NCG090025_2022 DMR_20221121

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG090000
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. NCGO9 0025 Person Collecting Samples: Taryn OConnor
Facility Name: BonaKemi USA, Inc Laboratory Name: Waypoint Analytical
Facility County: Union Laboratory Cert. No.:402
Discharge during this period:Q 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 E No
If so,which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR E Yes ❑ No
Date Uploaded:
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 11/11/22
46529 24-Hour Rainfall in inches 0.35
C0530 TSS in mg/L(100 or 50*) 7.1
00400 pH in standard units(6.0-9.0) 7.0
01027 Cadmium total(as cd)in mg/L(0.002 <0.0010
or 0.003**)
Lead,total recoverable(as Pb)in
01051 mg/L(0.075) <0.0010
C0034 Chromium Ill,total recoverable(as <0.001
Cr)in mg/L(0.905)
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)
NCOIL Estimated New Motor/Hydraulic Oil
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 T55 limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
**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."
� �1.tZ
0 � 62 11/21/2022
Signature or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 908-392-1957

Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
11/18/2022
Bona US
Lisa King
4275 Corporate Center Drive
Monroe, NC, 28110
Ref: Analytical Testing
Lab Report Number: 22-315-0014
Client Project Description: Stormwater 2022
Dear Lisa King:
Waypoint Analytical, LLC (Charlotte) received sample(s) on 11/11/2022 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,
OQJLC w
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 6

w
VVáypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.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 07/31/2023
North Carolina State Program 402 12/31/2022
South Carolina State Program 99012 07/31/2023
South Carolina State Program 99012 12/31/2022
Page 1 of 1 00016/22-315-0014
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wo
VVa'ypoint r 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 22-315-0014
Client Project Description: Stormwater 2022
Lab No Client Sample ID Matrix Date Collected Date Received
92999 SW#1 Aqueous 11/11/2022 07:40 11/11/2022 15:03
Page 3 of 6

Waypoint, 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
00057
Bona US Project Stormwater 2022
Lisa King Report Date : 11/18/2022
4275 Corporate Center Drive Information : Received : 11/11/2022
Monroe, NC 28110 (C Mtuafj)
Terri W Cole
Report Number :22-315-0014 REPORT OF ANALYSIS Laboratory Project Manager
Lab No : 92999 Matrix: Aqueous
Sample ID :SW#1 Sampled: 11/11/2022 7:40
Test Results Units MQL DF Date/Time By Analytical
Analyzed Method
pH 7.0 s.u. 1 11/15/22 14:00 CLB 4500H+B-2011
Total Suspended Solids 7.1 mg/L 3.5 1 11/16/22 10:40 CMJ 2540D-2015
Cadmium <0.0010 mg/L 0.0010 1 11/15/22 20:12 EDV 200.8
Chromium <0.001 mg/L 0.001 1 11/16/22 17:26 EDV 200.8
Lead <0.0010 mg/L 0.0010 1 11/15/22 20:12 EDV 200.8
Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit
Definitions
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•
Wapoint 449 Springbrook Rd,Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number:00057
Customer Name: Bona US
Report Number: 22-315-0014
Shipping Method
O Fed Ex 0 US Postal 0 Lab 0 Other :
0 UPS 0 Client 0 Courier Thermometer ID: IRT-15 2.8C
Shipping container/cooler uncompromised? # Yes 0 No
Number of coolers/boxes received 1
Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present
Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present
Chain of Custody (COC) present? 0 Yes 0 No
COC agrees with sample label(s)? 0 Yes 0 No
COC properly completed 0 Yes 0 No
Samples in proper containers? 0 Yes 0 No
Sample containers intact? 0 Yes 0 No
Sufficient sample volume for indicated test(s)? 0 Yes 0 No
All samples received within holding time? 0 Yes 0 No
Cooler temperature in compliance? 0 Yes 0 No
Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No
Samples were considered acceptable as cooling
process had begun.
Water- Sample containers properly preserved 0 Yes 0 No 0 N/A
Water- VOA vials free of headspace 0 Yes 0 No 0 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 0 N/A
High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes 0 No
Comments:
Signature: Angelo Norvell Date &Time: 11/11/2022 19:00:11
Page 5 of 6

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