NCG030004 DMR SW (Ltr & Report)

1DuffNortDn
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August 31, 2015 RECEIVED
SEP 0'8.2015
CENTRAL FILES
Central Files DWR SECTION
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Reporting for Duff-Norton Stormwater Permit G d:30OI0
Dear Sirs,
Attached please find the third Tier 2 Analytical Report and Quantitative Monitoring for the Test
Point #1 copper exceedence on the 1st Semiannual Stormwater Event of 2015 for our facility.
This report indicates a reduction to No Detection from the initial April value of 0.013 mg/I. Tier
2 measures implemented for item #1 are now considered resolved with the third month of
compliance and no further testing will be performed.
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:Stormwater 2015- Resample
Lot Number.QH24025
Date Completed:08/28/2015
17-1- ' 1 t,4,-A-t' ,r
Kelly M. Nance
Project Manager
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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

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: QH24025
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

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Duff-Norton Company
Lot Number: QH24025
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 08/19/20151817 08/24/2015
(1 sample)
Shealy Environmental Services,Inc Page:3 of 4
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab corn

ICP-AES
Client Duff-Norton Company Laboratory ID QH24025-001
Description 001 Matrix Aqueous
Date Sampled 08/19/2015 1817
Date Received 08/24/2015
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 200 7 200 7 1 08/26/2015 0012 BNW 08/25/2015 0826 83293
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Copper 7440-50-8 200 7 ND 0 0050 mg/L 1
PQL=Practical quantitation 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 criteria
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

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SHEALY Chain of Custody Record Telephone No 80-791-97x10 Fax No 8173-791-9111
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SHEALY ENVIRONMENTAL SERVICES, INC.
Shealy aro irocui:null Screict.s,inc. ='age I at
lc.;ut:amt Number:1,....1),0 16 Role-es]late:1 ti(i;+t4
Rewstcn Number_17 Effective Date:e14,13,Ua
Sample Receipt Checklist(SRC) (�
Client: Q..sVc t,1c,,c .-� .�._ Cooler Inspected byidate:'��c.v-�lc`?�.L-k t-„Lot#:l \r\/..``W.s �..^
I.i'leans of receipt: [ SE•SI ❑ CIient ❑ UP ❑ FedEx ❑ Airborne Exp ❑ Other
Yes ❑ No 12' L Were custody seal,s present on the cooler?
Yes C bjj No I NA 2.1i-custody seals were,present.were they intact and unbroken?
Cooler ID;'Original temperature upon receipt/Derived(entrected)temperature.upon receipt:
Lia._.A •- r_°C: 1 'C / / "C ? I °C
Method:temperature.H]ank El Against Bottles LR Gun ID:,l.u IR Gun Correction Factor:O.c3_°C:
Method of coolant: ( \Vet Ice 0 Blue Ice ❑ Dry Ice it None
3. If temperature of any culler exceeded 6.0°C,was Project Manager notified?
Yrs ❑ No N
PM notified by SRC,phone,note(circle one),other:
(For coolers received via commercial courier,PMs are to be notified
immediately.)
Yes ❑ No❑ NAI 4. Is the commercial courier's packing slip attached to this form?
Yes i 1'-No El 5. Were proper custody procedures(relinquishedfreceived)followed?
Yes 0 TJo❑ NA. 5a Were samples relinquished by client to commercial courier?
Yes "No❑ fi. Were sample IDs listed on the COC?
Yes 'No❑ j 7, Were sample IDs listed on all sample containers?
yes [2J to❑ 8. Was collection date&time listed an the COC?
Yes [' No 0..: r 9. Was collection date 8:time listed on all sample containers?
Yes 1„2/No 0 10.Did all container label information(ID,date,time)anreewith the COC?
Yes 1410 0 i I. Were tests to be performed listed on the COC?
Yes l' 'o❑ 12.Diel all,.{tmplcs arrive in the proper containers for each test?
Yes 'NNo( 13,Did all containers arrive in wood condition(unbroken_ lids on. etc.)?
Yes ("Jo U 14 Was adequate sample volume available?
❑ 15 Were all samples received within ti:the holding time or'18 hours,14hichever
Yes No comes first? _ _
Yes ElI No Cil' 16. Weren'r'a1trirles containers missing?
Yes ❑` No❑/` 1.17.Were there any excess samples not listed un COC?
Yes El No L] NA 1, 18.Were bubbles present>"pea-size'War 6natn in diameter)in any VOA vials?
Yes 12'r\o❑ NA❑ 19.Were all metals;O&G+lIF..Minutrient sample;ieceiyeel at ii pI-I of--:2?
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Yes ] No 111NAV 20. Were all cyanide andior sulfide samples received ata pH>12?
Yes ❑ No❑ NA 21. Were all applicable z ilia?TI(N'cyanidalphencl(�tl.2mg)L.)samples free of
residual chlorine?
Yes ❑ No❑ , NA❑' 22. Were collection temperatures documented on the COC for NC Barn leo
Yes ❑ No CI N.^.
23,Were client remarks./requests(1.e requested dilutions,MSIAiSD designations,
etc...)cometh transcriber]from the COC into the comment section In LIMS?
yes [3Nn Lr_ 24,Wes the t uote.number used taken from the container label?
Sample Preservation (Must be completed fir any sample(s)incorrectly preserved or with headspace.)
Sarnple(s) __ ___were received incorrectly preserved and were adjusted
accordingly in sample receiving with (1kl3SO4,HNO3,HCI,N'aOH)using SR li
Sample(s) were received with bubbles..;--(.1 mitt in diameter.
Sam lei's) ',a ere roccivedwith TRC>0_2rn3fl.(Tf 2I is No
SC Drinking Water Project Samplc(s)pH verified to be>2 by Date.___
Sam•lc(s) were not res ived at a pH of<2 and were adjusted accordin•t'usin SR#��, �
i Sample labels applied by:, _ .�,. +"'`+.. Verified by, Datf:: '. L C
Comments:
Shealy Environmental Services,Inc
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab corn

SHEALY ENVIRONMENTAL SERVICES, INC.
Environmental
SHE,Ak�
Servico, InC. 106 Vantage Point Drive•West Columbia,South Carolina 29172
Phone.[phone] Fax.803,7 91.9111 •wavw.shcatylab.coni
•
Paul Vinay
Duff Norton
9415 Pioneer Ave
Charlotte,NC 2824I
Duff Norton Facility Charlotte,NC
Stormwater Qualitative Monitoring Requirements 2015, Resanaple for Copper
August 19,2015
1- None 2-Faint 3-Moderate 4-Strong
Pipe 001 outfall
Cour- I
Odor- I
Clarity- 1
Floating Solids- 1
Suspended Solids- 1
Foam- 1
Oil Sheen- 1
Estimated Flow : 1.5 GIs per minute/0.20 Inches
Estimated Event/Discharge: 1.0 Hr
Estimated Total Flow: 90 Cris
a
Shealy Environmental Services,Inc
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www shealylab corn