 0 Other So'}r bO+�I Q`NPDES: UST: GR UNDWATER: DRINKING WATER: SOLID WASTE: RCRA: f CERCLA LANDFILL OTHER: r .SEE,RevERSE:FOR H '''TERMS&CONDITIONS'` NC❑SCI QNC ❑SCE ❑NC ❑SC ❑NC OSC ❑NC ID SC ❑NC❑SCI El NC ❑SC CI NC ❑SC QNC ❑SC 0 i ❑ ❑ • 0 ❑_ 0 ❑ 0 ' 0 'CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) ORIGINAL ., EFFLUENT NPDES PERMIT NO, NC0087858. DISCHARGE NO. 001 MONTH 7 - YEAR 2015 FACILITY NAME Equipment&Supply,Inc. • CLASS 1 COUNTY 'Union CERTIFIED LABORATORY(1) Prism Laboratories,Inc. CERTIFICATION NO. 402 (list"additional laboratories on the backsidelpage 2 of this form) OPERATOR I1 RESPONSIBLE CHARGE(ORC) Richard L.Harmon GRADE I CERTIFICATION�NO,_988627_ PERSON(S)COLLECTING,SAMPLES Richard L,Harmon ORC PHONE f704'764-5694 �I� CIl<ECK BOX WF"ORC H 1S CHANGED NO FLOW I DISCHARGE FROM SITE' LJ Mail ORIGINAL and"ONE COPY to: L.,_ lya, ATTN:CENTRAL FILES z DIVISION OF WATER QUALITY. (S1GNATU 0 OPERATOR O SPON IBLE CHARGE) TE 1617.MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGII, NC 27699-1617 .._.. . .- ACCURATE AND COMPLETE TO THE BEST OF MY ICNOWLEBGE. r p ' S0050 i .34511 34501 77093 78389! 34546. 78391 39175 I - r 1 1- g a FLOW caL u w :-g tk y EFF ,e w g . CI a , I. a', c r) LNF H. AA .tY U g, Fa 1: C Q >. ::, € Ph. 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" <.+}, r':,?.`,;_t}... 0i1. p1 'SY:=:.Si ".. .... :.... ... ... .. • 16 0.0027 J x. • �,_ .'* ;..-. .7;pi ;; s #_ ? L i`Y-Y a Y- ; t"° �i 1 a ,s ..!5$962T $ 6;lfia$a`"' 3 i 'zi'. . .,, ... ,..•4 1:_1 t..J, .. • ,. T:'- - ..•.-# .-.• 18 0 0027 I .. if :•F. .i •C-: :1•: .[�ry�9 `�' Il} :'1i': f =21:'_ ii -F''i;;�' 1 i .,,., 3. ._ :.:T::� ,. �..tiUlGxdY':l}:::•::i •:t�7;.:Lf. ".:::. '" ., •�- �- 3..!9i,;i:.. 4�"._....1..§.S.� E _.. ..:]e.•... . . - .. v .u'�r-. L», 22 a 0.0026 444 t:-:.?.. n=0"3 f $3 y- ,i :yL:2 'jik .E;e Ery -¢ V' � ".... -. ss�h0��� r ..:E=.- .... .....r><. `:Ji:' 'liti :fr°l+:v: 5.6�. � .... .. . ... � •:� 24 0.0026 0. _ iL, i!•::i:ti _ ...... -7 lif;{t`1 :;�1;I1007 - "f.:. . . . . ..... ..;:ft P.i"�,„ s .. 1•.,.. `,-- t . .,. ,,..,. 26 7 55 1 Y 0.0026 I-L »I K r:: 3'S•: aFt :p0.:N .� %•:`i:;:i•%::.r iz- •:E.,1. ?li .#: [a� 1.4. .i... 3.4:•..:3.,1 , z ,;��'•: .:.E., .. ::'4I�FdK�..� �... r'-] ..._. .N _ � .. .. .. . 'i�Es -1 ,, i S .. t ..'w ,.", .,,.:." 28 0,0028µ . .ktkiJ �*':;S ..0r 'u.:g.ta . 3a:.{1: ,,. .[ ; rt. ..It :'ii.:: '•ii i!L . •t y € , i �- T. q_...:}..... cj� a. 30 `r 0.0026 77 'r'i':•3:1,',1-'-till'M4.0.10t xl$ t1.7;ynE E Fjt r1 t i{[ •':2•F !.i; p r% t...i: E C *- i . . ti;K': AVERAGE 0.0027 <0.50 <1.0 <1:0 '<0.75 '4.0 .<1,0 <1.0 ������ryy<.YYEtt,:.YY.��.}'p:���( jig{}y !!����y n h 6 ;0 ry ;,�y n 1,{i } `.':'',`"�:+.Y!J'�?'>1M'Iai l. .04.0 2'10; 11. ,,A.,#i!Z'i _V..'i 1. j'F•,i 61:..,.:f:1;?g`}: ', 4 ,, -t. V..- 'A F.E.`.L. lii i ...: ...1. - ✓.p ...', . ,MINIMUM _ ' 0.0026 <0.50 <10: I, <1>0} <0 75; -*A <1.0 <:1:0 : • _ ' ._ 1. , ;.rt3•'':i:t°ri: : :h.; ,::i.. :;-4i:b:L::: .r 1 '' I { .._ .[ L 't„es� .' 4 :.c•y:fkk.3.B i t:. - s.t • WeaittL LimIt 0,0216 ' , 1 .7- J . ' - -DWQ Farm MR-1.1(1.1I04} - , - --' 4ieihty Status''(Please check one of the.iiiii wing) ' ,'AllAlt mon tinrtoring data and sampling frequeneies mpeetpermit••requirements; 7 IX..-•. ' (inl cuding�weekly averages,if applicable "- _ , Compliant f 4- , - Allmonitoriiig data•and,sampling'fre_y,uericies do,,NOT•meet permit requirements=' T; . , .-,Noncorirpliant `tThe;perritittee'sliall report to the Director or•the appropriate Regional Office any noncompliance that potentially _.„ video lly`wtihin24 ho fra a ime..the`-, ` ; ' -;tlreatensrpublie`he lth or the environrtrent `Any,►nfonniiatton-°slioll bt 'pra o ra y, t, irrs'�m th t Fpertnitteebecame aware.of the,circumstances.0 rA written submission shall also,.be pro ded,witbin 5 days of,the:time the, vi permittee becomes•Aware of thesircumstances., _ r - - '[f the facilityis•noncomipirant,please attach--a Mt of corrective actions being Kea and;a.t e table•ton ' , (improvements to Il hp'made asrequired•by Par",t E:6 of the NPDES permit. , 'IJcertify,underpenalty,of law,that this document and.'all attachments were prepared,under-iity direction"or supervision ,:in accordance with a'system designed}t•:assure that qualified personnel propeiiygather and eval ate,the tnfor;`natton. rt • ,submitted.Based ott my trtquiiy fthe` rsomor ersons ho'inana cd the s em or those ersons�directl res 'sible . 1?0,. P .. �': 1�_ , Y5f I? X poi► 1. .for gather�ii g t ie information;the inforination:submitted is,to the bestof my lknowledgetand belief,,"true•,accurate,and complete lam aware thatthere ate significant'penaltiesfor,tr bmitting false'information,lncIudingf the`possibility of,' - fnes`aad iniprisonrtientfor Idiowing violations.".` _ y 7.'Jim Diggs Diggs; Equipinait&-Supply,fnct•:. . i I?eninittee,= Iease;print or type) .� - = 1 '"r tire of Perm a-- -..• -'r -,;Data,,` _ t eauired'artless submitted'electronically) • • - - - 4507tH y.igltwa74'-West,Monroe,NC`.28111; -'(704):89.6565= :�:..-•-.- -v._,_ —__ 1/31/2014i % ' Pet nittmcMi&ess" "_ .. trim e;ma address, t:icpirat �Pltane her' i �� i �Peitritt wn fete; rr '.. -•' - f-1.ADDITIONAL cERTIFIEDlLARORATORIES. - •---- • Certified Laborat&ty(2)+• _ ---- - — --_-_. `,Certification No,' ,_ :Certified Laboratory"(3) -- - - -_ _ !Certificationnf No -- ii- - - .. - maytea � ti 'Ccrtifii~d=Laboratory(4), �� .�_� - ._. wµ..,... ... ."� o� ' . 1•' - '6�ry ._.� 1L l ,.c .-.. z _ r_ •M r �V Otr k.W Certifie Iaboratory•(5), ._ n No D. -- ,,PARA1k TER CODES:-; -. , ; - -I .ParameterrCode assistance maybe obtained by calling lPDESUnit at(919)733 5083 or,,by visiting tlie:Surface_ , - ''',Water Protection Section's b siteat'h2o ear state,nc us/w s and 1 miiirt�togthe omits information a es - Vie:... fl g �_� 4 `� - -. ... -,-.,-.-a.- ra-_- ..._ . --yr -✓w4e`-� . _r .ems...- `+ . -'-+ p - .' `�Useorlyutiits`.ofineasurementdesignated•irt the-reprting,faclitysN+NP ) Spermitforroringdata, w - eL . Z u n , - ' ' F`.40 Plaw/D19eha a•Oro a Site Clieelc ibis l;ox if no discn = occurs`arid,as*result:.there acre:no data toll,a,. . centered for all Qf the.parartietera oil `e UMR`fa.th entire inoisitoring penis. ,'"'" �4'1ORC Oii SIt&' rORC.inust bit faccility and;d�ocument�rlsitatlon of facility as regwred per.,ISe411CAC 8Q 0204 , '*' ,Signature 4f P'er"mittee:"fffsigned byother Chain the perntittec ithen the'delegation of the`signatory:autliaiit mt :lo oni'l ,file with,th state pert SA'NCAC 2H.054%(b)(2)(D). " ;:Page 2c Harmon Environmental, PA 615 Bruce Thomas Road Phone and Fax (704)764-5694 Monroe,North C'arollna 28112 www.harmonenvironmental.com August 6, 2015RECEIVED Mr. Glenn Hudson vvc w wx � � � F�Equipment & Supply, Inc. _E w RAi FILES 4507 Highway 74 West p1F11f;, SECTION Monroe,North Carolina 28110 Re: Transmittal of July 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. NCOO87858 Project 309-8.1 fi t z Dear Mr. Hudson: mt Attached please find a MR-1.1 Form summarizing the monitoring and sampling activities conducted at the facility in July 2015. This form has been prepared in accordance with the requests made by Ms. Donna Flood of the North Carolina Department of Environment and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form and transmit the original and one copy to: Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A copy of this completed document should be maintained in your files. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental,PA Richard E. Harmon, P.O.. President/Principal Hydrogeologist Attachments EFFLUENT NPDES PERMIT NO. m_NC0087858 DISCHARGE NO. 001 M©NTI-1 7 YEAR 2015 FACILITY NAME Equipment&Supply, Inc. �.._ CLASS ] COUNTY Union — _. CERTIFIED LABORATORY (1) Prism Laboratories,Inc. CERTIFICATION NO, 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Richard L.Harmon GRADE 1 CERTIFICATION NO. 9886'27 PERSON(S)COLLECTING SAMPLES Richard L. Harmon ORC PHONE (704)764-5694 CHECK BON IF ORC HAS CHANGED = NO FLOW/DISCHARGE FROi\I SITE* r—i Mail ORIGINAL and ONE COPY to: A7TN:CENTRAL FILES x "/ � % ...-.�,,, 1'/'c,OS DIVISION OF WATER QUALITY (SIGNATURE Ck OPERATOR IN RESPONSIBLE CHARGE) ATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS R.ALEIGH, NC 27699-1.617 ACCURATE AND COMPLETE TO THE BEST OF NIY KNOWLEDGE, E FLOW 7838 � _ 50050 ) 34aa6 78391 U +"c }; FEE NO INF • r❑ II e L © • E.' '-'1.. q II t.. M® IIIIMI-_ ,©027 �MI �', �_ 0 0027 �� �� ��MI� IIIIII 4 8 00.11111111 0.0027 IIIIMMIIIIIIIIIIIIIIIIIIIII <I.0 ' 11111111111111111111 . 0-041111111111111111111111111111111111111111111111111M11111111111M11111111111111111111111111111111111111111101111 111--- 0,0027 MIM1111=111111110111111111MIIIIMMMIIIIIIIIMIIIIIIIIIMIMMMI 8 �� � 9 -_ 0.0027 �'�_=� �� _�M 00027 . — _� IQ�-_ 0.0027 ���_� �_INIII' 0.©027 ��� �� � � �m- 0.0027 !�-__ IIIIIIIIIMM__ _ _ MIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIII ®�C . ©,0027 IM�� �M...IIIIIIIIIIIIIii � ���� -�� ®=�� €,0027 .IM�-_ �___ — _ I6 0.0U27 0.. - . —' _—__--__ IIIMI ®_ .0027 �' 0 8.tTtt 2p -MI- 0,0026 1111111111MMNIIIIMIIIIIIIMIMIIIIIIIIIIIIIIMIIIMIll'_ IMIMMMIIIIIII 2611111111111111M111111111111111=111111111111111111111111M1=11111111111MI IIIIIIIIII_ t)1fl02( ,.: IIIMIIIII=_ 0,0026 _�''—�� _� ��= �� ®� 0.0026 —�__ _ _� —_ __ �x -_ 0.00281111M.111111.1111111111.11111. 11.11.11111111.1.MINMEINIMEI IM b.001131.111. 6 0028:::' riliIMNNMMIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII '301111111111111=10026 111111 _ ..AVERAGE 0 0027 MEI <I 0 IIIIIIIIII <2,0 <I <1 0 _1111111__M�—! !lh\I}1I31�, (} .... ,f� C128 <0-0 ;'; <1.0 0.0026 <0.60 MIMI <I.0 ME <2.0 <t 0 1151-- 11MIMIMIIIIII INM 0.0216 MIIIIIIIIMIIME IMIMMMIIIIIMEINIIIMIEMIIIIIIMMI_ DWQ Form MR-I.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part ILE.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P.,Equipment&Supply,Inc. Permittee (Please print or type) Signature of Permittee*** Date (Required unless submitted electronically) 4507 Highway 74 West,Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ^* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NC Certification No.402 is m SC Certification No.99012 Case Narrative i iFull-Service Analytical& NC Drinking Water Cert No.37735 ',;'1 , VA Certification No.46021107/22/2015 1-. Environmental Solutions f- = -v ksoninniEs INC. DoQ ELAP:L-A-B Accredited Certificate No.L2307 ISO/IEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date: 07/08/2015 Monroe, NC 28112 Prism Work Order: 5070117 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. -1/).Nt_4.....L.. a... Ca....0)_,..„.._.„ 6_ . Robbi A.Jones Reviewed By Cara C. Rusmisell For Rabbi A.Jones President/Project Manager Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7 041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 I Pagel of 6 , Sample Receipt Summary % x3,r� Full-Sorvice Analytical& P is If\A Environmental Solutions 07�22I2015 LABonATamo.1NC, Prism Work Order: 5070117 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 76 EFF 309 5070117-01 Water 07/06/15 07/08/15 Samples were received in good condition at 2.3 degrees C unless otherwise noted. • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-800/529-6364-Fax:7041525-0409 Page 2 of 6 .�ii Px!` * Full-Service Analytical& Environments[Solutionss Summary of Detections .�3PA y;3 ISM t LADORATDRICA ING Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:70 4152 9-63 64-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 3 of 6 Lat,oratory Keport ALRISMI FuLi-Service Anal tical 8 ` Environmental Solutions 07/22/20155il. -.PLAe0RATell IES.MG. 1 Harmon Environmental, PA Project: Equipment&Supply Client Sample ID:76 EFF 309 Attn: Rick Harmon Prism Sample ID: 5070117-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5070117 Monroe, NC 28112 Sample Matrix:Water Time Collected:07/06/15 08:15 Time Submitted: 07/08/15 14:10 Parameter Result Units Report ' MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Volatile Organic Compounds by GC/NMS 1,1,2-Trichloroethane BRL uglL 0.50 0.066 1 •624 7/14/15 17:58 CGP P5G0250 1,1-Dichloroethylene BRL uglL 1.0 0.083 1 *624 7/14/15 17:58 CGP P5G0250 cis-1,2-Dichloroethylene BRL ug/L 1.0 0.056 1 *624 7/14/15 17:58 CGP P5G0250 Tetrachloroethylene BRL ug/L 0.75 0.098 1 *624 7/14115 17:58 CGP P5G0250 trans-1,2-Dichloroethylene BRL ug/L 2.0 0.094 1 `624 7/14/15 17:58 CGP P5G0250 Trichloroethylene BRL uglL 1.0 0.078 1 *624 7/14/15 17:58 CGP P5G0250 Vinyl chloride BRL ug/L 1.0 0.097 1 *624 7/14/15 17:58 CGP P5G0250 Surrogate Recovery Control Limits 4-Bromofluorobenzene 118% 74-126 Dibromoffuoromethane 116% 75-127 Toluene-d8 106% 74-122 • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:704/525-0409 Page 4 of 6 Level II QC Report RSM I Funironm co Analytical E1-E,4_ Environmental l Solutioatytical s& 7/22/15 Harmon Environmental, PA Project: Equipment&Supply Prism Work Order. 5070117 Attn: Rick Harmon Time Submitted:7/8/2015 2:10:00PM 615 Bruce Thomas Rd. Project No:309 Monroe, NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5G0250-624 ' Blank(P5G0250-BLK1) Prepared&Analyzed:07/14/15 1,1,2-Trichloroethane BRL 0.50 uglL 1,1-Dichloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromofluorobenzene 57.9 ug/L 50.00 116 74-126 Surrogate:Dibromofluoromethane 58.1 ug/L 50.00 116 75-127 Surrogate:Toluene-d8 53.3 ug/L 50.00 107 74-122 LCS(P5G0250-BS1) Prepared&Analyzed:07/14/15 1,1,2-Trichloroethane 20.2 0.50 ug1L 20.00 101 52-150 1,1-Dichloroelhylene 24.5 1.0 ug/L 20.00 122 10-234 cis-1,2-Dichloroethylene 21.4 1.0 ug/L 20.00 107 75-129 Tetrachloroethylene 22.9 0.75 ug/L 20.00 115 64-148 trans-1,2-Dichloroethylene 22.7 2.0 ug/L 20.00 113 54-156 Trichloroethylene 21.8 1.0 ug/L 20.00 109 71-157 Vinyl chloride 17.6 1.0 ugh.. 20.00 88 10-251 Surrogate:4-Bromofluorobenzene 49.1 ug/L 50.00 98 74-126 Surrogate:Dibroro moftuoromethane 54.5 ug/L 50.00 109 75-127 Surrogate:Toluene-d8 52.4 ug/L 50.00 105 74-122 LCS Dup(P560250-BSD7) Prepared&Analyzed:07/14/15 1,1,2-Trichloroethane 21.0 0.50 ug/L 20.00 105 52-150 4 20 1,1-Dichloroethylene 23.9 1.0 ug/L 20.00 119 10-234 •2 20 cis-1,2-Dichlaroethylene 22.5 1.0 uglL 20.00 113 75-129 5 20 Tetrachloroethylene 22.8 0.75 uglL 20.00 114 64-148 0.7 20 trans-1,2-Dichloroethylene 22.8 2.0 ug/L 20.00 114 54-156 0.7 20 Trichloroethylene 23.3 1.0 ug/L 20.00 116 71-157 7 20 Vinyl chloride 18A 1.0 ug/L 20.00 92 10-251 5 20 Surrogate:4-Bromofuorobenzene 51.4 ug/L 50.00 103 74-126 Surrogate:Dibromofluoromethane 54.6 ug/L 50.00 109 75-127 Surrogate:Toluerre-d8 51.4 ug/L 50.00 103 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Datemme 5070117-01 P5G0250 10 mL 10 mL 07114/15 14:08 • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7 04152 9-63 6 4-Toll Free Number:1-800/529.6364-Fax:704/525-0409 Page 5 of 6 l CHAIN OF CUSTODY RECORD 1 b} �.; LAB UE ONLY,7r ,,4„, ,,.„.„..,, ,„ ,w ull-Service Analytical& y k a M - P�.. YES NQ i11A. co Environmental Solutions PAGE, } OF f OUOTE l3 TO ENURE PROPER BILLINGS SamplesINTACT Upon antYal? ��• O s: LaeoruroRtss irla Cdira P 7 f' l)ft-„\ Fiecelved ON WETICE7 Temp, 449 Springbrook Road•P.O.Box 240543•Charlotte,NC 28224-0543 Project Name: {�"LN PROPER P'iESERVAT1VE 1ndloated? ' r Phone;704/529-6364 • Fax:704/525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) ,� al Received VIfITh IN HOLDINt'z TIMES fAt ie, ,11i, plc), *Please ATTACH any project specific reporting(QC LEVEL I II III IV) :, C�jsToby S :iLS INTACT? - " , a Client Company Name: provisions and/or QC Requirements Report To/Contact Name• lAi=v2 VV�J tix )VW &..r�{� A ` VO4ATlLES xecd INIQUT HEADSPACE?= Invoice To: p.OPEIi GONTAIIVEiS uSetl? Reporting Address: Co IS P �JL+°.Sa !A/t Address: ,rS 1,t.►.•L� --ri N 5 /iv r' Phone: (44 40-4 S.0I'1 Fax i(Yes)(No):3•�M 1-41-tSe purchase Order No./Billing Reference" TO BEFILLED IN BY CLIENT/SAMPLING PERSONNEL Email(Yes)(No}Email Address[+t +►'1 eyy��rr ��F�'` ..' "' Requested Due Date ❑1 Day 02 Days 0 3 Days 0 4 Days ❑5 Days Certification: NELAC USAGE FL NC 1 EDD Type:PDF Excel_Other "Working Days" 0 6-g Da s' Standard 10 days Rush Work Must Be y�' ' y p Pra-Approved SC OTHER _ N/A Site Location Name: -SQ..uta Y1i j -5vNW�A !IAA,' - Samples received alter 15:00 will be processed next business day. t 1 '��IV Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated: YES_ NO Site Location Physical Address: -t y,>n� (SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES -- 1 ,gi a e Lie- RENDERED BY PRISM LABORATORIES.INC.TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- /// REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR `TYPE TIVES ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE ` � I ' PRE5S DOW[V FIRMLY--3 CQPIES' �f L � , Affiliation 'f""1'- I"'"` Sampler's Signature . �. , Sampled By(Print Name) -.. Upon relinquishing,t is Chain of Custody is your authorization for Prism to proceed with the analyses as requested above.Any changes must be 'PRISM USE ot.ivr- submitted in writing to the Prism Project Manager.There will be charges for any changes after analyses have been initialized. , Relinquished By:(SI ature) Received By:(Signature) Date Military/Hours Additional Comments: Site Arrival Tlme y� Date �Slte Departure Time Relinquished By:(Signature) Received By:(Signature) :FieldTech Fee`' Relinquished By:(Signature) Received For Purism La atones By: Data r - �rg 4t-J(1-.f)r�- 1..,?3 r �5 '� Mileage Method of Shipment: NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTOD S S F A TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RE I 0 E LABORATORY. 0 Fed Ex 0 UPS O Hand-delivered 0 Prism Field Service 0 Other SO 10`i NPDES: 1 UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: SEE REVERSE, OR TERMS.R CpNflITCiR Sil NC O SC ❑Nc ❑SC ❑NC ❑SC ❑NC 0 SC ❑NC ❑SC ❑NC ❑sc ❑NC ❑SC ❑NC ❑SC 0 NC ❑SC Cl 0_ _ ❑_.. ❑_ ._ - 0-.. . 0_ _ ❑ ._.- ❑ - — ❑ . orC1NAL ,.,...- t..r.r..r.r.rn. a n- n rl..... r_—ri,.e P Pla.ctir• Tl -Tattnn-I inFtd Can VOA=Volatile Oraanics Analysis(Zero Head Space) t c REC VI:n/N orNmr,tiwr Harmon Environmental, PA bvl n:; 61:513nrce Thomas Road Pho k@44C W( cLa 45s0u\IAl, or ;Ecr Monroe,North Carolina 2l 1 I urnvW,hartnanenviron oen[al.con July 8, 2015 x::'A REGENEu Mr. Glenn Hudson Equipment & Supply, Inc. J U L.. 2 0 2015 4507 Highway 74 West CENTRAL FILES Monroe, North Carolina 28110 DWR SECTION Re: Transmittal of June 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. NCO087858 Project 309-80 �•� Dear Mr. Hudson: . Attached please find a MR-1.1 Form summarizing the monitoring and sampling activities conducted at the facility in June 2015. This form has been prepared in accordance with the requests made by Ms. Donna Hood of the North Carolina Department of Environment.and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form and transmit the original and one copy to: Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North.Carolina 27699-1617 A copy of this completed document should be maintained in your files. Please call if you'have any questions or require any additional information. Sincerely, Harmon Environmental, PA. Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments � t Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a Iist of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P.,Equipment& Supply,Inc. Permittee (Please print or type) 7 klis— Sig,eofPermitta*** Date (Reless submitte electronically) 4507 Highway 74 West, Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Environmental Testing Solutions, Inc. Certification No. 37 Certified Laboratory(3) Certification No. Certified Laboratory(4) _Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance maybe obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.uslwgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 w._wy-✓.-Lv��i»�-_�'4.-.t.i_.J i_�4:4--\•:\'.LLL5:1\\v•.i":�'-V Id1?LLL:t•.+.NY�'in.1:�i:�4'::.�•�.,ns iti�:.v.:1.5:.\t^.YIY•__1__.� 'v �:-::::::�:_ti- ..'l'.'.1:1 Y _ 1..�ti1t��st�•�'� eNC Certification No.402 `' rel'.,.-'?„, SC Certification No.99012 Case Narrative `` Fuvironmen Analytical& Drinking Water Cert No.37735 ,�,� 4� � NC R M I VA Certification No.460211 07107/2015 ki F_7 Environmental Solutions '.. iXa FIAeoanroxtes,iNc DoD ELAP:L-A-BAccredited Certificate No.L2307 ISO/!EC 17025:L-A-B Accredited Certificate No.L2307 t? Harmon Environmental, PA Project: Equipment&Supply gi Rick Harmon ' Project No.: 309 { 615 Bruce Thomas Rd. Lab Submittal Date: 06/12/2015 ' Monroe, NC 28112 Prism Work Order: 5070079 ki €= This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed E; according to the referenced methods. E=: 0 Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case >~. narrative. F: ,J Narrative Notes: Chronic Toxicity analysis was subcontracted to ETS. Laboratory report is attached with a total page count of 10 pages. e. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC, --ge.,L. ---d2).„-i---1___-- a- c-----0— ,. a..... 9,,,. ::: :.: ,.: ::: ,--. Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager il Data Qualifiers Key Reference: BRL Below Reporting Limit }' MDL Method Detection Limit iE RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. 4. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,inc. rr t 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 26224-0543 u Phone:704/529-6364-Toll Free Number:1-800/629-6364-Fax:704/525-0409 ,i, EFFLUENT NPDES PERMIT NO. NC0087858 DISCHARGE NO: 001 .MONTH 6 YEAR 2015 FACILITY NAME Equipment&Supply.Inc. , CLASS 1 COLINTY I. CERFIFTED t„A.BOR.ATORY(1) Prism Laboratories, Inc. CERTIFICATION NO. 4.02 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC)_Richard 1.....,Itarmon GRADE I. CERTIFICATION NO. 288627 PERSON(S)COLLECTING SAMPLES Richard t„ Harmon ORC PHONE (704)764-5694 CHECK BOX IF ORC II ClIANGED 1-i , NO FLOW I DISCHARGE FROM SITE* = Mail ORIGINAL and ONE COPY to. ATTN:CENTRAL FILES x 1;3/l':g14 3' DIVISION OF WATER QUALITY ISIGNA"ERE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY'MIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 2769946117 ACCURATE AND COMPLETE TO THE BEST Of MY KNOWLEDGE, •1‘ ..--, . . : * 50050 3451 : 34501 77093 78389 34546 78391 391751110111 • — MI . ..111111.1 ' II 1 •I- E ., FLOW 1 1 , • s,.. •, , ;4, - ,: I; 4 '-' •iNF 1 mi ! ;,,,; ! .p.4 i,''j .0 ,„,i''! ''! Tli g 1 4r'g h •! D '7, ' ' l'. 7;0. i',,i4 : ,' • • ,,,, ' , 7, 0 ' ,', ,„ ., ,,,, ', '. • 114,. 10 : 11-• ' 01' ;': — • ' • : '',!' :It *S' 5s . 1*-• , . •C," ' *-' . : ' : 1 I1RS IRKS. WHIN : SIGH . u.'• ' kl!ii ! U,•I Livi U./1 VI I PR;MINION111•111Y111f111110.110041111111111:M•MI171,1P11111•EM.111111H1111 1111111i1Th111H1111L1111:1111111111'111MMWM111t11, 11.11,1111111111 51111.11111 0,0024 : IIIMMI .MIIIIIMMIMO 1 ..1“ : EINEEMINIUi016:04. :' IMMENMINEEL',,:! ,'.'NEIN: . 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Fax: (828)350-9368 Environmental Testing Solutions,Inc e: June 26, 2015 iii E' Ms. Robbie Jones t Prism Laboratories V: PO Box 240543 Charlotte,NC 28224-0543 RE: ETS PROJECT NUMBER: 10698 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Equipment& Supply,Inc.received by Environmental Testing Solutions, Inc. June 10 through June 12,2015. r? Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 PASS ,, (Ceriodaphnia Pass/Fail Toxicity Test) .z If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form(MR-1) for the collection date June 09, 2015 using the parameter code TGP3B. k Additionally,please sign and submit the original DWQ Aquatic Toxicity Form (AT-3)by July 31,2015. If you have any questions concerning these results,please feel free to contact me. ii Sincerely, a ,,,......,_ c c. Jim nrnner Laboratory Director This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37,Drinking Water: 37786,Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 MI l'1 S-6,-ot 9 E / 0. .,,,,ot'1:l.s] , Yi1}1\i::aS.N.N- N:1ayn :::- P ..-_c\-X-:-::::‘‘A.e:4li;.,,N.:-2_,t4:i l-J:, 'i�'.....eM1.�• .:y.�.'- _.:-aSti:,K. ,�-.�.rr:':3� iK�i^r::�'y_+ti.:ti�`�::Yk_�\: v..'s'-. v_�-ivt_•:x•. _.., ,�.��.�..:S'-:�i A� �' \�.ii•.xl.�':•.,. �_1�2� i1;�: :2i�ti:.u�1. i et ,:'. �,. 75b5 " N PO Box S Asheville,NC 28802 ; r, Phone: (828)350-9364 i 10 `''- '` kc`' Fax: (828)350-9368 Environmental Testing solutions,Inc. 4; Effluent Aquatic Toxicity Report Form-Phase II Chronic Cerioda hnia dubiani P Date: June 26,20 LS r Facility:Prism Laboratories,Inc. NPDES#: NC-0087858 Pipe#: 001 County: Union Equipment Supply,Inc. Laboratory Performing Test: Environmental Testing Solutions,Inc. 'Comments: - Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor. jyt741.4-1-t2.-----* Project 10698 Samples: 150610.07,1506t2,07 e' Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1623 Mail Service Center t`Start date: :;: _End date: Start time: End time: Raleigh,NC 27699-1621 06-10-15 06-17-15 1411 0728 Sample Information Sample I Sample 2 Control Collection start date: 06-09-15 06-11-15 ta'�sz .,. Test Information Sian Razwel1 Raarnsl2 Sian tte,ms1 Rmmsi2 >: y i Grab: " X X rim. Treatment; 90% 90% 90% Control Control Control Composite duranon: rri- ^ ..� 4.i?*:. Initial pH(SU): 8.32 8,12 8.43 7.72 7.74 7.78 Alkalinity1' qr (mg/L CaCO3}: �' ,�.�, 32 Final pH(SU): 8.48 8.50 8.48 7.67 7.76_ 7.68 Hardness(mg/I.CaCO3): Matti 40 Initial DO(mg/L): 8.1 8.0 8.1 7.7 8.0 - 7.8 Conductivity(µ i Moslem): 830 853 172.M.146 Final DO(mg/{.); 7.7 8.1 7.7 _ 7.7 7.7 7.5 Total residual chlorine(mg/L): <0.10 c 0.10 -740#, initial Temp.CC): 24.9 25.0 24.9 24.8 _•24.7 24.9 Sample Temp,at Receipt(°C): [.8 0.9 Final Temp.(°C): 252 24.9 24.9 24.9 24,9 24.9 Organism Number i Vic: Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mm, Chronic Test Results 1 Number of Young Produced 30 28 27 28 29 _29 28 27 30 29 27 28 28.3 Final Control Mortality(%): _ 0.0 '� Adult Survival: (L)ive,(D)ead L L L L L L L L L , L I. L %Control with 3rd Broads: _ 100 ' Control Reproduction CV: 3.8 i Effluent Percentage[90% 48 Hour Mortality ;:: Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 me. - Control: 0 of 12 1` Number of Young Produced 35 30 31 _35 36 33 34 34 29 30 31 30 _ 32.3 1Wc: o of 12 - _` Adult Survival: (L)ive,(D)ead L L L L L L L , L L L L L -14.1 Significant?: No is x R°d�cfien is Final Mortality Significant at: No concentration 1.::. Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 II 12 MeinRepraduction Analyses €' Number of Young Produced Rcpmductioa]AEC >9pa� Adult Survival: (L)ive,(D)ead , Reproduction NOEC: 90% i' 14s Overall Method: Nomosuliniet Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 II 12 era„ Method: Shapiro-Me, Number of Young Produced Statistic: 0,965 Adult Survival: (L)ive,(D)ead _ i LCti@eel Value: 0.884 j; Equal Variances: _ Yes Effluent Percentage Method: F-Test Treatment 5 Organisms 1 2 3 4 S 6 7 8 9 10 II 12 NI. Statistic 5.105 k Number of Young Produced Critical Value: 5.320 t': t_ Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) x t�Cdacaca Method: is Effluent Percentage - Effluent% Rank Sum Critical sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mea 90% V: Number of Young Produced is Adult Survival: (L)ive,(D)ead Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT--3(8/91)Rev. 11/95 Fa " ' "••••••'".a _...„..,...„.......„,,....„,„...:_.,.„.:.-....., .„:„....,:„.„,....,...:„.,•,:„..:.,,,..,.:,_,,, , ,,,,...„*.,,,..:2,.,,,,,„,,,,::::,,,,,„:, .....,,..,...,.-„cuz,,,,,,„.........-...,_..,:_.,...„ „..,...„-...-....1.,..-.., ..... , . iETS c.ki I 0 1, .. ........1... North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test,Species: Ceriodaphnia dubla Page 1 of 1 (EPA-821-R-02-013 Method 1002.0,NC Modification-December 2010,Version 3.0)-Control Bench Sheet P I Test Grouping Information: Test Organism Information: Control#: 2., Date: 06-10-15 tzi • V. Facility Project# Organism Source: In-house Culture EE: EM -- Age' <24-hours old I • _ 1 Iloct'MI Source(culture board): 010:61' A 4 E cy.Afeveor 10(.• ; Replicate# 1 2 3 f4 5 6 7 8 9 10 11„12 I , EilarZEI . 06R1 2. 1-Control I; '.-- 1 115.41%)_ %taito _ '•iofiraffr-im.g.4-7 born between: Date and time organisms were Culture board cup# 't -1 ‘ tt 17.ci 18 ti'13 1 .4 IS r olieltriS Olo00 TIP •:: -_-_: . Average transfer volume: 0.0121 mL 0 1 Transfer bowl Information: pH(S.U.): -1 Ala (* - Daily Renewal Information: Temperature C): /-4..8 . - . I Day Date iiii. Time Anal St SSW Batch , Serannstrum MT Location Randomizing • Batch Batch Incubator/shelf Template .. g7. 'E--. ';:• 0 06-10-15 l'it17.(51.-Eng Mil 01).0%,:1) b5.-cvls os•-alp tS 7-S\ kgeb .-..r. I . RAPT,L,,..,„.„' ,,,,„,,,,,^4,,,..,,:. .:,-5,r, 19., •:-fit-...1.1,...k,,,0..,•,.Z ,,,..4,-,.,„,.. 54_,...,4r....,-,0 on 06-11-15 iii0V1111 MI dizeteLg_ihz.4144114AhlaV.1:1-t*hti P441.%5"...r-.-:44:-IV:Uti!'1'5,...7,-4Ng4.4...1.5. .4'..V,,:„-r..,0,:SL÷•;: , $,,,,AsitiA-;tqp.M.:%.7f11144117-41-J Ei 06-12-15 iggard M11111 04'03*1. IP.,rsziiir- 71.14-f.,..gt-,,,,,,,,r,:sZe.ii;. 4-441.,..1:: — •:.• t.: '061315 ed17iS %VC .71,.•-.97.--,z,l-F-w,--....,4-7-TR -",".1.,,:zre:ZZ'.*Arr'5-!';,7'''''''Z''' . mil - - Fe L 0 Vit'filV411 47:Att',,r I• 4...i4a494,..'YISZT•4#...'‘..0A;ty:::,..2i7.17.;;'.0..a,..L,`t.1--,,, ,::,,.,',:,4:,.,...,:.4.1:Aza ,,..1.,,,:vr,,,,,,R,f 1. rgi„,14, .•...Pt'ii 7,7••:0, ••-..t.••-&riX 4-.4‘7.T.'1••it•-.'44-4 • • :•• • 4:• P.. ?S. Ill 06.is_is ReriewoalifFeed4! I.= ra.4...7.-:-7.i4.,,,,,` 4-,t. ?;,14:•:•47:0"5.-‘,...x.-a-,a 46...,at.....,...04.1 E.:.....;,7•,. A 1.V.,'.74.04,44,.V.N4,1-..,sa. CE. 1 az 06-16-15 Feeding._,. 011111%;447P-7, 444.5.--n '44 p....„;-...g•:-,Nyi.,,c,,,t 1,,,,,, ..-...,..,..,... ..0 ,,,r,•,7....44,54 04 ic> -• -. —'''',.',,,•.1-A;,. til,-....• - 1 .,_„•-•-,%'," $., ... '...4.44, .„. 17,1: 1,-r ,-Fiee,,...--.....,,,r = igg 06-17-15 emtein-la , sloalt14,,,,_,A,ea53.k.ea-....i.isZirr374r.:7.Tr S&L:A...,..:Lire:0441.r.Li..k.e...fx-craz•Q• .:, t',,,,rtg,., - : I-:, ::•:: . 1 • :: I , Chemical Analyses: • . • InitialInitiation Final initialRe Renewal One Final initiRael Renewal Two Final •:::: ,K Concentration Analyst A- vt• Ilk-, i/Li. lek--` Y.,At K • _ pH(S.U.) '1-.4, 'I. .,. . . , I - •.'s: ''.::', ';`. Dissolved oxygen(mg/L) 1.1 .-4 19.03 fz,-.e I-.s- • ',?... ,. - .. ts-L_ -.4.4.L.,::,,611.--,.•..-.7.,:gv. l S2, ,,rool..,„....$::'4 1140 i i•,.,."' 7,•-;',.!'1, ..: . Conductivity(pmhos/cm) •'....''•:'-' Control,:;.'•,:' .SSW 'v.',r4' 4..*oilk , "rs.:4$1,eal.,rAU,,, .'• .-r...,..., !•• : •, .. *Alkalinity(mg/L CaCO3) 32- lia.1.-etirkl:45':lif \C1V'1.41.5 0.A4.4P,Wi.-1.1,1".... yen 1.-c c.*;!:E.,-t.:.•2:43i,-j.t. -'• • • -" :-.,;;;:: •::-.'‘.:2 -' ,44144....,- ---•--- '033ii0,..';14g:ti.1 .., ..... •• ,... .':'..'.•.l.;:,:,•: •• : , 1 *Hardness(mg/L CaCO3) *Temperature rc) 40 -14.e 47*il.s Okr.,.. 51,..-91,...,:i6,4.,-::::1% "Dk...LX .-1.%i-1 l-A• ' --I !XkNO111,14, 1.1'3.°N 14)i . IC i-i 's.7-• '.'•-•'.. .'•• •'• tidentifted for each day performed pH,dissolved oxygen and conductivitymeasurements only. Temperatures performed at the time of test initiatUm,rceeveal or terminaticm by !i ',••::.'"'-'"....i',"..'..-:;....,....:':i!-;41,..!*1711Y analyst!ten.... tified,., to' the Day.Ren evra1 Information table.Alkalinity and hardness performed by the analysts indentified on the teat bench sheets and tra:Thedbed to this bench sheet ' I •".-`::'.... .' sin-ifiviii:6AdReproduction Data: :. • .,.,.,.,.:,..,.,,•,,;, Da ..,,,,.:.•„.,-,,,•.:. , .... Observations Replicate number l.. '','::'' ''. ::';'-'.:,,'F..•::rn•.... y, :.:•.,. , _ f:. 1 2 3 4 5 6 7 8 9 10 7 1 12 :,•-'<:;.;;•:.'..• ;,''r..:::''..:: 4;'.::::'iii;7•••;:"•4.- -; (ACIDIL TDOrtality 1 •••.:.''.,.•,..,.., ..:••••...,::-.1 Renewal-One;•.-...(he Ltve„D...dead) 7 ... .__, L. 1.— L.- t.- L- L. k-- L L._. L. r- . , . ••••:"•-......:..,-_,:;.,.....,!,- --, ,z,,..0.„-,,,J.r. Number of broods present 111_1.. I.7— L_t_.. rt.. . 1.•,,. La. Ei.: LI L:_-, --.. LI LL_ •. • •...-.:. ,•••.-.1..0:•_:•".1~'1•:";;:;‘...•'',7,.....9' ..:.;:'!2..!,-;*',......:- .1...:t'...,';',.'7.:f 1.,',.......',.2}",..•:.7..'2, ??.;...:t....'..'.';'J,r."..N.4.',,.•••4; : .:'.,.''';•1!'i..,..n.:',.'',ri?',DV"''..5..!:''.!::r:;',' NU mberofyoung produced '1".f l'..,::,,j,'-i.;•l'. .......'•q'. 86feWayrw0,Aart inciitallty' ti4 I'L 1.L tS 12_ 13 14 17.. I I la i' , 4.5 , , I L x— I.- l.... t— .‘, L... 1..._ 1: :• ''',--,,':::,-7:...,:g!:,",!'-fr-i,2,,,;,f.;;A : r•-•;...''...,-'in-i'l.L.:0,711..eiic:DAsea#:.: . ,•r,•41.:;'.-41-..raNk7:7*.kti:,- ;--1-,...e-A.rir';.,-:,, NUMber•Of.bOiticis present li- U a- L.1 I t -a_ LI. II b_. ILL_ Li Li. E :7,....,::1:-:..-7'',:.:!...,/,:,,v.,:.1,-..:;Y„,,,'...-..•,,,.. .:',z.:-.73,.:,:.,:-.:, NthTibet:Ofyoungproduced n o Ito IS I.'S t-I IAD l‘t IS 11 lb 14 15 ,,,,,,,,..,,,,...:?:.,..:.,..v:::,.?.'„!:•:,,v,i,.-;,:.,-•••.,..,• ,,,,..„,.., .. , ,..?•,•.,•••,•:,,,•;,,,,-,:,, ,,,ii.,,,,,-.:•„4;1t.1,A,,,t1 ••::;•::.,.0;Totall•YoUrig:Produced . •'•%.A.,,,,,,.:!,','Vq`6,,,..",,b7,„,<,..,:,`„,F,:i: ,Lt..;t1 11 Z1 1-g 2.A 7-1 29 7-1 3t 7,5‘ 11 2cf E ...);.,..-y,r,,,:,....m',•,,z.'h..-,..:i..t.,,s,:-•.1.- EIal!„,•,*:•o•-,. 1- ::;?,.;-?•'•tql'a,r;.r.-.:'0••-•.,,'4,s1:,..!0•0:-.;y,',...,%.-'11.,,',.:,‘,•'‘...A.,,, ;''•-•••-••.g.nrieLidUlt•mortality • 1 V...Z4:4,,,A-:•!•:-.,24•:14 74.;:6:•;`•:•;'A.:: '•_.„.6,:;,-...,,, • • - L. L., ‘..._ L. k...... L..... t--, l . L . 1... . I.._. t...._ [ .,:§.-.1.,..1:g...4.;;;•-.:-',....:'.;',,,v,1:(14=iscre;o:i,dad) UNaK41.7:67.1,P„4.::: - --. '- NM .',Ze 004611Broods )L )(. . )4-- )e- : > - .). 6.... 6_- >4•_2 _ E --Frr,,,:."..,i!. ..."•-•P.,•P:i.,,k,-..4,-.,:,..f..;.)...)4 ,,;s•,,,,:f.,-A.,-;.:.-:::•-;•••••••• • . ,2.''g'"YA"4,I,siCC'$''ht'n3,li',AC4gptfgi:g'e'.C.riteritp :-.i...,-'. 'N-:.... i.,..z::'-: ,'-.,,:-...;3--,-.-.,-,.•-• - • - :7 9-.).,•,,_-,.0i.".4.gli:7.7•204.3-4M'i 5‘.00CildleAdDitS(5 2006) (n, i ,,„.........,... .t.,,.....„..: . . Mean Offspring/Female ",-'1-•::'''''..A.-3-,:-..'" :,-;'.7=-:, 7- , 'tt .. • • E!! •kt't;!•,,Z•k•V,'7,--\‘,!?t,;:i.tet,:i5:741%Adults 3rd Broods(2 80%) 10 crl, ( 15 offspring/surviving female) 261.5 —...,.,....,.,.. i ._ lloiortalitsi(k'20%) al %CV(<40%) ,.-..,..):::,;::,..-,;;..,,...,.%4,,,,,:„.•,.. ..,.1;v -..„,,.,.,.... ;.1,77;.,:', .-e.t:V1,4,-:".:Ji••••11.•-•,..........„. . „, ., „ • SOPAT12-Exh1! t AT12.3,revision 11-01-14 1 ',0,,lialg::•,-(•••ai:a'5,':;•32:;••":''',1,.'z':="':";"."7•1:.:' '' -:,..t--;•:.....::•'15:••••i•,:f.r,"' ' .' • :' '. •r 4 z,.-.:.:,,,.:-..--,.....,.....-,,,,,.......,-7-.-...,:,-,,..x-.7a .::-.-IN..---,:xv,..;,-xy,...P:r.,--::.1",:,:1-7,-:-.:4 e:-.-Ys,.:-:•-x-t-IN.',11.:4'..V.-:•:',..,::::.40,7:-7.1 e:=...)",',...Z.-"..s.:::,.*WP.inYe..^:. .,A?...;:::1 , V:Stle,-.„.."7-.1-,i,;:-.7S6e.Si,:..'Z-177ik:.;::2:1;.::::::1 ka,:::72:72.-YA:Sid::::,'SZ.;;;;;:i5:::::::,::::;::ZQ r i • r.V-.3.i,;;.\-. -..-!;.-Z:!,,: '.• 7,2:::1,:z..i.:.i.,,',;7;.:..• . I ie 4;,;,,,s6.-.,,..,.-.. ..:1,,CbaLlt,-...., • Page I of 1 ..„,-,..:,,.:,...,,.........—...,-7......—,-,1--• KY";1-i-',ilt,,..;',;:"..•."-.5.!':••:.-- .. . North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test,Species: Ceriadaphnia dubia 11?t41::f.:;P5,4-:!3'.`f,:ii"..:.' • • (EPA-821-R-02-013 Method 1002.0,NC Modification-December 2010,Version 3.0)-Test Bench Sheet ,,,...... 1, -,i-,;,;:':i.,':,=.:,,,•-••• •-••' ''4P.•45.W.,,•.•-,.:--..,.• ,,,,....,•.:;,-;?......o.em••••• ' " Paired with Control# i Date: 0 G-10-iS ,Fli..=%••=.•:,;..:',.:.• ':;... 11!.::Irfi,...,•;:',...1..?....-,;-.‘:.-•...,....''... 1.-t.'n'.*-, ',,>:....t;''.1/41 ,Client Prism Labs. NPDES# NC0087858 1.,..i....:,.t.v),:c4??...,_3,.4,::::-.:.);:,,...,:. '..:€:,.-,5.4F;.:1,-.•%•..,:,..,•.--- •- • t.t..A."-.. .-f--,-i,'.!-..,F.atility Equipment and Supply, Inc. footfall 001 .. - ;:h ...,v:<e,;:s ....z....,... F...T... ....1,::::,.,..i...",,-.--..--., Project# . 10 loolig County Union :!'?:.,',i';..:•;t'J::.,'...'1,Y.•:';'.7:-..,•;,'-'.,,.,)• .:',.,!-'-• • . Test Concentration(Chronic Limit) 90.0% Dilution mL mL Total volume .ii- .i-.,-_;"-.1s- -,-, - . 1.••.•••-•7.•:"'"•,..g•",-,•-,.--'', •'''••• • i:'!":‘.,'•,.:0••.'•,r....:k'i'Y7e.t.:',:'-,?.''. :.' 1?"‘:1•1:;17.,'4•:.7.1fW''..''r.1Clir5:ples w d re not aerated or treated un?ess otherwise noted on this form.Control,dilution water preparation: Sample Dilution water ml. - 270 30 300 -4•:•.-ot,d-!':•?,-- iidiest renewal Information ern included on the Control Bench Sheet indicated above. •— .-'•''.••':•Pri'';'•:',5-••-i!!•'. • 1.'•-' r-,..‘,..,1•:,i•'i.,:. j'..."0 . , ...•`:,, .. .••:,,,.%•• - • ...-.'1,' '...:•;4`4•• ••••••• Che'miial Analyses: Initiation Renewal One Renewal Two faik'r";:^2,5'4`.:';:•-;-;.;.. Initial Final Initial Final Initial Final r-i‘'-'2G1,J.7-1-",:•••',...4,,,••• • ''• •-..ci,•;;Li.), ,•:..-•,f-.:Cd ... A • - - ' ri .1).-. '14.5;i3•44.•{4..?,',.::_flY,j,i',Concentration Analyst • v..) / .1..?)_',;,--;',,,efr.:y2'..',-1•.:..-„,:!y,,,,.:1-,:.•.,....-, . .....,,ri•t•i3V--.'!';;•.a.:-.. '.P,7."--..fi-.... • . pH(5.U.)' 2. 4 6.4 f:-.,...':-',.;:-.-•j'..,:',..-1-0,5 t . -... Dissolveds A oxygen(mg/L) eic ; 3.t ii.v143 . '••4, 63 5.61) 5., i - e. .s 'zi,`4,: • " .:.,;:'1'.,-,,,4q.'•'''.1▪ .1:0'.'!'• Concentration ' Conductivity(limbos/cm) 1 • W4-40:477M-4 • ,-,'" - WARFarirE IMPI1111''M.-^,*,'''Rei,I -'14,;•-,.;;L§7,,:Wiffii::',;.,,;.1.:•_-:-'-'.,,; : . '" '. ,r,-..,-21.ian.,U:.',,,,t. —Ls.... , __,,,..—; ?Temperature(°C) I ",-;;',V•T,'.4-N2,.:::,''.''"'" ' ' ' i"...4,J...tt--1--';i5e-',',.,,:.:',1-' • •••.. . pH(5.LL) !.1....-...."..-..--.'.i... .....:,Nt..".:. ..,-.. . , -Lg.' gilliir : -6„ging, -1A.6‘ ' .72_, 13.Dissolved oxygen(mg/L) , 4 LA:A .2 ,z..0.:,• n.:4,,,,Awt,-..t...a ,...ilv,..-,.....:-..-. 1;4') •..:. ,,ir2r• =•.,.M,..*zvs ,:..7.,r...--:. .,- • ---Zr.,...iil'..:a•yi. i•••,.-:::.: ..7,tih:i.,-.2.,;2 t i •t ..1.4.,...,-,-.%:e.:,-..A. ... r•41:101,•:;---..j:,:ralifi....7 :-..''- .''' `',M•1-)--1. Ta•'1•4 .„;,,,,)-.14.Vii..t,aVV,7., ,,i;=i7e.,,,•E...:, ';',...,••.:,. ' •' WI.aer.=."..-4.: reqtr.Z1t.74.kkf.,it.430-i.,',...'•i-o P,:.11i.'3.`, t,t4 , ;•••I's:':Qrr.Zii:'';:•41•1.-1•"•'4.-•:-.. 00% ' , ''' Conductivity(pmflos/cm) ';',n{..1.1q.er.:S1:1..,&-7.•511'..."..',.. :'..,..;, • • • ItS.-Ztr :7-1..4.3s....... I,*.46'.;:t4t".4..*0_,i.,cf.,ii-,,,..,..,..,..,..,:.-. .2,,,...ii, ...,.1-6614.,..sidual chlorin.(rign.) 4.,0 6 ;,,T.„17*.-,71.4,vil LiMilfg.A it?il;,;,A.,,•,..I.,i„„ -. .... •,••IT:ri •v..••••,.W..),:vaii..-i.i•.:P'•?•:,..t.'•'L.',,•,•:.••••• . .•••? Sample number SamP141 LS0610.gi Sample 2 sr ....• ,•,..•,.-re.,.,>•,,,ii,..t.i.1"4.w.,'.'•••:....14,,...•..,....!:•:•••: :•, I'1.,,,,,L2V'$.f....... 1• .„ :▪ =Mintlyst.id Caitiffed,foreacla5lay;performed pH,dissolved oxygen and cooduetivity measurements only. Temperatures performed at the time of test initiati on.renewal or rum. ,i by i'47,i,:liq,,:•„2-;lf..tiiikliiel*NWellielte;1;14 Renewal Informaticm table located on the Control Bench Sheet Total residual chlorine performed by the analyst identified an the Total Residua, ,k-:',.5%.&•;g24'-'....q,-,.A.ChlOrillieiiiiiShigt-iiiid transen-bd to this bench sheet. -i•g'rjW,-.:-"k•;',f,k-.-1;.4f4Ye`''-K...Y(.-''..k'.: :":i:. . •-•' . a.i'.4:1 •-``.!;r..ii4V5):i9la.4:;:•-• ..1-• .Y,4' --71?,(„gr.,tcgifan'ciffkprpglirctiprt Data (performed at test concentration) P•V",:44:4$'0",:•W,L..,;1-:J,'.•,,,:,•,,.., .,,.. . .. 'il••‘4,-•••1•:',"'z',e43•f".1-:"-;•,,,•;!::::' ,1.).s''':•,%,.i..•`•••::•%''''.' Observations ,a14T,- !..,,,,x..,:13,ay,,-..,.-:!:,',, r.:--7.. -. - I , , t, -1 ,'..-4: •;..-i,,...r:A::: .:% .. 1 1 Z 3 4 5 Replicate number 6 7 - _ - 8 9 I '0 LI. Z . i74:44k.-'2,1'--,-1:Zi',t;:4_ - ' • - . '7-‘--:' ,7-1:7:...-;(:f..31:V44 .-5.7):,..---rtlt,?..z•';''•`.'..:1',,::•Aiiult.rnortality. • L ‘__. ':-•••-::'illit; ailtine ..C.:r."UV e;D•. dead) 2,!•••••+g—A--44.•,:.F.41S;,.' '-'' . - ,r.i41•41t0,•••V LI,'?;,••••'?F'••••N"i '•'''''•••••••i Number of broods present 1.,•:•,7,2!,...::K•4..,:.>F1,,,,y,,, voa,:. •••k,. , •;`, . „ --4--'0';•"••'••••'Ir-•••i•••,- .i.,ti i..,if•vi;i'L.'•:-... , ., ,•,..': . • ' . W 13_, '11.—.. la.: 1_1.._I- 13--.- I...-- 123-.- 1.11—15: ---E 1 ' • i•••••:,‘"q1.•:wriii.,,•••,a,'.,ii",'„--j.,;:,;.:•,...-.,:.,.t. •.: . 5 t0 5 5 VS Le lei 51 5S 11 IS 1 i(-) 1 ., I '3 ...,...: ...„.,, ....,,.....:., .. Number of young produced -z.'..1„ 4,.;1. : ,...T. :' Renewal Two -Adult Mortality ,5.';‘,..1,.,7j,k, ,,,,,,,,..-4,-.;"....r..-,-,,, t... L._ L L. L- L. 1:<;•:::"4,•_-•,,.•':..;•"0,7,'2,:..'''." •-,P • V.=Ove,0=dc:aO) 1,!'''''.. IPM.3--;1-.1. , ,--' ' ' •"''•' Number of broods present LI: LI.-- LS- a_ LI 1k• 1 ..7-1--M `` ' .•'-::;:•:.,4t.Y.•' . ' i•,,,'''.i,1•`);.2,`':::.....2.;-:!..3' ' ' . ' %°5 IS it° ii n kt, %,‘ 1.1 iq ik-; t , -1 --i:).,.;F:,......,...:;f;,rv,„-: - Number of young produced 1 I'Lf,;;•,",-,4. -:','";‘-':'''.:"' .•,. Final I Total young produced .. i ' S •St. 'NI IA ' -1 -z1 3 b 7 3o • ,i• -. - 7 . • _ _•''''="•',1 " ....-;:`:'•I:. • • - Final adult mortality \_.. : .-L,.”:-.,,.%,!;--.1,..... .:., — k- --. (L=Live,D=dead) . ..‘:.'•-.. ':•,'!'....i,--. Test Was initiated using Sampte 1.Sample 2 was used for Renewals One(dayl)ands(day 5).Samos were dliuted to the test concentration prior to use wli , '•..vi or ''.1,C...,"!.-%•-s• .••• .• ' • •,....:....• Q..:,'• ••and warmed to 25.0±Lifclo a warm water bath. i",.Z.,l4•!-`•.' " :'''''s• . ' '. .t.,T 1 Comments: ---- -- ' • . - „ .....: . Test Results and Statistical Analyses: ,..-. . .. Test results . Statistics % a Mortality t or - , •Stat Rank Sum 6.7.2(o Mean offspring ..)..., 1-Talled :: • '. ,. 5 Z per female .3 Critical -.111,1-3. PASS or FAIL PAsS •from control - .•. SOP ATM-Exhibit ATI 7 2.revIslon 11-01-14 • I..•... •• • • - I• 0 • y r y • h r 0 6 * - . Ceriodaphnia dubia Chronic Whole Effluent Toxicity Test E• . ' .as rsr,, ff r "'r EPA-82I-R-02-013,Method 1000.0-North Carolina Modification �� i 0. 4 Quality Control Olaf) 04. E '.9 Verification of Data Entry,Calculations,and Statistical Analyses Client: Equipment&Supply,Inc. • Test dates: rune 10-17,2015 r Environmental Testing Solutions,Inc. Project number: 10698 w Reveiwed by: Oli -1- ,5 Concentration Day Survival Average Caemclent of Percent reduction from (ova) Number of young produced by replicate number (%) reproduction variation control (%) 1 2 3 4 5 6 7 8 9 10 11 12 (ofTepringfremale) (V) Control 5 14 12 12 15 12 13 14 12 13 16 13 13 7 16 16 15 13 17 16 14 15 17 13 14 15 100 28.3 3.8 Not applicable5. Total 30 28 27 28 29 29 28 27 30 29 27 28 90% 5 16 15 15 18 19 17 15 17 15 16 15 13 7 19 15 16 17 17 16 19 17 14 14 16 17 100 32.3 7.5 -14.1 Total 35 30 31 35 36 33 34 34 29 30 31 30 ' Dnnnett's MSD value: 1.920 MSD= Minimum Significant Difference PMSD: 6.8 PMSD= Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared r statistically significant in a whole effluent toxicity test. `r. Lower PMSD bound determined by USEPA(10th percentile) =13%. f Upper PMSD bound determined by USEPA(90th percentile)=47%. Lowe:and upper PMSD bounds were determined from the 10th and 90th percentile,respectively,of PMSD data from EPA's WET lnterlabaratoy Variability Study(USEPA,2001a;USEPA,2001b). 5 US EPA. 2001.a,2001 b.Final Report: Inte:iaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods,Volumes 1 and 2-Appendix.EPA-821-B-01-004 and EPA-821-B-01-005. r• US Environmental Protection Agency,Cincinnati,OH. r I i ii G ti :";1; Egulpment_06 10-15 —.-�. �...........3...... � ...:•.. .�.. _ i; ..i .. .�....?%J�..:..r .r.�.r,�„!r'r•..�a.n�.:.ua.�a..�+MJ.J !:;;I:;:: :::":',2 "2.7t-:.e.t.t72-770.7.7n2Mr.i.V7."2:.N.2.27,.."7.-7-7 2 R...:=SN'..N."2:2.:q7Z.-2,12.a.:712.:,56".X.-:...:777 • r.74,:-.7777%.2..!.-”,!...,7,"77:7:,;,:-77X+2-.:-2.7.1 ..--.7.7.,.. -n....77:•.. ...:,....:7-7:.,..7.7,.:7;.%I S-:: :A707,2,,N-,Y : 1 7 S. ''..,•7 i t..., 1 . le.i. i••'. rr 0 '. . •'t'''' '-lri • i;:. 6 0 . P.A. . • '4' , :•.: 6 Environmental Testing Solutions,Inc. KtitdAtZMAIVIN5AVIA,VATak,-41 ,11:6041.1:W§.4;I:iritAkiillW15:040.0X-64::80(ItictiktitiO;::,q%1Z-V4.**4T T'WW.,V:tiAn 8 Start Date: 6/10/2015 Test ID: CdPFCRNC Sample ID: Equipment&Supply,Inc. ;•• •-. End Date: 6/17/2015 Lab ID: ETS-Envir.Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-521-R-02-013 Test Species: CD-Ceriodaphnia dubia Comments: li Mcdti-ORAWKW•45.3,474g4MVIAMWZgltaa*r(--AWAIA-4,MSZARRAM•4=-Mfi:9-,l'ar,ZiatCt*Vida.P.Mtii2r.t*4 •• 0-Control 30.000 28.000 27.000 28.000 29.000 29.000 28.000 27.000 30.000 29.000 .- 0-Control 27.000 28.000 90 35.000 30.000 31.000 35.000 36.000 33.000 34.000 34.000 29.000 30.000 90 31.000 30.000 fp 1:40...vr,41,11.4f,.V.I.VAe-1.4,1'• ''' 74? '' .:. ' ,' -,.-..k.,..{.-,.P-..;f77,..77.=-1, •, .r7:^-?".'77.77 V.ire4*'A-Kdre.i. "` ' ''' '''''' ''5'.'"W`CAr44t2"171.740f0iiiiiigOrt4M -7.0 '''• , ...r6.24}V.T4P*.1..„41.7rallectlet,-04w.rat-;,-4,A.FitAk-q-ce„lj i giaMIK ' '''''. l'. fyiregAri2iiHwi. p.--4,---0,witworklifsklito-Icir._,3410A-01.o.getri. ,§14.t.7.4-6.... kigh'iktio.-z §4$1.4...,,,M114..rw-t11,4-016 . 0-Control 28.333 1.0000 28.333 27.000 30.000 3.787 12 • l• 90 32.333 1.1412 32.333 29.000 36.000 7.499 12 -5.226 2.508 1.920 i i •• 1•40110:ritiT4IgtW.,4046•VM:A•?Pet•OH-.0e;piligigKi"Sk*.-s1W4V1-;;g7ittiktWirON'ti'n.i'MV.C.rit;car-K•'-',W1-,!:;,i'f.Sit•6•40.49<cir,k5i .• Shapiro-Wik's Test Indicates normal distribution(p>0.01) 0.96451 0.884 0.15215 -0.7291 F-Test indicates equal variances(p=0.01) 5.10526 5.31963 1k0A1-7044700.023iil'ANOAWAVASMNMV.i:74.TY, c.iMV,:"1MS ll'ill.*M&PeiTiVaN1554,5AlMSENr9F.RifolaIS-ta,•Wi,, ,:9 Ho mos cedastic tTest indicates no significant differences 1.91991 0.06776 96 3.51515 3.1E-05 1,22 Treatrnents 1.+6 0-Control Equipment 06-10-15 ,1y J tLi*i t WEt._13--;:. ,)1v� \ti• tiy"h::\'_a_•�St tl�`.1: sgAZ .all S`V1\' S. 1•_ .. ._tir;tX,'l,l-. _ _ - :. ..t ti t����'i_�_.:..s__�-.,. ��. �_�`'y..i'C���...,, ...,.•3 $.r.'.ti��.::�._1ti_.:ati-.:..ti�..� E.,.: :\:t'�h.v.::..... -'d ...«...�...vti'c'k.��1ct>�ti::+::.•:S u.s- ].Y4•::::\e:i3:.a::::.`':iti1 r • �Y 351 Depot Street ilb " �. ` ,�;6. rz "'= Asheville,NC 28801 °- Phone: (828)350-9364 ea : Lam; ' z Fax: (828)350-9368 Environmental Testing Solutions,Inc. Whole Effluent Toxicity Chain-of-Custody Form Facility: _Prism Laboratories,Inc. NPDES#: NC0087858 Pipe#: 001 County: Un inn Equipment and Supply,Inc. Purchase order: • i Species: Ceriodaphnia dubia Effluent dilution: 90% Test type: Pass/Fail Chronic Parameter code: TGP3B Sample information: (to be completed by sample collector) 1, Co sample: Sample location: O✓C o) tart date: (It'r Time: 2; CC' Volume collected for testing: I(1 End date: Time: Number of containers filled for testing: / Number of samples per hour. Method of transport to laboratory: ecv,n Chilled during collection? _ Comments: If chilled,specify temperature: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the laboratory. l Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: , Print Signal= oak end time Relinquished by: R ived by: V ' 1/43k" —S/A tuv-kix 1 ''/;( -4 . i?rint mgnaturn Dek and tmr: Print • Sirranirc lick and time R i quished by: Received by: S 1 S. L�(p . 6 / n?- 6 Sigaaturn Pak and lima Print ''' / 5igervrc Dec end tine Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Received at ETS by: ,_ r I Of O Qcs_/0./5 f-...Le� 6-to-lc f1t1___ - /0/0 Riot Signature Dale mad time Print Signerwe Dar un.i rim¢ Custody seals intact?: _ - NM Sample temperature upon receipt at ETS(°C): 1 Yra No Not mod I 1.8•c Samples received in good condition?: Ell Yrs No Total residual chlorine upon receipt at ETS: ' (DPDPresence&Absenselndicu:ul,MM..=0.10mg/L) h C1 Tracking number: 31(f t"0 j wag- I p- r� Project number: f Ob`Maniple number: J) is/6.a ? Comments: ' ti=:�X•S''ii:-4 7. i`r`x��:44ti=:S�`YLI .'•k �`4te:Se-It sXer.. � .'s*r-tn1.17.n^�:ui 2i«_.t__._ �,ox6t:zk i z:a`x2 ,s :*:ii ;,,,tie; :. s..4 __ 1 �h.�� � V � t 1: `: b.- -':S:A:=:13 :ti t�:�`.SW.ti:.^.tiV.':1.A`ILL 1_- Ili 351 1)epot Street _ anti a s ,a0 Asheville,NC 28801 A '* Phone: (828)350-9364 E; etr ,::'�. ; ` a° _._ Fax: (828)350-9368 ' Environmental Tenting,5oleations,Inc_ Whole Effluent Toxicity Chain-of-Custody Form NPDES#: NC0087858 Pipe/€: 001 County: l l n i o n . Facility: Prism Laboratories,Inc. Equipment and Supply,Inc. Purchase order: is Species: Ceriodaphnia dubia Effluent dilution: 90% Test type:'Pass/Fail Chronic Parameter code: TGP3B - Sample information: (to be completed by sample collector) • e r Co ti sample: Sample location: art 01 o• • Start date: 6r/i/ l S Time: 0,CO Volume collected for testing: I L End date: Time: - Number of containers filled for testing: i k Number of samples per hour: Method of transport to laboratory: e f'rat - t Chilled during collection? Comments: _ • r If chilled,specify temperature: 1 Triple rinse sample container with sample before filling. Completely fillthe sample container with no air sit.tee. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the Iaborator-y. y. e t. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: k (,Irr by . Fele4,..EAri h a.,...- "lete.ofPrint Signature aataandtime ,- Relinquished by: Received by: • ( / jt [tthi rrG.vt1 Eal� ti Mat Sigel Dale and tirne Pont Siptatwc i)ate end time Relinquished by: Received by:p j� Q�tiewil,tdt, 4.._o - — (0/ii/i PIO Ft.�'_'"tK rats/if J7;a t Print Signature Dale and time Print Soratmr. [lots and time 1 I Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Received a t ETS by: 04Lif0 Pk_. l , f, Print Signature Date and time Print %n^ai,,t __l uc 1tolgisr Custody seals intact?: _ — in Sample temperature upon receipt at ETS("C): a �.L Yes No Not used 1r a Samples received in good condition?: _ Yea No Total residual chlorine upon receipt at ETS: L -J I (DPI)Presence/Absense Indicnair.M)L=0.10 mg/I.) i. '" Absent Tracking number:14319 I s a g 09 V Projectnumber:IC)0 Sam plc truulber._ r-I)l 12.09" Comments: v�.v1Y:1YY i.`iit'-1 `tY•.;1 Ci•:S._lt_4\t'�ti1YA:,1.r4.,,_ _ z:,�:.a• r.���w , y} :-_:: .Y' -.r::;�a-�;..-�-a t++. _z.,»k•::.,ncrs'.ti;..v ti.:.•.� ... .:.�r:.Yv:. . ., .. ., . t.L>,. - z11 t ' ��_ R � ..y'. Chronic Reference Toxicant Control Chart .� Environmental Testing Solutions,Inc. E 1 1 I I 1 1 1 r 1 1 1 1 1 1 I —r`-1 i I I 1.14 _ USEPA Control Limits (±2 Standard Deviations.) 1.12 - - 1.10 - 1.08 - .. ti 1.04 - _ t 1.02 - _ 1 1 1 i 1 1 1 1 1 1 1 1 1 I 1 I,—..1—S_ I 1 2.5 r 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 - — I U - USEPA Warning and Control Limits (75th and 90(11 Percentile CVO - at 2.0 - - 4 _ IzE N • •• •• • • �— —•�--•-.—O'ti-0---4'-•—Ors----0. e-- �--- $----- U 1.0 - — il `rya - - 1 1 1 1 1 1 1 I 1 1 1 1 1 1 I 1-1 1 1 1 1 1.4 I i [ I I r I r t I i 1 1 I I 1 1-1--1 "' J 1 _ Laboratory Warning and Control Limits (101l1 and 2.) Perce,rtilc C'Ys) _ 1.2 - - 1.1 -- — —=8---o=--•—•,. —,0.._ ,-,-.s=---• _ • 1.0 — - - - f 0.9 - _ - I 0.8 1 1 1 I 1 1 I _1 1 I 1 1 1 I 1 ____1 1 I 1 1 11155 �OV �01P �p3Allrl0° ib-5a 0 Q'r101A1 81 00 09"Z91e�,oA1.1``' �\I"Z�160 �,:A�'N`•11`�'10vk' ,F•c �5G�9�5 Test date --•— 7-day IC25=25%inhibition concentration. An estimation of the come!itrr•:.}11 of's.)ditim chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. — --- • Central Tendency (mean IC25) —••--•••- Warning Limits (mean IC25± SA.1O or SA.75) Control Limits (mean IC25±SA25, SA.9O,or 2 Standard Devir ions) L.,Icm•.••r ,s:MI.Ired excel spreadsheet. I.A,I+nreau,h...•...r V•,i by:1.Sumner } r a 1 NC Certification No.402 i`;t . Sc Certification No.99012 Case Narrative pFull-Service Analytical& NC Drinking Water Cart No.37735 4 I S M Environmental Solutions VA Certification No.460211 06/23/2015 �! 'r1ia8oRatoR�ES INC. DoD ELAP:L-A-B Accredited Certificate No.L2307 ISOBEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental,PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date:06/09/2015 Monroe,NC 28112 Prism Work Order:5060161 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the•referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. -.)(2,_.4..../„..: a.... i(a_01_,..........„ ---1 ,_-1-4.__.-- aC.- C-a-ar.' Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. Ali other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529.6364-Fax:704/525-0409 1 Page 1 of 6 I r + 1 I S 4 ✓TAs LaTOES,iNG Full-ServIca Analytical& Environmental Solutions Sample Receipt Summary 06/23/2015 Prism Work Order: 5060161 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309 EFF 68 5060161-01 Water 06/08/15 06/09/15 Samples were received in good condition at 4.5 degrees C unless otherwise noted. • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529.6364-Fax:7041525-0409 _ Page 2 of.6, r + t c s !� i °�� Full-Sarvlcc Analytical P. Summary of Detections AP I S IVI Environmental Solutions 1+TLI�BOn11TpNE;INC. Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529.6364-Fax:704/525-0409 Page 3 of 6 P> S I Full-Service Analytical 8 Environmental Solutions Laboratory Report L1E LABORATORIES,INC. 06/23/2015 Harmon Environmental,PA Project: Equipment&Supply Client Sample ID:309 EFF 68 Attn: Rick Harmon Prism Sample iD:5060161-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5060161 Monroe,NC 28112 Sample Matrix:Water Time Collected:06/08/15 08:15 Time Submitted:06/09/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterlime ID Volatile Organic Compounds by GC/MS 1,1,2-Trichloroethane BRL ugh. 0.50 0.066 1 '624 6/13/15 4:38 VHL P5F0252 1,1-Dichloroethylene BRL ug/L 1.0 0.083 1 '624 6/13/15 4:38 VHL P5F0252 cis-1,2-Dichioroethylene BRL ug/L 1.0 0.056 1 '624 6/13/15 4:38 VHL P5F0252 Tetrachloroethylene BRL ug/L 0.75 0.098 1 '624 6/13/15 4:38 VI-IL P5F0252 trans-1,2-Dlchioroethylene BRL ug/L 2.0 0.094 1 •624 6/13/15 4:38 VHL P5F0252 Trichioroethylene BRL ug/L 1.0 0.078 1 '624 6/13/15 4:38 VHL P5F0252 Vinyl chloride BRL ug/L 1.0 0.097 1 '624 6/13/15 4:38 VHL P5F0252 Surrogate Recovery Control Limits 4-Bromofluorobenzene 120% 74-126 Dibromofluoromethane 114% 75-127 Toluene-d8 108% 74-122 This report should not be reproduced,except In its entirety,without the written consent or Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 1 Page 4 of 6 ARR Level II QC Report h�.'11 I S M I Full-Service Analytical 8.Environmental Solutions 6/23/15 dr<.vuTowEC.MG Harmon Environmental, PA Project: Equipment&Supply Prism Work Order:5060161 Attn:Rick Harmon Time Submitted:6/9/2015 9:30:00AM 615 Bruce Thomas Rd. Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5F0252-624 Blank(P5F0252-BLK1) Prepared&Analyzed:06/12/15 1,1,2-Trichlaroethane BRL 0.50 ug/L 1,1-Dichloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene SRL 2.0 ug/L Trichioroethyrene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bmmotivarobenzene 60.1 ug/L 50.00 120 74-126 Surrogate:Dibromofuoromethane 55.7 ug/L 50.00 111 75-127 Surrogate:Toluene-d8 53.2 ug/L 50.00 106 74-122 LCS(P5F0252-BS1) Prepared&Analyzed:06/12/15 1,1,2-Trichloroethane 19.0 0.50 ug/L 20.00 95 52-150 1,1-Dichloroethylene 21.1 1.0 ug/L 20.00 105 10-234 cis-1,2-Dichloroethylene 18.9 1.0 ug/L 20.00 95 75-129 Tetrechloroethylene • 18.2 0.75 ug/L 20.00 91 64-148 trans-1,2-Dichloroethylene 19.5 2.0 ug/L 20.00 98 54-156 Trichiomethytene 21.1 1.0 ug/L 20.00 105 71-157 Vinyl chloride 20.5 1.0 ug/L 20.00 103 10-251 Surrogate:4-Bmmotfuorobenzene 52.1 ug/L 50.00 104 74-126 Surrogate:Dibromotluoromethene 52.2 ug/L 50.00 104 75-127 Surrogate:Toluened8 53.4 ug/L 50.00 107 74-122 LCS Dup(P5F0252-BSD1) Prepared&Analyzed:06/12/15 1,1,2-Trichloroethane 18.9 0.50 ug/L 20.00 94 52-150 0.8 20 1,1-Dichloroethylene 21.4 1.0 ug/L 20.00 107 10-234 2 20 cis-1,2-Dichloroethylene . 19.0 1.0 ug/L 20.00 95 75-129 0.6 20 Tetrachloroethyrene 18.5 0.75 ug/L 20.00 93 64-148 2 20 trans-1,2-Dichloroethylene 19.5 2.0 ug/L 20.00 97 54-156 0.4 20 Trichloroethylene 21.0 1.0 ug/L 20.00 105 71-157 0.5 20 Vinyl chloride 21.3 1.0 ug/L 20.00 9 106 10-251 4 20 Surrogate:4-Bromoluorobenzene 51.9 ug/L 50.00 104 74-126 Surrogate:Dibromofluoromethane 52.9 ug/L 50.00 106 75-127 Surrogate:Totuene-d8 63.2 ug/L 50.00 106 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final DatetTime 5060161-01 P5F0252 10 mL 10 mL 06/12/15 9:52 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.Q.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 1 Page 5 of 6 I Yl.::, .:rr,:;. ii re:'r:.::X'.•{_' .r•" - .....-$r.•..,'-.7 }'�.•.... .,.. . ... 'rre-,;,.+�.✓ .%'r'� . ... ..�... _ :::r:.r5!5:::+'t':•:.::.::. o-7:,.:[:4:::;.cy.::. :,1..rac•.r,r. �e...�........:-.�.�..._- IA ye® £ CHAIN OF CUSTODY RECORD ,, t S _ . t:' + Rism Full-Service Analytical& r LABUSE ONLY = u S 1 t• Environmental Solutions PAGE`OF_ QUOTE 1 TO ENSURE PROPER BILLING: If t,.,, YE ; •NO _-N/A • iwaoA►Towes rrrc S*mpfes INTACT itpon arriv ,jam; : o 449 S rin brook Road•P.O.Box 244543• Project Name: U)/tYl V j ��1!'�� Aecetved ON WET ICE?Temp�• ` � ,:. • no • P 9 Charlotte,NC 28224-0543 Phone:704/529-6364 • Fa :704/525-0409 Short Hold Analysis: (Yes) t UST Project: (Yes} { PROBER PRESERVATIVES indicated? ram. Client Company Name:1 /J'L ••-1 r�i.1V I!L oU tjviu-1C 40&•Please ATTACH any project specific reporting(QC LEVEL.I II tit I(V) Reci?ived WITHIN HOLDING TIN11=5?; .'-: Report To/Contact Name:n, am T provisions ancior QC Requirwents CUSTODY SEALS INTACT? Reporting Address: co tam s � ��+ �- Invoice To: (1E4 rhew 1 1 J1 1 IAA-Mt`4�A e 1 VOLATILES•recrlW/oUT HEADSPACE7 l _=,•....: _ nN titer G : �) L Address: C., 1 5 stunk -tilpyraz Yc rPRbft9 CON7-po RS used f_ . `� '�)y [`A �y a p/1Fovru�t 1•.I C reel ra. " - Phone: - Tip i } 1 Fax(Yes)(No): t11-0-1.5� I Email(Yes)(Noy.Email AddreskILLF 9n p„nu a.,kca,a.. Purchase Order NoJBilling Reference 3 .T( i - C TO BE FILLED IN BY CLI>=NT/SAMPLING PERSONNEL Requested Duo Date p t Day 2 Days p 3 Days ❑4 Days ❑5 Days X. EDD Type:PDF Excel Other Certification: NELAC USAGE FL NC ¢ZV�pWYt��llu r "Working Days" ❑6-9 Days Standard'10 days p Rush Work Must Be Site Location Name:_ L 0-,11 Samples received after 15:00 will be processed next business dayproved SC_OTHER N/A Site Location Physical Address: `{Cal. jlL17 '1.( 4-) Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated: YES NO Pc. i110 (SEE REN EREDBYPRISMLABORATORIES,INC.TOCLIENT)RSE FOR TERMS&CONDITIONS REGARDING S��CES Sample Iced Upon Collection: YES y NO TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED CLIENT DATE COLLECTED (SOIL, PAESERVA- PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE Nar TIVES //t� REMARKS LAB HOURS SLUDGE) SEE BELOW N SSIZEr[/1 �//// ID NO. _ • Sampler's Signature / l�• t PRESS DOWN FIRMLY- 3 COPIES 9 , Sampled By(Print Name)Y�..� 6k...+-C i �'n-•� Affiliation �"� Vv.' Upon relinquishing,this Chain of Custody is your authorization for Prf- to proceed with the analyses as requested above.Any changes must be .. submitted In writing to the Prism Project Manager.There will be char.- for any changes after analyses have been initialized. i pRISM'LISS ONLv Relinquished By:(Signatu -) Received- signature r ate — MlGtaryMours :! } 4,1 •`J Additional Comments: JSite'Arnr•al Time '-'. ' Relinquished By:(Signature) Received: .(Signature) v s � ," Irate Site Deparluio Tfine '6 Relinquished By:(Signature) k Receive. • Prism Labor es By: Date Field±Tecif Feat' Method of Shipment NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT W `CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. CDC roue No. "~ Mileage's.: • ,-f', , SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C rUNTIL RECEIVED AT THE LABORATORY. 4 Fed Ex ❑UPS ❑Hand-delivered ❑Prism Field Service El Other 5 d R 1 1§1 • • QDES: i UST: + GROUNDWATER: CI DRINKING WATER: SOLID WASTE; RCRA: CERCLA LANDFILL OTHER: SEE REVERSE FOR NC I SC; ❑NC ❑SC I, p NC ❑SC NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC CI NC ❑SC ❑NC ❑SC tERnrts+> CONDITIONS ❑ I ❑ ❑ ORIGINAL 'CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; IL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) EFFLUENT • NPULS PERMIT NO. NC0087858 DISCHARGENO. (J(11 4'1ONTGf..__. .>__._ YEAR ,d1 5 FA.CILITY'NAME Eq'uipmentA Supply, Inc. CLASS I COJN'IY Union CERTIFIED LABORATORY (I) Prism Laboratories Inc. C:'ERTIFICATIONNO. 402 (list additional laboratories on the backside/page 2 of this"brill) OPERATOR IN'RESPONSIBLE,CHARGE(ORC) Richard L. Harmon . GRADE I CERTIFICATION NO. 943627 PERSONS)COLLECTING SAMPLES Richard L. Harmo,n ORC PHONE L7,04) 764-5694 CHECK'BOX IF ORC HAS CHANGED =3 I NO FLOW(DISCHARGE FROM SITE' A[IN(Mail I I1N[It F[[a ONE COPY to S x Q DIVISION OF WATER QI'ALIFY (SIGNAI`l.R 1)F (. 'ERA "OR [NI RESPONSII3I CIH�ARCTE) DATE1617'MAILSF;RVICF ( ENTER II\"r1I1S SIGNATURE,ICLRTIfl THAT'THIS REPOR1'IS R\L,F[(:II, NC 27699-I6I7 ACCURATE.AND COMPLETE OTiI.BEST OF M\ KNOWLEDGE. 5II(]50 Aim3450I I 77093 78389 I 3454 I 7839t e 3'9I75 r E FIO%Y y: - p r O C,FF C a. a0: ©7� ' 11' : IkiV'''' )4'''Fi 0('''''II ' MOO E S fL.I�w -REG Oh9AL NP, III 7 301111111EMEMEMIIIIIIII=11111111111111111 IIIIIMEMINUMENIII EN . ----- .E..., 0M027.. ' ',Ai MI - ''' 'IIIIIMMIIIIIII . r )(.00 ® 01.0027 0 s <i fl 1 0 4 `(0'�5 I,d„ 1 0 _' ® ��...0 00„)5. 7_ .1.111111..„.„.ENT„'2231111111611111..111110mi 111=111111111M111111M1== FINI.IMM'9 _ II;[ldzta T (L(7d G CMR'MI— jlAe''AMMIIIIII 11111 _� M 11111111MINIIIII1111111111 ii:::' ;',, ' Ili — NM 1111111111111111111111111010 II 111111M, 0,0028„-1 j _ . 00028,,' MN -_�Il PIM ail 0V()02( ME111010111111 1111111111, i , , 1111111 imiiirffl. .. „,. ..1111MI! ___E. - 111111111111 —1 0.0028 -- ill= OM EN yr ((0.04K l' 10 , - ,, IMMI11111111110),4':. :M1=11111..,,--::,, -1111111E .., 0,0026 _ El NM IIM ili 11,101111111060,:,;6.:. . 'W:,.,.:- '1111111111.-----___ MIMI 1111111=IMAIS 111111111111111110, 11111 .. ...,M. . EMI ME ID 0.0028 ill..1.11111'''' no , E. ..., Mil filLHINIIIIIIH : o27, �`._ 1 t LRAI F 0.0027 <I 0 16 . O 75:�� <2(1 <I"(1 L0: � .nikat\II��v. tI.(I(I 13 KI3.N(3 l _ mum amp.(C;)a'(rill)( ):. . tx <I I.) d 117 MINIMUMMEM +"(I C() IME 2 I r' Monthly Limit (�.C?2.16I I)1S(;l Ram MR-1,1 (1 IIda) Facility Status: (Please check one of the following) All tnonitor-ine data and sampling frequencies meet permit requirements (includtat weekly averages, if applicable) Compliant All :monitoring data and sampling frequencies do N(.)"l. meet permit requirements Noncompliant The pertmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the.environment. Any information shall be provided orally within 24 hours from the time the penuittee became aware of the circumstances. A written submission shall also be provided Within 5 dais of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time-'table for improvements to he made as required by Part ILE,6 of the NPI?ES permit. "I certify, under penalty of law, that this document and all attachments Were prepared under my direction or supervision in accordance'4sith a system designed to aissure that qualified personnel properly gather and evaluate the information submitted. Based on rn inquiry of the person or persons who managed the system, or those persons directly responsible far gathering the infOnrration,the intirrmattort submitted is, to the best of rnx,knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibiility,of tines and imprisonment for knowing Violations,'. Jim Diggs, 1'.13., E ui merit& Su. al~:, inc. Per nittee (Please print or type), 1 a 7f ' Si4re of Pentrittee-* Date (R�quited unless subnrrtt ' electronically) 4507 Ilighsttat=74 Vest, Monroe, NC 28111 (704) 2899-6565 1 '31 2014 I'errninee. Address. Phone Numbva` e-mail address Permit t>xniratien[late ADDITIONAL CERTIFIED LAi3ORATORIES Certified L.,aborator, (2) Certification No, Certified Laboratory(;,a) Certification No, Certified Laboratory(4) Certification No, Certified Laboratoa-1 (5) Certification No, PAl( 1F.1E.R (::ODES Parameter Code,assistance naay be obtained by calling the N1'DI:S Unit at (919) 733-508 or by Visiting the Surface Water Protection Section's Web site at lCo;,eynr state..IlL us Vifs and linking to the unit's information pages. Ilse only units i i nrtirrsurerncnr designated in the rcportin t tcitris s NPDES permit for reporiine de'r. ' No Flow/Discharge From Site. Check this box if nit discharge occurs and.as a rastulr, there:ire no dam to he entered thrall of the parameters on the I.i tR tier the entire monitoring pciaid- "" ORC On Site?. URC mull V!ill farcrlir� and document visitation iii Cacrlitt as required per I Sal NCAC$Ci .il?trt, *•* Signature of Pertrrittee: If signed by other than the permitter, then the delegation Lion of the sigtitttory, ,tttthrrritN must be on file With the state per I,5A NCAC 2k .0.506(b)(2)(D). l,,iac NC Certification No.402 l `" SC Certification No.99012 Case Narrative r Full-Service Analytical& NCDrinkingWaterCertNo.37735p5f1gf2015 _I .L I S Environmental Solutions VA Certification No.460211 ": '41TLABonmon es Na DOD ELAP:L-A-B Accredited Certificate No.L2307 ISOIIEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental,PA Project: Equipment&Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date:05/05/2015 Monroe, NC 28112 Prism Work Order:5050095 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between.MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-800/529.6364-Fax:7041525-0409 J Page 1 of 6 , PaR!S M I FuG-Sorvko Analytical 8 Sample Receipt Summary • i Enviranmenlul Solutions---� ,,, .ram. 05/19/2015 Prism Work Order: 5050095 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 54EFF309 5050095-01 Water 05/04/15 05105/15 Samples were received in good condition at 5.5 degrees C unless otherwise noted. • This report should not be reproduced,except In Its entirely,without the written consent of Prism Laboratories,Inc. 449 Springbroolr Road-P.O.Sox 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1.8001529-6364-Fax:704/525-0409 I Page 2 of 6 I Fuli-SorviceAnnlytlael8 Summary of Detections 4E:R1SMEnvironmental Solutions @"r W c..0P.11'!.r. Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except in its entirely,without the written consent of Prism Laboratories,inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529.6364-Toll Free Number:1.800/529-6364-Fax:704/525-0409 I Page 3 of 6 I PR ism I Laboratory Report Full-Sornco Analytical d Envlronmanral Solutions 05/1912015 fm„e-.-''a..t+e..v.nxne4 we A Harmon Environmental, PA Project:Equipment&Supply Client Sample ID:54EFF309 Attn:Rick Harmon Prism Sample ID:5050095-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5050095 Monroe, NC 28112 Sample Matrix:Water Time Collected:05/04/15 08:10 Time Submitted:05/05/15 12:50 Paramolor Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/lime ID Volatile Organic Compounds by GC/MS 1,1,2-Trichloroelhane BRL ug/L 0.50 0.066 1 '624 516/15 20:41 VHL P5E0144 1,1-Dichloroelhytene BRL ug&L 1.0 0.083 1 '624 5/6/15 20:41 VHL P5E0144 cis-1,2-D1chtoroethylene BRL ug/L 1.0 0.056 1 '624 5/6115 20:41 VHL P5E0144 Tetrachloroethylene BRL ug/L 0.75 0.098 1 '624 5/6/15 20:41 VHL P5E0144 trans-1,2-Dichloroolhylene BRL ug/L 2.0 0.094 1 '624 5/6/15 20:41 VHL P5E0144 Trichioroethylene BRL ug/L 1.0 0.078 1 '624 5/6/15 20:41 VHL P5E0144 Vinyl chloride BRL ug/L 1.0 0.097 1 '624 516115 20:41 VHL P5E0144 Surrogate Recovery Control Limits 4-Bromotluorobenzene 115% 74-126 Dibromolluoramelhane 106% 75-127 Toluene-dB 106% 74-122 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phono:7041529-6364-Toll Free Number:1.8001529-6364-Fax:704/525-0409 I Page 4 of 6 I • °° Level II QC Report ram_ R I S v Ful-Sonic°Analytiosl&i 5/19/15w `°;:uoon4raaus me Harmon Environmental,PA Project: Equipment&Supply Prism Work Order: 5050095 Attn:Rick Harmon Time Submitted:5/5/2016 12:50:00PM 615 Bruce Thomas Rd. Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result "/DREG Limits RPD Limit Notes Batch P5E0144-624 Blank(PSE0144-BL(1) Prepared&Analyzed:05/06/15 1,1,2-Trichloroethane BRL 0.50 ug/L 1,1-Dichtaroelhylene BRL 1.0 ug/L cis-1,2-Dichlorcethylene BRL 1.0 ugh Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ugh Trichloroelhylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromofluorobenzene 51.9 ug/L 50.00 104 74-126 Surrogate:Dibromofluorometheno 53.5 ug/L 50.00 107 75-127 Surrogate:Toluene-418 54.7 ug/L 50.00 109 74-122 LCS(P5E0144-BS1) Prepared&Analyzed:05/06/15 1,12-Trichloroelhane 17.2 0.50 ug/L 20.00 86 52-150 1,1-Dichloroethylene 17.2 1.0 ugh 20.00 86 10-234 cis-1,2-Dichloroethylene 19.8 1.0 ug/L 20.00 99 75-129 Tetrachloroethytene 19.7 0.75 ugh 20.00 98 64-148 trans-1,2-Dichloroethylene 19.4 2.0 ugh 20.00 97 54-156 Trichloroelhylene 18.9 1.0 ugh 20.00 94 71-157 Vinyl chloride 21.2 1.0 ug/L 20,00 106 10-251 Surrogate:4-Bromoftrorobenzene 51.4 ug/L 50.00 103 74-126 Surrogate:Dibromofluoromethane 52.8 ug/L 50.00 106 75-127 Surrogate:Toluene-d8 52.7 ugt 50.00 105 74-122 LCS Dup(P5E0144-BSD1) Prepared&Analyzed:05/06/15 1,1,2-Trichloroethane 19.2 0.50 ugh 20.00 96 52-150 11 20 1,1-Dichlotoethylene 17.7 1.0 ug/L 20.00 88 10-234 3 20 cis-1,2-Dichloroethylene 20.0 1.0 ug/L 20,00 100 75-129 1 20 Tetrachloroethylene 21.6 0,75 ugh 20.00 108 64-148 9 20 Irans-1,2-Dichloroethylene 19.6 2.0 ug/L 20.00 98 54-156 1 20 Trichloroelhylene 20.7 1.0 ugh 20.00 103 71.157 9 20 Vinyl chloride 23.2 1.0 ug/L 20.00 116 10-251 9 20 Surrogate:4-Bromofiuorobenzene 51.0 ug/L 50.00 102 74-126 Surrogate:Dibromolluoromelhane 51.8 ugh. 50.00 104 75-127 Surrogate:Toluene-d8 54.0 ug/L 50.00 108 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch tnitfal Final Date/Time 5050095.01 P5E0144 10 mL 10 mt. 05/06/15 13:19 This report should not be reproduced,except in its entirety,without the written consent or Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529.6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 i Page 5 of 6 Full-Service $ CHAIN OF CUSTODY RECORD "p:v � ; l t, E 14EY t - F'RisIVI I ' Environmental Solutions PAGE OF QUOTE a TO ENSURE PROPER BILLING: YES NO• N/A Mi LACORAT0CIES iNc Samples INTACT upon arrival?• .� 4z9 Springbrook Road•Charlotte.NC 2a217 Project Name: U t enAirf ti f •jr LIA ]-I C Received ON WET ICE? CD Phone 704/529.6364 • Fax:706l525"0do9 Short Hold Analysis: (Yes) (10 UST Project: (Yes) (,��) PROPER PRESERVATIVES Indicated? _ at Client Company Name: r��i41C�✓lt�Ll ��/y rOA *Please ATTACH any project specific reporting(QC LEVEL I Il III IV) Received WITHIN HOLDING TIMES? ! -rt' �I provisions an for CC Requirements ,r1 CUSTODY SEALS INTACT? / n- . Report To/Contact Name: )2/^2,3 f,yr?�a invoice To: Art„M1a7 �'�w,! 17 VOLATILES reed WIOUT HEADSPACE? -- _ Reporting Address: /Sr3er.C.a- T!-1,r171, £� Address: f 5 eft.)GO -77- 01-h ,A7 PROPER CONTAINERS used? /�� -07.0'I.�ief�/l /Ps- rileAlt.�Y Ai( 'Z.tj1/L TEMP: Therm ID:_ __+•O Observed: ( 5 °C/Corr: f''Cc Phone: ,Y• ,7G1fS6'l Fax(Yes)(No):"Ae- 77001 Purchase Order No./Billing Reference gal"1-76 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL • Email Address:11707.-4-or+Cs+'e,� 1v-oi L¢„` Requested Due Date ❑1 Day ❑2 Days ❑3 Days ❑4 Days 0 5 Days Certification: NELAC DOD FL NC EDO Type:PDF %N. Excel Other 'Working Days' ❑6-9 Days''Standard 10 days 0 Rush Work Must Be - Site Location Name: T vr4m,r}..11-; ,JV O/n.v) Inc Samples received after 14:00 will be processed next business dayproved 5C OTHER NIA - Site Location Physical Address: �� • �,lwl qL IV Turnaround lime is based on business days.excluding weekends and holidays. Water Chlorinated:YES_NO (SEE REVERSE FOR TERMS&CONOmONS REGARDING SERVICES .j C •Z cii-b RENDERED BY PRISM LABORATORIES.INC.TO CLIENT) Sample Iced Upon Collection:YES_L NO • TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED (SOIL PRESERVA- PRISM ' SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES NO. SIZE REMARKS LAB HOURS SLUDGE) SEE BELOW (p / ID NO. 1 C--.C., so, S/5/4 P: !e w Lice-3 3 </c i /-1 • C) I • • r ( • / "PRESS.DOWN.FIRMLY. 3 r COPIES Sampler's Signature y Sampled By(Print Name) RC4-1< �4e$114,-„ - Affiliation J r,^-.-. ?..j Pr'Q Upon relinquishing,this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be w+ -t:1 submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. ,`,r:P.,RIitN. U56.O�ILY,,;- R°li"gvlseod' (Signature) J Received By:(Signature) Dale Mi&taryAiours Additional Comments: Site Arrival Time: kelinqui ihed Br.(Signature) " !,f[�) Received By:(Signature) Dale Site Departure Time: Rebngvlshed By.(Signature) Received For Prism L tories By Data / Field Tech Fee: _ /1 f01-sV Mileage: Meurod of Shipment �- d NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH GUSTO SEALS FD RANSPORTATION TO THE LABORATORY. C roue No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COCUNT1L CEIVED AT THE LABORATORY. C - 0 FeO Ex ❑UPS ❑Nand•delvered t7 Prism Field Service 0 Other I .041 S `NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA + LANDFILL OTHER: ',N$EE'REVERSE FOR°w. .14 NC 0 SC 0 NC 0 SC ❑NC 0 SC ❑NC ❑SC CINC Q SC 0 NC Q SC ❑NC 0 SC I 0 NC ❑SC ❑NC ❑SC ''T!RMS'S°CONDITIONS. i *CONTAINER TYPE CODES: A.Amber C=Clear G.Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) OR CANAL c ,,,, „t, : .. , t L EFFLUENT' S r NPDES PERMIT NO, NCOQIi385,8 DISCHARGE NO.. III,II..-. MONTH__ 4 YEAR 2015 FAC HATY NAME Equipment&Suptllv, Inc, CLASS I .._ COUNTY nio CERTIFIED LABORATORY (I) Prism Laboratories, Inc. ...... CERTIFICATION NO„ 402 (list additional laboratories on the backsidelpape 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) ichard L Harmon �.,..�_ GRADE.....I CERTIFICATION"ATIO NO.m..98 27 PERSON(S)COLLECTING SAMPLES Richard I,..i-Iarr`non ORC PHONE f704) 76 -5 4 CHECK BOX IF ORC II&S CHANGED 1 NO FLOW r DISCHARGE FROM 5!FE.*= Mail ORIGINAL and ONE COPY to: ISI E x IF i �DVIIO CENTRAL R QUALIIYSIC Al J� � _����� r�I T�ST���13EC CHARGE) �TI 1617 Mr Il S5�ER,VIC I('FNTER� EIN IIlls SIGNATURE,I C:EMT tI V 11151 TERN REPORT IS mAy 6 Rx L�E,I , NC 227699 1617 ACCL RAT AN COMP E`Ct "cal"1II BESTOE MA KNOWLEDGE, ��� # v �* G IMIO RFSVi1i..lm(RE 'I AL OFSI k °I a .� c I Imo, °" ` 01 FILES 1 ... 1`{1Cl2 . I1.Q6I r3.., �.._ . .. w. .. . • C ti)o2 ,. e W ... .. .. . .. 6 5.1S 0,0029 ,11:, IIIMMIIMMI <0,75 2,0 <l.0 :1.0 1111 Cd.tlE1'>9 .'0 0021 . - ... >., r .. k7(,)929 1 killiMinal (:.0i92 0.0029 tI° 6.0 29 . . C).0O201 v • 310024 0.01720 wn � , '1`7 MINM (1 t1,02.1) , ;IS 0.0020 20 ZII .. . . i 4 093 . ':;:'. III .C)OsC1 • : :0.0030 : . .. ' 00 27 fl 0I127: 3;I; AVERAGE (l t`10026 t.O S0 1.0 ,1.0 <11, ; 2,0 <1,0 1,0 ttt= IM earl 0:(I031 I3;)' 1•0'. '10 iL75 '2.0 ' k1;0 I:0 I).5I) <1.0 0 <.C1.75 <.2.0 ' 1,0 <.1.k).. MINIMUMEMI Monthly Limit ' I D (Fang MR-1.1 (I 104) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part ILE.6 of the NPDES permit. "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 managed the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P., Equipment&Supply, Inc. Permittee (Please print or type) S'. . re of Permittee** Date (' -quired unless submitted electronically) 4507 Highway 74 West,Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 r NC Certification No.402 Case Narrative '1; 5C Certification No.99012 ApRism FuII.Service Anal tical& NC Drinking water Cert No.37735yVA 04114I2015 ry Environmental Solutions DoDCertification No. L-A-B c460211 edit ®V LA6pFiA70AlEEy INC. DoD ELAP: Accredited Certificate No.L2307 ISOAEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental,PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date:04/06/2015 Monroe,NC 28112 Prism Work Order:5040062 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received In acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. 7)(2,,e4._:: a_ ca.71..........„ --/-2., ,___e_i_.....: a._ (R.,— Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springhrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number.1-8001529-6364-Fax:7041525-0409 Page 1 of 6 Sample Receipt Summary IMP:'� Full-Service Analytical& R f S N� ! Environmental Solutions 04/14/2015 LABORATOMES.*AC Prism Work Order: 5040062 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309 EFF 46 5040062-01 Water 04/06/15 04/06/15 Samples were received in good condition at 3.3 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-A.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-80 01529-6364-Fax:7041525-0409 Page 2 of 6 rr,, Ii Full-Service Analytical& R 1 S M I Environmental Solutions Summary of Detections . .....minmeivi..aruTorumrptc. Prism Work Order: Prism ID -Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number.1-800/529-6364-Fax:704/525-0409 Page 3 of 6 R'tFull-Service Analytical& Laboratory Report iP 1'.=3.1 S JEnvironmental Solutions 04/14/201 5 ' Harmon Environmental, PA Project: Equipment&Supply Client Sample ID:309 EFF 46 Attn:Rick Harmon Prism Sample ID:5040062-01 615 Bruce Thomas Rd. Project No.: 809 Prism Work Order:5040062 Monroe, NC 28112 Sample Matrix:Water Time Collected:04/06/15 08:35 Time Submitted:04/06/15 17:05 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID Volatile Organic Compounds by GCIMS 1,1,2-Trichloroethane BRL uglL 0.50 0.066 1 *624 4/7/15 20:14 VHL P5D0089 1,1-Dichioroethylene BRL ug/L 1.0 0.083 1 *624 4/7/15 20:14 VHL P5D0089 cis-1,2-Dichloroethylene BRL uglL 1.0 0.056 1 *624 4/7/15 20:14 VHL P500089 Tetrachloroethylene BRL uglL 0.75 0.098 1 *624 4/7115 20:14 VHL P5D0089 trans-1,2-Dichlorcethylene BRL uglL 2.0 0.094 1 *624 4r7115 20:14 VHL P5D0089 Trichloroethylene BRL ug1L 1.0 0.078 1 *624 4l7/15 20:14 VHL P5D0089 Vinyl chloride BRL ug/L 1.0 0.097 1 •624 , 4/7/15 20:14 VHL P5D0089 Surrogate Recovery Control Limits 4-Bromofluorobenzene 116% 74-126 Dibromolluoromethane 121% 75-127 Toluene-d8 119% 74-122 This report should not be reproduced,except In Its entirety,without the written consent of Prism Laboratories,Inc. • 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224.0543 Phone:7041529-5364-Toll Free Number:1-800/529.6364-Fax:704/525-0409 Page 4 of 6 J `� Level 11 QC Report sit t l I S[ i I FulhService Analytical& 'V' Environmental Solutions 4/14/15 7'1-PwnxToaice,wa . Harmon Environmental,PA Project:Equipment&Supply Prism Work Order:5040062 Attn:Rick Harmon Time Submitted:416/2015 5:05:00PM 615 Bruce Thomas Rd. Project No:309 Monroe, NC 28112 Volatile Organic Compounds by GC/MS-Quality Control • Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5D0089.624 Blank(P5D0089-BLK1) Prepared&Analyzed:04/07/15 1,1,2-Trichloroethane BRL 0.50 ug/L 1,1-Dlchloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dlchloroethylene BRL 2.0 ug/L Trichioroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromafluorobenzene 57.4 ug/L 50.00 115 74-126 Surrogate:Dibromolluoromethane 61.2 ug/L 50.00 122 75-127 ' Surrogate:Toluene-0 59.9 ug/L 50.00 120 74-122 LCS(P5D0089-BS1) Prepared&Analyzed:04/07115 1,1,2-Trichloroethane 19.8 0.50 ug/L 20.00 99 52-150 1,1-Dlchloroethylene 19.8 1.0 ug/L 20.00 99 10-234 cis-1,2-Dlchloroethylene 20.2 1.0 ug/L 20.00 101 75-129 Tetrachloroethylene 21.0 0.75 ug/L 20.00 105 64-148 trans-1,2-Dlchloroethylene 19.8 2.0 ug/L 20.00 99 54-156 Trlchloroethylene 19.6 1.0 ug/L 20.00 98 71-157 Vinyl chloride 18.7 1.0 ug/L 20.00 93 10-251 Surrogate:4-Bromofluarobenzene 55.3 ug/L 50.00 111 74-126 Surrogate:Dibromofluoromethane 57.2 ug/L 50.00 114 75-127 Surrogate:Toluene-d8 59.1 ug/L 50.00 118 74-122 LCS Dup(P5D0089-BSD1) Prepared&Analyzed:04/07/15 1,1,2-Trichlaroethane 18.4 0.50 ug/L 20.00 92 52-150 7 20 1,1-Dlchloroethylene 20.6 1.0 ug/L 20.00 103 10-234 4 20 cis-1,2-Dlchloroethylene 20.0 1.0 ug/L 20.00 100 75-129 1 20 Tetrachloroethylene 22.4 0.75 ug/L 20.00 112 64-148 6 20 trans-1,2-Dlchloroethylene 20.2 2.0 ug/L 20.00 101 54-156 2 20 Trichloroethylene 19.7 1.0 ug/L 20.00 98 71-157 0.7 20 Vinyl chloride 18.8 1.0 ug/L 20.00 94 10-251 0.5 20 Surrogate:4-Bromofuombenzene 54.2 ug/L 50.00 108 74-126 Surrogate:Dibromofluoromethano 55.0 ug/L 50.00 110 75-127 Surrogate:Toluene-d8 57.7 ug/L 50.00 115 74-122 Sample Extraction Data Prep Method:624 - Lab Number Batch Initial Final Datelnme 5040062.01 • P5D0089 10 mL 10 mL 04/07/15 12:43 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529.6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 5 of 6. _..r%......ae:•iiS.......................4!*fit;.........:'r:..............._ .. .. .e..C...,Sr.9.tr?:. .. .. vr.•. rrr CHAIN OF CUSTODY RECORDz.LAB USE ONLY I Full Service Analytical& , e aIS Environmental Solutions PAGE_OF_ QUOTE#TO ENSURE PROPER BILLING: - 1sES NO S �° a soRaro>;aes INC. Samples I NTACT Upon err .q. ' O � ?, eta, 449 Springbrook Road•Charlotte,NC 25217 Project Name:tigvAli m`"1'- y `'pM ;RgceiVsd.,00.*-q1C * s ✓ co; Phone 704/529-5364 • Fax:704/525-0409 Short Hold Analysis: (Yes) (9) UST Project: (Yes) (h2rr) �PROl f; PRI=SEI�VATIVES iidlca ud7 r ✓ } fn rR9gelvQd 1NITHIPi„1. PIN9..1i)ME 7 % (. Client Company Name: Vi yncr� FANacAlA.t�] lie *Please ATTACH any project specific reporting(QC LEVEL I IT III IV) _,- p y ) provisions dlor QC Requirements irUST1�DYSEPLS INTRGT?' " ' Report To/Contact Name: 12 .t+s.vr�(a n VOID#TiLE$,recdWf.OUT HE'ADSPACE? invoice To: pLVv1014 "rn4V Ltilkg>1 cl. Ali Reporting Address: Co,(5 iP.}bFO+ 1-10tP.5 kn ) PR4PE(2 YONTAiNERS used t <� f Address: (- K CP1 T1+ .:oilt /0) r t - -`— r; l Y al itle h1C '1�,11 L �-1 C tan T. AP .,illefin ID.. E� [, . „Qfaserred. 'y *�:C I Gott'3 'j Phone: -Ica 7 1 S UJ Fax(Yes)(No):10i4 4 AV-, Purchase Order NoJBilling Reference "Sert'IA TO BE FILLED IN BY CLIENT/SAMPLING PERSONN L Email Address:v l DiZec'i1 93411 tle.)tab. Caron Requested Due Date ❑1 Day ❑2 Days ❑3 Days O 4 Days ❑5 Days4 EDD Type: PDF k Excel Other "Working Days" ❑6-9 Days 7,Standard 10 days ❑Rush Wodc Most Be Certification: NELAC DoD FL NC G Pre Approved SC OTHER NIA Site Location Name: 04V!)I j eelt A.th =5c.•)PA4-1 Samples received after 14:00 will be processed next business day. Site Location Physical Address: t./9;4 L--i.1'.-! 1 i Turnaround time is based on business days,excluding weekends and hoiidays. Water Chlorinated:YES_NO 1. (SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES f/Y1 avk 5 ILK 41,11 L RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) Sample Iced Upon Collection:YES 6 NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (TOIL, PRE5ERVA- h////// REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'T TIVES YPENO. SIZE ID NO. HOURS SLUDGE) SEE BELOW q5-rt-vr_ (/fells 8:3s- tv 1/0A 3 Now- 4L.L ic. o t i • /, PRESS DOWN FIRMLY 3 COPIES Sampler's Signature'''"/5r Sampled By(Print Name)./t a '.✓ ' i�.rn. '- Affiliation � J1o✓, Upon relinquishing,this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY submitted In writing to the PrisT Project Manager. There will be charges for any changes after analyses have been initialized. Relinquished By:(Signature) /, Receive By:(Slgnatu Dale Mi€itary/Hours p dditional Comments Site Arr+vai Time Relinqui By.(Signature) Rec Recoil; Da r�� Site taepartuis'iime ' 6.--(s 77,5 • Ralinq y:(Slgnalu Received Far m Latroramrl sway: Dale �/ Fis dTech Fee , r ' ''!! y J �1 uJ[f 174� .Mifeoge;F. r Method of Shipment NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITU1c:USTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. '" SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST,C,?9C'UNTIL RECEIVED AT THE LABORATORY. (n • CI Fed Ear ❑UPS 13 Hand-delivered j-r sm Field Service ❑Other J /-t 0 O (D NPDES: UST: G- • T. DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA ' LANDFILL OTHER: SEE REVERSE FOR I yNC❑SC ❑NC ❑SC ❑ C ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑SC ❑NC U SC ❑NC ❑SC TERMS&CONDITIONS' 1 "CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon_Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) _ ORIGINAL '' L, , APR PPI 22,15 EFFLUENT NPDES PERMIT NO. NC0087858 DISCHARGE NO. 001 MONTH 3 YEAR 2015 FACILITY NAME E ni meat&Su I Inc. CLASS I COUNTY Union CERTIFIED LABORATORY(1) Prism Laboratories,Inc. CERTIFICATION NO. 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBI F CHARGE(ORC)rvRichard L. Harmon GRADE I CERTIFICATION NO. 988627 PERSON(S)COLLECTING SAMPLES Richard L.Harmon ORC PHONE (70 1164-5694 CHEEK BOX IF ORE HAS CHANGED =I NO FLOW 1 DISCHARGE FROS1 SI I'F* Mail ORIGINAL and ONE COPY to: A I N:CENTRAL FILES x ��' DIVISION OF WATER QUALITY (STUN '11 OF OP_RAT RESPONSIBLE CHARGE) "F 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 276994617 ACCURATE E AND COMPLETE TO THE BEST OF MY K,NOW!EDG ', ,EIVEDPICDEN%/DwR 50050 ', 34511 34501 j 77093 78389 34546 78391 39175 'iC=P313 I a- g : FLOW �, odr k r '.A .,1.;. , O .w :5 ?` ifs 0 .0 `- 1rO ry * 0 ;_„y a GORE`, ILLF""' GIOi ;E FIRS FIRS V/BkN GIA - ughl. Pill, ... ;, �,, "' ', �; t3: I P CEII C,',6: ! - 00028NIL ' llIllIllIIII MIII® 12111111111111111111 a021111 o. ti29 NMI— IIIIIIIIIIIIIIIIIIIIIIINIIIIIIIMIIIIIIIIIM 1111111111111111111111 0 r'- ,.: ,' fir. _: '',. , , :r, '. i ?; Monthly Limit :OWQ Form MR-1.1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P.,Equipment&Supply, Inc. Permittee (Please print or type) V/S1.5 Si e of Permittee** Date (Required unless submitted electronically) 4507 Highway 74 West,Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Environmental Testing Solutions,Inc. Certification No. 37 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permit-tee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ^Zti NC Certification No.402 ti, �� SC Certification No.99012 Case Narrative Full-Service Analytical& NC Drinking Water Ceti No.37735 li�::�t1 VA Certification No.460211 03/13/2015 Environmental Solutions 3 �iaeoruuortres INC. DOD ELAP:L-A-B Accredited Certificate No.L2307 ISOIIEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date:03/03/2015 Monroe,NC 28112 Prism Work Order:5030034 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. -get....,... a__. a____ (0...,,,,,,_____ Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager • Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224.0543 Phone:704/529.6364-Toll Free Number:1.800/529-6364-Fax:704/525-0409 I Page 1 of 6 I A,-\ Sample Receipt Summary to I {� Full-Service Analytical& Environmental Solutions LABOAAMARPES NG 0 311 312 0 1`J Prism Work Order: 5030034 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309EFF32 5030034-01 Water 03/02/15 03/03/15 Samples were received in good condition at 3.2 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Tall Free Number:1-800f529-6364-Fax:704/525-0409 I Page 2 of,6 E.,3QQ Full-Service Analytical 8 Summary of Detections �I'll I S Environmental Solutions IABORATORLEB,INC Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-0001529-6364-Fax:794/525-0409 Page 3 of 6 Laboratory Report Full-Servico Analytical& Li/PRISM Environmental Solutions 03/1312015 LADOSATOFIES,MC Harmon Environmental,PA Project: Equipment&Supply Client Sample ID:309EFF32 Attn: Rick Harmon Prism Sample ID:5030034-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5030034 Monroe, NC 28112 Sample Matrix:Water Time Collected:03/02/15 09:00 Time Submitted:03/03/15 09:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/lime ID Volatile Organic Compounds by GC/MS 1,1,2-Trichloroothane BRL ug/L 0.50 0.066 1 '624 3/5115 22:33 VHL P5C0113 1,1-Dlchloroethylene BRL ug/L 1.0 0.083 1 '624 3/5/15 22:33 VHL P5C0113 cis-1,2-Dichloroethylene BRL ug/L 1.0 0.056 1 '624 3/5/15 22:33 VHL P5C0113 Tetrachloroothylene BRL ug/L 0.75 0.098 1 '624 3/5/15 22:33 VHL P5C0113 trans-1,2-Dlchloroethylene BRL ug/L 2.0 0.094 1 "624 3/5115 22:33 VHL P5C0113 Trichloroethylene BRL ug/L 1.0 0.078 1 '624 3/5115 22:33 VHL P5C0113 Vinyl chloride BRL ugh. 1.0 0.097 1 `624 3l5115 22:33 VHL P5C0113 Surrogate Recovery Control Limits 4-Bromolluorobenzene 113% 74-126 Dibromofluoromethane 108% 75-127 Toluene-d8 103% 74-122 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 4 of 6 • i \ Level II QC Report Pi r I c{1 A l Full-Survlco Analytical& 3113115 y, V �/ Environmental Solutions LABORAronies we Harmon Environmental,PA Project: Equipment&Supply Prism Work Order:5030034 Attn: Rick Harmon Time Submitted:3/3/2015 9:20:00AM 615 Bruce Thomas Rd. Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5C0113-624 Blank(P5C 0113-13LK1) Prepared&Analyzed:03(05/15 1,1,2-Trichloroethane BRL 0.50 ughL 1,1-Dichloroethylene BRL 1.0 ug/L cls-1,2-Dichloroethylene BRL 1.0 ughL Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 uglL Surrogate:4-Bromotlucrobenzene 55.0 ug/L 50.00 110 74-126 Surrogate:Dibromoftuoromethane 56.9 ug/L 50.00 114 75-127 Surrogate:Toluene-dB 55.1 uglL 50.00 110 74-122 LCS(P5C0113-BS1) Prepared&Analyzed:03(05/15 1,1,2-Trichloroethane 22.6 0.50 ug/L 20.00 113 52-150 1,1-Dichloroethylene 23.2 1.0 ug/L 20.00 116 10-234 cis-1,2-Dichloroethylene 24.8 1.0 uglL 20.00 124 75-129 Tetrachloroethylene 22.8 0.75 uglL 20.00 114 64-148 trans-1,2-Dichloroethylene 23.3 2.0 uglL 20.00 117 54-156 Trichloroethylene 22.2 1.0 uglL 20.00 111 71-157 Vinyl chloride 26.8 1.0 ug/L 20.00 133 10-251 Surrogate:4-Bromofluombenzene 53.0 ugh. 50.00 106 74-126 Surrogate:Dibromoftuoromethane 52.0 ugh. 50.00 104 75-127 Surrogate:Toluene-d8 54.1 ugh. 50.00 108 74-122 LCS Dup(P5C0113-BSD1) Prepared&Analyzed:03/05/15 1,1,2-Trichloroethane 22.0 0.50 ug/L 20.00 110 52-150 3 20 1,1-Dichloroethylene 22.9 1.0 ughL 20.00 114 10-234 1 20 cis-1,2-Dichloroethylene 25.2 1.0 ug/L 20.00 126 75-129 2 20 Tetrachloroethylene 23.1 0.75 ug/L 20.00 115 64-148 0,9 20 trans-1,2-Dichloroethylene 22.7 2.0 ug/L 20.00 113 54-158 3 20 Trlchioroethytene 22.2 1.0 ughL 20.00 111 71-157 0.2 20 Vinyl chloride 25.5 1.0 ughL 20.00 127 10-251 4 20 Surrogate:4-Bromotluorobenzene 52.0 ug/L 50.00 104 74-126 Surrogate:Dibromofluoromethane 52.1 ug/L 50.00 104 75-127 Surrogate:Toluene-dB 53.9 ugh. 50.00 108 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Datemmime 5030034-01 P5C0113 10 mL 10 mL 03/05/15 9:20 This report should not be reproduced,except In Its entirety,without the written consent of Piism Laboratories,Inc. 449 5pringbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 1 Page 5 of 6 . '`TT 'Wry •�r'. !✓.' r!1'rrr. 1 i!, .!1+• .•( .A:. IJ� . Y ` •LFAB tJegwo L1( CHAIN OF CUSTODY RECORD - g % ' nn Full-Service Analytical& YES + NO N/A � 8 I tl ! Environmental Solutions PAGE OF QUOTE S TO ENSURE PROPER BILLING: 4+, �a;r,.a. 5a1r1ples JNTACT upon arnval7 fir �; � .LABORATORLES lr - - 449 Springbrook Road•Charlotte,NC 28217 ��'�+ Project Name: t;iQ.V}p ii tit' \ L BL-°-04 j 1 uc- Reseiyed ON WET ICE? i Phone 704/52 -6364 • Fax:704/525.0409 Short Hold Analysis: (Yes) (g) UST Project: (Yes) ( pf3QPEft ERE4,IN T1VES indicated? > ✓ G 'Please ATTACH any project specific reporting(QC LEVEL III III IV) f'F�ec?Ived WITHII1HC?LDING TIiVlES7 „ � Q Client Company Name:�,,rr1� 1-y11�e►s vCr1,.I�� provisions and/or QC Requirements CUSTODY SEALS INTACT Report To/Contact Name: Z. 1��M1+nf1 r> l !� '/O�LATILES reed WCOUT HEADSPACE7 I✓ Invoice To: -IV...emu -e�y)19"' ` ,� Reporting Address: CAS 6tvcx5 � Le,o V Address; C'I &€v , Y PRQERCC!NTAI s-use d? ,i o Ct1pLQi �� j}l G ,�t ( '� �.. :TEMP.-:The[m 1�? . Observed: 7r I C1Corr.�i yG Phone: °"/ u SIAPI Fax(Yes)(No): 'WM `rSl i Purchase Order No./Billing Reference ,3d'1 Br TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: ( 't++naruke4 e L.l C•r 8' t��'4� Requested Due Date ❑1 Day 0 2 Days ❑3 Days ❑4 Days ❑5 Days iCertification: NELAC •Dod FL N-6-2r EDD Type: PDF }{ Excel Other 'Working Days" 0 6-9 Days N Standard 10 days 0 Pre Approvedust Be SC OTHER N/A • Site Location Name: 5aoPmt L1.-'S spiAm /r`t- Samples received after 14:00 will be processed next business clay. Site Location Physical Address: < 50-7 I.I,trei4rM4 1.4 W Turnaround time is based on business days.excluding weekends and holidays. Water Chlorinated:YES NO� (SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES Sample Iced Upon Collection:YE NO • yr}1.O:aILL•S I-/L. RENDERED BY PRISM LABORATORIES.INC.TO CLIENT) P P TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR "TYPE N0. SIZE TIVES p.� // 1D NO. HOURS SLUDGE) SEE BELOW �i' / cgFr 3 z 3�z/1s q -. 1,ev" , cam-• (4 cf.., �• di I J l y: . P. t PRESS DOWN FIRMLY'-:3oCOPIES Sampler's SignatureSampled By(Print Name) A Affiliation 4 1.+/'4 ) fill jr Upon relinquishing,this Chain of Custodyisyour authorization for Prism toproceed with the analyses as requested above. Anychanges must be t illi F' ' - P � Y q 9 PRISIVM^USEO� submitted in writing to the Prism Project Manager. There will be charges for any ch ges after analyses have been initialized. Relinquished By:(Signature) Receive By` dahfre) Pat MililsrrMOars Additional Comments SitsArnvaf Time Relinquished By:(Signs l // Re Ived By:,(81gna ) Date Site•DBpartur i Time Field Tech Fee: Relinquis y: ' re) Rem"e oratories By: Oat J/? � • "Z° Mileage: Method of Shi eel: :ALL SAMPLE COOLERS SHOULD BE TAPED SHUT Wrri USTOD SEALS FOR TRANSPORTATION TO THE LABORATORY. C oup No. > �X SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC MIL EIVED AT THE LABORATORY. 3 09 i ❑Fed Ex ❑UPS 0 Henridellvered Prism Field Service ❑Other NPDES: UST: G UNDWATER: ' DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: .,SEE REVERSE FOR NC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC IDNC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC TERMS Si'coNDITioNs;' £'+- `CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic., TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) ORIGINAL NC Certification No.402 Case Narrative . a SC Certification No.99012 I'I Full-Service Analytical& NC Drinking Water Cert No.37735 04/01/2015 r Pa '1 S! �/ l Environmental Solutions VA Certification No.460211 LA90RATORIE$INC. DOD ELAP:L-A-B Accredited Certificate No.L2307 •AtigratAKIi ISO/IEC 17025:L-A-BAccredited Certificate No.L2307 k-: r.-: k; . K• C Harmon Environmental, PA Project: Equipment&Supply t Rick Harmon Project No.: 309 r 615 Bruce Thomas Rd. Lab Submittal Date: 03/06/2015 n Monroe, NC 28112 Prism Work Order: 5040014 tis This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample F Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. r1.3 Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. `3 '• Narrative Notes: Chronic Toxicity analysis was subcontracted to ETS. Laboratory report is attached with a total page count of 10 pages. L' Please call if you have any questions relating to this analytical report. F Respectfully, PRISM LABORATORIES,INC. .-; ---i-9_ ___I____:: a_.._ ca--0,------ . 8 5 Rabbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager fi • Ei Data Qualifiers Key Reference: BRL Below Reporting Limit # MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041629-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 I 1 :?I ,• Sri• :: U.: _yi: ;z:7.;; 1 L:titit�3k:zz,m:z-zii F: ':3 _„.„-ice „..i._-,:„.::::......1�._ _ ..:�__....;.,.:ti..•__i.__..::. _ PO Box 7565 i '� V...�0. Asheville,NC 28802 ° ': Phone: (828}350-9364 �P 1`;,. Fax (828)350-9368 6 - • Environmental Testing Solutions,Inc. March 16,2015 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte,NC 28224-0543 . 1 RE: ETS PROJECT,NUMBER: 10479 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Equipment&Supply,Inc.received by Environmental Testing Solutions,Inc.March 04 through March 06,2015. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnra Chronic Effluent TGP3B Toxicity Procedure EPA-82I-R 02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter,please enter a P on the Effluent Discharge Monitoring Form(MR 1) for the collection date March 03,2015 using the parameter code TGP3B. Additionally,please sign and submit the original DWQ Aquatic Toxicity Form (AT-3)by ' April 30,2015. . . If you have any questions concerning these results,please feel free to contact me. Sincerely, dsit.A444/4"--- Jim Sumner Laboratory Director . This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37,Drinking Water: 37786,Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 _ _. ..a...:_.�_ -.--.....v c;.;n•:its.. .:1.L::r_tii{i:�:v {-:i'?....::i{t.r:ti•}..-__...-. ... C',.a•:........a�........:... . :....a............_ .._. .. ' , 4- * ' -4..'T it`>7, t f` ,5 PO Box 7565 ..it: ` r`.' Asheville,NC 28802 CI f9 El" ,:z. % �-•1 Phone: (828)350-9364 ' ''' -,F: .L. --"�-?4,1i` Fax: (828)350-9368 13. Environmental Testing Solutton,,Inc. Effluent Aquatic Toxicity Report Form-Phase II Chronic Ceriodapknia dubia Date: March 16,2015 : Facility: Prism Laboratories,Inc. - NPDES#: NC-0087858 Pipe#: 001 County: Union Equipment Supply,Inc. Laboratory Performing Test: Environmental Test' Solutiol)s,the. Comments: Signature of Operator in Responsible Charge: &,ve..---- Signature of Laboratory Supervisor tit f�./.F��.... Project 10479 Samples; 150304.06,130306.05 ` Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch l 1621 Mail Service Center Start date: End date: Start time: End time: i; Raleigh,NC 27699-1621 03-04-15 03-11-15 1327 0830 ` Sample Information Sample 1 Sample 2 Control Collection start date: 03.03-15 03-05-15 WaitTest Information San ttene..tr Rats son a u psis Grab: X X 1,Artait Treatment 90% 90% 90% Control Control Control f' i. Composite duration: . tV: Initial pH(SU): _ 8.24 8.18 8.35 7.58 7.80 7.81 Alkalinity(mg/L CaCOrr T.rg• Sat 33 Final pH(SU): 8.41 8.55 8.39 7.62 7.83 7.37 Hardness(mg/L g): l,F�.�'F}y t" 40 initial DO(naWL): 7.9 8,0 8.0 7.7 7,7 7.8 Conductivity(pmhos/cm); 902 881 M.149.1s2 Final DO(mg/L): 8.1 8.1 7.9 7.9 7.9 7.8 • Total residual chlorine(mg/L): <0.10 <0.10 g.144-140 Initial Temp.CC): 25.1 24.8 25.3 24.8 24.9 24.8 • Sample Temp.at Receipt(°C): 1.2 0.5 : 'E,,Ie Final Temp.CC): 24.8 25.0' 24.9 23.0 24.9 24.8 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Wm Chronic Test Results ' Number of Young Produced 33 29' 28 28 30 28 r 30 29 27 30 30 29_ 29.3 Final Control Mortaliry(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L L L L L_ L L , L %Control with 3rd Broods: 100 Control Reproduction CV; 5.3 Effluent Percentage 90% 48 Hour Morality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 n,® Control: 0 of 12 Number of Young Produced 34 31 38 35 33 35 35 31 31 38_36 34 34.3 WIC: o of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -17.1 Signifrane7: No ^ %aed`ffi Final Mortality Significant at No concentration Effluent Percentage_ Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 :gran Reproduction Analyses Number of Young Produced •_ Reproduction LOEC: - >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% - xRedaceion Overall Method: }lomesudasebt Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 rsa, Method: Shapiro-vase, Number of Young Produced Statistic: 0.922 Adult Survival: (L)ive,(D)ead Critical Vatu 0.884 _ xxcd>am Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Man Statistic: 2.524 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead _ Non-Parametric Analysis(if applicable) x rim Method Effluent Percentages Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 art., 90% . . Number of Young Produced Adult Survival: (L)ivc,(D)ead Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 •a9A'A�`.'�5..1•stixtiSef9CL.i .S.:Y tiiLt"u'i+:r4SS3 S•.'szs« t_--S G.S^11`t;:t-__s...13`�-s-tit_i:i:i'_-.:1 i_._a%-.____.. .__. r f Page lof1 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test,Species: Ceriodaphniadubia _,.Y .:;, (EPA-821-R-02-013 Method 1002.0,NC Modification-December 2010,Version 3.0)-Control Bench Sheet Control#: 3 Date: 03-04-15 h w` = ` Test Grouping information: Test Organism Information: cl .. Facility Project# Organism Source: In-house Culture .[5:":--. ,. 6 ii>r t b t_: 1>,tla Age: <24-hours old _ •• _,t L t A COL,-t.) - iota . Source(culture board): Ca 141.1S C. @V'gkt5 4 A4tS1-0;Qe.. l QU I Replicate non 4 ®�Tg1pan 10®® 3 Fe4g AYILI.P..— D a s Culture board cup#'r2� mmmorlJ U 00 : _.. OV4 S $t,3� 2 E Q9 f ke.s4l to n -Date and time organisms were - �. .t td'Le 4_ 1-Control '"°� '`g` j born between: * A ,Average transfer volume: 0.0194 mL ' Transfer bowl information: pH(S.U.): -`tt et- f f Daily Renewal Information: emperature f C); -$.1 est Ind at on renews ee•og or - -- - ---- Day Selenastrum Location I Randomizing 1 C - Date termination SSW Batch - - _ ® r Batch — : Incubator/Shelf Template ti 0 03-04-15 . InBlat,ecd!sg : I�,l�ra1L5 iS .lYQiTh%S, weber IS . Ze e 9 FindingillEll % I EMEIL ea raellil*Zalf ei ©`., 03-Ob-15 AIM' t © 03-07-15 iiiMil k � ) 3 1. 03-08-15 Feedln Via, -,-,s mi. 03-OS-15r pp4 rr � 03-10-1s Feadin6Q �i� . wav-• et , 2r 2r��' R' yt� .n a .,ro 4 I e�rtsln on � Mil 03-1115 03v i#1� f ay�{ Chemical Analyses: Initiation Renewal One Renewal Two F Initial Final ' Initial Final Initial Final• Concentration Analyst f IMO TAD pH(S.U.) 1.Sa 7.11;.Z. —1.93 -7.Zr5 Z.%( --1•S'1 il Dissolved oxygen{mg/L} ir i Conductivity(µmhos/cm) tS57— i�9 IS I Control,SSW • ( Alkalrnity(mg/Lcacoa) 33SS be , { *Hardness(mg/I.CaCO3) 40 $ r, i *Temperature(°C) "Z`.\, k Z.S.() 1,t.dk -bk. IA 4' 14.•g 'Analyst identified for each day,performedpR,dissolved oxygen and conductivity measurements only.Temperatures performed at the time of test initiation,renewal or termination by i the analyst identified in the Daily Renewal Information table.Alkalinity and hardness performed bythe analysts indectified on the test bench sheets and transaibed to this bench sheet Survival and Reproduction Data: Da Observations Replicate number • Y 1 2 3 4 5 6 7 8 9 10 11 12 2 Adult mortality L L L L L L L Renewal One (L.Live,D=dead) Number of broods present L I - L 1. L L 1Z r 5 Number of young produced _k.S 1k t2 I'� 11 t"L 1\e 1,S 1'% 14 tI 1 b • Renewal Two Adult mortality 1._, L- L__. L I_ X__ L- L. L__. (L=Live,D=dead) Number of broods present E 1 L I % LI._ li L‘_L L � Number of young produced 1.2 I 5 I to 1S. 13 16 14 "``1 d1' it, t, 15 7 Total young produced -US ,gq e . 2-V 3D . 7..i p, Final Sa � �d . Z 4 Final adult mortality 1__, L t--- L 1.... ` l___ (L=Live,D=dead) X for 3rd Broods ) yL Y- `dC- ' - YL 'X )( ).0 ) Control Acceptance Criteria: ()Val %of Male Adults(5 20%) Mean Offspring/Fernale �g %Adults having 3rd Broods(2 80%) 1.3 f B 0- ' (2 15 offspring/surviving female) • �S %Mortality(5 20%) n. %CV(<40%) IA rk SOP ATI2-Exhibit AT12.3,revision 11-01-14 IA ,, •� av ... I {i tt -r� Page 1 of 1 t•; `v4 r �<. North Carolina Chronic Pass/Fail Whole i_ffluent Toxicity Test,Species: Ceriadaphnia dubla . `. (EPA-821-R-02-013 Method 1002.D (VC Modification—December 2010,Version 3.0)-Test Bench Sheet .ti Zia'. Paired with Control# .� Date: �-A ,client Prism Labs. NPDES# NC0087858 — t. iA FP ` '°.Facility Equipment and Supply Inc.. Outfall 001 x;xy Project# 104 1ai County Union 444 ,. 4` ; . Test Concentration(Chronic Limit) 90.0% Dilution mL mL Total volume OV4244 • preparation: Sample Dilution water mL >i samples were not aerated or treated unless otherwise noted on this form.Control,diiution water 270 30 300 - a":;�;Y; ,,' and test renewal information are included an the Control Bench Sheet indicated above. I = Chemical Analyses: initiation Renewal One Renewal Two ;_ Initial Final , Initial Fine Initial Final 1_ Concentration Analyst 1,0143,,ll 7 I�j Cyr i pet. ] Test Dissolved oxygen(mg/Li 1- g Concentration Conductivity(µmhos/crn} 8 aug �, - 5 ,, f ti-� 'Temperature(5C) Z5.� -L & -I.`e. , p ZS - �•4k ' t • pH(S.U.} '• Dissolved oxygen(mg/L) —I- 1 �.0 _' 100% Conductivity(µmhos/an} ��'Z, p$I ', 'Total residual chlorine(mg/L) �. 0,i( e o.I Q , " 3� 1, '„si Sample 1 Sample 2 `.- Sample number 1543oy.O{0 1°5:J3o L. .tl *Analyst identified for each p oxygen conductivityby II yst' day,performed pH, en and conductivi measurements only.Temperatures performed atthe time oftest initiation,renewal or termination l ` the analyst identified in the Daily Renewal Information table located on the Control Bench Sheet Total residual chlorine performed by the analyst identified on the Total Residual c ys• Chlorine Bench Sheet and tram seribedto this bench sheet. 'c' t Survival and,Reproduction Data (performed at test concentration): E x Observations Replicate number • t. Day . 1 2 3 r 4 5 6 7 8 9 ' 10 11 12 1: 2 Adult mortality L,. L L- ' L. L. L. L L. L. __. L L. '. h_ Renewal One (L=Uve,e-dead) i-' Number of broods present L • El- L L L L L L L L L IL ':v: 14 14 iq 1cc LS 't 11 IA Ie l9 Il 5 Number of young produced b tt I£,.- RenewalTwo Adult mortality L L. L L >� L L. L- L t (L=Live,D=dead) Number of broods present I . L( L L L Li Li' L L l Li b t � E „..` Number of young produced Z0 t, iq t' t$ '� !& t s t i a s i i ', t IV 7 Total young produced -67S .S 'N' S I5 .3, �11 3$ �W. � 4, Final .j4 Final adult mortality L L L l__. L` L k._. __ i } ;• ,. (L=Live,D=dead) ^r' Test was initateduslnt Sample 1.Sample 2 was used for Renewals One(day 2)and Two(day5).Samples were diluted to the test concentration prior to use with soft synthetic water and warmed to 25.0 t 1.0°Cin a warm water bath. ti•, 'Comments: i.{_'.. Test Results and Statistical Analyses: "'` Test results Statistics `;=`.• %Mortality CR- t-Stator —ter�1� t Rank Sum 1 Mean offspring 1-Tailed ZEDS,,„ per female 3�'3 Critical 3 9'0 Reduction � � m 111-,11• ' PASS or FAIL -` ` .-••• from control ' t - x ' `u` SOP AT12-Exhibit AT122,revision 11-01.14 k a ki r% A: • r i pr•• Ceriodaphnia Nubia Chronic Whole Effluent Toxicity Test "' EPA-821-R-02-013,Method 1000.0-North Carolina Modification 4541 *4*e.lit4iiw -�'' Quality Control b, : , � Verification of Data Entry,Calculations,and Statistical Analyses `` '���a�'t x�'; ���',�" Client: Equipment&Supply,Inc, 1• , Test dates: March 04-11,2015 :, '"` Environmental Testing Solutions,Inc. Project number: 10479 �: Reveiwed by: V` �J f Concentration ' Day Survival Average Coefficient of Percent reduction from (%) Number of young produced by replicate number (%} reproduction variation control(%) 1 2 3 4 5 6 7 8 9 IO 11 12 (offspring/female) (%) Control 5 15 14 12 13 17 12 16 15 14 14 13 16 — 7 18 15 16 15 13 16 14 14 13 16 17 13 100 29.3 5.3 Not applicable f is Total 33 29 28 28 30 ' 28 30 29 27 30 30 29 a. 90% 5 14 14 19 18 15 19 17 16 14 18 19 17 i 7 20 17 19 17 18 16 18 15 17 20 17 17 100 34.3 7.2 -17.1 _ Total 34 31 38 35 33 35 35 31 31 38 36 34 i • r ➢unnett's MSD value: 2.100 MSD= Minimum Significant Difference PMSD: 7.2 _ PMSD= Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared .'- statistically significant in a whole effluent toxicity test. '1 Lower PMSD bound determined by USEPA(10th percentile) 13%. Upper PMSD bound determined by USEPA(90'o percentile)=47%. Lower and upper PMSD bounds were determined from the 10th and 90th percentile,respectively,of PMSD data from EPA's WET Interlaboratory Variability Study(USEPA,2001a;USEPA,2001b). USEPA. 2001 a,200Ib.Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods,Volumes I and 2-Appendix.EPA-821-11-01.004 and EPA-821-13-01-005. US Environmental Protection Agency,Cincinnati,OH. 1. . Egrripment_03-04-15 . . . . �@ � ' | ' ' «w ' / � - N. IN Y5 EnvIre'nmenta/neiting Solutions,Inc. d Sample ID: Equipment&Supply,Inc. Sample Type: DMR-Discharge Monitoring Report Sample Date: cies: Comments; o'oonvv| 30.000 oyuou wo n*.ono 31u00 38.000 35.000 oxuon 35u00 n0000 31.000 31o00 uo»on ow 36.000 34.000 � gu ouuuo � �7oe o*cmn n� 000 omonn r.�mu �z 'nnra r�co c�oo twosw wow. ` Shapiro-Wilk's Teistindicates normal distribution � �suun� *��eoo � ' � indicatesTest - equ. ' � WaN *omoo�duom;tna�mu"��s non/onmm,mune�nma ^°=9'^ .~' ..~ ..- -_-.-- --- — _-_ Treatments vs Dopmm| ' . ' ` . , . . We.7.�wnti:.ti'x'a11.11i: 1•L-.Y;.7] . i....v._r_titi�,:ee/S-.S 4.—:::::: .. R'm....1_ __._i....l...._._.___ .,..a . '1 • t 351 Depot Street Nr A- • " Asheville,NC 28801�� s ' Phone: (828)350-9364 „P 1.0 4 =�- Fax: (828)350-9368 -� { Environmental Testing Solutions,Inc. cc Whole Effluent Toxicity Chain-of-Custody Form Facility: Prism Laboratories,Inc. • NPDES#: NC0087858 Pipe#: 001 County: Union Equipment and Supply,Inc. Purchase order: _ t Species: Ceriodaphnia dubia r Effluent dilution: 90% Test type:' PassfFail Chronic Parameter code: TGP3B Sample information: (to be completed by sample collector) is is Composite sample: Sample location: OY t�} • Start date: •''?y1��l S Time: oz., Volume collected for testing: i �- r End date: Time: Number of containers filled for testing: � } Number of samples per hour: Method of transport to laboratory: exiii r„/ k s: Chilled during collection? Comments: . €- If chilled,specify temperature: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the laboratory. s 4 1 { V tI Sample custody: (to be completed by sample collector and facility personnel) ` fi ' Sample collected by: _ , ] t • 124Cnt1 -,^- W' ,...A.r,4t..� 44JJI S l';c t • Pint sigmlwe +Dnta and tune by: Relinquished by: Received , a �r i,43 /4s' 6'61. .7, f/ iY1 �ir a prs df prmt Signature Date end lima Print cSi Dale end time Relinquished by: Received by: ., re,o / MOM ifinri WC 06/40 #. f , . -LL—e AI , ,... ,,,„.. :3, ~7— nvd / 'a atmo Pete&rdLime :� / Print S' hao Date.nd time t _ 3fS/I. OMOM —rFe eic i Sample receipt information: (to be completed by ETS personnel) 1 i Relinquished to ETS by: Received at ETS by: 1 • 03-09tS 03-0145 Fe.02 "-e 1033 14n---- .VA-- - 10.33 Priat Signature Date and lime 1'rint Sigrmluro Dale nod lima Custody seals intact?: _ =I © Sample temperature upon receipt at ETS CC): r Yes No Na used 1.2 v Samples received in good condition?: Q - Yes No Total residual chlorine upon receipt at ETS: _ -7� (DPDPresence/AbsenseIndicator.MDL=0.I0mg/L) Proem Absent Tracking number: - 30 3ev2141 I 7 y��� Project number:1 ul Sample number: 1 b"U Comments: ....nr:•;2 21 .. 'r41sarri- -A-21'.:rze.',2•,:i:w•,•2•:i „ca-re': .,.•-_:�Yi.:ei.N..•.1,.1 Ss_..ss�sass_._,s .... Esi P. 0 _• �. 351 Depot Street- Asheville,NC 28801 Phone: (828)350-9364 • Fax: (828)350-9368 Environmental Testing Solutions,Inc. •� c] ` Whole Effluent Toxicity Chain-of-Custody Form Facility: Prism Laboratories,Inc. NPDES#: NC0087858 Pipe#: 001 County: Union E Equipment and Supply,Inc. Purchase order: ,. hE Species: Ceriodaphnia dubia Effluent dilution: 90% Test type: Pass/Fail Chronic Parameter code: TGP3B k tx ; Sample information: (to be completed by sample collector) Composite sample: Sample location: c..`,l t al i Start date: 3/5/ - Time: ''oG Volume collected for testing: E` . !L End date: Time: Number of containers filled for testing: Number of samples per hour: Method of transport to laboratory: Ct v4 e./ Chilled during collection? Comments: If chilled,specify temperature: ti: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be<6.0°C upon receipt at the Iaboratory. i Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: ; f k e4 410.E a % %//�,' -l/3//r c:Cv Print Signature Dila sad den - • Relinquished by: Received by: 4 • lg, Ii' , p rk.,,l u '- /i To., t..G I '-- I S 3rJ PzrAt Signeatte Data and time Print Signature Paw and time Relinquished by: Received by: fi fmwtS ( k- f _lt•3 V lY�e��tr��i fS�1--��' 3ls��r 1�3� t Print Signature Date and time Print Signature Datomtd time C SamSe ple receipt information: (to be completed by ETS personnel) h Relinquished to ETS by: 2 o l5 Received at ETS by: Few x sy ��--- 3.0.0.1 o Pool Signature Data and timePrint Signannc Dec and tear - I Custody seals intact?: - - WI Sample temperature upon receipt at ETS(°C): 1 Yes No Not mil O 5 C Samples received in good condition?: e21 f Yes No Total residual chlorine upon receipt at ETS: i 10 U'c O(.o (DPD PresenrelAbsense Indicator,h1nL a 0.10 mg/L) Preeat A6ecar l Tracking uumbe . utV _ Project number:IDT4q Sample number: IStY? Ob Comments: '9ti\t: ;tta J b S.-1: •_ _lt`111.S1Y•_: .-:•xen t"»4 ,,,Xi.•h1.•.1:•--- --.%1.1ti.•':' • k -cr--••.•{.1n{LC:.M1iti�---�. -• ------S•••, •... _tiC_}•-.3---,---a .� �.�............. '^--- _ 0 ; Ceriodaphnia dubia °' - Chronic Reference Toxicant Control Chart Environmental Testing Solutions,Inc. I. i I 1 1 1 I i 1 1 I I I I 1 r i _ r I 1 1 1.14 r USEPA Control Limits ±2 Standard Deviations 1.12 - ;`. 1.I0 `- 1.08 - ............. 1.06 - — — -- - — — _ t 1.04 - - is 1.02 r • - s L - k I I I I I I 1 I I I I I I I I I I I I _ I 2.5 1 1 1 I I 1 I I 1 I I 1 • 1 1 1 I I 1 1 1 F V - USEPA Warning and Control Limits (75th and 90th Percentile CVs) - et 2.0 - _ z - 1.5 —.. _.._.._.._.._..�.._..�.._.._.._.._ .. _..�.._.._.._.._.._.._.._.._ - In n - I I I 1 I I I 1 J 1 1 1 1 1 I 1 1 1 1 I 1.4 I I 1 I 1 I 1 1 I I 1 1 1 1 IIIIII • 1.3 - F Laboratory Warning and Control Limits (I0th and 25th Percentile CVs) _ F I - I 1.2 - - • 1.1 - - i 1.0 - - i 0.9 - - 0.8 I 1 1 r I I r 1 J I 1 I 1 1 1 1 1 1 1 1 tore or iisrps-i105. .0, • is,vg l" ft- 0 Oq-weer'A6 ,56.0-�ec o haler g"- oss- .0,s 1s. ige %I 'rso ^As 1is,ps-5 0� Test date OY --e - 7-day IC25=25% inhibition concentration. An estimation of the concentration of sodium chloride . that would cause a 25%reduction in Ceriodaphnia reproduction for the test population. — — • Central Tendency (mean IC25) —,•—•.- Warning Limits (mean IC25±SA 10 or SA75) Control Limits (mean IC25± SA25, SA90,or 2 Standard Deviations) Graphs generated from assodeted excel spreadsheet. Excel spreadsheet entered J.Sumner • Reviewed try; 3 Harmon Environmental, PA 615 Bruce Thomas Road Phone and Fax: (704)764-5694 Monroe,NlortEt.Carolina 28112 wwvw,harmonerwiron m. ECM March 5, 2015 MAR 1 6 Z015 cENT L FILES Mr. Glenn Hudson f t;�rtY° R/DWR Equipment & Supply, Inc. 4507 Highway 74 West 21015 Monroe, North Carolina 28110 'VQRUS MOORESVILLE REG ONAL OFFICE Re: Transmittal of Revised February 2015 Monthly Discharge Monitoring Report Equipment& Supply, Inc., 4507 Highway 74 West, Monroe, North Carolina NPDES Permit No. NCO487858 Project 309-78 0 Dear Mr. Hudson: Attached please find a MR-1.1 Form summarizing the monitoring and sampling activities conducted at the facility in February 2015. This form has been prepared in accordance with the requests made by Ms. Donna Hood of the North Carolina Department of Environment and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form and transmit the original and one copy to: Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A copy of this completed document should be maintained in your files. Please call if you have any questions or require any additional. information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments EFFLUENT NPDEµS PERMIT NO. NC0087855 DISCHARGE NO, 001 MONTH 2 YEAR, 2015 FACILITY NAME_ E:yuipmcnt& Supply, Inc. CLASS I COUNTY L nion CERTIFIED ( oratoncs_,Inc.„. CE'R`I'IFICATION NO. 402 LABORATORY 1�_E'rlsrE E.ab � _m.� (Iis•t additional laboratories on the backside/page 2 of this form) ' ) __ _..._ CERTIFICATION NO. 988627 OPERATOR.IN RESPONSIBLE CHARGE(ORC,_�ichard L.Harmon_ GRADE 1, _.. PERSON(S)COLLECTING SAMPLES Richard L, Harmon CRC PHONEJ104) 764-5614 CHECK BOX IF ORC IRS CHANGED ED NO F'I,<O%\/DISCHARGE FROM SI 11;°-1=1 Mail ORIGINAL and ONE COPY to: ,�,� AT1NmCEtiI"RALFIt�ES x �. .. 8/ 3 DIVISION OF WATER QUALITY (Sl(NATtlRl Ot�Ol 1 RA1O IN RESE'ONS II LE CHARGE) ATE:, 1617 MA IL SERVICE CENTER Ifl T"In5 SIGNATURE,I CERTIFY THAT TF1IS RFI'ORT IS RALEIGH, NC 276994617 ACCURATE AND COMPUTE TO THE BEST OI+.MY KNOWLED;1. a 50050 Mall3 45[1I 77093 I1389 395l6 71t391 39t75 w r; FLOw ® 8 .. ^? _ a. ... ^ter ,.; ,,l 5 < '� lm p r • FIHs� �°�� ti�i� u �1 1��1 u�,�dl � �' �� IRSI I 0[IO 3 ;: 9.,0� mmo 47;1lU,l.l, �� �0.00 I 1 a SI MIMEin in una�Tla . 0.00,E �' - EiniiiiMMIENNiiMINMEMM . . . .. ' .... ...11057MFM ..... Einiiiiiiiiiird..04$0' - :0 ' filiniriiiiManni . -i 1. . . '-'..P.. ' . .E. WM 11111111111111110007: 1111111111111111111111=111MM1111111111111111111111111n . • H -!' .1- mum=. 0..002.9._, EM1111111111111111111111•1111 NM 1.0026, ___,: . MI__ 81•111111.1111- I).0029 MEIM=I =1•11=11=11=11 tlt?tr29 ,i • issimma. 0,0029 ONE 11111111111111111111111111111111 111 I8=NM 00© 0 MEM1 lamom:7.:10'(1,41:-'213 ,' gm. IIIIIIII,IIIIMIIIIIIIIIIIII, 11111WW...... 111110111111111111111MIAMIIIMININ im MMIIKUIIIIMIEIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIII.IIIIIIIII _ _, 11111.1111111111111111=-1111111.. M. . .22 . IMIIIMMIIIIIIMIE111 i Egal 6 F10020 ., . . _H!H.N11111111111111 11.11.11111111=Will . IMMIMMili•01-0.4.E' . I,).O030 MEI= ,11 EM11111111111111 . .. Eli . . .... _. 2°1111111111111111H:.:Ti7-00.'q11111111 ' 111111111... - -- - -- - mi, MOM . . am,. ..... ... ..... ._..... 28111111111E 0,0030 iiiM mm, MIME - MINI- . IIWIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEMIIIIIIIIIIIIIa iii:n11111=.1gH-ii .M1111111111,111111111111111111111 1111111:11111111111111111. . .. ... _MI AVERAGE 0.0025 mamingimmumg <2 0 1 0 LID hl lX£!tL!41 O.QO3.4.. iinn Q 'i. <�',Ll;:' I.`il.. _1..0::_ MlSIVIUVI 10,0011 1.0 I,0 1111111111111111111111111111 CuIgla C O Monthly Limit 0,021E __—_ MI l)VQ loin MR 1.1 (11iO4) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P., Equipment& Supply, Inc. Permittee (Please print or type) ,44 3 /1'1 /(5" Sign of Pertittee * Date (R red unless submitted electronically) 4507 Highway 74 West, Monroe,NC 2811 I (704)289-6565 1/31/2014 Permittcc Address Phone Number e-mail address Permit Expiration Dale ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per l5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per i 5A NCAC 2B .0506(b)(2)(D). Page 2 v- . NC Certification No.402 _ ,� 111SC Certification No.99012 Case Narrative � ,�;,.� ism I Full•Service Analytical& NC Drinking Water Cert No.37735 A Wei 'TyI Environmental Solutions VA Certification No.460211 02/23/2015 1'LAnoP►7ORIES,u+c DoD ELAP:L-A-B Accredited Certificate No.L2307 ISO/IEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental,PA Project: Equipment&Supply Rick Harmon Project No.:309 615 Bruce Thomas Rd. Lab Submittal Date:02/09/2015 Monroe,NC 28112 Prism Work Order:5020157 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference w Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbroak Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1-800I529-6364-Fax:7041525.0409 1 I Page 1 of;6 • �giw � j:,'R1Cn I Fml-servleuAnatytlaulL Sample Receipt Summary 11 '1 V+V' Environmental Solutions fie`ueuuroa"," 02/23/2015 Prism Work Order: 5020157 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309 EFF 2-9 5020157-01 Water 02/09/15 02/09/15 Samples were received in good condition at 3.9 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:7-8001529-6364-Fax:704/525-0409 I il Page 2of6 �' :.d a Summary of Detections • V R I S M I FuIFService Analytical 5 Environmental Solutions '-:,k,M: :tr ueoquonas.VlG Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc, 449 SprIngbrook Road-P.D.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 gyp' M Full-Sorvicn Analytical& Laboratory Report i L, Environmontol Solution° F`oani""6$tc 0212312015 Harmon Environmental, PA Project:Equipment&Supply Client Sample ID:309 EFF 2-9 Attn:Rick Harmon 61 Attn: Thomas Rd. Prism Sample ID:5020157-01 Project No.: 309 Prism Work Order:5020157 Monroe,NC 28112 Sample Matrix:Water Time Collected:02/09/15 08:35 Time Submitted:02/09/15 13:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID Volatile Organic Compounds by GC/MS 1,1,1-Trichloroethane BRL ugIL 5.0 0,061 1 1,1,2,2-Tetrachloroelhane '624 2112/15 0:31 VHL P5B0248 8RL uglL 5.0 0.036 1 '624 2/12/15 0:31 VHL P5B0248 1,1,2-Trichloroethane BRL uglL 5.0 0.066 1 '624 2/12/15 0:31 VHL P5B0248 1,1-Dichloroethane BRL ug/L 5.0 0.083 1 1,1-Dichloroethyiene -624 2l12115 0;31 VHL P580248 BRL ugh 5.0 0.083 1 '624 2/12/15 0:31 VHL P5B0248 1,2-Dlchtorobenzene BRL ug/L 5.0 0.076 1 '624 2/12/15 0:31 VHL P580248 1,2-Dichloroethane BRL ug/L 5.0 0.066 1 '624 2/12115 0:31 VHL P580248 1,2-Dichloropropane BRL ug/L 5.0 0.11 t '624 2J12115 0:31 VHL P5B0248 1,3-D[chiorobenzene BRL ug/L 5.0 0.054 1 '624 2112/15 0:31 VHL P580248 1,4-Dlchlorobenzene BRL ug/L 5.0 0.050 1 `624 2/12/15 0:31 VHL P580248 2-Chloroethyl Vinyl Ether BRL ugh 10 0.37 1 Acroleln '624 2/12/15 0:31 VHL P5B0248 BRL uglL 100 0.20 1 '624 2/12/15 0:31 VHL P580248 Acrylonitrile BRL ug/L 100 0.20 1 '624 Benzene 2/12/15 0:31 VHL P5130248 BRL ug/L 5.0 0.048 1 '624 2/12/15 0:31 VHL P580248 Bromodichroromethane BRL ug/L 5.0 0.062 1 Bromoform '824 2112115 031 VHL P580248 BRL ug/L 5.0 0.040 1 '624 2/12/15 0:31 VHL P580248 Bromomethane BRL ug/L 10 0.18 1 '624 2112115 0:31 VHL P5B0248 Carbon Tetrachloride BRL ug/L 5.0 0.11 1 Chlarobenzene '624 2/12/15 0:31 VI-IL P5B0248 BRL ugh 5.0 0.062 1 '624 2/12/15 0:31 VHL P560248 Chloroethane BRL ugh 10 0.22 1 '624 2/12/15 0:31 VHL P5B0248 Chloroform BRL ug/L 5.0 0.076 1 '624 2/12/15 0:31 VHL P5130248 Chloromethane BRL ugh 10 0.079 1 *624 2/12/15 0:31 VHL P5B0248 cis-1,3-Dichloropropyiene BRL uglL 5.0 0.079 1 '624 2/12/15 0:31 VHL P5130248 Dlbromochloromethane BRL ug/t. 5.0 0.081 Elhylbenzene 1 '624 2112l15 0:31 VHL P5130248 BRL ug/L 5.0 0.061 1 '624 2/12/15 0:31 VHL P5B0248 Methylene Chloride BRL ug/L 5.0 0.083 1 '624 Tatrachloroethylena 2/12/15 0:31 VHL P5B0248 BRL ugh 5.0 0.098 1 '624 2/12/15 0:31 VHL P580248 Toluene BRL ug/L 5.0 0.044 1 "624 2/12/15 0:31 VHL P5B0248 trans-1,2-Dichloroethylene BRL ug/L 5.0 0.094 1 '624 Irons-1,3-Dichloropropylene BRL 2/12/15 0:31 VHL P5B0248 ugh 5.0 0,070 1 '624 2/12/15 0:31 VEIL P580248 Trichloroelhyiene BRL ugh 5.0 0.078 1 `624 2/12/15 0:31 VHL P580248 Trichloroflueromethene BRL ugh 10 0.062 1 '624 2/12/15 0:31 VHL P580248 Vinyl chloride BRL ug11_ 10 0.097 1 '624 2/12/15 0:31 VHL P5B0248 Surrogate Recovery Control Limits 4-Bromofluorobenzene 104% 74-126 Dlbromofluoromethane 103% 75-127 Toluene-d8 100% 74-122 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529.6364-Toll Free Number:1.800/529-6364-Fax:7041525-0409 17': Page 4 offi.-r 1 • 4": ^�` � Level II QC Report AFAR�4P3}�{I S M Full-Sonde°Analytical& Environmental SolulEons 2123/15 .:911i�1.1-0 ,11�1UX�•rometi Ott • Harmon Environmental,PA Project: Equipment&Supply Prism Work Order:5020157 Attn:Rick Harmon Time Submitted:2/9/2015 1:55:00PM 615 Bruce Thomas Rd, Project No:309 Monroe,NC 28112 Volatile Organic Compounds by GCliVIS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5B0248-624 Blank(P5B0248•BLK1) Prepared&Analyzed:02/11/15 1,1,2-Trichloroethane BRL 0.50 ug/L 1,1-Dichloroathytene BRL 1.0 ug/L cis-1,2-D€chtoroethytene BRL 1.0 ug/L Tetrachioroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichloroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromofluorobenzene 25.6 ug/L 25.00 103 74-126 Surrogate:Dibromofluarometharre 25.6 ugh. 25.00 103 75-127 Surrogate:Toluene-d8 25,7 ug/L 25.00 100 74-122 LCS(P5B0248-BS1) Prepared&Analyzed:02/11/15 1,1,2-Trichioroethane 19.2 0.50 ug/L 20.00 96 52-150 1.1-Dichloroethylene 20.9 1.0 ug/L 20.00 105 10.234 cls-1,2-Dlchroroethylene 19.6 130 ug/L 20.00 98 75-129 Tetrachtoroethylene 19.1 0.75 ug/L 20.00 96 64-148 trans-1,2-Dichloroelhylene 20.5 2.0 ug/L 20.00 103 54-156 Trichtoroethylene 19.2 1.0 ug/L 20.00 96 71-157 Vinyl chloride 20.8 1.0 ug/L 20.00 104 10-251 Surrogate:4-8ramofiuorobenzene 25.4 ug/L 25.00 102 74-126 Surrogate:Dibromofluoromethane 24.6 ug/L 25.00 98 75-127 Surrogate:Toluene-d8 24.6 ugh. 25.00 99 74-122 LCS Dup(P5B0248-BSDI) Prepared&Analyzed:02/11/15 1,1,2-Trichloroethane 19.1 0.50 ug/L 20.00 96 52-150 0.2 20 1,t-Dtchtoroethylono 20.9 1.0 ug/L 20.00 105 10-234 0.1 20 cis-1,2-DIchloroethytene 20.3 1.0 ug/L 20.00 102 75-129 3 20 Tetrachloroethylene 18.6 0.75 ug/L 20.00 93 64-148 3 20 trans-1,2-Dichtoroethyleno 20.6 2.0 ug/L 20.00 103 54-156 0.5 20 Trlchloroethylene 20.2 1.0 ug/L 20.00 101 71-157 5 20 Vinyl chloride 21.2 1.0 uglL 20.00 106 10-251 2 20 Surrogate:4-Bromoffuorobenzene 25.6 ug/L 25.00 103 74-126 Surrogate:Dibromolluoromethane 25.0 ug/L 25.00 100 75-127 Surrogate:Toluene-d8 24.9 ug/L 25.00 100 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Datemme 5020157-01 P5B0248 10 mL 10 mL 02/11/15 15:30 This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543•Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-800/529-6364-Fax:704/525.0409 I Pagt •5 of 6 -I *di.' CHAIN OF CUSTODY RECORD c �.. .;%As•us!aNLY Full-Service Analytical& F A r ` ! Environmental Solutions El r YES '"NQ N1A rD; 1111"''```` G �"',--� PAC OF QUOTE ti TO ENSURE PROPER BILLING: �iw4"�h�r�U1BOnATOR1E3,Ir+G • C ,n 1 Samples.INTACT upon arrival? ' .--.• • . ,- 0 449 Springbrook Road•Charlotte.NC 2B217 Project Name; 'Ffi,Lt1gMluSW���� ) wr P`'n }•t!.t•t. , Received ON WET ICE? � ` Phone 704/529-6364 • Fax:f704/525-0409 Short Hold Analysis: (Yes) (t'9) UST Project: (Yes) (N01 PROPER PRESERVATIVES indicated?, ! 'm Client Company Name: �t,4N4��( ,31Y "Please ATTACH any project specific reporting(QC LEVEL I iI III 11� f ecCi'MdyWITHINHOLDINGTI IES? r= = " 0. Report Company To/Co tact Name: `i .�(irv4• � provisions dfor QC Requirements CUSTODY SEALS INTACT? �'� r•x i Invoice To: •L. 1 gN:vi i p 5. VO.,- _-ES reed W(OUT HEA6SPACE? Reporting Addre s:: (p1,5 ' ,./26 rv+..-r p oAER'GONTAINEEiS used? if "`er�t•�3 �� fi.{rtil' Address: C41 tC i6'tV ad "i-}1�>S �ir� rh° o...� - R. � f ;TEMP Tlierm,ID:Zirs1=1b Observed, j C!Cart .-Ef _G root i i(ari IL G ri Ga\1'L Phone:nre.•n ~lStfrR\1 Fax(Yes)(Non.rht'4•U-+•gb- A Purchase Order No./Billing Reference 3 rI1 TO BE FILLED IN BY CLIENTiSAMPLING PERSONNEL Email Address: V 4 B c h 4-'4 '-►,'vie---,et 1 Requested Due Date ❑I Day ( 2 Days ❑3 Days ❑4 Days 0 5 Days �r Rush Work Must Be Certification: NELAC DoD FL NC EDD Type: PDF IN Excel ' Other "Working Days 0 6-9 Days Standard 10 days 0 Pre-Approved SC OTHER N/A Site Location Name: IS Oi,y\Pvw Alc•<' c_L\M Samples received after 14;00 wit be processed next business day. Site Location Physical Address'/L 5-ert-- -Art 7`- lA Turnaround tree is based on business days,excluding weekends and holidays. Water Chlorinated:YES NO - .. ��' {RENDEERREEDD REVERSE P PRISM LABORATORR TERMS EL IES,INC.TO ONS REGARDING omseRv,cEs Sample Iced Upon Collection:YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION -COLLECTED MILITARY WATER OR 'TYPE TIVES //�"�/ / HOURS SLUDGE) SEE BELOW NO. SUE ID NO. 3c)Q\ivFt-) /71-(S n;-g- (N nova -3 Joh, Ii l 1 I q , f 'h l j / PRESS DOWN!IRM�Y'-3 COF ES Samplers Signature \P 1'll.`• �� I Sampled By(Print Name) I'J " v' ! �C�`w+�'� Affiliation i•fCr C 'rt/ ` Upon relinquishing,this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be T ilRiSM}!JSE O (LYE submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. t:. s ,,t.a Relinquished.y:(Signature Received By,(signature) Date f-}r Mdiiary!Heurs Additional Comments: SiteAtnva171mo _ RelIn uished B : Si nature) ReceivedBy:(Si a "-il t e •5- .-- '-q y ( g (Signature) Date SIWD epartereTime:- '-.1 Reluuluished By,(Signature) Knee For Prism I reties HY• Dale ' ,18'-eu-✓' Z--`Gis 13 - ivlife e Meth a Method or -.Shipment: NOTE:AIISAMPLE COOLERS SHOULD BE TAPED 5H T . STODY •���•SEALS FOR TRANSPORTATION TO THE LABORATORY. CDC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED ADAINS OC UNTIL RECEIVED AT THE LABORATORY. r^ 0 Fed Ex El UPS ❑Hand-delivered 0 Prism Field Service d Other �7't 1 d' NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: "-•SEE REVERSE FOR NC ElSC ❑NC CISC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑SC IDNC ❑SC ❑NC ❑SC TERMS P.CONDITIONS'" ,❑ _ ID ❑ ❑ ci ❑' ❑ ❑ ❑ *CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA=Volatile Organics Analysis(Zero Head Space) ORIGINAL Harmon Environmental, PA 615 Bruce Thomas Road Phone and Fax: (704)764-5694 Monroe,North Carolina 28112 www,harmonenvironmental.eom February 10, 2U 15 6 ECEIVED/l CDENRrp{R Mr. Glenn Hudson w� e „, 21J Equipment&Supply, Inc. " t� 4507 Highway 74 West 11,°,...cENTR °'�t 'CC esvol�t RENALc r rct Monroe, North Carolina 28110 ` `I"HON Re: Transmittal of Revised January 2015 Monthly Discharge Monitoring Report Equipment & Supply, Inc., 4507 highway 74 West, Monroe, North Carolina NPDES Permit No. NC0087858 Project 309-78 {�t Dear Mr. Hudson: Attached please find a MR-1.1 Form summarizing the monitoring and sarr ling-activlttes conducted at the facility in January 2015. This form has been prepared in accordance with the requests made by Ms. Donna Hood of the North Carolina Department of Environment and Natural Resources during her visit to the facility. Please have an authorized representative sign the second page of this form and transmit the original and one copy to: Attention: Central Files 0 o-`' Division of Water Quality Y ra I 0 C,. 1617 Mail Service Center ;a, Raleigh, North Carolina 27699-1617 A copy of this completed document should be maintained in your files. Additionally,attached please find a copy of the Flow Meter Calibration Letter prepared by Clearwater, Inc. on January 12,2015. A copy of this letter should be maintained on site, Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard.L. Harmon, P.G. President/Principal Hydrogeologist. Attachments EFFLUENT NPDFS PERMIT NO„ NC0087858 _.r DISCHARGE NO. 001 MONTH _._ ..I__ YEAR 2015- FACILITY NAME_ Equipment& SIrn 11', lnc. CLASS I C:.Ul.1NTY Union CERTIFIED LABORATORY (1) Prism Laboratories. Inc, CERTIFICATION NO. 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE ARGE(ORC) Richard L.:Harmon GRADE I CERTIFICATION NO, 988627 PERSON(S)COLLECTING SAMPLES Richard L. Harmon ORC PHONE 1704)'764-5694 ----� CIIFCK BOX IF ORC I AS CFIAN(FI) NO FLOW I DISCHARGE FROM SITE"7 -� Mail ORIGINAL and ONE COPY to: "a >. OFATTN:CENTRAL FILES xWATER IA I`SIGNA"1'IJ"l orOPE ATORi I RLS .t/�� DIVISION $' QII>ON?C)N-S11iiL�l7(:I�.iflRGl'j HATE I617 MAIL SERVICE.CENTER RA THIS siGNArc RE,I CERTIFY THAT'Tins,REPORT IS RA1.=FIGH, NC 276994617 ACCURATE E AND COMPLE:TE'rO THE BEST OF MY kNO L.EI1L"E. 50050_ I 77093 78389 34546 78391 391.7 W « FLOW LEE?{� Li ro w G® 1, INF (7 J G ry s O C N V ymnvwiwl lyl, Ji - , am' k*i 1 ^ o- '� yip A E V .� I.., ,.. «. .W c' 1� „.. ,a ".� I V J o _ v .s ® u 1 � ru dt u�tl lir= ilAt12T'' :: .. 111111111111111111111•111 � ' 0.0027 ����� 0;0027 �� 0: 0, :. driallIF'"0001 "11111111EMININNINIIIIIIIMINNE Iii IS 1111111111111M mom ..., ....E___ . °01.'0t1(77 _MM NI'''"A('''I"''' 11111111111111.1111=111111.1110111111 ' , 111._ II.M. 0•0007 11111111111•11M1=11=1 = Ell m ,aommi (i.(,,i,t)0"11'' .11111111111111111111111Enal. 111111111111.1111111111111111 M 850®® '-- 0,0027!moo gin,i 0.00 0 0027 il 1 Ell 0 002;7 0.0027 =MEI 1111111.11111M 20' 0.0012El B, :,1H0;0.°P-',-; _ 1 --- m`- .................. ,m...., „,,t„,:, . , ,:„.„:., ,:,,,,: 11.1111111.1111111111111111011111111111111.111111, ammlomi 0,0012 , . . . RI 111111111EMBEINIE M ,., .: ::,,,,.., II r. MEM 2,', M1111111111111111111111111111111111111111111 IMO IME 2.6 000E12 =M Elm , , MOM 28 0015 28 0,[)0 15 12.91 Ian 30 0.0015 M1 1111111111111 111111111111.11111110.11.11MM111=1 ;-. 1 V 0 0018 . �■��� AVERAGE f1.at118 F 4 50 <I.£1 �LO � 0.75 �2.0 <I.f} MAXI 11;1i:.' 0 0027 .: :':<0:50'.'1111311 <1 0 IMI <2.1 <1.t) <1,0 ;-_.1111,111111111 IIII - IMMINUMMEMEgaliall .c1�t}3' (1.00[)7 0lEMMIER111• Monthly Limit 0,0216 111.111.111111.1=1111111.1 1.1111111111111111111111111111 DWQ Form MR-1.1 (I 1104). Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Diggs,V.P., Equipment& Supply,Inc. Permittee (Please print or type) 43/E6/5- C ;Signat` of f Permittee** 017 Date (Requrd unless submitted electronically) 4507 Highway 74 West,Monroe,NC 28111 (704)289-6565 1/31/2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(9 1 9)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ' �' .A,, , SC Certification No.99012 R 1Full-Service Analytical 8 NC Certification No.402 ABBE5 NC Drinking Water Cert No.37735 01/13/2015� M I Environmental Solutions VA Certification No.460211 'TLAaeRATORIES INC. DoD ELAP:L-A-B Accredited Certificate No.L2307 Case Narrative ISO/IEC 17025:L-A-B Accredited Certificate No.L2307 Harmon Environmental, PA Project: Equipment&Supply Rick Harmon Project No.:309,--1-`d 615 Bruce Thomas Rd. Lab Submittal Date:01/05/2015 Monroe, NC 28112 Prism Work Order:5010023 This data package contains the analytical results for the project identified above and includes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. -ge....L.:: &- Ca...p),...,,..„ --f--2 a._- (2-0-.------- Robbi A.Jones Reviewed By Robbi A.Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit . RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 26224.0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525.0409 Page_1 of 6 Sample Receipt Summary iR3 Full-Sorvlco Analytical& r Li .I S M ! Environmental Solutions 01/13/2015 �YU,S TOFUE%INC. Prism Work Order: 5010023 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 309Eff15 5010023-01 Water 01/05/15 01/05/15 Samples were received in good condition at 5.5 degrees C unless otherwise noted. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 5pringbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529.6364-Fax:704/525-0409 Page 2 of 6 • Summary of Detections Pf«:' I �. Full-Service Analytical& I Environmental Solutions J LAaaIATOFU^LNG Prism Work Order: Prism ID Client ID Parameter Method Result Units There were no detections reported. This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte.NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-8001529-6364-Fax:7041525-0409 Page 3 of 6 ` Laboratory Report �j Di a Full-Service Analytical& SIP 1 11 I S 1 V` I Environmental Solutions 01/13/2015 VLAOOMTOFIE$INC. Harmon Environmental, PA Project: Equipment&Supply Client Sample ID: 309Eff15 Attn:Rick Harmon Prism Sample ID: 5010023-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order:5010023 Monroe, NC 28112 Sample Matrix:Water Time Collected: 01/05/15 08:00 Time Submitted: 01/05/15 10:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Volatile Organic Compounds by GC/MS 1,1,2-Trichloroethane BRL uglL 0.50 0.085 1 '624 1/6115 19:09 VHL P5A0063 1,1-Dichloroethylene BRL ugfL 1.0 0.094 1 '624 1/6/15 19:09 VHL P5A0063 cis-1,2-Dichloroethylene BRL ugIL 1.0 0.044 1 '624 1/6115 19:09 VHL P5A0063 Tetrachloroethylene BRL ug/L 0.75 0.14 1 '624 1/6115 19:09 VHL P5A0063 trans-1,2-Dichloroethylene BRL ug1L 2.0 0.093 1 '624 1/6115 19:09 VHL P5A0063 Trichloroethylene BRL ug/L 1.0 0.15 1 '624 1/6/15 19:09 VHL P5A0063 Vinyl chloride BRL ug1L 1.0 0.51 1 '624 116115 19:09 VHL P5A0063 Surrogate Recovery Control Limits 4-Bromofluorobenzene 111% 74-126 ❑ibromofluoromethane 110% 75-127 Toluene-d8 102% 74-122 - This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number:1-800/529.6364-Fax:704/525.0409 1 Page 4_of 6 i iAk.„ Level II QC Report �Ar� ,R:.* IIkFull-Service Analytical& 1/13/15 Lal 1 S M I Environmental Solutions -'TLASauTDmES.we 1 Harmon Environmental, PA Project: Equipment&Supply Prism Work Order:5010023 Attn: Rick Harmon Time Submitted: 1/5/2015 10:30:00AM 615 Bruce Thomas Rd. Project No:309 Monroe, NC 28112 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5A0063-624 Blank(P5A0063-BLK1) Prepared&Analyzed:01/06/15 1,1.2-Trichloroethane BRL 0.50 uglL 1,1-Dichloroethylene BRL 1.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 uglL Tetrachloroethylene BRL 0.75 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L Trichtoroethylene BRL 1.0 ug/L Vinyl chloride BRL 1.0 ug/L Surrogate:4-Bromolluorobenzene 53.6 ug/L 50.00 107 74-126 Surrogate:Dibromofluoromethane 53.6 ug/L 50.00 107 75-127 Surrogate:Toluene-dB 52.3 ug/L 50.00 105 74-122 LCS(P5A0063-BS1) Prepared&Analyzed:01/06/15 1,1,2-Trichloroethane 21.0 0.50 ug/L 20.00 105 52-150 1,1-Dichloroethylene 22.3 1.0 ug/L 20.00 112 10-234 cis-1,2-Dichloroethylene 21.5 1.0 uglL 20.00 108 75-129 Tetrachloroethylene 21.0 0.75 uglL 20.00 105 64-148 trans-1,2-Dichloroethylene 21.1 2.0 uglL 20.00 106 54-156 Trichtoroethylene 20.8 1.0 ug/L 20.00 104 71-157 Vinyl chloride 21.4 1.0 ug/L 20.00 107 10-251 Surrogate:4-Bromoflucrobenzene 53.6 ug/L 50.00 107 74-126 Surrogate:Dibromofluoromethane 52.9 ug/L 50.00 106 75-127 Surrogate:Toluene-d8 52.4 ug/L 50.00 105 74-122 LCS Dup(P5A0063-BSDI) Prepared&Analyzed:01/06/15 1,1,2-Trichloroethane 21.1 0.50 ug/L 20.00 105 52-150 0.2 20 1,1-Dichloroethylene 21.2 1.0 ug/L 20.00 106 10-234 5 20 cis-1,2-Dichloroethylene 20.8 1.0 ug/L 20.00 104 75-129 3 20 Tetrachloroethylene 20.7 0.75 ug/L 20.00 104 64-148 1 20 trans-1,2-Dichloroethylene 20.4 2.0 ug/L 20.00 102 54-156 3 20 Trichtoroethylene 20.5 1.0 uglL 20.00 102 71-157 2 20 Vinyl chloride 19.9 1.0 ug/L 20.00 100 10-251 7 20 Surrogate:4-Bromotluorabenzene 51.7 ug/L 50.00 103 74-126 Surrogate:Dibromofluoromethane 52.4 ug/L 50.00 105 75-127 Surrogate:Toluene-de 52.1 ug/L 50.00 104 74-122 Sample Extraction Data Prep Method:624 Lab Number Batch Initial Final Date/Time 5010023-01 P5A0063 10 mL 10 mL 01/06/15 9:54 • This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 5pringbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-600/529.6364-Fax:704/525-0409 'Page 5,of 6 . CHAIN OF CUSTODY RECORD �. LAB USE ONLY P, k APR.,,,„ Full-Service Analytical X • , r � r a hl0 NIA41v]'-1,7..,:„.,,,.::,,,„.::,,:, �p .6'4Environmental Solutions PAGE _OF QUOTH#TO ENSURE PROPER BILLING: Samp1es-lN]JACT uipo!I-amVal2 f " AggEiL ,... •- 't''LABORA70RIE&INC ,A -, I 'It L� 1� Re'erVO OiV WEU fG1=?w r Project Name: rQ� V �V r G F, ? r I£ r r 449 Springbrook Road•Charlotte,NC 28217 Short Hold Analysis: es (No) UST Pro ect: es NO �t ItgP rCR11ESEa(�VATI}I S Indicated „� �xE 0 Phone 704/529.6364 • Fax:704I525-0409 y (Yes) ) ( ) gf r({et efVed fllT�ill�i H01_DI[�iGTIlUlE3?}--r ry xf Lxn.r,� +-P-I Q 'Please ATTACH any project specific reporting(QC LEVEL I ii ill IV) CIJSTOD.Y SEAL I�V'J'ACT?} � ' -F r ff rk Client Company Name: 1 provisions a dlor QC Requiremen ,,, 1 '_ �- Re Report Name I 4, I 'VOLATILES'recdWOUTHEAE,SF7AdE? LL l P Q 'L invoice To: AN CU t)..l V) :4 . 7- .. Reporting Address: �I$ '4�°I -1►- 'ira-I ▪PROPERMONTAItVERS use 2 s P 9 Address: 5 jai ( �(-�lpnnr.� I?�v� TEMP Therm ID:, C1 u,D*sewed . :°C/Corn s°c d'3�t.►-u� aJ C d'j j�" 111.Mit.rvs },_j C `i tuft t: Phone: A 114 '5 ' J Fax(Yes)(No):3„14 '1 61 Purchase Order No./Billing Reference let} — .1-F, TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: 11,-„nrw,A0M1( l‘.1,7,: } fiv-. Requested Due Date 0 1 Day ❑2 Days ❑3 Days ❑4 Days ❑5 Days Certification: NELAC DOD FL NC EDD Type: PDF v Excel Other "Working Days" 0 6-9 Days ( Standard 10 days ❑PUsAporov dust Be SC • OTHER NIA Site Location Name: F G2.n ii Art.Z-^"+ f'. ,��"'" Samples received after 14:00 will be processed next business day. Site Location Physical Address: Li(iA- M 'IV VO Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES NO tYtic (SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) p$am le Iced Upon Collection:YES NO_ TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- iy///// REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE NO. SIZE TIVES 4' ID NO. HOURS SLUDGE) SEE BELOW `1 5o EFc1S I/11K Om•ec li1i. • vases t1� 't / PRESS DOWN FIRMLY 3 COPIES Samplers Signature Sampled By(Print Name) C.4 ��./l _ Affiliation f�4- Upon relinquishing,this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be • • ONLY , PRISM USE submitted In writing to the Prism Project Manager. There will be charges far any changes after analyses have been Initialized. Relinquished By:(Signature) J Received By:(Signature) Date Military/Hoars Additional Comments: 8iteArrtvallima .��„ am %;# yaiM ji) --- - QOS I { Site,D parture Tlme f Relinquished By (Signature) Received By:(Signature) ,t/, - Field Tech Fee ? ;: - I Relinquished By:(Signature) Received F. Prism Laboratories y: Date { 2 y� [ I d t I '+� `DIJfli Mllee9�. "....,?r.. °rs Method of Shipment NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT �SOD SEALS FOR TRANSPORTATION TO THE LABORATORY. COO Grougrelo. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST r�'N11 .R$EIVED AT THE LABORATORY. • �� O V rti+�� ❑Fed Ex 0 UPS Rand-delivered 0 Prism Field Service 0 Other SEE REVERSE FOR. c. NPDES: US : GROUNDWATER: DRINKING WATER: r SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: TERMS&CONDITIONS NC❑SC ❑NC ❑SC CI NC El SC El NC ❑SC CI NC El SC ❑NC❑SC El NC El SC El NC CI SC El NC El SC 0 0 0 ❑ ❑ ❑ AMITA IMC oa rnnpc• a=IImh r r.=r.Ieer r,=C;laee P=Plactir: TI =Taflnn-1 inert Can VOA=Volatile Oraanics Analysis(Zero Head Space) �,•�+••'r `V • lea r ��n ate r% n c. www.clearwaterinc.net t. January 12, 2015 Mr. Rick Harmon Harmon Environmental, PA 615 Bruce Thomas Road Monroe, NC 28112 Dear Mr. Harmon, This is to certify that on January 12, 2015 I did a calibration check of the SeaMetrics Insertion Flow Meter FT420W-65 06062449 with % tee fitting located at Equipment and Supply Inc. Monroe, NC. K factor set at 415. Flow calculation check by flow rate comparison with a Dynasonics Transit Time meter 5N36910. Flow readings from Insertion Flow Meter compared to Transit Time meter flow meter: FT420W meter Transit Time meter Error 22.3 GPM 22.5 GPM Less than 1%error 22.3 GPM 22.2 GPM Less than 1 %error 22.4 GPM 22:0 GPM Less than 2 %error Calibration check—OK. If you have any questions or require additional assistance, please call my mobile number (704) 236-0851. Best regards, ClearWater, Inc. Pau/7 exiew/# Paul Trexler Service Technician PT:dg 1939 Tate Blvd, Hickory, North Carolina 28602 : p(828) 855-3182 : f(828) 855-3183 132 Corporate Blvd, Indian Trail, North Carolina : p(800) 947-0852 : f(704) 821-6466 learWater,Inc. P.O.BOX 580!INDIAN TRAIL,NC 28079/704-821-6777 I 800.947-08521 FAX 704.B21.6466 www.clearwaterinc.net - EQUIPMENT SERVICE 1 CALIBRATION • _ CUSTOMER DATE - f !..r. 1 11n -7 0 ti/. r -}..- r•k .n t 1 L. ./�Imo• C U I .� ADDRESS CONTACT 1 Arr CITY STATE ZIP CODE TELEP ONE # 1 , •�. A/E. 0 c( 7/ L'r - cr 9 Y SERIAL NUMBER PURCHASE ORDER# TOTALIZER **** PLEASE PROVIDE PO#AT TIME OF SERVICE OR CALL OR EMAIL PO# TO _ • t r:= ! 4 MAIN OFFICE AT828.855.3182 or daimie@cleanvaterinc.net "" BEGIN LEVEL ,i/f NEXT SERVICE VISIT !+L (ty i END LEVEL ❑3 months ❑6 months [ 12 months CALIBRATION REPAIR EQUIPMENT SIZE PRIMARY DEVICE SERVICE PRICE • ❑ ❑ 4210 Ultrasonic Flow Meter ❑ Trapezoidal Flume ❑ ❑ 4220 Submerged Probe Flow Meter ❑ Parshall Flume ❑ ❑ 4230 Bubbler Flow Meter ❑ Palmer-Bowlas Flume ❑ ❑ 3010 Ultrasonic Flow Transmitter ❑ V notch Weir ❑ ❑ 3210 Flow Meter ❑ Rectangular Weir ❑ ❑ 3230 Flow Meter ❑ �� { i �. ❑ ❑ Signature Flow Meter PARTS REPLACED ❑ ❑ Mag Meter: QTY P!N DESCRIPTION PARTS PRICE ❑ ❑ • 60.9004.126 Isco double junction pHltemp probe ❑ D Sampler: 60-3213.698 Printer Assembly E 0 S' Ar. .• 60.2313.019 Plotter Paper ❑ ❑ 250-0200-00 Printer Ribbon ❑ 0 ❑ Confined Space Service El Calibrated pH @.4,7&10 Buffers ❑ Cleaned Bubble Tube&Line ❑ Checked Chart Recorder ❑ Signal Strength(4210): ❑ Desiccant Change ❑ Pump Duty Cycle(4230): ❑ Checked Battery Backed Power Pack—Supply Voltage: 0 Mileage miles @$ lrnite ®4ECIAL CAL LETTER TOTAL f 0022 COMMENTS r j/' '7- • . •,' . _il •"' I •, C`, 2.. 2 , Li /-1 f s,r3 ft/cz- •'. t. Li C. r • "THIS ISrNOT AN INVOICE, PLEASE DO NOT PAY FROM THIS SERVICE FORM ** Clearliater,Inc.Service Technician Customer Signature