NCG030004 DMR SW (Ltr & Lab Report)

UpDuff-Norton
,J ri C,�71 .:
February 27, 2015
MAR 052015
Central Files DW TRAL FILES
Division of Water Quality R SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Reporting for Duff-Norton Stormwater Permit N,,t030'0�0�4
Dear Sirs,
Attached please find the Tier 2 Response Plan Analytical Report and Quantitative Monitoring
for the 3r Semiannual Stormwater Event of 2014 for our facility. Based on findings in this
monitoring report, the March 2014 exceedence for test point #2, zinc, 0.02 mg/I over
benchmark and September 2014 exceedence for test point #2, zinc, 0.014 mg/I over
benchmark was corrected with the current reading of 0.020 mg/I. Based on this finding and
no other indications of zinc contaminate, we consider this Tier 2 Response Plan satisfied.
This is the third and final in the required series of three consecutive months monitoring which
has met the permit requirements.
If any further information is required, please contact me.
Sincerely,
Paul M. Vinay
Facilities Manager
Duff-Norton

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Duff-Norton Company
9415 Pioneer Avenue
Charlotte, NC 28241
Attention: Paul Vinay
Project Name:Resample SW 2015 Zinc
Lot Number:QB24061
Date Completed:02/27/2015
teel6qt(e2/A-i..",---e----
Kelly M. Nance
Project Manager
:,-,.,,.;,e74,,,, ,,,,:,„
6
,..0, _, ,s e
.i" m
This report shall not be reproduced, except in its entirety,without the written approval of Shealy Environmental Services, Inc
The following non-paginated documents are considered part of this report Chain of Custody Record and Sample Receipt Checklist.
• • • • • • • • •
Shealy Environmental Services,Inc Page:1 of 4
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level I Report v2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No 32010 NELAC No.E87653 NC DENR No:329 NC Field Parameters No 5639
Case Narrative
Duff-Norton Company
Lot Number: QB24061
This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report
Sample receipt,sample analysis,and data review have been performed in accordance with the most current approved NELAC standards,the
Shealy Environmental Services, Inc.("Shealy")Quality Assurance Management Plan(QAMP),standard operating procedures(SOPs),and Shealy
policies Any exceptions to the NELAC standards,the QAMP, SOPs or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Environmental Services,Inc. Page:2 of 4
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab corn Level 1 Report v2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Duff-Norton Company
Lot Number: QB24061
Sample Number Sample ID Matrix Date Sampled Date Received
001 002 Aqueous 02/24/20151037 02/24/2015
(1 sample)
Shealy Environmental Services,Inc Page:3 of 4
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab corn Level 1 Report v2 1

ICP-AES
Client Duff-Norton Company Laboratory ID QB24061-001
Description 002 Matrix Aqueous
Date Sampled 02/24/2015 1037
Date Received 02/24/2015
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 200 7 200.7 1 02/26/2015 2052 BNW 02/26/2015 1320 68760
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Zinc 7440-66-6 200.7 0.24 0.020 mg/L 1
•
PQL=Practical quantdation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of critena
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W
Shealy Environmental Services,Inc Page:4 of 4
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab corn Level 1 Report v2 1

OT-
N
m > CWA/NPDES SHEALY ENVIRONMENTAL SERVICES, INC. •
ar= t Chain of CustodyRecord 1L?f Vantage Pt)int Drive••West Co.ambia, SC 29172
< S �L5 Telephone No.803-79 9700 Fax No.803-791-911 i Number 3 8 3 3
co www.she alylab,com
v'
m o etatrt TiLvnY.t to Cerdo.t Inkuumos!.. ! -mai otic 110.
(fg iD ae.4 t`lb'-L 4,1 v-.0.Y
4 7 ass S9(h\'65 SSrLxtu'a /7 Analyse(Attach list if from o rs rtaadad) /
o nf r4Cos te,•t .ix.'NI L'i,rdi tVitu P3g9 Jr
3 My Ss:e Ly Cor.'a ,c_ __%%% ' ; j +r 'A
m CiN.11rP�"YC. NG Pt+ntedPsrree ` is . 1 JI`l� exist �iiit! �g _
n P*fnc:Nam rn
�e0- o mss,) torr 2.&. flit.Grtrr-c- C_ ll' t _ _ QB24061
N >
CO rPr e-d let, P!}.hb. y , r;..d}}Pr'M Cterli-ea 9
v j rttti.� by Pt;ava:W rqN i i I
N
(-Fa S-iry:lo 1T:r Di rryt,'.v Ritf. Tunis ‘1A
n i 1 n y o �t ; 1 _.
,:c.......0,eV'es,te nor.*e�eithned na�Me.) v., Z4l 5- ' ;i .r + 3 x ^ ; f ! N t,-} Re TarFs;CoverI.0 rn
j � ._ ._ --. Sat '-- -------- ----- '—�
I
Ca en ao P ?"� 73
—
tot — —�� � —
. Frill
_�.. ._
z
V
M
Fn:h
-- - z
—11
i 6Lut I
I Fr+-r. �A
m W
rn
X
3 r tut
TOT Around Vary Rcquhsd(Poo LA,opprom'ley:trod Jur l iter,'711T,t Srrrnot:.r9.ortmot: Poss;t'a fh2u0 ident;Attaa,n OC Pr qu arr.w(c(gp,•..ry) C)
drgard C flush
W(Spac1y ❑RUim to Ohm .1irozw':,Lao n-Hr2xd "fu;vrable ':I£.r Idiom C Noon _Urhncn
rn
t /pp:1)_hy r.R,•a.J�nll:y data 7Yraa ( � Ivim '�—' / `Y- 2 2 /1' S7
2(r!i rQtr:SfLidsy r...t:e TYLYJ 2 Roue.,iloiSr Date 7h`e z
3 Ra m:misted by Late Tuba �f{?RmstVad 4; faro Ora r
J.Hanoi)J;aC Cy L'ale Tour 4 Lobotavy CCOMOU. i l !t reset
IIII kA ' 7
'--4- LS
� k_, —
Note:Alf samples are retefeeci for four weeks from receipt LA USC:ONLY
� UunlessOother.arrangementsAarotmadeRrce42if on,.:a(Ver.. a� No lu+PAwefiE�pr t`crr�. 1 t
- ' S. V ;Iva,.Blom()14
Lt
g D1STRh7tITlr7N:4YN'it&YELLOW-ham?to 1s6atatn'y tnth Ssr1p0(s1;PINK-Aa'a1:t+e.lr CM, Gn:rsTanlM,tnDe:F-AU-T32 ECeL;:n1 Dahl ea-m-2014
''
3
N

- ' SHEALY ENVIRONMENTAL SERVICES, INC.
Staca1y tmircantcntal Servit .lot Pau t of i
Dvct:n zt Nurobel.F 1D-016 Reptaece Moe'ri7l1=114
kcluicnNumber:i6 CrlectiveWU::11.447+Ia
Sample Receipt Checklist(SRC)
Client: �t a Llrry1_______CoolerInspectedbyidate:Clut°T12(' 4IlcLot le: C?X371 )
Means of receipt: [rSESI ❑ Client ❑ UPS 0 Fe lEx [i Airborne Exp ❑ Other
Yes • No jIIIIIIIIIIIIII 1.Were cttstod seals •resent on the cooler?
Yes rn No 0 NA[_„t 1 if custody seats were .resent,were they intact and unbroken?
Cooler ID/Original temperature upon receipt/Derived(corrected)temperature upon receipt:
15 °C _ r i °C I. 1 eC ! ! °C
Method:[ +Temperature 131 ink 0 Against Bottles 1R Gun IT): i IR Gun Correction!'actor: 'C
Method of coolant: Wet lee ❑ Blue lee ❑ Dry Ice ❑ None__
3. If temperature of any comer exceeded 6.0°C,was Project Manager notified?
Yes ❑ No ID NA 2rPM notified by SRC,phone,note(circle one).other:_
(For coolers received via commercial courier.PMs are to be notified
immediately.)
Yes ❑)o 0 NA Er 4. Is the commercial courier's packing slip attached to this form?
Yes Lff No 0 5. Were proper custody procedures(relinquishedlrcecivel)followed?
Yes 0 No❑ NA 04 5a Were samples relinquished by client to commercial courter?
Yes �Nu 0 6. Weresample IUs listed on the COC? _
Yes No 0 7. Were sale ms listed on all sample containers?
Yes (' No❑ 8. Was collection date&time listed on the COC?
Yes Ll No❑ 9. Was collection date&time listed on all sample containers?
Yes [j'No l] 10.Did all container label information(ID,date,time)agree withthe COC?
Yes Q',No 0 11.Were tests to be performed listed on the CDC?
Yes [r No❑ 12.Did all samples arrive in the proper containers for each test?
Yea D'Na❑ 13.Did all containers arrive in geotl condition(unbroken,lids on,etc.)?
Yes [ No❑ 14.Was adequate sample volume available?
15.Were all samples received within'!the holding time or 48 hours,whichever
Yes [4'-Nrr 0 _ comes first`?
Yes 0 No Er 16.Were any samples containers missing"? i
Yes ❑ Na _ 17.Were them:an excess samples not listed on COC?
Yes 0 No 0 NA ( 18.Were bubbles present>"pea-size"('r-"or 6mm in diameter)in any VOA vials? ,.
Yes No 0 NA 0 1 19.Were all metals,'O&Glfi MInutrient samples received at a pH of ?
Yes ❑ No 0 NA Er. 20.Were all cyanide and/or sulfide samples received at a pH>12?
-,...--2
I.Were all applicable N!-i3,TKN1cynnide.+phenol(<0_2m?,2.)samples free of
Yes 0 No❑ NAresidual chlorine?
Yes ❑ No 0 NA Ler 22.Were collection temperatures documented on the COC for NC samples?
23.Were client remarks/requests(i.e.requested dilutions,MSIvISI)designations.
Yes ❑ No❑/N etc...)correctly transcribed from the(..00LI
OC into the comment section in MS?
Yes-0 No[7 24.Was the uq ote number used taken from the container label?
Sample Preservation (Must be cotnpleted for any samples)incorrectly preserved or with neadspacc.)
Sample(s)� __were received incorrectly preserved and were adjusted
accordingly in sample receiving with ��_„11I.SO4.HLNO3.14CI,NaOld)using SR#
Sample(s) were received with bubbles>6 mm in diameter.
Sam to v were received with TRC={J mt„+'L(If X21 is No)
SC Drinking Water Project Sample(s)p1-I verified to be>2 by Date:
Samples)_-_ 'acre not received at a pH of':and were adjuster!necnrdingly using SR
S?mple labels applied b. T 'C �Verified by- Date:_r[2�(�f
( C„mments:
Shealy Environmental Services,Inc
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab.com Level I Report v2 1