NCG090025_2022 DMR_20220615

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for N+CG090000
Paints, Varnishes, Lacquers, Enamels, and Allied Products
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG09 0025
Person Collecting Samples: Taryn OConnor
Facility Name: BonaKemi US, Inc.
Laboratory Name: Waypoint Analytical
Facility County: Union
Laboratory Cert. No.: 402
Discharge during this period: ❑✓ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? []Yes ❑✓ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.dea.nc.Rov/Forms/SW-DMR ❑✓ Yes ❑ No
Date Uploaded: 6/15/2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
Outfall
N/A
Date Sample Collected MM/DD/YYYY
05/23/2022
46529
24-Hour Rainfall in inches
0.32
C0530
TSS in mg/L (100 wr S0")
16.5
00400
pH in standard units (6.0-9.0)
7.2
01027
Cadmium total (as cd) in mg/L (0.002
<0.001
or 0e003**)
Lead, total recoverable (as Pb) in
01051
mg/ L (0.075)
0.0008
Chromium 111, total recoverable (as
C0034
Cr) in mg/ L (MUS)
0.001
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
00552
Non -Polar Oil & Grease in mg/L (15)
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 r a.A. All other water classifications have a benchmark of 100 r g/L
*11 Outfalls to Trout Waters (Tr) have a benchmark Cadmium limit of 0.002 mg/L. All other water classification have a benchmark of 0.003 mg/L
Notes (optional):
"I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the 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."
Signa re of Permittee or Delegated Authorized Individual
6/15/2022
Date
Email Address [e-mail] Phone Number 704-218-6921

A.0
Waypoinic.
LAJ,i�LYTICAL
6/15/2022
Bona US
Lisa King
4275 Corporate Center Drive
Monroe, NC, 28110
Ref: Analytical Testing
Lab Report Number: 22-146-0024
Client Project Description: Stormwater 2022
Dear Lisa King:
444 Springbrook Rd, Charlotte, NC 2 217
Main 704.S29.6364
www.waypointanalytical.com
Waypoint Analytical, LLC (Charlotte) received sample(s) on 5/26/2022 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136
Method Update Rule May 2021) unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Terri W Cole
Laboratory Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 8

�D .point-140'r
way
449 Sprin brook Rd, Charlotte, NC 282.17
Main 704.529.6364
www waypointanalyt'scal.com
Certification Summary
Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC
State
Program
Lab ID
Expiration Date
North Carolina
State Program
37735
07/31/2022
North Carolina
State Program
402
12/31/2022
South Carolina
State Program
99012
07/31/2022
South Carolina
State Program
99012
12/31/2022
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State
Program
Lab ID
Expiration Date
Alabama
State Program
40750
02/28/2023
Arkansas
State Program
88-0650
02/07/2023
California
State Program
2904
06/30/2022
Florida
State Program - NELAP
E871157
06/30/2022
Georgia
State Program
C044
02/18/2023
Georgia
State Program
04015
06/30/2022
Illinois
State Program - NELAP
200078
10/10/2022
Kentucky
State Program
80215
06/30/2022
Kentucky
State Program
KY90047
12/31/2022
Louisiana
State Program - NELAP
LA037
12/31/2022
Louisiana
State Program - NELAP
04015
06/30/2023
Mississippi
State Program
MS
02/11/2023
North Carolina
State Program
415
12/31/2022
Pennsylvania
State Program - NELAP
68-03195
05/31/2023
South Carolina
State Program
84002
06/30/2022
South Carolina
State Program
84002
06/30/2022
Tennessee
State Program
02027
02/11/2023
Texas
State Program - NELAP
T104704180
09/30/2022
Virginia
State Program
00106
06/30/2022
Virginia
State Program - NELAP
460181
09/14/2022
Page 1 of 1 00016/22-146-0024
Page 2 of 8

a
WaypoinA
,, 44� �prirt�brt+�i� d, Charlotte, IBC 221
Main 704.S29.6364
ANALYTICAL wwwwaypointanalyticaLcorn
Sample Summary Table
Report Number: 22-146-0024
Client Project Description: Stormwater 2022
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
90872
SW #1
Aqueous
05/23/2022
14:55
05/26/2022
16:05 200.8 WP MTN
90873
SW #2
Aqueous
05/23/2022
14:55
05/26/2022
16:05
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Paaa 3 of R

AWAN STAN
Client: Bona US
Project: Stormwater 2022
Lab Report Number: 22-146-0024
Date: 6/15/2022
449 Springbrook Rd, Charlotte, NC 28217
Main 7K529-6364
www.waypointatialytical.com
CASE NARRATIVE
Total Metals — Method 200.8
Metals analysis was subcontracted to Waypoint - Memphis
Page 4 of 8

s
WaypoinE,
44 �prin�rr�a�€c
Rd, Charlotte, NC 26217
Alain 704.529.6364
ANALYTICAL
wwwwaypointanalytical.com
00057
Bona US
Project
Stormwater 2022
Lisa King
Report Date : 06/15/2022
4275 Corporate Center Drive
Information :
Received : 05/26/2022
Monroe , NC 28110
A w
1
ul Ullb
Terri W Cole
Report Number: 22-146-0024
REPORT OFANALYSIS
Laboratory Project Manager
Lab No : 90872
Matrix: Aqueous
Sample ID : SW #1
Sampled: 5/23/2022 14:55
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Cadmium <0.0001
mg/L
0.0001
1 06/13/22 22:50 FDS 200.8
Chromium
0.001
mg/L
0.001
1 06/13/22 22:50 FDS 200.8
Lead
0.0008
mg/L
0.0005
1 06/13/22 22:50 FDS 200.8
Qualifiers/ DF Dilution Factor
Definitions
Page 5 of 8
MQL Method Quantitation Limit

Waypoint,
ANALYTICAL
`ICAL
00057
Bona US Project
Lisa King
4275 Corporate Center Drive Information
Monroe , NC 28110
Report Number: 22-146-0024
Lab No : 90873
Sample ID: SW #2
449 Sprin brook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointa nalytical.com
Stormwater 2022
REPORT OFANALYSIS
Report Date : 06/15/2022
Received : 05/26/2022
A w /- -P
0M. uj",�
Terri W Cole
Laboratory Project Manager
Matrix: Aqueous
Sampled: 5/ 23/ 2022 14:55
Test Results Units MQL DF Date I Time By Analytical
Analyzed Method
pH 7.20 S.U.
Total Suspended Solids 16.5 mg/L
Qualifiers/ DF Dilution Factor
Definitions
Page 6 of 8
1 05/27/2212:40 SMW 4500H+B-2011
4.1 1 05/27/22 11:05 CEG 2540D-2015
MQL Method Quantitation Limit

O
iA z 3
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www waypointanatytical.tom
Shipment Receipt Form
Customer Number: 00057
Customer Name: Bona US
Report Number: 22-146.0024
Shipping Method
0 Fed Ex 0 US Postal # Lab
0 UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
IRT15 2.4C
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers/boxes received
F1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
# Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Di Not Present
Chain of Custody (COC) present?
0 Yes
0 No
COC agrees with sample label(s)?
# Yes
0 No
COC properly completed
0 Yes
0 No
Samples in proper containers?
# Yes
0 No
Sample containers intact?
# Yes
0 No
Sufficient sample volume for indicated test(s)?
# Yes
0 No
All samples received within holding time?
# Yes
0 No
Cooler temperature in compliance?
© Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
# Yes
0 No
Water - Sample containers properly preserved
# Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
# N/A
Trip Blanks received with VOAs
0 Yes
0 No
0 N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
# N/A
(— High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr)
F_ High concentration pre -weighed (methanol -14 d) F_ Low cone pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
* No
Comments:
Signature: lbanyale Love Date & Time: 105/26/2022 17:36:44
Page 7 of 8

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