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HomeMy WebLinkAboutNCG030659_DMR_20220107 N`Depart o Environmen merit �`f Boyer Enterprises East, LLC ReceivedQU"lity B.E.E. JAN 0 7 2Q22 Winston December 28, 2021 p 1. „tonal c DEQ Winston Salem Regional Office Attention: DEMLP Stormwater Program 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Subject: STORMWATER SAMPLING RESULTS MATLAB, INC. - PLANT 10 7303 JORDAN ROAD RAMSEUR, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG030659 Dear Sir/Madam: Attached please find the Stormwater Discharge Monitoring Reports (DMR) and analytical report for the sampling conducted at the above-referenced site. A stormwater sample was collected from Outfall 001 on December 8, 2021 and analyzed for total suspended solids (TSS) pH, lead (Pb), copper (Cu), zinc, (Zn), chemical oxygen demand (COD), and oil and grease (O&G). As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at (919) 624-0630. Sincerely, BOYER ENTERPRISES EAST, LLC Ala(Ardowhy Paul W. Spangenberg EH&S Compliance Director Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report 127 Red Hill Church Road 919-971-0415 (24 Hrs.) Dunn, NC 28334 NCDEQ Division of Energy, Mineral and Land Resources ` Depar 1►7 e is 1 Environmental Stormwater Discharge Monitoring Report (DMR) Form for NCG03000� eceived`�u" `y Metal Fabrication JAN 0 7 222 Click here for instructions Winston ,I, Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Reporgale0 Slp149g1 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. NCGO3 0659 Person Collecting Samples: Paul W.Spangenberg Facility Name:Matlab,Inc.-Plant 10 Laboratory Name: Con-Test Facility County: Randolph Laboratory Cert. No.:652 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?QYes ❑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 D Yes D No Date Uploaded: 12/28/21 Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 1 Outfall 1 Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 12/08/21 46529 24-Hour Rainfall in inches 0.02 C0530 TSS in mg/L(100 or 50*) 1.0 00400 pH in standard units(6.0—9.0 FW, 6.0 6.8-8.5 SW) 01119 Copper,total recoverable in mg/L 0.00087 (0.010 FW,0.0058 SW) 01051 Lead,total recoverable in mg/L <0.00014 (0.075 FW,0.22 SW) Zinc,total recoverable in mg/L(0.126 01094 FW,0.095 SW) 0.0047 00340 Chemical Oxygen Demand(COD)in 20 mg/L(120) 00552 Non-Polar Oil&Grease in mg/L(15) <0.33 * Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L FW(Freshwater)SW(Saltwater) Notes(optional):A second rain event was sample as the bottles arrived at the lab broken. "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." ,i /%/�aryc rie/y 12/28/21 Signature of Permittee or Delegated Authorized Individual Date paulspangenberg@boyer-eneterprises-east.com (919)624-0630 Phone Number Email Address Table of Contents i -b con-test° A Pace Analytical'Laboratory 39 Spruce Street'East Longmeadow, MA 01028'FAX 413/525-6405'TEL.413/525-2332 December 23,2021 Paul Spangenberg Boyer Enterprises East,LLC PO Box 550 Dunn,NC 28208 Project Location:7307 Jordan Rd,Ramseur,NC Client Job Number: Project Number:R2943.10 Laboratory Work Order Number:21L0601 Enclosed are results of analyses for samples as received by the laboratory on December 9,2021.If you have any questions concerning this report,please feel free to contact me. Sincerely, HIYL4Alt Kerry K.McGee Project Manager Page 1 of 14 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 21L0601-01 5 Sample Preparation Information 7 QC Data 8 Metals Analyses(Total) 8 B297490 8 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) 9 B296496 9 B296527 9 B297122 9 B297278 9 Flag/Qualifier Summary 10 Certifications 11 Chain of Custody/Sample Receipt 12 Page 2 of 14 Table of Contents iCOn-tESt® .�� A Pace Analytical°Laboratory 39 Spruce Street•East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Boyer Enterprises East,LLC PO Box 550 REPORT DATE: I2,23/202I Dunn,NC 28208 PURCHASE ORDER NUMBER: ATTN:Paul Spangenberg PROJECT NUMBER: R2943.10 ANALYTICAL SUMMARY WORK ORDER NUMBER: 2I L0601 The results of analyses performed on the following samples submitted to CON-TEST,a Pacc Analytical Laboratory,are found in this report. PROJECT LOCATION: 7307 Jordan Rd,Ramseur,NC FIELD SAMPLE rt LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB I 21L0601-0I Water EPA I664B EPA 410.4 SM2I-23 2540D SM2I-23 4500 H B SW-846 6020B Page 3 of 14 Table of Contents L. _1COn-tESt® A Pace Analytical*Laboratory 39 Spruce Street`East Longmeadow,MA 01028*FAX 413/525-6405'TEL.413/525-2332 CASE NARRATIVE SUMMARY All reported results arc within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. EPA 410.4 Qualifications: 7,01 Test EPA 410.4 had a calibration point outside acceptable limits. Reanalysis yielded similar non-conformance. Analyte&Samples(s)Qualified: Chemical Oxygen Demand 21L0601-01[I] SM21-23 4500 11 B Qualifications: H-05 Holding time was exceeded.pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Analyte&Samples(s)Qualified: pH 21 L0601-01[I],B296496-DUP l The results of analyses reported only relate to samples submitted to Con-Test,a Pace Analytical Laboratory,for testing. I certify that the analyses listed above,unless specifically listed as subcontracted,if any,were performed under my direction according to the approved methodologies listed in this document,and that based upon my inquiry of those individuals immediately responsible for obtaining the information,the material contained in this report is,to the best of my knowledge and belief,accurate and complete. Tod E.Kopyscinski Laboratory Director Page 4 of 14 Table of Contents COn-tEst® Analytical" A Pace 39 Spruce Street•East Longmeadow,MA 01028*FAX 413/525-6405'TEL.413/525-2332 Project Location: 7307 Jordan Rd,Ramseur,NC Sample Description: Work Order: 21L0601 Date Received: 12/9/2021 Field Sample#: 1 Sampled: 12/8/2021 08:30 Samule ID: 211.0601-01 Sample Matrix: Water Metals Analyses(Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.00087 0.0(110 0.00027 mg/L I J SW-846 6020B 12/21/21 12/22/21 15:38 QNW Lead ND 0.00050 0.00014 mg/L I SW-846 6020B 12/21/21 12/22/21 15:38 QNW Zinc 0.0047 0.010 0.0034 mg/L I J SW-8466020B 12/21/21 12/22/21 15:38 QNW Page 5 of 14 Table of Contents L 11 COn-tESt® A Pace Analyticat1°Laboratory 39 Spruce Street'East Longmeadow,MA 01028'FAX 413/525-6405•TEL.413/525-2332 Project Location: 7307 Jordan Rd,Ramseur,NC Sample Description: Work Order: 21L0601 Date Received: 12/9/2021 Field Sample 8: 1 Sampled: 12/8/2021 08:30 Samole ID: 21L0601-01 Samole Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) Date Date/Time Analyte Results RI. DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Chemical Oxygen Demand 20 15 mg/L 1 Z-01 EPA410.4 12:20/21 12/20/21 11:50 LL pH Q17°C 6.8 pH Units I H-05 SM2I-23 4500 H B 12/9/21 12/9/21 15:15 CB2 Total Suspended Solids 1.0 1.0 0.32 mg/L I SM21-23 2540D 12/10/21 12/10/21 13:55 LL Oil&Grcasc(HEM) ND 1.4 0.33 mg/L I EPA 1664E 12/17/21 12/17/21 13:12 LL Page 6 of 14 Table of Contents 11 1 COn-tESt® A Pace Analytical'Laboratory 39 Spruce Street*East Longmeadow, MA 01028•FAX 413/525-6405*TEL.413/525-2332 Sample Extraction Data EPA 1664B Lab Number[Field ID] Batch Initial]mU] Date 21L0601-01[1] B297I22 1000 12/17/21 EPA 410.4 Lab Number[Field ID] Batch Initial Iml.I Final]mL] Date 21L0601-01[1] B297278 2.00 2.00 12/20/21 Sn121-23 2540D Lab Number[Field IDI Batch Initial[nt[.] Date 21L0601-01[I] B296527 500 12/10/21 SM21-23 4500 H B Lab Number[Field IDI Batch Initial[mL] Date 21L0601-01 [I] B296496 50.0 1109;21 Prep Method:SW-846 3005A Analytical Method:SW-846 6020E Lab Number[Field 1D1 Batch Initial[mL[ Final Intl,' Date 21L0601-01[1] B297490 50.0 50.11 12/21/21 • Page 7 of 14 Table of Contents L .._ _► con-test® A Pace Analytical"Laboratory 39 Spruce Street'East Longmeadow,MA 01028•FAX 413/525-6405*TEL.413/525-2332 QUALITY CONTROL Metals Analyses(Total).Quality Control Reporting Spike Source %REC RPD \mte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B297490-SW-846 3005A Blank(B297490-BLK1) Prepared:12/21/21 Analyzed:12/22/21 Copper ND 0.0010 mg/L Lead ND 0.00050 mg/L Zinc ND 0.010 mg/L LCS(B297490-BSI) Prepared:12/21/21 Analyzed:12/22/21 Copper 1.01 0.010 mg/L 1.00 101 80-120 Lead 0.513 0.0050 mg/L 0.500 103 80-120 Zinc 0.997 0.10 mg/L 1.00 99.7 80-120 LCS Dup(B297490-BSDI) Prepared:122121 Analyzed:12/22/21 Copper 0.996 0.010 mg/L 1.00 99.6 80-120 1.79 20 Lead 0.512 0.0050 mg/L 0.500 102 80-120 0.162 20 Zinc 0.997 0.10 mg/L 1.00 99.7 80-120 0.0379 20 Page 8 of 14 Table of Contents (I _ ) con-tEsto A Pace Analytical'•Laboratory 39 Spruce Street•East Longmeadow,MA 01028•FAX 413/525-6405*TEL.413/525-2332 QUALITY CONTROL Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total).Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B296496-SM21-23 4500 H B LCS(B296496-BS1) Prepared&Analyzed:12/09/21 pH 5.99 pH Units 6.00 99.8 90-110 Duplicate(B296496-DUP1) _ _ Source:21L0601-01 Prepared&Analyzed:12/09/21 pH 6.9 pH Units 6.8 0.556 5 H-05 Batch B296527-SM21-23 25401) Blank(B296527-BLKI) Prepared&Analyzed:12/10/21 Total Suspended Solids ND 2.5 mg/L LCS(B296527-BSI) Prepared&Analyzed:12/10/21 Total Suspended Solids 209 mg/L 200 104 53.8-124 Batch B297122-EPA 1664B Blank(B297122-BLKI) Prepared&Analyzed:12/17/21 Oil&Grease(HEM) ND 1.4 mg/L Blank(B297122-BLK2) Prepared&Analyzed:12/17/21 Oil&Grease(HEM) ND 56 mg/L LCS(B297122-BSI) Prepared&Analyzed:12/17/21 Oil&Grease(HEM) 19 1.4 mg/L 20.0 95.5 78-114 LCS(B297122-BS2) Prepared&Analyzed:12/17/21 Oil&Grease(HEM) 740 56 mg/L 800 93.0 78-114 Duplicate(B297122-DUPI) Source:21L0601-01 Prepared&Analyzed:12/17/21 Oil&Grease(HEM) ND 1.4 mg/L ND NC 18 Batch B297278-EPA 410.4 Blank(B297278-BLKI) Prepared&Analyzed:12/20/21 Chemical Oxygen Demand ND 15 mg/L LCS(B297278-BSI) Prepared&Analyzed:12/20/21 Chemical Oxygen Demand 210 mg/L 200 107 90-110 LCS Dup(B297278-BSDI) Prepared&Analyzed:12/20/21 Chemical Oxygen Demand 210 mg/L 200 106 90-110 1.47 5.61 Page 9 of 14 Table of Contents j Con-tESt® A Pace Analytical*Laboratory 39 Spruce Street*East Longmeadow.MA 01028'FAX 413/525-6405•TEL.413/525-2332 FLAG/QUALIFIER SUMMARY • QC result is outside of established limits. t Wide recovery limits established for difficult compound. Wide RPD limits established for difficult compound. Data exceeded client recommended or regulatory level ND Not Detected RL Reporting Limit is at the level of quantitation(LOQ) DL Detection Limit is the lower limit of detection determined by the MDL study MCL Maximum Contaminant Level Percent recoveries and relative percent differences(RPDs)are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. H-05 Holding time was exceeded.pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Detected but below the Reporting Limit(lowest calibration standard);therefore,result is an estimated concentration(CLP J-Flag). Z-01 Test EPA 410.4 had a calibration point outside acceptable limits. Reanalysis yielded similar non-conformance. Page 10 of 14 Table of Contents L) con- A Pace AnalyhcattEst Laboratory® 39 Spruce Street'East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyse Certifications EPA 166411 in Water Oil&Grease(HEM) CT,MA,NH,NY,RI,NC,ME,VA EPA 410.4 in Water Chemical Oxygen Demand CT,MA,NH,NY,RI,NC,ME,VA SM2I-23 2540D in Water Total Suspended Solids CT,MA,NH,NY,RI,NC,ME,VA SM2I-23 4500 H Bin Water pH CT,MA,RI SW-846 6020B in Water Copper CT,NH,NY,ME,VA,NC Lead CT,NH,NY,ME,VA,NC Zinc CT,NH,NY,ME,VA,NC Con-Test,a Pace Environmental Laboratory,operates under the following certifications and accreditation: Code Description Number Expires AIHA AIHA-LAP,LLC-1S017025:2017 100033 03/1/2022 MA Massachusetts DEP M-MAI00 06/30/2022 CT Connecticut Department of Publilc Health PH-0165 12/31/2022 NY New York State Department of Health 10899 NELAP 04/1/2022 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2022 RI Rhode Island Department of Health LA000I 12 12/30/2021 NC North Carolina Div.of Water Quality 652 12/31/2022 NJ New Jersey DEP MA007 NELAP 06/30/2022 FL Florida Department of Health E871027 NELAP 06/30/2022 VT Vermont Department of Health Lead Laboratory LL72074I 07/30/2022 ME State of Maine MA00100 06/9/2023 VA Commonwealth of Virginia 460217 12./14/2022 NH-P New Hampshire Environmental Lab 2557 NELAP 09/6/2022 VT DW Vermont Department of Health Drinking Water VT-255716 06/12/2022 NC-DW North Carolina Department of Health 25703 07/31/2022 PA Commonwealth of Pennsylvania DEP 68-05812 06/30/2022 MI Dept.of Env,Great Lakes,and Energy 9100 09/6/2022 Page 11 of 14 h :u/www,contestlabs.corn Doc#379 Rev 1_03242017 jJ con-tEst- Phone: CHAIN OF CUSTODY RECORD(North Carolina) 39 Spruce Street East Longmeadow,MA 01028 Page—t—of—1 - Fax:4 Requested Turnaround Time Email:infot9contestlabs.com 7-Day ❑ 10-Day1 2 1 1 1 1 1 Company Name: : ❑ _ of Containers p y Boyer Enler1xlses East,LLC Due Date: H NNNS 1 Preservation Code Address:127 Red Hill Church Road Rush-Approval Required P G P P P P P Container Code Phone:(919)624.0630 1-Day ❑ 3-Day 0 ANALYSIS REQUESTED Dssip�,s_ieefANelclaSarrtf[s Mattel),Inc. 2-Day 0 4-Day 0 ❑ Field Filtered Project Location: 7307 Jordan Road,Ramseur,NC p Data Delivery El .Lab to Filter Project Number: Plant 10 Format: PDF EI EXCEL ■ Project Manager: Paul W.Spangenberg Other: L., Con-Test Quote Name/Number: CLP Like Data Pkg Required; Li 0 a E N O Field Filtered Invoice Recipient: pangenberg(a?boyer-enterprises-ea;Email To: pancienberg(c03boyer-enterprises-eas 0 Lab to Filter Sampled By: Paul W.Spangenberg Fax To p: [on-Test Sampie ID!besot beginning Date/Time- Ending Dats/Tlme Composite Grab rC x cone Code Work or t COdpt ders GW= round Water t 1 12/8/21,08:30 12/8/21,08:30 x 0 L X DW n Drinking Water 1 12/8/21,08:30 12/8/21,08:30 x 0 L X 8 n Soill 1 12/8/21,08:30 12/8/21,08:30 x 0 L X ' sSoL=sotgd 1 12/8/21,08:30 12/8/21,08:30 x 0 L X X X 0=Other(please , deflno) _i 1 12/8/21,08:30 12/8/21,08:30 x 0 L x t Preservation Codes: I=Iced H=HCL M-Methanol N-Nitric Acid S-Sulfuric Acid B-Sodium Bisulfate X=Sodium Hydroxide T-Sodium Comments: Thiasulfate 3au)s an p 0.Other(please enbGr p g. be q( Doyer-enter rises-east.Com Please use the following codes to Indicate possible sample concentration within the define) Conc Code column above: H-High;M-Medium;L-Low; C-Clean; U-Unknown Rain Event'1/8 pH 6.0 'ContainerCodes: A-Amber mber Glass Relinquished by:(signature) North Carolina Detection Limit Requirements Program Information G-Glass e4eSo bwr/P'/?,/Tl 1112L DSCA ❑ USTt�7irust Fund P=Plastic Recelyed, _ _ r� ❑ REC ST=Sterile by: gnature) L1, t2-`,\ L] GWPC ❑ SWS Landfill V=Vial G 1Up1 Li SWSL ❑ iHSB Orphaned Landfill S-Summa Canister Relinquishedby:(signature) IHSB ❑ State Lead T=Tedler Bag + MSCC 0=Other(please "" r Other: define) Received by:(signature) xk'.:slt! q .tI_01:1liIr\lt/:rriAS,k/L,: R -'' i Re fished by:(signature) Project Entity Other ?CB ONLY sv W 0- Government ❑ Municipality ❑ Chromatogram ❑ Soxhlet Re cp oil by:(signature) ❑ Federal ❑ Brownfield ❑ AJHA-LAP,LLC ❑ Non Soxhlet o _ N ❑ City ❑ School 0 0 0 A FIT to Table of Contents FeCEC.. TRACK ANOTHER SHIPMENT 921838001921 O? ADD NICKNAME Delivered Thursday, 12/9/2021 at 10:27 am • DELIVERED Signed for by: R.RIOS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY FROM TO RAMSEUR,NC US East Longmeadow,MA US MANAGE DELIVERY v Travel History TIME ZONE Local Scan Time v Thursday,December 9, 2021 10:27 AM East Longmeadow,MA Delivered 8:41 AM WINDSOR LOCKS,CT On FedEx vehicle for delivery 8:30 AM WINDSOR LOCKS,CT At local FedEx facility 6:44 AM EAST GRANBY,CT At destination sort facility 3.39 AM MEMPHIS,TN Departed FedEx hub Wednesday,December 8, 2021 10:31 PM MEMPHIS,TN Arrived at FedEx hub 5:50 PM GREENSBORO,NC Picked up 1:07 PM ASHEBORO.NC Picked up Tendered at FedEx Office Page 13 of 14 Table of Contents I Have Not Confirmed Sample Container can-test ,:: Numbers With Lab Staff Before Relinquishing ANALYTICAL LABORATORY Over Samples . Doc#'277. Rev 5 2017 . Login Sample Receipt Checklist-(Rejection Criteria Listing - Using Acceptance Policy) Any False Statement will be brought to the attention of the Client-State True or False Client e p QC- Received By� Date IZ—L - Z ( Time [Oa--9 How were the samples In Cooler T No Cooler On Ice / No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun# .5Actual Temp - Temperature?2-6°C I By Blank# Actual Temp - Was Custody Seal Intact? Were Samples Tampered with? Was COC Relinquished ? Does Chain Agree With Samples? -} Are there broken/leaking/loose caps on any samples? -- Is COC in ink/Legible? T Were samples received within holding time? Did COC include all Client ? Analysis j Sampler Name pertinent Information? Project -T- ID's i Collection Dates/Times T Are Sample labels filled out and legible? ; Are there Lab to Filters? F Who was notified? Are there Rushes? F Who was notified? Are there Short Holds? j Who was notified? Is there enough Volume? -r Is there Headspace where applicable? ),) MS/MSD? (- Proper Media/Containers Used? Is splitting samples required? I= Were trip blanks received? r On COC? F Do all samples have the proper pH? Acid Base Unp- 1 Liter Amb. 9. 1 Liter Plastic _ i 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. ( 250 mL Plastic v 4oz Amb/Clear Bisulfate- Flashpoint Col./Bacteria 2oz Amb/Clear DI- Other Glass Other Plastic Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Ziplock Unused;Media Unp- 1 Liter Amb. 1 Liter Plastic 16 oz Amb. HCL- 500 rnL Amb. 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Amb/Clear Bisulfate- Col./Bacteria Flashpoint 2oz Amb/Clear DI- Other Plastic Other Glass Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Ziplock Comments: Page 14 of 14 f • 1CR I H CAPOuno. Permit and Facility Information: Please enter the permit number and other details for this upload IMPORTANT: Until the eDMR system is implemented for DEMLR Stormwater Program permits,an original signed hardcopy of the DMR MUST be mailed to the address in your permit,in addition to this electronic upload. Fields marked with a red asterisk*are required. Permit Number* Enter COC or Individual Permit Number(NOT General Permit number with all O's) NCG030659 Must begin with NCS or NCG Facility Name:* Matlab,Inc. County:* Randolph After uploading here,the original signed hardcopy must be mailed to: DEQ Winston-Salem Regional Office Attn: DEMLR Stormwater Program 450 West Hanes Mill Road Suite 300 Winston-Salem,NC 27105 Further contact details at https://deq.nc.gov/contact/regional-offices/winston-salem Monitoring Period Information: Monitoring Period What is the YEAR of the sample date(s)? Year:* 2021 Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years with a new submittal form. Also. copies of the lab results and qualitative(visual)monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload the completed and signed DMR forms. DMR Upload* Click the upload button or drag and drop files here to attach document. DMR.pdf 7.67MB Only PDFs are accepted. Comments: * ✓ By checking the box and signing box below, I certify that: o I have given true. accurate,and complete information on this form; o I agree that submission of this Data Monitoring Report(DMR)upload form is a"transaction"subject to Chapter 66, Article 40 of the NC General Statutes(the"Uniform Electronic Transactions Act"), o I agree to conduct this transaction by electronic means pursuant to Chapter 66,Article 40 of the NC General Statutes (the"Uniform Electronic Transactions Act"): o I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature,AND I intend to electronically sign and submit this DMR upload form. Full Name:* Paul William Spangenberg Name of person submitting this Form Email Address:* paulspangenberg@boyer-enterprises.east.com Phone Number:* 9196240630 Signature:* Date:* 12/28/2021