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HomeMy WebLinkAboutNCG030660_DMR_20220107 Boyer Enterprises East, LLC. Depaitmentof ...ironmental Quality B.E.E. Received JAN072022 December 28, 2021 Winston-f,'Iem Office 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. — 49S CAMPUS 1112 NC 49 SOUTH ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG030660 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, COD, lead (Pb), copper (Cu), zinc, (Zn), 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 Pad i,( 4 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 ^ G'ePartment Of ��►vlronmental Quality Stormwater Discharge Monitoring Report(DMR) Form for NCGO30008eceived Metal Fabrication JAN 0 7 2022 Click here for instructions Winston •1pm Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring ReporaDylitirkhlIceAtetrn 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. NCG03 0660 Person Collecting Samples:Paul W.Spangenberg Facility Name:Matlab,Inc.-Hyw.49 South Campus Laboratory Name:Con-Test Facility County: Randolph Laboratory Cert. No.:652 Discharge during this period:❑Yes E 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 Ill)? A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR n Yes El No Date Uploaded: 12/28/21 Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 1 Outfall 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 CO530 TSS in mg/L(100 or 50*) 7.6 00400 pH in standard units(6.0-9.0 FW, 6.5 6.8-8.5 SW) Copper,total recoverable in mg/L 01119 (0.010 FW,0.0058 SW) 0.011 01051 Lead,total recoverable in mg/L 0.0011 (0.075 FW,0.22 SW) 01094 Zinc,total recoverable in mg/L(0.126 0.022 FW,0.095 SW) Chemical Oxygen Demand(COD)in 00340 mg/L(120) 46 00552 Non-Polar Oil&Grease in mg/L(15) <0.65 * 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): "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." Pa�`r/ 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 _ 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: 1112 NC 49 South,Asheboro,NC Client Job Number: Project Number:R2943 Laboratory Work Order Number:21 L0600 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, 16//nlj 116 r Kerry K.McGee Project Manager Page 1 of 14 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 21L0600-01 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 B296522 9 B296527 9 B297278 9 Flag/Qualifier Summary 10 Certifications 11 Chain of Custody/Sample Receipt 12 Page 2 of 14 Table of Contents con-tEst` A Pace Analytical"Laborato y 39 Spruce Street'East Longmeadow, MA 01028•FAX 413/525-6405'TEL.413/525-2332 Boyer Enterprises East,LLC PO Box 550 REPORT DATE: 12/23/2021 Dunn,NC 28208 PURCHASE ORDER NUMBER: ATTN:Paul Spangenberg PROJECT NUMBER: R2943 ANALYTICAL SUMMARY WORK ORDER NUMBER: 21L0600 The results of analyses performed on the following samples submitted to CON-TEST,a Pace Analytical Laboratory,are found in this report. PROJECT LOCATION: 1112 NC 49 South,Ashcboro,NC FIELD SAMPLE# LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB 21L0600-0I Watcr EPA 16648 EPA 410.4 SM21-23 2540D SM21-23 4500 H B SW-846 6020B Page 3 of 14 Table of Contents 1) Con-tEst® A Pace AnalyticaP°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: LOI Test EPA 410.4 had a calibration point outside acceptable limits. Reanalysis yielded similar non-conformance. Analyte&Samples(s)Qualified: Chemical Oxygen Demand 21L0600-01[l] SM21-23 4500 H 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 21L0600-01[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. \'Qr.@ Tod E.Kopyscinski Laboratory Director Page 4 of 14 Table of Contents COn-tESt® A Pace Analytical'Laboratory 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405 TEL.413/525-2332 Project Location: 1112 NC 49 South,Asheboro,NC Sample Description: Work Order: 2I L0600 Date Received: 12/9/2021 Field Sample k: I Sampled: 12/8/2021 10:15 Sample II): 21 ,0600-01 Sample Matrix: Water Metals Analyses(Total) Date Date/Time Analyte Results RL DI, Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.011 0.0010 0.00027 mg/L I SW-846 6020B 12/21/21 12/22/21 15:35 QNW Lead 0.0011 0.00050 0.00014 mg/L I SW-846 6020B 12/21/21 12/22/21 15:35 QNW Zinc 0.022 0.010 0.0034 mg/L 1 SW-846 6020B 12/21/21 12/22/2115:35 QNW Page 5 of 14 Table of Contents (___) con-test" A Pace Analytical"Laboratory 39 Spruce Street*East Longmeadow, MA 01028'FAX 413/525-6405'TEL.413/525-2332 Project Location: 1112 NC 49 South,Asheboro,NC Sample Description: Work Order: 21 L0600 Date Received: 12/9/2021 Field Sample A: I Sampled: 12/8/2021 10:15 Semnle ID: 21L0600-01 Samolc Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) Date Date/lime Analyte Results RI. DI. Units Dilution Flag/Qual Method Prepared Analyzed Analyst Chemical Oxygen Demand 46 15 mg/L I Z-01 EPA 410.4 12/20/21 12/20/21 11:50 LL pH Qa 16.8°C 6.4 pH Units 1 H-05 SM2I-23 4500 H B 12/9/21 12/9/21 15:15 CB2 Total Suspended Solids 7.6 1.0 0.32 mg/L I SM21-23 2540D 12/10/21 12/10/21 13:55 LL Oil&Grease(HEM) ND 2.8 0.65 mg/L 1 EPA 1664B 12/10/21 12/10/21 12:32 LL Page 6 of 14 Table of Contents ( _ con-test® A Pace Anatyticar Laboratory 39 Spruce Street•East Longmeadow,MA 01028'FAX 413/525-6405'TEL.413/525-2332 Sample Extraction Data EPA 1664E Lab Number[Field ID] Batch Initial[mL1 Date 21L0600-01[I] B296522 500 12/10/21 EPA 410.4 Lab Number[Field ID] Batch Initial[mL] Final ImLI Date 211.0600.01[II B297278 2.00 2.00 12/20,21 SM21-23 2540D Lab Number[Field 1131 Batch Initial[mL1 Date 21L0600-01[I] B296527 500 12/10/21 SM2I-23 4500 11 B Lab Number[Field ID1 Batch Initial[mL1 Date 21 L0600-01[I) B296496 50.0 12/09/21 Prep Method:SW-846 3005A Analytical Method:SW-846 6020B Lab Number[Field ID] Batch Initial[ml.] Final 1mL1 Date 21L0600-01[I] B297490 50.0 50.0 1221/21 Page 7 of 14 Table of Contents (__ j con-tEst® A Pace AnalyticaP°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 An:ltr Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 13297490-SW-846 3005A Blank(B297490-BLKI) 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-BS1) 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:12/21/21 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__--.a con-test® A Pace Analytical*Labotatory 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-B51) Prepared&Analyzed:12/09/21 pH 5.99 pH Units 6.00 99.8 90-110 Batch B296522-EPA 1664B Blank(8296522-BLK1) Prepared&Analyzed:12/10/21 Oil&Grease(HEM) ND 1.4 mg/L Blank(B296522-BLK2) Prepared&Analyzed:12/10/21 Oil&Grease(HEM) ND 14 mg/L LCS(6296522-BSI) Prepared&Analyzed:12/10/21 Oil&Grease(HEM) 19 1.4 mg/L 20.0 93.5 78-114 LCS(B2%522-BS2) Prepared&Analyzed:12/10/21 Oil&Grease(HEM) 170 14 mg/L 200 86.0 78-114 Batch B296527-SM21-23 2540D Blank(B296527-BLKI) Prepared&Analyzed:12/10/21 Total Suspended Solids ND 2.5 mg/L LCS(6296527-BSI) Prepared&Analyzed:12/10/21 Total Suspended Solids 209 mg/L 200 104 53.8-124 Batch B297278-EPA 410.4 Blank(8297278-BLK1) Prepared&Analyzed:12/20/21 Chemical Oxygen Demand ND 15 mg/L LCS(6297278-BSI) Prepared&Analyzed:12/20/21 Chemical Oxygen Demand 210 mg/L 200 107 90-110 LCS Dup(B297278-BSD1) Prepared&Analyzed:12/20/2I Chemical Oxygen Demand 210 mg/L 200 106 90-110 1.47 5.61 Duplicate(6297278-DUPI) Source:21L0600-01 Prepared&Analyzed:12/20/21 Chemical Oxygen Demand 39 15 mg/I. 46 14.8 38 Matrix Spike(B297278-MS1) Source:21L0600-01 Prepared&Analyzed:12/20/21 Chemical Oxygen Demand 140 15 mg/L 100 46 90.8 90-110 Page 9 of 14 Table of Contents 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. Z-0l Test EPA 410.4 had a calibration point outside acceptable limits. Reanalysis yielded similar non-conformance. Page 10 of 14 Table of Contents con-test® A Pace Analytical"Laboratory 39 Spruce Street•East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyte Certifications EPA 1664E 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 SM21-23 4500 H B in Water pH CT,MA.RI SW-846 60208 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-IS017025:2017 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 LA000112 12/30/2021 NC North Carolina Div.of Water Quality 652 12/31/2022 NJ New Jersey DEP MA007 NELAP 06/302022 FL Florida Department of Health E871027 NELAP 06/302022 VT Vermont Department of Health Lead laboratory LL72074I 07/30/2022 ME State of Maine MAOOI00 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 ,2 kLc;k0oC. A http:,'/www.contes[tahs-ccom Dock 379 Rev 1_03242017 Op contest' Phone; CHAIN OF CUSTODY RECORD(North Carolina) 39 Spruce Street Page_1_of_1_ East Longmeadow,MA 01028 Fax:4 s Requested Turnaround Time Email:info®contestlabs.com 7-Day NI 10-Day Q 1 1 2 1 1 1 1 i of Containers Company Name: '- Boyer Ernyrprises East,LLC Due Date: HNNNS 2 Preservation Code Address:127 Red Hill Church Road, Rush-Approval Required . P P G P P P p 2 Container Code Phone (919)624 0630 1-Day 0 3-Day ❑ ANALYSIS REQUESTED r Yt s :.16r i} ; r;r4.44.4*`414:R:.;f Matlab,Inc. 2-Day 0 4•Day ❑ ❑ Field Filtered Project Location: 1112 NC 49 South,Asheboro,NC C , Data Delivery ❑ Lab to Filter Project Number: 49 S.campus Format: PDF El EXCEL ■ Project Manager. Paul W.Spangenberg Other: 1itfRtAho3 t0tj 06m u 2{., ' Con-Test Quote Name/Number: CLP Like Data Pkg Required: U .a 3 E N § Field Filtered 0 Invoice Recipient: rangenbega»oyer-enyterprises-ea Email To: .pangenberq[a,bover-enterprises-ear ❑ Lab to Filter Sampled By: Paul W,Spengenberg Fax To q: _ Work ordora Sample ID/Deter Beginning Date/Time Ending Date/Time Composite Grab 'MatrixCOnc Code 1 Mate*Codpitt Code G round Water VFW a Waste Water l 1 12/8/21,010:15 12/8/21,010:15 x 0 L X X DWa Drinking Water 1 12/8/21,010:15 12/8/21,010:15 X 0 L x J A a Air S•Soil _ _ 1 12/8/21,010:15 12/8/21,010:15 x 0 L x x x SLa Sludge _ 90L Solid 1 12/8/21,010:15 12/8/21,010:15 x O L X O a Other r ` - 4 _ _ dcfino} t preservation Codes: . I a Iced HaHCL - _ M a Methanol N a Nitric Acid - S a Sulfuric Acid a a Sodium Bisulfate - X=Sodium Hydroxide 2 T a Sodium Comments: Thiosulfate 0 F Other(please 1.au'spa nvrioe,r_gCc4t b,racri-e;) ,; ir; G aytj rri 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 a Sontainer Codes: Rain Event 0,02" Ph 6.5 A a Amber Glass Relinquished by:(signature) " North Carolina Detection t;,-lif Reroirereents Program information 0-Glass e/onrele-/b w?'176721 a 21 DSCI ❑ us713rset Fund P°Plestle 6T a Sterile Received by:(xi lure t,( �( tZ'`) •• GWPC ❑ SWS Landfill ❑ REC V=Vial _ vow-4 )--I SWSL + IHSB Orphaned Landfill S=Summa Canister Relied by:(e1gnature IHSB r is State Lead T a Tedler Bag MSCC F::`;o L..,,,.:. 0*Other(please Received by:(signature) Other: nw y define) ir -p ouished by:(signature) Project Entity Other ?CD ONLY !v ❑ Government co ❑ Municipality ❑ Chromatogram ❑ Soxhlet ru Yed by;(signature) ❑ Federal ❑ Brownfield ❑ MIA-LAP,LLC ❑ Non Soxhlet O N ❑ City ❑ School n O O (D M N Table of Contents FeCEx. TRACK ANOTHER SHIPMENT 774545189394 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 Travel History TIME ZONE \/ Local Scan Time { Thursday,December 9, 2021 10:27 AM Delivered 8:41 AM WINDSOR LOCKS,CT On FedEx vehicle for delivery 8:33 AM WINDSOR LOCKS,CT At local FedEx facility 6:44 AM EAST GRANBY,CT At destination sort facility 3 3:39 AM MEMPHIS,TN Departed FedEx hub Wednesday,December 8, 2021 10:31 PM MEMPHIS,TN Arrived at FedEx hub I 5:50 PM GREENSBORO,NC Picked up € 1:07 PM ASHEBORO,NC Picked up Tendered at FedEx Office Expand History \/ F Shipment Facts TRACKING NUMBER SERVICE DELIVERED TO Page 13 of 14 I Table of Contents I Have Not Confirmed Sample Container cc)ri tE S t® . •• Numbers With Lab Staff Before Relinquishing Over Samples ANALYTICAL LA80RATOFtY ::•:Doc#277.:Rel424:77:::::::>` 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 Q p Qc Received By lY.-- Date t2- _ 7_ I Time tea--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# 5 Actual Temp- .U-r Temperature?2-6°C 7 By Blank# Actual Temp - Was Custody Seal Intact? 1,/jq Were Samples Tampered with? i✓/; Was COC Relinquished ? j Does Chain Agree With Samples? 7— Are there broken/leaking/loose caps on any samples? Is COC in ink/Legible? 1 Were samples received within holding time? i,* Did COC include all Client -T Analysis j Sampler Name pertinent Information? Project 7-- ID's Collection Dates/Times -y Are Sample labels filled out and legible? Are there Lab to Filters? j- Who was notified? Are there Rushes? F Who was notified? Are there Short Holds? j Who was notified? 'i Is there enough Volume? -1- Is there Headspace where applicable? fjc MS/MSD? ( Proper Media/Containers Used? ; Is splitting samples required? t- Were trip blanks received? r- On COC? Do all samples have the proper pH? Acid -- f' Base j Unp- 1 Liter Amb. a. 1 Liter Plastic I 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 1 4ozAmb/Clear Bisulfate- Flashpoint Col./Bacteria 2oz Amb/Clear DI- Other Glass _ Other Plastic Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Ziplock . 1 i i -' a_. ,.. ...._ .. - _H.,.. ...,• , •. A. :i�t:• i. ,. ...-__._..ir,r...rs.t. ..4,1.tti,:[iwrts..,..-�,.,,..-... _ .,"a5`_;*. Unp- 1 Liter Amb. 1 Liter Plastic 16 oz Amb. HCL- 500 mL 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- 1 r Perchlorate Ziplock Comments: 1 pig -(-.-,1 1„ tc { — Page 14 of 14 II i"1 illf 11r , �' t i !r I1 III A ^ lbi1'11�11�li r Fitt ( I ",C; ,lillk !1�► I1111 I I ',; u..arH Caco-r,a I M t 0 t I i 1i 1 I 1 i 111 1 Lei II 1 If�tltE, » 11!I t i Irk i1 11 P1111111111�H(ffif i 4litgl1i I I1'I II' 11111111 Ili j+lt 11111I 11111111 Ei I1I i1}lilh il�f�,llll 111 ll''1I' r._ ! ...i .111...1 Iwu� +..I ,i,,i., !._ .11 1.1 r il...,.1. nl. a lui 3.,. .h. Permit and Facility Information: Please enter the permit number and other details for IMPORTANT: Until the eDMR system is implemented for DEMLR Storm water 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) NCG030660 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)7 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 he 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 7.21 MB Only PDFs are accepted. Comments: * e By checking the box and signing box below, I certify that: o I have given true,accurate,and complete information on this form, • 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 �q ci 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:* cnee791l.i*rrry+ierefe`9 Date:* 12/28/2021