NCG030535_Dec 2023 DMR Email Transmittal_20240105

NPDES PERMIT NO.:NCG030535 PERMIT VERSION:7.0 PERMIT STATUS:Active
FACILITY NAME:Z.F.Chassis Components,LLC CLASS:SWNC COUNTY:Catawba
OWNER NAME:Zf Chassis Components LLC ORC:Not Required ORC CERT NUMBER:1009764
GRADE:SWNC ORC HAS CHANGED:No
eDMR PERIOD:12-2023(December 2023) VERSION:1.0 STATUS:Certified
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:
01/05/2024
ORC/Certifier Signature: William Edens E-Mail:[e-mail] Phone #:[phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Permittee/Submitter Signature: *** E-Mail: Phone #: Date
Permittee Address: 1570 E P St Ext Newton NC 28658 Permit Expiration Date:06/30/2026
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 Lab
CERTIFIED LAB#:92704038
PERSON(s)COLLECTING SAMPLES:William Edens
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NCG030535 PERMIT VERSION:7.0 PERMIT STATUS:Active
FACILITY NAME:Z.F.Chassis Components,LLC CLASS:SWNC COUNTY:Catawba
OWNER NAME:Zf Chassis Components LLC ORC:Not Required ORC CERT NUMBER: 1009764
GRADE:SWNC ORC HAS CHANGED:No
eDMR PERIOD: 12-2023(December 2023) VERSION: 1.0 STATUS:Certified
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
00400 EGrab
01119 01051 00552 00340 46529 01094
e a o a
'� ee Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly
Grab Grab Grab Grab Grab Estimate Grab
C t a"
q U F g g O k PH TSS-Cone Co-TOTR LEAD On.-GRSE COD RAINFALL Zo30TR
2400 clock Hn 2400 clock H. YI WN au mg/l mg/1 mg/l mg/l mg/l inches mg/l
1
2
3
4
5
6
7
8
9
10
11
12 1500 1 1600 1 N HOLIDAY
13
14
15
16
17
1s
19
20
21
22
23
24
25
26
27_—
28
30
31
Monthly Average Limit:
Monthly Average:
Dally Mazimom:
Daay Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG030535 PERMIT VERSION:7.0 PERMIT STATUS:Active
FACILITY NAME:Z.F.Chassis Components,LLC CLASS:SWNC COUNTY:Catawba
OWNER NAME:Zf Chassis Components LLC ORC:Not Required ORC CERT NUMBER: 1009764
GRADE:SWNC ORC HAS CHANGED:No
eDMR PERIOD: 12-2023(December 2023) VERSION: 1.0 STATUS:Certified
Report Comments:
samples collected on 12/12/2023 and picked up 12/14/2023;high zinc readings

Pace Analytical Services,LLC
7�11 9800 Kincey Ave. Suite 100
' ce.. Huntersville,NC 28078
E1 [phone]
January 04, 2024
William Edens
ZF Chassis Components LLC
1570 E. P St. Ext.
Newton, NC 28658
RE: Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Dear William Edens:
Enclosed are the analytical results for sample(s)received by the laboratory on December 14,2023. The results relate only
to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual,where applicable,unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
•Pace Analytical Services-Asheville
•Pace Analytical Services-Charlotte
•Pace Analytical Services-Ormond Beach
Revison 1:The lab investigated and found that the metal sample for 92704038002 was accidentally swapped upon
analysis.The Lead results are ND.The final report is revised to reflect the change.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
,,� ✓UCI
Bonnie Vang for v
Tyriek Hooks
[e-mail]
704-977-0947
Project Manager
Enclosures
Q P��RFO
REPORT OF LABORATORY ANALYSIS
TN I This report shall not be reproduced,except in full,
19 OR R without the written consent of Pace Analytical Services,LLC. Page 1 of 14
e

r Pace Analytical Services,LLC
(--
9800 KinceyAve. Suite 100
�� Huntersville,NC 28078
Pace [phone]
CERTIFICATIONS
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Pace Analytical Services Ormond Beach
8 East Tower Circle,Ormond Beach,FL 32174 Mississippi Certification:FL NELAC Reciprocity
Alaska DEC-CS/UST/LUST Missouri Certification#:236
Alabama Certification M 41320 Montana Certification#:Cert 0074
California Certification#3096 Nebraska Certification:NE-OS-28-14
Colorado Certification:FL NELAC Reciprocity New Hampshire Certification#:2958
Connecticut Certification M PH-0216 New Jersey Certification#:FL022
Delaware Certification:FL NELAC Reciprocity New York Certification#:11608
DoD-ANAB#:ADE-3199 North Carolina Environmental Certificate#:667
Florida Certification#:E83079 North Carolina Certification#:12710
Georgia Certification M 955 North Dakota Certification M R-216
Guam Certification:FL NELAC Reciprocity Ohio DEP 87780
Hawaii Certification:FL NELAC Reciprocity Oklahoma Certification#:D9947
Illinois Certification M 200068 Pennsylvania Certification M 68-00547
Indiana Certification:FL NELAC Reciprocity Puerto Rico Certification#:FLO1264
Kansas Certification M E-10383 South Carolina Certification:#96042001
Kentucky Certification M 90050 Tennessee Certification#:TN02974
Louisiana Certification M FL NELAC Reciprocity Texas Certification:FL NELAC Reciprocity
Louisiana Environmental Certificate M 05007 US Virgin Islands Certification:FL NELAC Reciprocity
Maine Certification M FLO1264 Virginia Environmental Certification M 460165
Maryland Certification:#346 West Virginia Certification M 9962C
Massachusetts Certification#:M-FL1264 Wisconsin Certification M 399079670
Michigan Certification M 9911 Wyoming(EPA Region 8):FL NELAC Reciprocity
Pace Analytical Services Charlotte
South Carolina Laboratory ID:99006 South Carolina Certification#:99006001
9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003
North Carolina Drinking Water Certification M 37706 Florida/NELAP Certification M E87627
North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84
North Carolina Wastewater Certification#:12 Louisiana DoH Drinking Water#:LA029
South Carolina Laboratory ID:99006 Virginia/VELAP Certification M 460221
Pace Analytical Services Asheville
2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030
Florida/NELAP Certification M E87648 South Carolina Certification M 99030001
North Carolina Drinking Water Certification M 37712 Virginia/VELAP Certification M 460222
North Carolina Wastewater Certification M 40
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services,LLC. Page 2 of 14

Pace Analytical Services,LLC
9800 KineyAve. Suite 100
Huntersville,NC 28078078
[phone]
SAMPLE ANALYTE COUNT
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92704038001 12-2023#1 EPA 1664B YY 1 PASI-C
EPA200.7 LEC 3 PASI-O
SM 2540D-2015 JAY 1 PASI-A
EPA9040C SMS 1 PASI-A
92704038002 12-2023#2 EPA 1664E YY 1 PASI-C
EPA200.7 AME 3 PASI-O
SM 2540D-2015 JAY 1 PASI-A
EPA9040C SMS 1 PASI-A
PASI-A=Pace Analytical Services-Asheville
PASI-C=Pace Analytical Services-Charlotte
PASI-O=Pace Analytical Services-Ormond Beach
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services,LLC. Page 3 of 14

11001117 Pace Analytical Services,LLC
9800 Kincey Ave. Suite 100
Huntersville,NC 28078
6666���LLLL CCCCJ///44JJ [phone]
ANALYTICAL RESULTS
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Sample: 12-2023#1 Lab ID: 92704038001 Collected: 12/12/23 14:50 Received: 12/14/23 14:45 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM,Oil and Grease Analytical Method:EPA 1664E
Pace Analytical Services-Charlotte
Oil and Grease ND mg/L 4.9 1 12/31/23 15:27
200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7
Pace Analytical Services-Ormond Beach
Copper ND ug/L 5.0 1 12/21/23 02:18 12/22/23 00:30 7440-50-8
Lead ND ug/L 10.0 1 12/21/23 02:18 12/22/23 00:30 7439-92-1
Zinc 43.9 ug/L 20.0 1 12/21/23 02:18 12/22/23 00:30 7440-66-6
2540D Total Suspended Solids Analytical Method:SM 254OD-2015
Pace Analytical Services-Asheville
Total Suspended Solids 5.6 mg/L 2.5 1 12/18/23 13:03
9040 pH Analytical Method:EPA 9040C
Pace Analytical Services-Asheville
pH at 25 Degrees C 6.5 Std.Units 0.10 1 12/29/23 11:45 H3
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/2024 12:46 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 14

Pace Analytical Services,LLC
�� 9800 KinceyAve. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Sample: 12-2023#2 Lab ID: 92704038002 Collected: 12/12/23 15:00 Received: 12/14/23 14:45 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
HEM,Oil and Grease Analytical Method:EPA 1664B
Pace Analytical Services-Charlotte
Oil and Grease ND mg/L 4.9 1 12/31/23 15:27
200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7
Pace Analytical Services-Ormond Beach
Copper 5.7 ug/L 5.0 1 12/21/23 02:18 01/03/24 11:10 7440-50-8
Lead ND ug/L 10.0 1 12/21/23 02:18 01/03/24 11:10 7439-92-1
Zinc 58.5 ug/L 20.0 1 12/21/23 02:18 01/03/24 11:10 7440-66-6
2540D Total Suspended Solids Analytical Method:SM 254OD-2015
Pace Analytical Services-Asheville
Total Suspended Solids 3.0 mg/L 2.5 1 12/18/23 13:04
9040 pH Analytical Method:EPA9040C
Pace Analytical Services-Asheville
pH at 25 Degrees C 6.4 Std.Units 0.10 1 12/29/23 11:49 H3
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/2024 12:46 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 14

Pace Analytical Services,LLC
9800 KinceyAve. Suite 100
w Huntersville,NC 28078
(-Fauu [phone]
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
QC Batch: 822734 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease
Laboratory: Pace Analytical Services-Charlotte
Associated Lab Samples: 92704038001,92704038002
METHOD BLANK: 4256678 Matrix: Water
Associated Lab Samples: 92704038001,92704038002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 12/31/23 15:27
LABORATORY CONTROL SAMPLE: 4256679
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L 40 32.4 81 78-114
MATRIX SPIKE SAMPLE: 4256680
92704648002 Spike MS MS %Rec
Parameter Units Result Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L ND 39.6 31.8 78 78-114
SAMPLE DUPLICATE: 4256681
92704648005 Dup
Parameter Units Result Result RPD Qualifiers
Oil and Grease mg/L ND 1.2J
Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/202412.46 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 14

Pace Analytical Services,LLC
9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
QC Batch: 975346 Analysis Method: EPA200.7
QC Batch Method: EPA200.7 Analysis Description: 200.7 MET
Laboratory: Pace Analytical Services-Ormond Beach
Associated Lab Samples: 92704038001,92704038002
METHOD BLANK: 5366426 Matrix: Water
Associated Lab Samples: 92704038001,92704038002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper ug/L ND 5.0 12/21/23 22:56
Lead ug/L ND 10.0 12/21/23 22:56
Zinc ug/L ND 20.0 12/21/23 22:56
LABORATORY CONTROL SAMPLE: 5366427
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Copper ug/L 250 259 104 85-115
Lead ug/L 250 261 104 85-115
Zinc ug/L 1250 1240 100 85-115
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 5366428 5366429
MS MSD
35847604001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qua[
Copper ug/L 41.9 250 250 297 291 102 100 70-130 2
Lead ug/L 2.6J 250 250 261 259 103 103 70-130 1
Zinc ug/L 50.4 1250 1250 1300 1290 100 99 70-130 1
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 5366430 5366431
MS MSD
35848536002 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Copper ug/L 2.6U 250 250 260 261 104 104 70-130 0
Lead ug/L 2.1U 250 250 261 261 104 104 70-130 0
Zinc ug/L 13AJ 1250 1250 1260 1260 100 99 70-130 0
Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/2024 12:46 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 14

Pace Analytical Services,LLC
/�^/'� 9800 KinceyAve. Suite 100
a/ eV Huntersville,NC 28078
V[VVV V [phone]
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
QC Batch: 820113 Analysis Method: SM 254OD-2015
QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92704038001,92704038002
METHOD BLANK: 4245235 Matrix: Water
Associated Lab Samples: 92704038001,92704038002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 12/18/23 12:52
LABORATORY CONTROL SAMPLE: 4245236
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 242 97 90-110
SAMPLE DUPLICATE: 4245404
92703644003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 7650 9100 17
SAMPLE DUPLICATE: 4245405
92104067001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 332 353 6
Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/202412:46 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 14

Pace Analytical Services,LLC
r 9800 Kincey Ave. Suite100
Huntersville,NC 28078
Il lv [phone]
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
QC Batch: 822375 Analysis Method: EPA 9040C
QC Batch Method: EPA 9040C Analysis Description: 9040 pH
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92704038001,92704038002
SAMPLE DUPLICATE: 4255271
92705440001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std.Units 8.0 8.2 3 D6,H3
Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/2024 12:46 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 14

Pace Analytical Services,LLC
(-Pace 9800 KinceyAve. Suite 100
Huntersville,NC 28078
[phone]
QUALIFIERS
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
DEFINITIONS
DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot.
ND-Not Detected at or above adjusted reporting limit.
TNTC-Too Numerous To Count
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL-Practical Quantitation Limit.
RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S-Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is
a combined concentration.
Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values.
LCS(D)-Laboratory Control Sample(Duplicate)
MS(D)-Matrix Spike(Duplicate)
DUP-Sample Duplicate
RPD-Relative Percent Difference
NC-Not Calculable.
SG-Silica Gel-Clean-Up
U-Indicates the compound was analyzed for,but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as
"Total"may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC Institute.
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01104/202412:46 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 14

Pace Analytical Services,LLC
1 9800 Kincey Ave. Suite 100
1� J fl � Huntersville,NC 28078
lll��Sddd [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: STORMWATER SAMPLING
Pace Project No.: 92704038
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92704038001 12-2023#1 EPA1664B 822734
92704038002 12-2023#2 EPA1664B 822734
92704038001 12-2023#1 EPA 200.7 975346 EPA 200.7 975369
92704038002 12-2023#2 EPA 200.7 975346 EPA 200.7 975369
92704038001 12-2023#1 SM 254OD-2015 820113
92704038002 12-2023#2 SM 254OD-2015 820113
92704038001 12-2023#1 EPA 9040C 822375
92704038002 12-2023#2 EPA 9040C 822375
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/04/2024 12:46 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 14

f, MU DC#_Title: ENV-FR -HN1-0083 v03_5ample condition upon Receipt
?ace
Effective Date: 11/29/2023 4:16:30 PM
Laboratory receiving samples: �(
Asheville❑ Eden❑ Greenwood❑ Huntersville U Raleigh❑ Mechanicsville❑ Atlanta[] Kernersville❑
Client Name: Project#WO# : 92704038
Courier: ed Ex UPS USPS Client 1111111111111111111111
El Commercial [Pace ❑Other:
92704038
Custody Seal Present? ❑Yes ENo Seals Intact? ❑Yes ❑No dN/A
Date/Initials Person Examining Contents. r
Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑ Other Biological Tissue rozen?
Thermometer:
❑Yes ❑No UN/A
❑ IR Gun ID: TO r% Type of Ice: duvet ❑Blue ❑None
Correction Factor:
Cooler Temp: Add/Subtract(°C) Temp should be above freezing to 6'C
❑Samples out of temp criteria.Samples an ice,cooling process
Cooler Temp Corrected(°`C): �r � has begun
USDA Regulated Soil(ILIJ N/A,water sample}
Did samples originate in a quarantine zone within the United States:CA,NY,or SC Did samples originate from a foreign source(internationally,
(check maps)?❑Yes ❑No including Hawaii and Puerto Rico)?❑Yes ❑No
Comments/Discrepancy:
Chain of Custody Present? Yes ElNo ]N/A 1.
Samples Arrived within Hold Time? I(Yes ❑1 No ❑N/A 2,
Short Hold Time Analysis(<72 hr.)? ❑Yes d No ❑N/A 3.
Rush Turn Around Time Requested? ❑Yes No ❑N/A 4-
Sufficient Volume? CO Yes ❑No ❑N/A S.
Correct Containers Used? ,.,./Yes ❑No ❑N/A 6.
-Pace Containers Used? 11 es ❑No ❑N/A
Containers Intact? dYes ❑lio ❑N/A 7.
Dissolved analysis:Samples Field Filtered? ❑Yes No DN/A Br
Sample Labels Match COC7 Yes ❑No ❑N/A 9.
-Includes Date/Time/ID/Analysis Matrix:
Headspace in VOA Vials(>5-6mm)? ❑Yes D 6 /A 10.
Trip Blank Present? ❑Yes ❑No N/A 11.
Trip Blank Custody Seals Present? ❑Yes ❑No N/A
COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No
-- - — - L-ot4D*fjspliycontaine4s -
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/Time:
Project Manager SCURF Review: Date:
Project Manager SRF Review: Date:
Qualtrax ID:69614 Paae 1 .of 2
Page 12 of 14

L_ Effective (Date: 11/14/2022 —
'Check mark to half of box if H and/or dechlorination is verified and W'.1 #�}} Q //�� QQ
P P / Project 'WOTT 9��0'4Q�V
within the acceptance range for preservation samples. PM: TIH Due Date O1/02/24
Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/8015(eater)OOC.LLHg
"Bottom half of box is to list number of bottles CLIENT: 92—ZFLetnf ord
"Check all unpreserved Nitrates for chlorine
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pH Adjustment Log for Preserved Samples
Sample ID Type of Preservative ) pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot M
--� I adjusted added
i � 1
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Note: Whenever there is a discrepancy affecting Plarth Carolina compliance samples,a copy of this form will be tent to the tterth Carolina DENR Certification Office(i a
Out of hold,incorrect preservative,out of temp,incorrect ronlarrrers.
Qualtrax ID:69614 Page 2 of 2
Page 13 of 14

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Georgoulias, Bethany
From: Edens William NWN CNPS <[e-mail]>
Sent: Friday, January 5, 2024 12:05 PM
To: Georgoulias, Bethany; Sanford, Joyce; Tran, Kieu M
Subject: [External] ZF Chassis Components, LLC. Newton, NC
Attachments: docl 7299820240105115804.pdf
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Internal
Greetings,
Please find attached ZF Newton's stormwater sample submission for December 2023 and the Sample reports from Pace
Lab. I apologize for the delay, but the holiday season shut-downs didn't help matters. I will also be mailing out a copy of
this report to the DEQ Mooresville Regional office.
Best regards/Freundliche Grbj3e,
William Edens
Senior HSE Specialist
ZF—Newton
1570 East P Street Ext
Newton, NC 28658
Phone [phone]
Fax [phone]
1