Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCS000201_MONITORING INFO_20180514
---T - STORMWATER-DIVISION-CODING-SHEET-__-� PERMIT NO. N"or-, --IQ1 DOC TYPE ❑ FINAL PERMIT k MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a p11 o!s- YYYYMM DD 2^« ° T� �� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facilit SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PERSON COLLECTING SAMPLE(S) Sharon M ers �® CERTIFIED LABORATORY(S) ESC Lab #EN Lab #{IAY 4 Zola CENTRAL FILE"Part A: Specific Monitoring Requirements DWR SECT10v, � �� Collected y 50050 Total Tota! Flow -(if app) Rainfall 001 1 04/23/18 11.23 11.43 1 ND COUNTY Orange PHONE NO. ( 919 ) 962-9752 _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Polar OiI:::Total pH 'BOD ,COD cease) _ :Suspended x` Solids_ (TSS '_ m units n` 13.4 7,05 11 22.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) rart-ti: Venicle Maintenance ACtIVItV 1V[onetorme Kequirements ©utrall Date ;00556.. 00400 Sn otalElow , Non'P HO p' ew°MotorNo " Collected (lfapplicable) > Rainfall '&:Grease`(if Grease` Suspended ' Oil Usage a Pp 1. Solids .r: .. 7 molddl r . =MG .'-:_ ..;. pinches m :; , im gym` unit' allmooth 001 04/23/18 1.23 1.43 ND NA 13.4 7.05 100 Form SWU-247, last revised 21212012 Page t of 2 STORM EVENT CHARACTERISTICS: Date 04/23/18 Total Event Precipitation (inches): 1.43 Event Duration (hours): 47 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." (Signature of Permittee) s/ Z-//g (Date) Form SWU-247, last revised 21212012 Page 2 of 2 T ldw Environmental Quafity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report h-orguidance onflling out thisform, please visit fittps://deg.ne.gov/abotit/divisions/energy-mineral-land- resources/energy-m i neral-land-permits/stormwater-permits/nodes-industrial-sw#tab-4 Permit No.: N/CIs1010I D /Z/ G/ 1 I or Certificate of Coverage No.: NIC/GI l hl /_l�l Facility Name: L4 N C- Ho-z.Ardo t.A-s 1 y la4*-r County: 0 Phone No. 9I - q & Z — 9 -] -,— Inspector: f 1 p--rs Date of Inspection: y _� 2 3 z I Time of Inspection: I . 3 S p .1,-v, , Total Event Precipitation (inches): 1 ' 1 3 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to tk�aLwwyktnowlleedge: (Signature of Permittee or 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Receiving Stream: II 1 UIn►n ALL p d T Y MAY 14 2018 ,;L- I'FOAL F-ILeS CWR SECTION Describe the in ustrial activities that occur within the outfall drainage area: k& za r-d o" sUr i A.�S A>nG� �-►Nt� Page l of 2 SWU-242, Last modified 07/2812017 2. Color: Describe the color of the disch, (light, medium, dark) as descriptors: t%. - using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �� k 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: I OZ 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. S. Is there an oil sheen in the stormwater discharge? OYes ! No. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: r List and des ribe c-%-a 1Av�l 1 " vme-d i` a�W y bejo k/ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242, last modified 07/28/2017 *ESC ANALYTICAL REPORT m ESIC April 30, 2018 ..rrr..ry a...esrwa.ra. wryrr• University of North Carolina -Chapel Hill Sample Delivery Group: L988026 Samples. Received: 04/24/2016 Project Number: Description: HMF Stormwater Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: 4�j Heather J Wagner ' Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except In full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is s`. performed per gvidance provided in laboratory standard operating procedures: 060302, 060303, and 060304, TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 35s SDO-001 L988026-01 5 Qc: Quality Control Summary 6 FC Gravimetric Analysis by Method 2540 D-2011 6 rsr] Wet Chemistry by Method 1664B 7 Wet Chemistry by Method 410.4 8 FIC Wet Chemistry by Method 4500H+ B-2011 9 , G1 Wet Chemistry by Method 5210 B-2011 10 GI: Glossary of Terms 11 °Al AI: Accreditations & Locations 12 Sc: Sample Chain of Custody 13 RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L988026 04M/18 13:54 2 of 74 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime SDO-001 L988026-01 WW Sharon Myers 04123l1813:30 0412411808:45 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG1102547 1 04/25/1814:38 04/25/1816:04 MMF Wet Chemistry by Method 1664B WG1102701 1 04/25118 08:36 04125l18751 JM Wet Chemistry by Method 410.4 WG1102714 1 04/25/18 09:05 0412511812:27 MA Wet Chemistry by Method 4500H+ B-2011 WG1102581 1 04/25/1810:00 0412511810:00 ITB Wet Chemistry by Method 5210 B-2011 WG1102503 1 0412411813:46 0412911611:16 CM ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L988026 003011813:54 3 of 14 CASE NARRATIVE ONE LAB. NATIONWIDE, � All sample aliquots were received at the correct temperature, in the proper containers, with the Cp appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples El have been corrected for the dilution factor used in the analysis. All radiochemicaf sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established Ss criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Fr 4� ra �GI Heather J Wagner BAI Technical Service Representative ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel Hill L988026 04/3011813:54 4 of 14 SDO-001 SAMPLE RESULTS - 01 ONE LAB, NATIONWIDE. Collected dateitime: 04123/18 13:30 L988026 Additional Information iC Result Units p ❑ Analyte 2" pH ion Site) 7.05 su � �C Gravimetric Analysis by Method 2540 D-2011 5s r Result Qualifier ROL Dilution Analysis Batch Analyte ugll ug11 date! time aCr1 Suspended Solids 13400 2500 1 04/251201816:04 WG1102547 Wet Chemistry by Method 16646 Result Qualifier RDL Dilution Analysis Batch 6 Analyte ugll ugll date! time QC TPH - Oil & Grease NO 5490 1 04/25/201817:51 WG1102701 Wet Chemistry by Method 410.4 7G1 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date! time El COD 22600 10000 1 04/25/201812:27 WGI102714 RC Wet Chemistry by Method 4501 B-2011 Result Qualifier Dilution Analysis Batch Analyte su date 1 time pH 6.97 T8 1 041251201810:00 WG1102581 Sample Narrative: L988026-01 WG1102581: 6,97 at 16.6C Wet Chemistry by Method 5210 B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ugA ug11 date! time BOD 11000 J- 3330 1 04/29120181116 WGI102503 ACCOUNT: PROJECT: SDG: DAMMME: PAGE: University of North Carolina -Chapel HIII L988025 04130/1813'.54 5 of 14 WG1102547 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE. Gravimetric Analysis by Method 2540 D-2011, L988026-01 Method Blank (MB) (MB) R3305103-1 04/2511816:04 MB Result MB Qualifier MB MDL MB RDL Z Analyte ug/l ugn u911 TC Suspended Solids U 350 2500 FS L988187-01 Original Sample (OS) • Duplicate (DUP) (OS) L988187-01 04/25/18 16:04 • (DUP) R3305103-4 04/25/18 16:04 Fn] Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits s � r Analyte ug/l ug/I % % Suspended Solids 389000 396000 1 1.82 5 E Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3305103-2 04/25/1816:04 • (LCSD) R3305103-3 04/2511816:04 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS 0ualifier LCSD Oualifer RPD RPD Limits aAl Analyte ug/l UCO ug/l % % % % % Suspended Solids 773000 800000 832000 - 103 108 85.0-115 3.92 5 Rc ACCOUNT: PROJECT: SDG: DATE(TIME: PAGE: University of North Carolina -Chapel Hill L988026 0413OA813:54 6 of 14 WG1102701 QUALITY CONTROL SUMMARY ONE LAS. NATIONWIDE. Wet Chemistry by Method 1664B L988026-01 Method Blank (MB) ' Cp (MB) R3304702-1 04/25/18 17:45 IVIB Result MB Qualifier MB MDL MB RDL Analyte ugll ug1E uglt FTC1- TPH - Oil & Grease U 725 5000 FS—S Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCSI R3304702-2 04/2511817:46 • (LCSD} R3304702-3 04/25/18 17:47 H Spike Amount LCS Result LCSD Result Analyte ug/1 ugn ugA LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits % % % % % F TPH - 0i1 & Grease 20000 18900 19600 94-5 98.0 78.0-114 3.64 18 . ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L988026 DATEJTIM E:; 04/30M 13:54 PAGE: 7of14 WG1102714 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 410.4 L988026-01 Method Blank (MB) (MB) R3304559-1 04/25/18 12:22 MB Result MB Qualifier MB MDL MB RDL Anatyte ugll ugA ugA TC COD U 3000 10000 FS] L988015-01 Original Sample (OS) • Duplicate (DUP) 4Cr1 (OS) L988015-01 04/25/18 12:27 - (DUP) R3304559-6 0412SI18 12:27 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits rsf] Analyte ugll ugll % % COD 15600 14800 1 5.17 20 L988114-01 Original Sample (OS) • Duplicate (DUP) FGI (OS) L988114-01 04/25/1812:29 • (DUP) R3304559-7 04/25/1812:29 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits AI Analyte ugll ugA % % COD 902000 902000 1 0.0399 20 9 Sc Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3304559-2 04/2511812:23 • (LCSD) R3304559-3 04125/1812:24 Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugll ugll ugll % % % % % COD 242000 235000 235000 97.0 97.0 90.0-110 L987682-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) 0.00852 20 (OS) L987682-01 04/25/1812:25 - (MS) R3304559.4 04/25/1812:26 - (MSD) P3304559-5 040511812:26 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ugA ugll ugA ugA % % % % % COD 400000 18800 589000 587000 143 142 1 80.0-120 J5 J5 0.347 20 ACCOUNT: PROJECT: SDG: University of North Carohna-Chapel Hill L989026 DATE/T1M E: 04/30/1813:54 PAGE: 8of14 WG1102581 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE, Wet Chemistry by Method 4500H+ B-2011 L988026-01 L987814-01 Original Sample (OS) • Duplicate (DUP) (OS) L987814-01 04/25/1810:00 • (DUP) R3304529-3 04/251810:00 H Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPDLimits FC] Analyte su su % % PH 534 5.77 1 0.521 1 IE Sample Narrative: OS: 5.74 at 14.8C Fn OUR: 5.77 at 17.4C Fr L988285-01 Original Sample (OS) • Duplicate (DUP) (OS) L988285-01 04/25/1810:00 • (DUP) R3304529-4 04/25/1810:00� Original Result DUP Result Dilution DUP RPD Analyte su su % DUP Qualifier DUP RPD Limits % 7G1 pN 7.14 7.16 1 0260 1 FAI Sample Narrative: OS: 7.14 at 18.4C gSC DUP:7.16 at 18.7C Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3304529-1 04/2511810:00 • (LCSD) R3304529-2 04/2511810:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte su su su % % % % % PH 10.0 10.0 10.0 100 100 99.0-101 0.000 1 Sample Narrative: LCS:10 at 191C LCSD:10 at 19.3C ACCOUNT: PROJECT: SDG: DATF_MME: PAGE: University of North Carolina -Chapel Hill L988026 04/30M 13:54 9 of 14 WG1102503 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. - Wet Chemistry by Method 5210 B-2011 L988026-01 Method Blank (MB) C� (MB) R3305634-1 04/2911812:39 M8 Result MB Qualifier MB MDL MB RDL Anayte ug/I ugA Ug/I PC ROD U 1000 1000 FS] Laboratory Control Sample (LCS) FC {LCS) R3305634-2 0412911811:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier An atyte ugA ugA % % rSr ROD 198000 149000 14.9 84.6-115 J- Laboratory Control Sample (LCS) (LCS) P3305634-3 04/29/18 1150 FGI Spike Amount LCS Result Analyte ugA ug/I LCS Rec. % Rec. Limits LCS Oualifier % aAl ROD 198000 166000 84 84.6-115 J- 9 SC Laboratory Control Sample (LCS) (LCS) R3305634-4 04/29/1812:35 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % ROD 198000 224000 113 84.6115 ACCOUNT: PROJECT: University of North Carolina -Chapel hill SDG: L988026 DATE/TIME: 041301181154 PAGE: 10 of 14 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not H intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions �Tc MDL Method Detection Limit, ND Not detected at the Reporting Limit (or MDL where applicable). FSS RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Cn SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). s Sr Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. 6 If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the QC Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control Al sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. SC The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (4c) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sci chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported, Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Dualifier Description J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J- The associated batch QC was outside the lower control limits; associated data has a potential negative bias. T8 Sample(s) received pastftoo close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE(TIME: PAGE: University of North Carolina -Chapel Hill L988026 04/30/18 13:54 11 of 14 ACCREDITATIONS & LOCATIONS ONE LAS. NATIONWIDE. ESC Lab Sciences Is the only environmental laboratory accreditedlcertified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our Industry. The most significant benefit to our one location design Is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation Is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. State Accreditations Alabama 40660 Alaska 17.026 — Arizona AZD612 Arkansas �88.0469 California-� --T'-�^- 2932�-- Colorado TN00003 Connecticut PH-0197 Flarida ---�- —__T— E87487— Georgla 923 Idaho TN00003 _ Illinois �— 200008 Indiana,r.,.._-�...,�-.�._.._....�..._,r.�....C•TN•Ol...._.__._..�...�._.,-....._..�...._...... Iowa 364 Kansas E-10277 Kentucky a -.Kentucky.16, 90010__ Louisiana -- — AI30792 _ Louisiana' _ 0 Main Maryland TNO002 324 Massachusetts M-TNO03 Michigan 9456 _ _Minnesota ---_----------_- Mississippi _047-99_9.395 TN0000_3 -----_-__----_ O0003 Missouri 340 Montana — CERT0086 Third Party Federal Accreditations Nebraska NE-OS-15-05 Nevada T"3-2002-34 New Hampshire 2975 New Jersey-NELAP �W TNO02 New Mexico' nla u New York 11742 Carolina _North _North Carolina' _Env375 DW21704 North Carolina' 41 North Dakota R-140 Ohio-VAP CLOG69- _ Okfahoma — 9915 -_ Oregon TN200002 Pennsylvania 68-02979 Rhoda Island _ LA000356 South Carolina _ Sou1h Dakota _ —__ 84004__�- n!a ^^ T Tennessee" 2006 Texas _ T 104704245-17-14 _Texas Utah _ LA80152 TN00003,..,�.,_, ..».... Vermont VT2006 Virginia 460132 _ C847 _Washington WestVlrgEnia — _ �Y 233 _ Wisconsin 9980939910 Wyoming _ A2LA A2LA - IS017025 1461.01 AIHA-LAP,LLC Ei 1OD789 A2LA- ISO 17025` 1461,02 _ DOD 1461.01 Canada _ - 1461.01 f�r� U50A P330.15-00234 PA- ECryptoTNO0003� ' Drinking Water 'Underground Storage Tanks 'Aquatic Toxicity `Chemical/Microbiological 'Mold 'Wastewater n!a Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies, If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. wA NV' ]ORR1D TAl MT 1IY1! T UT coT NM AK HE { ND MN SD T 1M NY ME NE tA- - ? PA / IL lra QH T Tf vw KS W10 vA! Kv T IN Eli 0T< AR T SC T TX LA MS AL. GA T T T T ME ACCOUNT: PROJECT: Si DATEfTIME: PAGE: University of North Carolina -Chapel H411 L988026 041301181154 12 of 14 AnONW6 Pmtservjl)4� -ftfeUniviers ty qfho -Cdtdfih�.bit--'CH'l FT 1120 Estes Drive ion. K II, t-KaidnNyers Erna% -To: samye ehs-.uncIedv �' ME 01 NC t e� ���� .� 8 � ' s. L7feat n.i�eet sr, Lis P[a}�.s. - 2 16 019 62 A Reded bV (pfint)r I I - P� 0; W. t . Znetted by Ngmttffe Fle.uotWea), CL CL '� M ce 0. ttkt- —Same"_ R Z.1 CV' 0 r '-"'0 In - Z ;. - a C4 ; : T- e l'Q 30' 21 _31 T;r -1 1 •--SQ. GW.'- GMU0dVQ!UI W..w 6w er:oTmot ?AWW..SS �� Mol santoki rowned 14a"75 UPS mwl t&e:-'eZ Urge. T i,!c -,Oat" atir-, 0itk -!NC, i 1 TThe University of North Carolina at Chapel Hill In' Department of Environment, Health & Safety E:NVlftC1NN1E;"I; 1120 Estes Drive Ext., CB# 1650 HE'AI.E'Ei & SAFEi"t'Y Chapel Hill, North Carolina 27599-1650 November 1, 2017 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Semiannual Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina RECEIVED NOV 072017 CEN'TR/q. FILES LAIVR SECTION Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the October 16, 2017, stormwater sample. No benchmark values were exceeded during this sampling event. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, P"", a.) , Sharon A. Myers, L. G. Environmental Compliance Officer CC' Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT - Permit Number NCS 000201 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility COUNTY Orange PERSON COLLECTING SAMPLE(S) Sharon Myers PHONE NO.( 919 ) 962-9752 CERTIFIED LABORATORY(S) ESC Lab ##ENV 375 Lab ## SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/16/17 Total Event Precipitation (inches): 0.21 Event Duration (hours): 3 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." 0 - (Signature of Permittee) { O1Z7/1 7 (Date) Form SW-247, last revised 21212012 Page 2 of 2 LEW a mimrrirr� NCDENR Stormwater Discharge Outfall (SDO) . Qualitative Monitoring Report Forguidance on filling out this form, please visit:http;/Iportal,ncdgnr,org/web/ir/npdgs-5LormwaterZ Permit No.: N, Facility Name: County: C Inspector: Shorn e- Date of Inspection: I a /I %/ I ? Time of Inspection: 9_ :_[0 _a. m , Total Event Precipitation (inches): O. 2 i Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) E/Y"es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee o Page 1 of 2 5WU-242, last modified 7/31/2013 Ff ` 1. Outfall Description: Outfall No. 0 b 1 Structure( ' e Receiving Stream: ,L& VIQLlnne.ci 4 r%' L Describe the industrial activities that occur itch, etc.) j7 1 D t,l'[ATil r t n C1 14 e 11 the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: +`a uzL, _. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ►no tne- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 U 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and des ribe C VX-cL LAY-Le-1 ! wkyie— Of �` C-L`Ee r V De-4 w. D u`tU i 5 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 . 5 a- JOESC ANALYTICAL REPORT m Esc = _ N October 23, 2017 University of North Carolina -Chapel Hill Sample Delivery Group: L944172 Samples Received: 10/17/2017 Project Number: Description: HMF Stormwater Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without wrltten approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided In laboratory standard operating procedures: 050302, 050303, and 060304. TABLE OF CONTENTS ONE LAB, NATIONWIDE. Cp: Cover Page 1 Tc: Table of Contents 2 Ed Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 rss] SDO-001 L944172-01 5 , Cn Qc: Quality Control Summary 6 Gravimetric Analysis by Method 2540 D-2011 6 rsr Wet Chemistry by Method 1664E 7 Wet Chemistry by Method 410.4 a FQ Wet Chemistry by Method 4500H+ B-2011 9 Wet Chemistry by Method 5210 B-2011 10 El GI: Glossary of Terms 11 aA! Al: Accreditations & Locations 12 Sc: Sample Chain of Custody 13 95C ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel Hill L944172 101231V 15:34 2 of 14 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received date/time SDO-001 L944172-01 WW Sharon A. Myers 10/16/1709:10 101711708:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Gravimetric Analysis by Method 2540 D-2011 WG1033652 1 10120/1715:41 1012011716:30 MMF Wet Chemistry by Method 1664E WG1032273 1 10/17/1711:08 1011811714:54 STM Wet Chemistry by Method 410.4 WGIC33089 1 10/20/1717:41 1CJ20/1719:46 1 Wet Chemistry by Method 4500H+ B-2011 WG1032326 1 10117/1715:00 1011711715:00 CSU Wet Chemistry by Method 5210 3-2011 WG1032320 1 10/17/1716:35 10122f1713:22 CM ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel Hill L944172 10/23/1715:34 3 of 14 CASE NARRATIVE ONE LAB. NATIONWIDE.' IEAll sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOG) values reported for environmental samples have been corrected for the dilution factor used in the F analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, Ss a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. rsr IE pt [Gl] Jimmy Hunt CAI Technical Service Representative 9 Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel Hill L944172 1131231171534 4 of 14 SDd=001 SAMPLE RESULTS - 01 ONE LAB, NATIONWIDE, Collected dateltime: 10/16117 04:10 11.944172 Additional Information Result Units Analyte pH (On Site) 6.86 su Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugli date 1 time Suspended Solids 25300 2500 1 10/20/201716:30 WGID33652 Wet Chemistry by Method 1664B Result Qualifier RDL Dilution Analysis Batch Analyte ug/i ugll date 1 time TPH -Oil & Grease ND 5260 1 10/18/201714:54 WGIO32273 Wet Chemistry by Method 410.4 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date! time CCD 19700 10000 1 10/20/201719:46 WGID33089 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date / time PH 6.84 T8 1 10/171201715:00 WGIO32326 Sample Narrative: L944172-01 WGIO32326:6.84 ag 18.5c Wet Chemistry by Method 5210 B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ugA ug11 date 1 time BCSD ND 3330 1 101221201713:22 WGIO32320 ACCOUNT: PROJECT: SO& DATE/TIME: PAGE: University of North Carolina -Chapel Hill L944172 10/23/1715:34 5 of 14 WG1033652 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Gravimetric Analysis by Method 2540 D,-2011 _ L944172-01 Method Blank (MB) ' Cp (MB) R3259407-1 1012011716:30 MB Result MB Qualifier MB MDL MB RDL Analyte ugll ugA ugll E Suspended Solids U 350 2500 E L944090-02 Original Sample (OS) • Duplicate (DUP) (OS) L944090-02 1012011716:30 - (DUP) R3259407-4 10/20/1716:30 Fn] Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits s Sr Analyte ugA ugll % % Suspended Solids 4200000 4220000 1 0.475 5 L944190-01 Original Sample (OS) • Duplicate (DUP) �GI (OS) L944190-01 10/20/17 16:30 • {DUP) R3259407-5 10/20/1716:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte ugll ugll % % Suspended Solids 293000 300000 1 2.25 5 Fc Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3259407-2 10/20/1716:30 • (LCSD) R3259407-3 10/2011716:30 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Dualifier RPD RPD Limits Analyte ugll ug11 ugA % % % % % Suspended Solids 773000 800000 772000 103 99.9 95.0-115 3.56 5 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel h1111 L944172 10/231171534 6 of 14 WG1032273 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 1664B L944172-01 Method Blank (MB) Fp (MB) R3258484-1 10/18/1714:41 MB Result MB Qualifier MB MDL MB RDL ETC Analyte ugll Ug11 ug11 TPH - Oil & Grease U 725 5000 FS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) R3258484-2 10/18/17 14:42 . (LCSD) R3258484-3 10118/1714:44 FCn] Spike Amount LCS Result LCSD Result Analyte ugll ugA ugH LCS Rec. LCSD Rec, % % Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits % % % s Sr TPH -Oil & Grease 20000 16700 17000 33.5 85.0 78.0-114 -1.78 18 FGI FAI Sc r ACCOUNT: PROJECT: SDG: DATEfrIME: PAGE: University of North Carolina -Chapel Hl1I - L944172 10123A7 1534 7 of 14 WG1033089 QUALITY CONTROL SUMMARY ONE LAS.NATIONWIDE. Wet Chemistry by Method 410.4 L944172-01 Method Blank (MB) (MB) R3259367-1 1012011719:39 Dp MS Result MB Qualifier MB MDL M8 RDL Analyte ugll Ug1l ug/l E COD U 3000 10000 L944172-01 Original Sample (OS) • Duplicate (DIP) (OS) L944172-01 1OJ2011719:46 • (DUP) R3259357-4 10/20/1719:46 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugll ugll % % COD 19700 20900 1 5 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3259367-2 10/201171939 • (LCSD) R3259367-3 10/20/1719:40 Spike Amount LC5 Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Ugll ugll Ugll % % % % % COD 242000 236000 237000 98 98 90-110 L944370-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) 0 20 (05) L944370-01 10/2011719:49 • (MS) R3259367-5 10/20/17 19:50 • (MSD) R3259367-6 10/2011719:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec Limits MS Qualifier MSD Qualifier RPD RPD limits Analyte ugll ugll ug/l ugll % % % % % COD 400000 25200 437000 428000 103 101 1 80-120 2 20 ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hilt L944172 DATE/TIME: 10/23A715:34 PAGE: 8of14 WG1032326 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. � Wet Chemistry by Method 4500H+ B-2011 1.944172-01 L943881-19 Original Sample (OS) • Duplicate (DUP) Rp (OS) L943881-19 10/17/1715:00 • (DUP) WG1032326-3 10117/1715:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits E Analyte su su % % pH 6-2B 6-29 1 0.159 T8 1 3 5s Sample Narrative: O5: 6.28 at 17.8c FCn] DUP: 6.29 at 17.6c 5Sr L944171-01 Original Sample (OS) • Duplicate (DUP) (OS) L944171-01 10117/1715:00 • (DUP) WG1032326-4 10/1711715:00 Original Result DUP Result Dilution DUP RPD Analyte su 5u % RPD DUP Qualifier DUP Limitss % 7GI pH 6.21 6.21 1 0.000 T8 1 Sample Narrative: OS: 6.21 at 17.6c 9SC DUP: 6.21 at 17.8c Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) WG1032326-1 10/17/17 15:00 - (LCSD) WG1032326-2 10117/1715:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec, Limits LCS Qualifier LCSD Oualifier RPD RPD Limits Analyte su su su % % % % % pH 5.96 6.02 5-02 101 101 98.3.102 0.000 1 Sample Narrative: LCS: 6.02 at 19.3c LCSD: 6.02 at 19.4c ACCOUNT: University of North Carolina -Chapel Hill PROJECT-. SDG: L944172 DATE/TIME: 10/23/1715:34 PAGE: 9of14 WG1032320 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE. WetChemistryby Method 5210 B-2011 - L944172.01 Method Blank (MB) FP1 (MB) R3259518-1 10/22/17 13:25 MB Result MB Qualifier IVIB MDL MB RDL , Anatyte ugll ugN ug11 TC BOD U 1000 1000 3SS L944154-02 Original Sample (OS) • Duplicate (DUP) FC (OS) L944154-02 10/2211712:52 • (DUP) R3259518-4 10/22/1712:53 Original Result DUP ResultDilution DUP RPD OUP Qualifier DUP RPDLimits LEI Analyte ugll ugll % % BOD 3400 4000 1 16 30 L944175-01 Original Sample (OS) • Duplicate (DUP) FG1 (OS) L944175-01 10/22/17 13:13 • (DUP) R3259518-5 10/22/17 13:15 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits rq Anayte ugA ugll % % BOO ND 0.000 1 0 30 FC] Laboratory Control Sample (LCS) (LCS} R3259518-2 10/22/1710:40 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Anayte ugll ugll % % BOD 198000 174000 67.7 84.6-115 Laboratory Control Sample (LCS) (LCS) R3259518-3 10/22/1713:23 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Anayte ugll ugll % % BOD 193000 168000 85 84.6-115 ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L944172 DATE/TIME: t0I23A715:34 PAGE: 10 of 14 GLOSSARY OF TERMS ONE LAB, NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below iS designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit. ND. Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference, SDG Sample Delivery .Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes . . P Y reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery,ranges or % difference value that the laboratoryhas historically determined as normal Limits for the method and analyte being reported. Successful OC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter andlornumber designation that' corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable.' . The actual analytical Anal result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result {Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical. process. If present, there will be a section in the CaseNarrative to discuss the meaning of any data qualifiers used in the report. Quality Control Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material, This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain.of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample 1D and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation andfor analysis. Qualifier Description T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SbG: pATErTIME: PAGE University of North Carolina -Chapel Hill L944172 .10/23/1715:34 11 of 14 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accreditedlcer4fied to support your work rahonwide from one location. One phone call, one point of contact, one laboratory No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry, The rrost significant tleneid to our "one location" design is the design of our laboratory campus. The model is conducive to accelerated productiviy, decreasing turnaround time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all ce0 i[atians held by the laboratory are applicable to the results reported in the attached report. State Accreditations Alabama.--�--..._......_,...,.�.----_._._.._....._.._.........._,,...-._..,...-.._..__ 40660 Nevada .._....._.._.....................--........-._-...__ TN-03-2002-34 Alaska _ �- _ _ UST-060 - - New Nampshlre _ _ 2975_- _- Arizona T.. AZ0612 - _ _ ,. 612 New Jerse N_ ELAP .,.._..__rseym........_r-�_ �,..� -ww TN00 ....... �2 Arkansas - 88-0469 _ New Mexico TN00003 California -_ _-- - 01157CA_ �- _ New York - - -_ -__ 11742 _ - -- Colorado_ TNO0003� North Carolina _- _ Env375 Conneticul - ^ T —PH -Oi97 North Carolina' -_ OW21704 Florida ---- -� -_ --�'- E87487 North_Carolin_a? Georgia NELAP- North Dakota Georgia'__m,-.,_____ __. ___._ _ 923 __-... Ohio-VAP - Idaho - -�_ TNO0003 Oklahoma Y _ 9915 w. _-_ Illinois 200008_ Oregon _ -�._�._.��.....,.__. TN200002 Indiana..__�-TN-01 _. ---_.. Pennsylvania _ 68 02979 w Iowa _-. -- __. _. _ Rhode Island _. _ _ _. 221 Kansas _364 E-10277 _- South Carolina - - ��- - 8400_4 _ 90010 - - �. n South Dakota --•_....__-_ -------- nla 16 ----- --- Tennessee" 2006 Louisiana AI30792 Texas T"_..._...�._....._._.___-__.- _T 104704245-07-TX Maine----__.�_�._---__-- TN0002 Texas' LA90152�^_-�_ �--w Maryland _ 324- _ - Utah-- - _� - T 6157585858___ Massachusetts M-TNO03 Vermont VT2006 Michigan - --- - -- _ 9958 _ Virginia -_ -_- _ _ _. 109 Minnesota 047-999-395 Washington _ C1915 Mlssissippl-__— _ TNO0003 _ West Virginia _ _ _ _ - - 233T- Missouri 340 _ -._ Wisconsin 9980939910 __.._. Montana T _ -_ _--- CERT0086 -� Wyoming _ _A21LA Nebraska _ _ _ _ NE-OS-15.05 Third Party & Federal Accreditations A2LA - 15017025x� 1461.01---�-^��-�� �--- AIHA•LAP,LLC ---- 100789 �-•-----� -•-_- 150-_-- - 17025s - - 1461.02 _DOD 1461.01 - ------ �--- _ -_ _-� --- - ---- _A2LA �.. Canada - 1461.41 -- ------- -_-- --_- �-- USDA 5-67674 EPA-Cry0q TN00003 Drinking Water ' Underground storage Tanks ' Aquatic Toxicity ' ChemicalfMicrodiological s Mold "' Accredltatiea not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup andlor the delivery of sampling supplies, If you would like assistance from one of our support offices, please ccMact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA MT OR T ID WY NV T UT co CA o ♦AZ NM AK .+o ) ACCOUNT: University of North Carolina -Chapel Hill ND MN 5D T vn NY MI NE IA T ♦ PA IL Iri OH WV KS 040 T T VA? KY O AR T T SC M$ AT QA T TX LA _ T FL ME PROJECT; SDG: OATEITIME: PAGE: L944172 10123/171534 12 of 14 ..Ie CompanyNamt/Atiireo-,- The University of North Carolina at CH Department of Envirvnment,,Health and Safety 1120 Estes Drive Extension Chapel Hill, NC 27599-1550 gitlinglnformWon: Analwis/ContainerIPreiervative Chalaofrintadv rw_91_,,,, *ESC fit ; L- tu . G : x � N ' O 0 o X d O � r 0 is o _ o. Lu p , J r N. �' F- m u N M' a6 O Q a O c t z m o Z to x 911, � !% Ike- t10iSirArrm Fi �: s Q aai.e; tx hart fftmA1571115eSa Repon to: Sharon Myers Email To: samyers@ehs.unc.edu PrOj� itMFStormwater ptiscripthn; tliylstatr Chapel Hill, NC Cotlrcied: • � ~ Tab} G 14 3 in` UNVNCCH:. p Tert pine: Prely ia: i5fl; Cooler. _ lahone-919� Fax: 919 9G2-0227� Project oje� t a Lab Projea A Collected by [print}; S Ld, rin.cr�3 Lt Si1rJFldIiLV iA q _ P.O. a Colleted by (signa� . ): Immedietelr Puked on Ile N— Y „� Rush? (Lao Alt O 9e tuotltiedj _ Samr t?aY „ T -,A Nlof► first Dw u]tlg9i �t*-0cav __--Silo. „� thre.: Dar.,.....—.�...,_i�7► Date Rfesutu Needed $ rQ t%b L EmO? ND es _,_CS I �• FAX?k0 Y 1 sntap•�irw-:R81t3igftSery SamplelD Lome/Graf: Matrix • Depth Date Time F ^tt3 a.�JCPn�+srtrti?F s�*4tiii4icnrshj Sao ao G OT -- (0/16 1: 10. a t Matrix: SS - Soll GW- Groutidwaier WW • .WasieW.ater DW - Drinkirig Water OT - Drhgt s ae IAf rX- •e>! PH (O• O Temp Remarks:, Tl!pw Dther tiGlayY Rain a ished by (54r azure} RClingtsishcd by .( f' Date_ r r Time: HT = 3-• Received bY. iSr Samples re;utred via: ❑ UPS ❑ Fe_dEa o tcarlror [] rem' p: - . `[ - 8Dti1e5 RC[s ivCCI: L_ Cund,YW(lab use i,30 fg - r CK1C$ea{1ftaLN=Y_N.. _ NA := gtlrrtqui ture}; Da:e: Tirrs'a_; Rielveif 4nr tab btr (`abita c} t?ate,; Time: pH, Checlt2d:• Ntff rJ ESC r SOENCES Cooler ' iForm 1Client: PCC, H SnOo. 'IZ4 1'7 C;boler Received/Opened On: 10/ /17 1"rrnpNraEur.� Received ley.: Marina Falirny Receipt Check Ust NP Yes No COC Seal Present / Intact? / COC Signed / Accurate? - Bottles arrive intact? / Correerbottles used? t Sufficient volume sent? l If_APPlicable VOA Zero headspace? Pr&Servation`Carrect. /°°Chet ked? STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility RECEIVED COUNTY Oranize PERSON COLLECTING SAMPLE(S) Sharon Myers MAR 31 '2017 PHONE NO.( 919 ) 962-9752 CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # CENTRAL FILES DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Reauirements Oitfill Date (5005.0. $00556 (00530 ` (00.400 _, , w. tj- No. Sample Total Flow Total Non- ar Oil 'PHOil & ... Total pH. New Motor Collected (if applicable) Rainfall &Grease (if ' Grease Suspended Qi1 Usage R- a l.) So ds j `molddl 1MG (inches �ii �, _ �, _ yr � � `' �m m Iumt aUmonth 001 3/13/17 0.58 0.68 ND NA 72.3 7.04 100 Form SWLi-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3/13/17 Total Event Precipitation (inches): 0.68 Event Duration (hours): 20 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." W'w" 0,- 31Z-7/1-7 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httR//portal.ncdenr.org/web/IrIni2des-starmwater/ Permit No.: N/U/V v/_/ Z/ O/-L/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: County: Inspector: Phone No. `l l' — Date of Inspection: _ 3 / 1 3 /' 17 Time of Inspection: Z. -20 ia, m . Total Event Precipitation (inches): 0,0) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ......... .............--...................-.._-.-_-------__-..... ... _.......................................................... --.... - _ — Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Q. (Signature of Permittee or e) SWU-242, Last modified 7/31/2013 Page 1 of 2 1. Outfall Description: r Outfall No. 001 Structure (pipe, ditch, etc.) 0 0',' o Receiving Stream: U0 e-A -t t-o'r v r,- L Describe the industrial activities that occur within the outfall drainage area: ko, z., v-d,, u :st V1n e i a f 5 YVl Ayi g- of Q_ %Yl e-r4 2. Color: Describe the color of the discharge using basic•colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1i'QA 1- 6 ro w;-- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V\n v�-e< 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 G 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 �z 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 G 3 4 5 7. Is there any foam in the stormwater discharge? Yes Vo 8. Is there an oil sheen in the stormwater discharge? Yes ®° 9. Is there evidence of erosion or deposition at the outfall? Yes Io 10. Other Obvious Indicators of Stormwater Pollution: List and describe G L at rn we f ty►iy •►e—d , � 1 /� D e- jo w O t.. AT 4'OL �c ode_c� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 7/31/2013 *ESC ANALYTICAL REPORTmvESC L•A•9 S-C-I.E,N.G.E•5 March 20, 2017 1 University of North Carolina -Chapel Hill Sample Delivery Group: L895731 Samples Received: 03/14/2017 Project Number: Description: HMF Stormwater Report To: Sharon Myers 1120 Estes Dr, Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: � t/ 0 4b_/W1 Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values, This lest report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC Is performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304. 11 TABLE OF CONTENTS ONE LAB. NATIONWIDE, 'Cp: Cover Page 1 Tc: Table of Contents 2 FP 3Ss: Sample Summary 3 °Cn: Case Narrative 4 6Sr: Sample Results 5 Fs SDO-001 L895731-01 5 60c: Quality Control Summary 6 [En Gravimetric Analysis by Method 2540 D-2011 6 Fr Wet Chemistry by Method 1664A 7 Wet Chemistry by Method 410.4 8 QC r Wet Chemistry by Method 4500H+ B-2011 9 GI Wet Chemistry by Method 5210 B-2011 10 7GI: Glossary of Terms 12 E "Al: Accreditations & Locations 13 9Sc: Chain of Custody 14 9 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time SD0-001 L895731-01 WW Sharon A Myers 03/13/1714:20 03A4117 09:00 Ep Method Batch Dilution Preparation Analysis Analyst dateltime date/time FC Gravimetric Analysis by Method 2540 D-2011 WG961704 1 03/17/17 02:13 03/17/17 04:11 1M Wet Chemistry by Method 1664A WG961844 1 03/17/17 07:48 03/1711715:36 SHG Wet Chemistry by Method 410.4 WG960799 1 03/1411714:12 03/1411717:07 MA1 Wet Chemistry by Method 4500H+ B-2011 WG961677 1 03/17/1712:47 03/17/1712:47 MA Wet Chemistry by Method 5210 B-2011 WG960727 1 03/14/1714:33 03/1911712:18 BBM Fn E • FC E F 9 SC ACCOUNT; PROJECT: SDG: DATE/TIME: PAGE: CASE NARRATIVE ONE LAB. NATIONWIDE. All MDL (LOD) and RDL (LOO) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. i Jimmy aunt Technical Service Representative Sample Handling and Receiving The following samples were prepared and/or analyzed past recommended holding time. Concentrations should be considered minimum values. ESC Sample ID Project Sample ID Method L895731-01 SDO-001 4500H+ B-2011 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: �5 i �.4 �� '1 �. �T .� �! r, S; . �.� SDO- 001 SAMPLE RESULTS - 01 ONE LAB.NATIONWID'E. Collected dateltime: 03/13/17 14:20 L895731 Additional Information Result Units FP Analyte pH (On Site) 7.04 su TC F Gravimetric Analysis by Method 2540 D-2011 FS Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugli date / time Fn Suspended Solids 72300 2500 1 03/17/2017 04:11 WG961704 Wet Chemistry by Method 1664A Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ugll date! time EQ TPH - Oil & Grease NO 5380 1 03/17/201715:36 WG961844 Wet Chemistry by Method 410.4 �GI Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date / time E COD 87600 10000 1 03/14/201717:07 WG960799 F Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date 1 time pH 6,28 1 03/17/201712:47 WG961677 Sample Narrative: 4500H+ B-2011 L895731-01 WG961677: 6.28 at 18.1c Wet Chemistry by Method 5210 B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date !time BOD 22600 J- 3330 1 03119120171218 WG960727� ACCOUNT: PROJECT; S DG: DATElf 1 ME: PAGE: Y WG961704 QUALITY CONTROL SUMMARY - 6NELAB. NATIONWIDE Gravimetric Analysis by Method_2540 D-2011 L895731-01 _ Method Blank (MB) FP (MB) R3204221-1 03/17/17 04:11 MB Result MB Qualifier MB MDL MB RDL Analyte ugA ugA UO E Suspended Solids U 350 2500 FS L895660-01 Original Sample (OS) • Duplicate (DUP) (OS) L895660-01 03/17/17 04:11 • (DUP) R3204221-4 03117A7 04:11 rC n Original Result DUP Result Dilution DUP RPD An"e ugA ugA % DUP Qualifier DUP RPD Limits % E Suspended Solids 520000 500000 1 3.92 5 L895706-01 Original Sample (OS) • Duplicate (DUP) (OS) L895706-01 03/17/17 04:11 • (DUP) R3204221-5 03/17/17 04:11 El Original Result DUP Result Dilution DUP RPD PUP Qualifier OUP RPD Limits Analyte ugA ugA % % F Suspended Solids 344000 332000 1 3.55 5 E Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3204221-2 03/17/17 04:11 • (LCSD) R3204221-3 03/17/17 04:11 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ugA ugA % % % % % Suspended Solids 773000 812000 780000 105 101 85.0-115 4.02 5 ACCOUNT: PROJECT: SDG: DATElTME: PAGE: WG961'844 QUALITY CONTROL SUMMARY ' ONE LAB. NATIONWIDE: AR Wet Chemistry by. Method 1664A L895731-01 Method Blank (MB) (MB) R3204174-1 03117/1715:28 Ep MB Result MB Qualifier MB MDL MB ROL Analyte ugA ugA ugA ITC TPH -Oil & Grease U 725 5000 F Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3204174-2 03/17/1715:29 • (LCSD) R3204174-3 03/17/1715:31 Fn Spike Amount LCS Result LCSD Result Analyte ugA ugA ugA LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits % % % % % E TPH - Oil & Grease 20000 18400 16800 92.0 94.0 78.0-114 2.15 18 E aAl F ACCOUNT; PROJECT: SDG: DATEfTIME: PAGE: WG960799 QUALITY CONTROL SUMMARY ONE LAB. -NATlOrWDE.--', Wet Chemistry by Method 410.4. - L895731-01 Method Blank (MB) 4C (MB) R3203270-1 03/14/17 17:04 p MB Result MB Qualifier MB MDL MB RDL , Analyte ugA ugA ugA rc COD U 3000 10000 rss L894792-01 Original Sample (OS) • Duplicate (DUP) (OS) L894792-01 03/14/1717:05 • (DUP) R3203270-4 0311411717:05 En: Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits s Analyte ugA ugA % % Sr COD 384000 382000 1 1 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3203270-2 03114/1717:04 • (LCSD) R3203270-3 03/14/1717:04 F Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugA ugA ugA % % % % % E COD 242000 232000 232000 96 96 90-110 0 20 Sc r L895533-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L89SS33-01 03114/1717:06 • {MS) R3203270-5 03/14/1717:06 • (MSD) R3203270-6 03/14/1717:06 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ugA ugA ugA ugA % % % % % COD 400000 89800 436000 419000 87 82 1 80-120 4 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: WG9611677 QUALITY CONTROL SUMMARY ONE LAB.NATIoNwibE. Wet Chemistry by Method 4500H+ 9-2011 L895731-01 _ L895731-01 Original Sample (OS) • Duplicate (DUP) Fp (OS) L895731-01 03/17/1712:47 • (DUP) WG961677-3 03117/1712:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits , Analyte su su % % TC pH 6-28 6.31 1 0.477 1 E L895972-02 Original Sample (OS) • Duplicate (DUP) 4Cn (OS) L895972-02 03/17/1712:47 • (DUP) WG961677-4 03/17/1712:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Analyte su su % % Sf PH 6.94 6.88 1 0.868 i 0 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) 7G1 (LCS) WG961677-1 03117/1712:47 • (LCSD) WG961677-2 03/17/1712:47 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Su su su % % % % % eAl pH 6.01 6.03 6.03 99.3 99.3 98.4-1102 0.000 1 E ACCOUNT: PROJECT: SDG: DATEMME: PAGE: WG960727 QUALITY CONTROL SUMMARY ONE LA6.NATIONmE. Wet Chemistry by Method 5210 B-2011 L895731-01 Method Blank (MS) (MB) R3204305-1 03/19/1713:52 Fp MB Result MB Qualifier MB MDL MB RDL Anaiyte ug/I ugA ugA Fc BOD U 1000 1000 E L895692-02 Original Sample (OS) • Duplicate (DUP) (OS) L895692-02 03/19/17 09:53 • (DUP) R3204305-5 03A9/17 09:55 F Original Result DUP Result Dilution DUP RPD Analyte ugA ugA % DUP Qualifier DUP RPD Limits % s Sr BOD ND 0.000 1 0 30 0 L895750-02 Original Sample (OS) • Duplicate (DUP) (OS) L895750-02 03/19/1712:23 • (DUP) R3204305-6 03/19/1712:25 E Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugA ugA % % E BOD ND 0.000 1 0 30 FC L895750-10 Original Sample (OS) • Duplicate (DUP) (OS) L895750-10 03/1911713:33 • (DUP) R3204305-7 03/1911713:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugA ugA % % BOD ND 0.000 1 0 30 Laboratory Control Sample (LCS) (LCS) R3204305-2 03/19/17 09:44 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ugA ugA % % BOD 198000 142000 71.7 84.6-115 J- Laboratory Control Sample (LCS) (LCS) R3204305-3 03/19/1712:33 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ugA % % BOD 198000 139000 70.4 84.6-115 J- ACCOUNT: PROJECT: SDG: DATElTIME: PAGE: WG960727 OUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 5210 B-2011 L895731-011 Laboratory Control Sample (LCS) (LCS) R3204305-4_03119/1713:50 Ep Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte UgA ugA `M % E BOD 198000 192000 97 84.6-115 E Fn E E E E ACCOUNT: PROJECT: SDG: DATEMME: PAGE: GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. FP MDL Method Detedori Limit. Poqed Limit,on z Tc NDL he Reporting Limit or MDL where applicable). Not detected at the U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. ES: Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RFD) from a quality control sample. The Original Sample may not be included within the reported SDG. Fn Rec.:: Recovery., Fr Qualifier Description J- The associated batch OC was outside the lower control limits; associated data has a potential FQ negative bias. . F F ACCOUNT: PROJECT: SDG: DATEITIME:. PAGE: ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences Is the only environmental laboratory accredited/certllled to support your work nationwide from one location. One phone call, one point of contact, one laboratory No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single locatlan laboratory is comparable to the collective totals of the network laboratories in our Industry. The most significant benefit to our "one location- design Is the design of our laboratory campus. The model Is conducive to accelerated productivity, decreasing tarn -around II and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us 10 be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. State Accreditations Alabama _ _ 40660 Nevada _ _ TN-03-2002-34 Alaska _ _ _._ _ _ _ _ _ .. _ — _UST-080 _. _ —__ •._ •__._ New, Hampshire _._ 2975 Arizona _ _. _._ _ —_ —._ AZ0612 _ — — — _ New Jersey-NELAP TNO02 Arkansas 88 0469 _ - New Mexico TNO0003 California _ _ _ 01157CA New York _ _ _ _ 11742 Colorado TNO0003 North Carolina— .... - .-.. _ ..�.._........icu..._...-.North Conneticul _ PH-D197 Car�----.... North Carolina' DW21704 Florida E87487 North Carolina _ 41 Georgia _ NELAP North Dakota R-140 Georgia' __ 923 Oh10 _VAP _ CL0069 Idaho TNO0003 Oklahoma - 9915 Illinois 200008 -O.regan _ _ TN200002 Indiana C TN-01 Pennsylvania - 68-02979 Iowa - 364 _ _ Rhode Island 221 Kansas E-10277 _ South Carolina 84004 90010 South Dakota n/a Intuck ' _ 16 Tennessee" Louisiana A130792 .._ Texas - - -- -- T 104704245-07-Tx --------.. _.-_.. _. Maine _. �._---'- -- _--. - NO0 .__- - - - -- TNOD02 - _ LABO152 Mar land 3_ _ _ Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michl ---__--- - _ 9958 _ Virginia _ 109 Minnesota 047_999_395 Washington - - ._ _......_....... ._-.._.C1915 ._._�_._. ..._._.._._ _..__... _ - -- W5issil - _ - TNO0003 _-- West Virginia _-_ - _233_u-_ Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming __. A21-A Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA - ISO 17025 1461.01 AIHA LAP,LLC 100789 A2LA-15017025s 1461,02 DOD 1461.01 Canada 14fi1.01 USDA S-67674 EPA-Crypto __ __.. _. _-_TNO0003 Drinking Water ' Underground Storage Tanks ' Aquatic Toxicity ' ChemicallMicrobialogical S Mold "• Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. MT Nb OR -NY VNY Mr' IA PA NV NE - OH� * UT� - T T. lL -.Ihr. cO T T VVV VAT CA , KS MO, N w AZ rVM O� AR T.. TSC MS A' GA TX LA AK T T v fs FIi � w ME ACCOUNT PROJECT:, 5DG DATE/TIME: PAGE: ' company'Narrie/Adtress: The UrNersity-of-North Carolina at CH: oepartment.of Envlronmmrt,.FleaM- and .Safety. ii2il Estes-Drive'Extension ,Cli6pel Hill, NC 21699.1660 ttiftglnfam►atiaml Analysis/Contalw preservative, Eha afCustody P*Tot_ -ESC c�...t7 s•c-!•E•ra..G.�c� L 1 w C = cy O L 3 ` a Z W R..- 0 J � CO. d o 7 Ltl• tom= d� j ��= t U T m: d ,�., L3; e13: , O.j W. � 2 : c Z W . N - Vaunt,wkt MOM •.:sis ru:, ►�e.sroa7c�sass >. Fai:ats rsasass 0_ Won to: Sharon Myers F.mtlu 7M sarnypps. ehs uftt:edu Project A4 tolrtttwater OWSYme Cho elNili, NC, { ] B125 Plicrre.9i97 F a» `72 r 919Rs Client Prolm a! tab Project 0,4- Collected try (print), eD :n . / ' 1. > She/Fu:flo to a P.O. rr, a,urn:.UNVNCCH Template: rcJpg ?$Ai Cooler: CO ed by (slgna rc) ,� .�!�ff t '' G rmrrudtatety perked on tce' to YA Rash? Blab nituST Be ttottfleill SsmtDaY .._2b4% _TWOCav ., --� — --_ smt �Thme [lay :...»._� �5% Date Results Ncedeil DE'✓1riL.' `;,4 Emad? Vcs- FAX? `Pia �res Pta �Ein via.,RaWIgh:5ery Samwe ID Comp/Grob. marm ` Eiewh Date Time ite ra�ninam Utwow s ti,a oeiyl 5 b v - 00 I _ .ice , '`qr /-°a tl , ... Tem • Ntatria�: SS -SCSI 5W - Grnvndwa er 11YYil • WastalNater OVV -Drinking War er dT>.OIl�er', �1; 1� py p ` y� " other Hold t Re inrtuished by = {5lgr+ature) DaW" . Tare: a ej Samptes,rets+rrrrtt! irla ❑ PPS Cond;tSon; (lib u"; rniA COC Seaf inract� Y _H BHA Re"Ldshedby:i5Sgnat rr{,{ i ;l a il'i" FLOM dbri�gri�i�ej r ; h r L {y :(ji Temy-x�� '•r` ,gagsRecehred: T� . Date_ Ti j - tf i� tag Euraj s Hate Tirrte -> pH Chectedt eICF r� CoolerESC LAB SCIENCES •Form Client: G $DG# l ` Cooler Received/Opened On: 3/ /Y /17 Temperature.; Received By: Don Wright Signature Receipt'Che&[Ist NP Yes, No. CQC'Seal Present / Intact? CO.C'Sigried'/ Accurate? Bottles arrive: intact? Cotrectbottles;used? Suificien.tvolume;sent? If-Appiicallle VOA Zero-headspace? Preservation Correct./'Chucked?: _ *ESC ANALYTICAL REPORT mvESC L--a•a 9•C•1•E•N•C,E,6 December 27, 2016 J 41, University of North Carolina -Chapel Hill Sample Delivery Group: L879772 Samples Received: 12/20/2016 Project Number: Description: HMF Stormwater Site: CHAPEL HILL, NC Report To: Sharon Myers 1120 Estes Dr, Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: oao RECEIVED JAN 17 2017 CENTRAL FILES DWR SECTION Jason Romer Technical Service Representative Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of1he laboratory. Where applicable, sampling conducted by ESC is performed per g0dance provided In laboratory standard operating procedures: 060302, 060303, and 060304. OFF .n� TABLE OF CONTENTS ONE LAB. NATIONWIDE. 'Cp: 'c Cover Page 1 2Tc: Table of Contents 2 3SS: Sample Summary 3 4Cn: Case Narrative 4 r qS 6Sr: Sample Results 5 SDO-001 L879772-01 5 F 50c: Quality Control Summary 6 FrGravimetric Analysis by Method 2540 D-2011 6 Wet Chemistry by Method 1664A 7 6Qc Wet Chemistry by Method 410.4 8 Wet Chemistry by Method 4500H+ B-2011 9 rGl 'Gl: Glossary of Terms 10 e BAI: Accreditations & Locations 11 Chain of Custody 12 FSC9Sc: ACCOUNT: PROJECT: SDG: DATEMM E: PAGE: Ufters4 of North Carolina -Chapel Hill L879772 12/27/16 11:35 2 of 14 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received date/time SDO-001 L879772-01 WW Sharon A. Myers 12/IM614:35 12/2GI6 09:00 Method Batch Gravimetric Analysis by Method 2540 D-2011 WG937968 Wet Chemistry by Method 1664A WG937379 Wet Chemistry by Method 410.4 WG937222 Wet Chemistry by Method 4500H+ B•2011 WG937665 ACCOUNT: PROJECT: University of North Carollna-Chape4 HIII Dilution Preparation dateltime 12/22/16 21:48 12/2111616:43 12/20/1616:07 12/22/16 23:41 Analysis date/time 12/23/16 02:33 1212V618:42 12/20/1618:52 12/22/16 23:41 Analyst JM SHG MAJ ASK SDG: DATE/TIME: PAGE: L879772 12/27/1611:35 3 of 14 FC Fn FSr FC FG1 BAf ITC-1 �•i CASE NARRATIVE ONE LAB, NATIONWIDE. All MDL (LOD) and RDL (1_00) values reported for environmental samples have been corrected for the dilution factor used' in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Jason Romer Technical service Representative Sample Handling and Receiving The following samples were prepared andlor analyzed past recommended holding time. Concentrations should be considered minimum values. ESC Sample ID Project Sample ID Method L879772-01 SDO-001 4500H+ 8-2011 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L879772 1212711611:35 4 of 14 SDO-001 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time:. 12/18/16 14:35 1-879772 Additional Information ,C Result Units p ❑ Analyte pH (On Site) 7.22 su f 7C Gravimetric Analysis by Method 2540 D-2011 FSS Result Qualifier RDL Dilution Analysis Batch Analyte ugll ug/l date 1 time Fn Suspended Sollds 22000 250G 1 12/2312016 02:33 WG937966 Wet Chemistry by Method 1664A Result Qualifier RDL Dilution Analysis Batch s Analyte UgA ugll date! time QC TPH - Oil & Grease ND 5260 1 12/211201618:42 WG937379 7G1 Wet Chemistry by Method 410.4 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date 1 time FAI COD 24100 10000 1 12/201201618:52 WG937222 gSc Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date 1 time pH 7.10 Sample Narrative: 4500H+ 8-2011 L879772-01 WG937665: 7.10 at 18.3c 12/22/2016 2141 WG937665 ACCOUNT; University of North Carollna-Chapel Hill PROJECT: SDG: DATEITIME: PAGE: L879772 12/27/161135 5 of 14 WG937968 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE. Gravlmetrlc Analysis by Method 2540 D-2011 L879772-01 Method Blank (MB) r �� (MB) R3187123-1 12/23/16 02:33 - MB Result MB Qualifier MB MDL MB RDL Analyte ugA ugA ugA rTc Suspended Solids U 350 2500 rs—S L879731-01 Original Sample (OS) • Duplicate (DUP) 4Cn (OS) L879731-01 12/23/16 02:33 • (DUP} R3187123-4 12/23/16 02:33 Original Result DUP Result Dilution DUP RPD DUP Oualifer DUP RPD Limits Analyte ugA UgA % % rSr Suspended Solids 41500 43500 1 4.71 5 L879779-01 Original Sample (OS) • Duplicate (DUP) (OS) L879779-01 12/23/16 02:33 • (DUP) R3187123-5 12/23/16 02:33 FGI Original Result DUP Result Dilution DUP RPD DUP Quarifier DUP RPO Limits Analyte ugA ugll % % rAl Suspended Solids 233000 223000 1 4.39 5 FC1 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3187123-2 12/23/16 02:33 - (LCSD) R3187123-3 12/23/16 02:33 Spike Amount LCS Result LCSD Result LCS Rec_ LCSD Rec. Rec_ Limits LCS Quarifier LCSD Qualifier RPD RPD Limits Analyte ugA ugA ugA % % % % % Suspended Solids 773000 808000 T72000 105 99.9 85.0-115 4.56 5 ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L879772 DATEITIME: 12/27A611:35 PAGE 6of14 WG937379 QUALITY CONTROL SUMMARY ONE LAB.NAiIONWIDE. Wet Chemistry by Method 1664A L879772-01 Method Blank (MB) ' Cp (MB) R3186418-1 12/21/16 18:37 ❑ MB Result MB Qualifier MB MDL MB RDL An"e ugAugA Ugfl rTcl TPH - Oil & Grease U 725 5000 FS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3186418-2 12/2111618:38 • (LCSD) R3186418-3 12/21/1618:39 Rn Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS qualifier LCSD Qualifier RPD RPD Limits Arlalyte ugA ugA ugA % % % % % Fr TPH - Oil & Grease 20000 18900 19100 94.5 95.5 76.0-114 1.05 18 FG1 FAI FSC ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L879772 DATEl11ME: 12/27l1611:35 PAGE: 7of14 WG937222 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. 40 Wet Chemistry by Method 410.4 L879772-01 Method Blank (MB) F (MB) R3186066-1 12/20/16 18:41 MB Result MB Ouafrfier MB MDL _ MB RDL Analyte ll ugll ugA ug El COD U 3000 10000 FS L879527-01 Original Sample (OS) • Duplicate (DUP) `Cn (OS) L879527-01 12/20/16 18A8 • (DUP) R3186066-4 12/20/1618:48 Original Result DUP Result Dilution DUP RPD OUP Qualifier DUP RPD Limits Anayte ugA ugA % % r rs COD 211000 210000 1 0 20 L879842-01 Original Sample (OS) • Duplicate (DUP) 7G1 (OS) L879842-01 12/20/1618:54 • (DUP) R3186066-7 1212011618:55 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Anayte ugA ugll % % FAI COD 154000 155000 1 0 20 Sc r Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3186066-2 12/20/1618A2 • (LCSD) R3186066-3 12/20/16 18:42 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPO Limits Anayte ugA ug11 ugA % % % % % COD 242000 236000 236000 98 98 90-110 0 20 L879685-02 Original'Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L879685-02 12/20/16 48:50 • (MS) R3186066-5 12/20/1618:50 • (MSD) R3186066-6 12/2011618:51 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec, Limits MS Qualifier MSD Qualifier RPD RPD Limits Anayte ugA ugA ugA ugA % % % % % COD 400000 247000 644000 - 651000 99 101 1 80-120 1 20 ACCOUNT: University of North Carolina -Chapel Hill PROJECT: SPG: L879772 DATWIME: 12/27/1611:35 PAGE: 8of14 WG937665 QUALITY CONTROL SUMMARY ONE LAS. NATIONWIDE. � Wet Chemistry by Method 4500H+ B-2011 L879772-01 L879756-01 Original Sample (OS) • Duplicate (DUP) �p (OS) L879756-01 12/22/16 23:41 • (DUP) WG937665-1 12/22/16 23:41 ❑ Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su % % E pH 6.50 6.50 1 0.000 i I FSS1 L880076-02 Original Sample (OS) • Duplicate (DUP) (OS) L880076-02 12/22/16 23:41 • (DUP) WG937665-2 12/22/16 23:41 FCn] Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte susu % % rSr PH 10.2 10.2 1 0.000 1 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) WG937665-3 12/22/16 23:41 • (LCSD) WG937665-4 12/22/16 23:41 r qi Spike Amount LCS Resuft LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte su su su % % % % % eAl pH 6.07 6.10 6.09 100 100 98.4-102 0.164 1 Fc ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L879772 DATE/TIME: 12/27/1611:35 PAGE: 9of14 GLOSSARY OF TERMS ONE LAB, NATIONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Rec. Recovery. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SDG: DATE/TIME: PAG E: University of North Carolina -Chapel Hill L879772 12/27/1611:35 10 or A ACCREDITATIONS & LOCATIONS ONE LAG. NATIONWIDE. ESC Lab Sciences Is the only environmental laboratory accredltedlcertified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab Is as accessible or prepared to handle your needs throughout the Country, Our Capaclty and Capability from our single location laboratory Is comparable to the collective totals of the t network laboratories in our Industry, The most significant benefit to our "one location" design Is the design of our laboratory campus. The model is conducive to accelerated productivity, C decreasing turnaround time, and preventing cross contamination, thus protecting sample Integrity, Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by the laboratory are applicable to the results reported In the attached repon. 2 State Accreditations Tc Alabama 40660 Nevada TN-03.2002.34 Alaska UST-080 New Hampshire 2975 F Arizona AZO612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 California 01157CA New York 11742 Fn Colorado TN00003 North Carol}na Env375 Conneticut PH-0197 North Carolina DW21704 5Sr Florida E87487 North Carolina' 41 Georgia NELAP North Dakota R-140 6 Georgia' 923 Ohio—VAP CL0069 �C Idaho TN00003 Oklahoma 9915 Illinois 200008 Oregon TN200002 Indiana C-TN-01 Pennsylvania _ _ 68-02979 F Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n!a Kentucky' 16 Tennessee " 2006 Louisiana A130792 Texas T 104704245-07-TX y Maine TN0002 Texas s LABO152 SC Maryland 324 Utah 615758585E _Massachusetts M-TNO03 Vermont VT2006 Michlgan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0.003 west Virginia 233 Mlssourl 340 Wisconsin 9980939910 Montana CERTO086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations QLA — IS017025 1461.01 _ AIHA 100789 _ — A2LA — ISO 17025s 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TN00003 Drinking Water z Underground Storage Tanks 1 Aquatic Toxicity Chemicaftcrob101ogl l s Mold ^ Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup andlor the delivery of sampling supplies. If you would like assistance from one of our support offices, please Contact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA MT NO IJG OR MN rU SO WlNY V'Jl' ?Alls NV UT rr. *� "I",C_A t CO K-, MT - {V WV 'A4 ♦ T ♦ ♦ �—� � �� mac* + +riT AZ NM O? ASC T � 5 AC GA Ix� T � LA AK �T FL �> ACCOUNT: PROJECT: SDG: DATEMME: University of North Carolina -Chapel Hill L879772 12127/1611:35 PAGE: 11 of 114 CcmpanyName/Addrrss: The University of North Carolina at CH Oepaft nt at Envko111t eM Health and SafetyOESC IINEdmD&eEttxerisivn Chapel Hill, NC 27599-1650 0 BpRngtrtformalfa+: it, /inatabw Pr live iOwn afE=,A* Pam—ol— t'a-.8 S.C•I.R.n.C_g.s t7 w'IL = - t� 0. P IL d e J �' Q 6 L o X %_ ill sPr4lrlStorwaler W 0 � p Z L Z N = a 1 - i,oe tatc�ran w �.• •��« atMet: .roe.etsn&sa, rss sTN 9 ❑. ' Repod to: Sharon Myers Email To: SamyersgehS.unc.edu utv/54tr tatetetl: Chapel Hill. NC C042 j UNVNCCH Ir! retr: tyre b> TSR: Coder: sh�ppedv�a'ItelelghSery Phone:91 t=a>r 919;2 — �s z Crtcni Projeri p Lab Project A J. Collected by iprtnl) rd Sitr/Fatility ID A P.O, tl 4a[letted by (slgnittrrer j ,w tm atety Putred an ice N _ Y X_ Rrs►it Stab tv.UST Be tscilltid} T same t —mac _ !4w MY » ........ »:l[R!% —Two ttar _---...._ _ .. St77t _ tMsrEe tray » ...M,_..25�i l7dte Res tts Needed k 5�a� e t1 j Emair? _No Yes FAX? 11to _Yes — ' iW' Sample10 Camp/Giab Matrirr• 'Depth Date Time Cstrs Re- soft* I tr.s m.M �O- 001 G- 0 to z:�S • MUM:,SS -?XW GW • Gr,gurdWWffr WW • WasteWaltr OW-.DrbAAS Waler OT- Other_5�"_WpM L, �, mp Rertzarks: flow Outer h W"Ved bY=1S+6+t►re} J f �r ? 3 C e Y Date: 1 ni- " / I 11 , Tertte: R by s , . Samples returned via: O UPS d f edEk O Courier a Cc 400n; (iabttse ottly} CDC,Sealentact: Y _N Rellrtquished by : iS1R n L Date-- Time: Received by: jSignatu��} j TOm ' i, Batttrf Retehoed X R by:`j5ig�sa[urt} Date Time: Remiwtdfor 11"tucel D7te Time ptl ted: NU! Cooler Receipt F• Client: &AV eC SDG# Cooler Received/Opened 'On: 12/,f /16 Temperature Upoii Receipt: 0 Pc Received By: Joseph Roberts Signat a re: Receipt Check List.... Yes No N/A Were custody seals on outside of cooler and intact? Were'custody oapgrs pro perIV filled. out?, ,r• Did all bottles arrive in good condition? Were corked bottles, used.dfor the analyses request6d? Was sufficient amount of -sample sent in each bottle? Were all'appitcable sample contahners carr"ectly preserved and _ checked for preservatron? (Ariy riot:in`acceptedrange .oted.on-COCA, If applicable, was an observable'VOA headspace present? L� Nor 'Conformance Generated' (If yes;see attaA d'N j 9 �.- Matt Shacklock ESCLab Sdsme_ Non -Conformance Form LLo& # 79772 Clleni: UNVNCCH ' Date:12%20 Evatuated by:Joseph Non-c:ontormance tcnecH a ppi caoie,icems Sam le' Integrity Chain of Custatl Clarlticatlon Parameter(s) past holding time x Lagin Clariflotion Needed if Broken Container. Improper temperature I Chain of custody is incomplete Insufficient pacidn material around container Improper container l, Please specify Metals requested. Insufficient packing material inside tylle cooler Improper reservation Please specify 7'CLP requested, improper handlln b carrier jFedEx UPS I Couric insufflcientsam le volume. liece€ved additional samples not Ilsted on coc. Sample was frozen Sample is biphask sample ids on containers do not match ids on coc Container lid not intact Vials received wlth headspace. Trip Blank nut received. Ifn6Chain ofCustod . Or6ken container Clientdid not W analysis. Received by. Broken containee: Chain of Custody is missinggate I'imr: Sufficient sample remains Tern , Cont. Rec: p !l: Carrier• Trickin tt Client informed AL. xi :Call'. I Emailf 14-Voice;a7l, Date,.'12 20 1.6 I Time: IDS D TSR Initials: 'eft Client C6n6ct: Keith Qravits Login Ind ons:3he BUD wits subbed out by Keith Oravits due to hold time. Proceed with remaining analyses. This E-mail and any.attached nicx are conndential, and may be copyright protected. If you are not the addressee any d.isseminadon of this communication Is strictly prohibited. if you have recelved this message in error, please contact the strider immediately and deleteidestroy all Information received. *ESC ANALYTICAL REPORT F.•A•r1 n•C•r•[•N•C•L'•p January 04, 2017 University of North Carolina -Chapel Hill Sample Delivery Group: L881850 Samples Received: 12/20/2016 Project Number: Description: HMF Stormwater Site: CHAPEL HILL, NC Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except In full, without written approval of the laboratory. Where appllcable, sampling conducted by ESC Is performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304. „• . TABLE OF CONTENTS ONE WB.NATIONWIDE, 'Cp: Cover Page 1 C 2Tc: Table of Contents 2 3Cn: Case Narrative 3 C`GI: Glossary of Terms 4 5AI: Accreditations & Locations 5 r 6Sc: Chain of Custody 6 L L CASE NARRATIVE ONE LAB. NATIONWIDE. A All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. t'. 41 L�t_ Jimmy Hunt 'technical Service Representative Project Narrative L881850 -01 contains subout data that Is included after the chain of custody. GLOSSARY OF TERMS ONE LAB. NAPONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 4 C C L C ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accreditedlcertifiecito support your work nationwide from one location. One phone call, one point of contact, one laboratory, No other lab Is as accessible or prepared to handle your needs throughout the country, Our capacity and capability from our single location laboratory is comparable to the collecilve totals of the network laboratories In our Industry. The most significant benefit to our "one location" design Is the design of our laboratory campus. The model is condudve to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity Our focus on premium quailty and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported In the attached report. State Accreditations Alabama 40660 Nevada TN-03-2002-34 Alaska UST-080 New Hampshire 2975 Arizona AZO612 New Jersey—NELAP TNO02 Arkansas_ 88-0469 New Mexico TN00003_ California 01157CA New York 11742 Colorado TNO0003 North Carolina Env375 — Conneticut PH-0197 North Carolina DW21704 Florida E87487 North Carolina: 41 _ Georgia NELAP North Dakota R-140 Georgia' 923 Ohio—VAP CL0069 Idaho TNO0003 Oklahoma 9915 Illinois _ 200008 Oregon TN200002 Indiana C-TN-01 Pennsylvania _ 68-02979 Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota nla Kentucky _ 16 Tennessee" 2006 Louisiana A130792 Texas T 104704245-07-TX Maine TN0002 Texas s LABO152 Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-3.95 Washington C1915 Mississippi TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERTOG86 Wyoming_ A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations ARA — ISO_17025 1461.01 AIHA 100789 A21-A — I_S0 17025' 1461.02 _ DOD 1461.01 Canada 1461,01 USDA S-67674 EPA—Crypto TNO0003 Drinking Water 7 Underground Storage Tanks ' Aquatic Toxicity ` ChemlcalfMicroblologlcal ° Mold n. Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four crent support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA MT on T II'J VVl' �* T NV T LJT CO `A T T 1 TL TAZ N M T AK ,v C1 ..o B Hr Mr NO : Mir SD T Wr T NY NC PA IT T T • T T � Irk ��' Ky MIR ? VAT T T �--QN KYT WV OIt ArT T T SC �.�•�~ MS AL CA T Ix T TLA T T T T� it�ssGarsq : mcfit#dr s trlCr�rn prrsssr Jam, 1,111Y f comm"e . arese+Yat we d CnrnCy bar- The University of North Carolina at CH 1 t Capa"enl ni E"ronmeM Health arW Safety r E 1120 Estes Drive Extenstnn � i . • a � c � � .,- � •� �� Chapel Hilt, NC 27699A 650 t I�;' • ttemt ro; irrHa to: Sharon Myers samyers@ehs unc.edu U I 'nM.. atiias.s+ T,saafcRlt r� ras rs. sss� Greece FStarmrraler Cit 115s ste �lHitl• Cha NC p�trrQllorr3 _ x' �a„e:919. CE,M irrojeta + ob vrejeo Far: 919-962 Z . M rn Coo to a. as 0.us UNVNGCH p +Trirrn�t� O'ceoej W 4-u"j, �tl � S OVt�d - Yj x�sn�� _ ___-�.r_3ii1 .r �t,ai►►%1. s E f� Q to� 4 ....—.t+as9Wnt_..... -�itssliRr ..._ _ _.. —.IfiJ 6. fRt3kEx_„ Iti &l"s ttryriTrli�Se6Y nacs —.. fwo an its r_ ,_..'r.,_.,• tA'I !1a T't3 •IL '�0 IAA- " in � e� C r` t1) � 0 c 9."vi' lelgh sarv. . �Iprt 5ATAem t 3 &-')b usarr€� • 1k�n Ome Mot U . � � C � � r - ---- --- - .. - L 'MrT"r iS-S" #IWq &Quwwztrr WW--wamewint4 W: i !L. .: w4rl pt MW R.ed c} l��Z tt !ri ^gsfs'' 1 ��rt]r�t►rheOvt): Dui Ie a.E aea a oa rmr.: t i ;€ p 41 T »r •C amrsa v a... �Ci t usrs ' i _,_ _r� t�► 're; irk].' [x T4rev i# s!it9¢!Srtif yrl� sa; e}: � € ' r (mogp4gwcte& Td[F• (107 Cameron Testing.Servides, Inc, Uboratoo'Report 10;DENR 0654 Nr. WHiS37igg us EPA,Ommwe ,Client; : ESC Labs r lP 162042 soc)-wi I Yee Semple Information "-2-y a8amOled— 1211wie Reca v d9 M Sift 'DMk .12JI.9116 Analyses and- Results 162042 01 SDO-OD1 &32 12120MO 3240 OODG - a 'Uni Diredw z 19 S, Skalti 56. smbd*k 2nYj DOW 219 5- Steele sM'-, Saiiiqr . NG - 27330 r - , S �c -t2 -) P. A , e � e Cameron. Testing Services.. Inc. KGWVWGWCOt#W NC MWC4A#3T799LJ5 EPA MOMS - IWNi�P !QF11 - MWW s4wtgq*,- Chain of Custody Psp—O! ICTISIbli uso'Wif -A It �FnWt�!Wi SaMPIOID 7 VC Rush work w'10 require prior-appmal. Addffiwal.6hargiis wID apply STORMWATER DISCHARGE OUTFALL (SDO) {, MONITORING REPORT Permit Number NCS 000201 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility , r COUNTY Orange CERTIFIED LABORATORY(PERSON COLLEC TING S SAMPLE(S) 5haronL yersLab 375 RECEIVE PHONE NO. ( 919 )962-9752 Lab # n Part A: Specific Monitoring Requirements iAN 1 1 Z SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILI REQUIRED ON PAGE 2. DWR SECTION 1• : �;,- . .iG•.', a�-�¢ ' •` :;1�•fii � �'� w�'�'K 1 1 �:� � �'a`.�� 1 i 1 LiG..TR.. - - 1 f{. �Yx, v'. I ���. Y�:`�T 'Kt S � r - £wit ia��.�'. '�` � 1 I...1 1 '�.a,'v - uffaum:�alr [ "f�'hrP�y +�.�., '^" i, iF", � -T �" 'a3 �._ � �. �.�, + k k. - � u� Y �. �KF� ,i J ,` *.y ". .. '! i ,°T •�R �� I.F - � � '3. lY;eY.�•: Try y.. .:✓ � ZN#'h 'l: Z . �_ 'rf'� is .' :.. ['d'. it -II wx:' .L"'...4-,. 9r €f ,-�?a:sa•'.:..'f• _ Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfa'il ; : iNo. ate :, Sample �50050 �00556 yK ::01153Q o �004IW.� Total Flow NEWIA Total Rainfall - Non -Polar Oil Li "TPH-Oil & e _11Solids Total Suspended` pH New Motor =0HIUsage �,a x �R qmo/dd/. =r i, '[MG k _' cinches arm Im ' Off, . wit �`` 1%month 001 12/18/16 0.16 0.19 ND NA 22 7.22 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 12/18/16 Total Event Precipitation (inches): _0.19 Event Duration (hours): 17 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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." (Signature of Permittee) (Date) Form SWU-247, last revised 212120I2 Page 2 of 2 ��A RCUEOTR RECEIVED Stormwater Discharge Outfall (SDO) JAN 17 2011 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Forguidance on filling out this form, please visit: httn:l/portal.ng enr.org/web/lr/nodes-stormwater/ Permit No.: l�Qa l ZIj2-1L/ or Certificate of Coverage No.: NIC/9J_/_/_/_/_/_/ Facility Name: uIJ. C- az p rd o ups M e r; vt I s Fe-`,_1; v �_ County: 0 ra it Phone No. 919- qG 2 - q? 5 Z- _ Inspector: 5 S Date of Inspection: I Z tw Time of Inspection: Z . 3 5y . mn , _- Total Event Precipitation (inches): 0. 19 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). . ..................................... _ ..._.._. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 4esignee) Page 1 of 2 SW 1.242. last modified 7/31 /2013 1. Outfall Description: Outfall No. Q 0 I Structure (pi e, ditch, etc.) � >' Receiving Stream: LAmylawiedr C r Describe the industrial activities that occur within the outfall drainage area: 161 Inn a � G Y ► a � s YV10.v�w,ar,o NLIB ►1 2. Color: Describe the color of the 1 (light, medium, dark) as descriptors: 14e-L using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): kA0 1!N 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 © 3 4 5 7. is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: Gist and describe h e 1 Mme-ji XI e & e-1 o L✓ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWII-242. lasr mndified 7 /31 /2013 1g xgO EAR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portaLncdennorg/web/Ir/nudes-stormwater/ Permit No.: LY/�/�/Q/ o/ o/ Z/ o /�/ or Certificate of Coverage No.: ]Y/�/C/_/_/ Facility Name: UN G - C I# } �a �a��n z � 5 /�(a����� �5 �aG � ��`�y County: v,q e Phone No. 912 - R6 Z - 1152 Inspector: 5 �, I— /1/[vQrs bate of Inspection: /IS /1 Time of Inspection: l " L/ o n Total Event Precipitation (inches): 0 . Z S Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) n Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). __.... .___... ......... _........ _.................... ............ - -..._.._.... ............... ..... ............... ...... _. _........... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local ❑WQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 0 Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 t rd% 1. Outfall Description: Outfall No, 00 ( Structure Tipettch, etc,) +D a� � �'+�i `6:,Receiving Stream: hhak" e-C ovA,,- a CYe� Describe the industrial activities that occur within the outfall drainage area: G• a zQ o tA-S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a r1 3. odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): � o in- e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. FIoating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 d 3 4 5 7. Is there any foam in the stormwater discharge? Yes I�o 8. Is there an oil sheen in the stormwater discharge? Yes ©o 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and descrii e 15 t ro F iyim_�Ya�a .I hJOL'v 0u`i�U Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httR//portal.ncde-aLpCgfweb/fr/npdes-stormwater/ Permit No.: LV/�/S /Qj o/ �/ z / b lLl or Certificate of Coverage No.: FacilityName: _UN-_C_�_ 1}��L ✓r-o s McAg-K,'c I5 G j; Ev County: G Va V" e- Phone No. L11 L7- 5 Z Inspector: Date of Inspection: Time of Inspection: (_`Y ..� _ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) n Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 0 Designee) Pagel of 2 SWU•242, Last modifled 7/31/2013 W,�. ,= I. Outfall Description: p / Outfall No. __ Q0 i Structure ( ipe,Bitch, etc.} _.1�_�nc'_yu_44 J'X� 6o Receiving Stream: PA �A P" r+ !� i.� �G ✓ a C r'e n Describe the industrial activities that occur within the outfall drainage area: ha_za_rc o j,j/kLt 1�l GL.g e-'- -1 l- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ p-` o L` e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 ? 1CAf-4 d'-�'-,'S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 1) 3 4 5 7. Is there any foam in the stormwater discharge? Yes I�o 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe �lti 1 . / J !I '= ! ! 6i�11�Y1 [� , G�`t�'�/ le 1 G Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 JOESC ANALYTICAL REPORT MyESC s•c•i-s.lv•t•c.s January 25, 2016 University of North Carolina -Chapel Hill Sample Delivery Group: L812409 Samples Received: 01/16/2016 Project Number: Description: HMF Stormwater Sample Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: Terrie Fudge Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be . reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. TABLE OF CONTENTS ONE LAB. NATIONWIDE. 'Cp: Cover Page 1 H 2Tc: Table of Contents 2 3Ss: Sample Summary 3 `Cn: Case Narrative 4 Ss SSr. Sample Results 5 SDO-001 L812409-01 5 FCn] 60C: Quality Control Summary 6 FSr Gravimetric Analysis by Method 2540 D-2011 6 Wet Chemistry by Method 1564A 7 FC1 Wet Chemistry by Method 410.4 8 [GI Wet Chemistry by Method 4500H+ B-2011 9 Wet Chemistry by Method 5210 B-2011 10 E 'GI: Glossary of Terms 12 "Al: Accreditations & Locations 13 RC 9SC: Chain of Custody 14 SAMPLE SUMMARY ONE LAB. NATIONWIDE. A* SDO-001 L812409-01 WW Collected by Sharon A. Myers Collected dateltime OtliS/1613:40 Received dateltime 01116l16 09:00 tc� Method Batch Dilution Preparation Analysis Ana" datettime dateibme FTC Gravimetric Analysis by Method 2540 D-2011 WG843132 1 OV1911613:40 OV1911614:55 MF Wet Chemistry by Method 1664A WG843527 1 OV2011613:52 01/2011615:09 JM Wet Chemistry by Method 410.4 WG843214 1 OV19116 09:28 0111911612:12 JER Wet Chemistry by Method 4500H+ 8-2011 WG842889 1 01/16/1613:36 01116/1613:36 AMC Wet Chemistry by Method 5210 B-2011 WG842898 1 01/I6A614:40 O1/21A610:13 ARM Fn Fri 6 QC 7 G) bA riS FSCI CASE NARRATIVE ONE LAB. NATIONWIDE. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis_ All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the Rc sample results_ By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that 355 would affect the quality of the data. FSF S . QC �GI ►errie Fudge a Technical Service Representative 9Sc Sample Handling and Receiving The following samples were prepared and/or analyzed past recommended holding time. Concentrations should be considered minimum values. ESC Sample ID Project Sample ID Method L812409-01 SDO-001 4500H+ 8-2011 SDO-001 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. 4* Collected datettime: 01/15/16 13:40 1.812409 Additional Information pesult hits AnahU pH (On Site) 7.1 su E Gravimetric Analysis by Method 2540 D-2011 El laesult QuaMe RIL Motion Anl ss Batch Analyze ugA ugA date 1 time 4Cn Suspended Solids 7010 2500 1 01119/201614:55 WG643132 Wet Chemistry by Method 1664A Pksuit liner ILL Motion Analysis Batch hQC Ana* ugA ugA date 1 time TPH - Oil & Grease NO 5560 1 011201201615:09 WG843527 FG1 Wet Chemistry by Method 410.4 Irlesult Q-b&r RM f]Yhttbtt Analysts )latch aAl Analyze ugA ugA date 1 Ume COD 13400 10000 1 01119/201612:12 WG843214 9 Sc Wet Chemistry by Method 4500H+ B-2011 Ilestdt f tmlifier Daition A mal latch An*w su date 1 time pH T37 1 011161201613:36 WG842889 Sample N matirve: 4500H+ B-2011 L812409-01 WG842889: 7.37 at 1TOc Wet Chemistry by Method 5210 B-2011 Resuh [talir RIM Dilution Analysis Hatch Analyte ugA ugA date 1 time ROD NO 1020 1 MV201610:13 WG842898 WG843132 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Gravlmetric Analysis by Method 2540 D 2011 1A12409-01 Method Blank (MB) IT (MB) 01/19/1614:55 II i41BR>rsuh �r NBRCI. Analyze mgA mg/l Fc Suspended Solids ND 2.50 F51 L812399-01 Original Sample (OS) • Duplicate (DUP) (OS) 01/19/1614:55 • (DUP) 01/i911614:55 FCn] Ozgnal Resuh DLP Result Dltl = IXP RPD ELP2mlifier Q.1P RM1znrts Analyze mgA mg/I % % Isr] Suspended Solids 96.7 i00 1 3.39 5 L812416-01 Original Sample (OS) • Duplicate (DUP) 7 (OS) 0 19/1614:55 • (DUP) 009/1614:55 GI GTigMmcsult DLPResult Damon gPRPD ULP Qual&r DLIPRP'Dtinis Analyze mgA mg/I % % CAI Suspended Solids 120 ill 1 7.79 J3 5 FS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) 01 19/1614:55 • (LCSD) 01/79/16 14:55 Sp11m Arnount LCS Result LCSDResuh LC5 We. LCSDWc. Pec. Limits ilk Qmlifier LCSDQuablk RPD RPDIints Analyze mgA mqA mgA % % % % % Suspended Solids 773 744 736 96.2 95.2 85.0-115 1.08 5 ACCOUNT: PROJECT: SDG: DATE1TIME: PAGE: University of North Carolina -Chapel Hill L812409 OV25/1616:24 6 of 14 WG843527 QUALITY CONTROL. SUMMARY ONE LAB. NATIONWIDE. Wet Chemfstry by Method 1664A L312409-01 Method Blank (MB) FP (MB) 0U20/16 15:01 NBResult NsQuaHier &BREL 1 Analyte mgA mgll TC TPH - Oil & Grease ND 5.00 3 SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) FCn] (LCS) 01/2011615:03 • (LCSD) 01/20M 15:04 SpOwAmowlt LCSLesult LLSDPesuh LESFzc. LCSDRec. Lec.lirn LIS ml&er LCSDQualifier RPD WDLnnits Analyte mgA mgA mgA % % % % % Fr TPH - oil & Grease 20.0 18.6 19.2 93.0 96.0 78.0-114 3.17 18 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel Hill L812409 01/25/i616:24 7 of 14 WG843214 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 410.4 LS12409.01 Method Blank (MB) FTP1 (MB) 01/19/16 12:08 NSResuh MBQt>alider NBRU. . Ataly<e mgA mgA TC ❑ COD ND 10.0 Fs L812176-01 Original Sample (OS) • Duplicate (DUP) (OS) 01n9/1612:10 • (DUP) 01/19/1612:10 FCn] Chgnal Result DUP Wsuk Dilution DLP RPD Ul.P Quf. r aF RPDUnrts Analyte mgA mg11 % % sr COD 48.9 48.7 1 0.000 20 L812409-01 Original Sample (OS) • Duplicate (DUP) 7 (OS) 01/19/1612:12 • (DUP) OV19I1612:12 GI Ongma) Result DUP Resuk Dilution D P RPD ULPQ mhfw DI P RPD1_ot= Artalyte mgA mgA % % CAI COD 13.4 13.4 1 0.000 20 SC Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) OV1911612:08 • (LCSD) 01/1911612:09 Spy Amount LCS Result LCSDWsuk U:s &C. LCSDWc. We. Units LCS Qjalilrer LCSDOua1& RPD RPID;innits Aralyte mgA mgA mgA % % % % % COD 242 240 240 99.0 99.0 90.0-110 0.000 20 L812187-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) 01/19/1612:10 • (MS) OV19/1612:10 • (MSD) OV19A6 12:10 Sp&e Armunt O igazal Wsult MS FL-n& NSDResuk NE Rec. MSD Rec. Dlution Fee. i.utws NS Qualifier NSDQi alder RPD RPDLanits A -byte mgA mgA mgA mgA % % % % % COD 400 218 639 639 105 105 1 80.0-120 0.000 20 h- ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L812409 DATETIME: 01/25/1616:24 PAGE: 8of14 WG842889 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet.Chemistry by Method 4500H+ B-2011 L812409-01 L812154-02 Original Sample (OS) • Duplicate (DUP) I Cp (OS) 01/16/1613:36 • (DUP) 01/16/1613:36 ❑ OrigmIPcsull DIPIesuh Dtlufion DLPRPD ELF Quabfic UWRPDLanits Acolyte su su % % TC rI pH 7.32 7.32 1 0.000 1 FS L812425-02 Original Sample (OS) • Duplicate (DUP) (05) 01/16/1613:36 • (DUP) 01/16/1613:36 FCn] pigmalResult LAP11esult Dialmn DUPRPD DLPQualifier ELFRPD1muts Ana* su su % % Sr] pH 7.70 7.72 1 0.259 1 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) 01/16/1613:36 • (LCSD) 01/16/1613:36 FGI SpdwAmount LCSPesuk LMResuk LCSRec. LCSDRec. Pee. Limits LCSImomlifier RPD RPDUrrrts Am* su su su % % % % % CAI pH 6.31 6.36 6.35 101 101 98.5-102 0.157 1 E ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L812409 01/2511616:24 9 of 14 WG842898 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry Isy Method 5210 B-2011 L812409-01 Method Blank (MB) ITPI (MB) OU21/1612:30 1VBResuh NE hk [u1 RM z Analyze mgA mo TC BOD ND 1.00 RS L812411-02 Original Sample (OS) • Duplicate (DUP) (OS) 01/2V1610:49 • (DUP) 01/21/1610:21 FCn] C igirW Resud DLP WsA D&=n D P RPD Q8 Qualifier a P RPDU= Analyze mg/l mgA % % El BOD 0.590 0.000 1 0 30 L812425-02 Original Sample (OS) • Duplicate (DUP) (OS) OV206 11:04 • (DUP) OV2V1611:06 F Onoina] Wsuh EXP Result Di&Z= aP RPD EJ P Qu�r ELJP RPDLm Analyze mgA mgA % % CAI BOD 0.660 0.000 1 0 30 C ySC L812437-01 Original Sample (OS) • Duplicate (DUP) (OS) 01/27/16 11:51 • (DUP) 01/21/1611:53 Original Result QP Result piution D[P RPD QP Qualifier E P RPD[anits Analyze mgA mgA % % BOD 144 120 1 18 30 L812461-05 Original Sample (OS) • Duplicate (DUP) (OS) 0112VI612:15 • (DUP) OV21/1612:17 Ongmw Resuh DLP REsui Ltum DL.P RPD IXP QIml&r DIP RPUlatlits Analyse mg/l mgA % % BOD 5.10 5.00 1 2 30 ACCOUNT: PROJEC P 5DG; DATEITIME: PAGE: University of North Carolina -Chapel Hill L812409 OV25A616:24 10 of 14 WG842898 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 5210.B-2011 Laboratory Control Sample (LCS) (LCS) 01/21/16 09:51 L81240 9-01 Spice A ourit LCS Wstdt LCS Pee. Rec. Lanits LC5 omfi& Ata* mgA mgA % % BOD 198 187 94.3 84.E-1115 Laboratory Control Sample (LCS) , (LCS) OV2V1611:26 Spdm Amuru LCS k:suh LCS Inc. Rec. Links IL S Qualifier Argdyte mall mgA % % BOD 198 186 93.9 84.641S Laboratory Control Sample (LCS) (LCS) 01/21/1612:20 Spdr Anouru LCS Ilbsuh LCS Ike. lee. Lm is LCS Qualifier Analyte mgll mgA % % BOD 198 176 89.1 84.6-115 ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hill L812409 DATEMME: 01/25/1616:24 PAGE: 11 of 14 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Abbreviations and Definitions 5DG Sample Delivery Group. Cp mbL RDL Method: Detection Limit Reported Detection Limit. El ND,U Not detected at the Reporting Limit (or MDL.where applicable). RPD Relative Percent Difference. 35s (dry) Results are reported based on"the dry weight of the sample. [this will only be present on a dry Original Sample report basis for soils]_ The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) rCn] from a quality control sample. The Original Sample may not be included within the reported SDG. (S) Surrogate (Surrogate Standard)-,Analytes added to every blank, sample, Laboratory Control s Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring Sr recovery. Surrogates are not expected to be detected in all environmental media. Rec. Recovery. SDL Sample Detection Limit. - F MQL Unadj. MOL,,, Method fluantitation Limit. Unadjusted Method fluantitation Limit. Qualifier Description eAl J3 The associated batch QC was outside the established quality control range for precision. r—SC ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. 0 E3:Lab Simm sistheortyerha rrrertaiLabwabaya=adtaftmbCedtosupportyarwmkrAi"AdefnxndnakcebmCheplanedl,anepaintdaonlact amIaho*mNoother Iab isas aomas'dedr prepared to horde yorr rraedsewm#w the oxr try. Qr amity and c@pEd4iamour m4e ktabm Wb3aby is dxrpaable iotha mllec b%e tuds d the ndmurk lab=bmm in ar inddry The nos sMlbwt b m3 bmr'ane kxtiaf deaM mft design of oriabordary opus The aodd is aondudve to aodercad prddudi%dy, deaemVMtianLdtinAandpreoeth amembmumba VwpoWdi amllestyQrfdnsmpwrwmgLdityandpromptam%kodkvjsrsrobeNCWLABaFaUCE Not all ambfxmbyshdd bythe inthe attiatI repot. State Accreditations Alabama 406W Nevada TN-03-2002-34 Alaska USP080 New Hampshire_ _ 2975 Arizona - - AZD612 - -- - - - - - - - I!2w Jersey- NafiP -- -------- 1MO2 _ _ .. Arkansas M0469 New Nlmdoo TM0003 Californi-a -- - OM?C-34 _ New York t174.2 Colorado TN00003 NorthCardinaa -- --- ErhG75 - - _ Connatiad v PH-0197 — - -- - North Carolina' DM1704- Honda EB7487 North Carolina 2 41 -- - -- C ortjia - — --- NELAP - — - North QaWa - _ - - 9140 - Gawg_a 923 Chio-UAP - 0L0069 - - Idaho TM0003 Cldahorre - - - 9915Illinois --_ _-- - - 200008 --__ -- - 9°f 1 - _ __- -- --- 1M00002 - - - .- -. _ _ . _ Indiana . _ G-TN•01 - _ F rr ll+r a ._ _ 68-02979 - - 364 .. - Epode Island _-- - _ - 221 . - Y - ns Kaas - E-10277 SmAh Carolina 84004 Kerdtxky ? _ 90010 South [rota ... _.. __Na ._.._.._ Frentucky' .. _ ..._...._..... 16 . Tennessee 14 _ - 2006 _ _ Louisiana AI30792 Texas T 1D4704245-07-TX Nlaine TMD02 Texas s LAM'152 Maryland 324 - Uah - - --- - 6157585858 ---- - Massadneetts -- -- KTNO03 1bmrort Vf2D06 AifGligan 9958 4irgirra 109 _..._.. M nesota 047-999-345 ftsihin9t�.._....__.._.. _...-_. _ �15 _ - -- - TN00003 _--- VI slVirgiria _.... ___._ ... _. _ ._-�_...__.. ...__._ ...._ Alissotui - 340 - Wsoonsin -- -- -9980939910 Mordana - --- CERT0086 V"n9____ .---_-_-__ - - - _A2tA -_.-. Nebraska -- . - _ - _ NE019-1 -05-- - - - - Third Party & Federal Accreditations A21-A-190 17025 ' 146101 - - - AMA - ID0789 A2LA- I8017025' --146102 -f -- DCD - 146101 - - - -- (r 146101 - - --- 11�4 S87674 - - -. -- -- - - - H ( -00 _ TND0003 t I]ir'm V r 2 1 L ellerga rd pg 3 pq ,ft T":r, t y 4ri"Um �Tww� "'� •7 S Vdd �Y ��1 rd app✓�E Our Locations ECLab SX noeshas s 44mr diem %MW oetas M Mm* sarrpte Aida* -ft the delwyd sar4M suQpfies tf youwadd We asssaroa fromma d drr s*pM ocom please oartaYarmanoDmMCLab5tienaesperformsalttesbngatarrdedz laboratcay- a r_amp-V MW.CfAddress! Blti n I nfarnwian: Carltakwr Pep —01— Tbp Universilty of North Carolina -at CH 'J' nt of Environment, health and Safety Deparmw Z�ELJ%I_j A2o Estes Drive Extension Chapel Hill, NC 27699-1660 Emil To: Sharan Myem sarnyers@ehs.unc.edu.� Ptww. ns-naam MOM. IMMAM Pro *dUl'Iftiormwater cily/S collected:we Chapel Hill NC L Or' 7_4011 IDewiFtion, Z: Pro" 19 46 phom.919 9 %V F cuent a Lab PMjw 0 — A232 91 9.96i-bi� M UJI A.- 0 E. CL a EL wiecwetobv Ip"Y P.O. 0 UNVNCCH C IL 0 Lu z & 0 - Template; 'go 6re).. Collect by ISM Rush? (Lab MUST Be Notifto 4L X — ' E & a 0 Lu CL MM Day Cb. X TSB r Packed on ice N y tAVoDav Thm Day.._ FAX? Ift _yes A Q V3, C CM :i " Cool— en Sh4nXd Via: Raleigh SAAVRe 10 CaffipMrab Matrix Depth Date T�Tw .-' '0.' to o to r 0 z CIL t a. — — — ---------- • -7 IPTemp Matric SS. Sail GW - Groundvaler ww - Wastewater DW -Drinlring Water OT-Oth,:4�VY- MOM*440 _� pH 122A. az_4Lj kr- Remarks: Flow' other Adpxwigwd tri: (Silvaure) - ��Ak Date: Time: Samples returned via: 0 UPS candm=' C {tab use art M 7 tic, atMwww LiA OPeM- OCcurier 0_ ftr.1%41111 tlV e; Time: ftoved by: om; T .ttaittes Reu%wt c6c; seaiintart. ZY N ReanwiffV by Date. na 4 —Time, V4 /0 pH Chedmd. M., LJ 1 JNC ENVIRO MENT. HEALTH H & SAFETY May 11, 2016 The University of North Carolina at Chapel Hill Department of Environment, Health & Safety 1120 Estes Drive Ext., CB# 1650 Chapel Hill, North Carolina 27599-1650 North Carolina Department Environmental Quality Division of Energy, Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 4 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAY 13 2016 CENTRAL FILES own OWR SECTION 00000 Reference: Tier Two Monthly Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill 0 Chapel Hill, Orange County, North Carolina Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 an the laboratory analytical results for the April 22, 2016 stormwater sample. No benchmark values were excee a wring this sampling event. Three consecutive monitoring results have been below the benchmark values, and monthly monitoring for all parameters has been completed. Semiannual sampling will resume, and the next sample will be collected between July 1 and December 31, 2016. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, CA,` Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark 'Mg! STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements COUNTY Orange PHONE NO. ( 919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. - Outfallk ,Ei T k7 No - Date -. ;,, Sample C lected " _ �500501 ` TotalTotal Flow. ilia ( pp.) - ». �_ iRainfall"' .. Non Polar OilTo &Grease) - - �a 9 al•- SIR" x Via, , ;pH Y x BODE' r ��° COD ` ` m din 6es Im .• m units rm-9/1XIMMIT7m o�:_R_ 001 04/22/K 1.05 1.21 ND 4.5 6.99 ND ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Reauirements OatfalI No., K Date Sampie Collected.- 50050 _ .� _ ;00556 - _ , - 100530 [0:0400 E Total Flow (if applicable) , Total-Na Rainfall' 4 Polar Oil &Grease (if "a 1. TPHOiI & Grease; Total Suspended Solids pHNw Motor , Oil Usage ` y001 Imo/d'dlj`FFAM JMG , , finches rm—g tm]QGMN jm unit _ rgal/ onth 04/22/16 1.05 1.21 ND NA 4.5 6.99 100 Form SWU-247, last revised 21212012 Page 1 of 2 ,• STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 4/22/16 Attn: Central Files Total Event Precipitation (inches): ,1.21 1617 Mail Service Center Event Duration (hours): 13 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 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." t/ L - (Signature of Permittee) S �L�� (Date) Form SWU-247, last revised 2121201.2 Page 2 of 2 AKWA CCDETIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. jttpl //porWl.ncd nr.orgfweb/ir/nodes stormwater/ Permit No.: or ©/�/ or Certificate of Coverage No.: Facility Name: 1A-G-C-0 �a2-aejot.4s Mo4e-v,,'a .} s F,,, J;7y County: Phone No. _ 9d — 24,Z — 9 7 5 Z Inspector: Sara, -I MY ors Date of Inspection: 9 %Z Z1l (a Time of Inspection: D . Lto a, W ._ Total Event Precipitation (inches): 1 � Z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: f Outfall No. �— Struct re (pi e, itch, etc.) 0 u++- ,1 : Lti a cc l Receiving Stream: e Y o� a +k Gir�p- Describe the i dustrial activities that occur withi the outfall drainage area: WWA e►r� i s 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 6 i-6W'." 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): >no me--- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 © 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P 3 4 5 7. Is there any foam in the stormwater discharge? Yes C�J 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater� Pollution: List and des ribe C ��t 1y�W ' -d +OL t Y W &t j__ e-r'oae , Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 ANALYTICAL REPORT Aprll 29, 2016 University of North Carolina -Chapel Hill Sample Delivery Group: L831259 Samples Received: 04/23/2016 Project Number: Description: HMF Stormwater Sam Report To: Sharon Myers 1120 Estes Dr. Extensl Campus Box 165 Chapel HIII, NC 2759 Entire Report Reviewed By:dm,�W ;�& ' Terrie Fudge Technical Sal Representative Results relate only to Ole hems tested or calibrated end are reported as Founded values. This test report shall not be reprptluted,ecteplmMl. MObul wrhten approval pl the Ia40ra[Ory, Where applicable, samplincondocted l Mb pertained per guidance provided la laboratory standard operating procedures: 060302. 050303. and 060304, mvESC TABLE OF CONTENTS ONELAB.NATIONWIt)E. iCp 'Cp.-Cover Page 1 2Tc: Table of Contents 2 'Ss: Sample Summary 3 `Cn: Case Narrative 4 'Ss °Sr: Sample Results 5 SDO-001 L831259-01 5 Cn 60c: Quality Control Summary 6 — Gravimetrlc Analysis by Method 2540 D-2011 6 Wet Chemistry by Method 1664A 7 s QC Wet Chemistry by Method 410.4 B GI Wet Chemistry by Method 4500H+ B-2011 10 Wet Chemistry by Method 5210 B-2011 11 sal 'GI: Glossary of Terms 13 sAi: Accreditations & Locations 14 9 SC 9Sc: Chain of Custody 15 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: UnNsrstly of North CarolirwChapel KI L931259 04129AG 1106 2 ar 15 ' SAMPLE SUMMARY ONEIAB,NATIONWIOE. callecled by Collected dateldme Recalled dal SDO-001 L831259-01 WW Sharon 0412211610:35 04R3A609:DG �P Method Batch Dill Prepaaatlon Aralysls Analyst r dalehme dateltlme FTCGravinetrlcAnalysisbyMethod2540D-7011 WG867360 I D4125A610:10 04126A611:21 MF Wet Chemistry by Method 1664A WG868345 I 04128A613'.04 04l2811617'.10 SHG Wet Chemistry byMetl10d410A WG867952 1 041271151152 0412711616:43 AMC Wet ChemistrybyMethod 4500Ht8.2011 WG867095 1 0412311614AI 04123A614:41 MA.J Wet ChemislrybyMethod 5210B-2011 WG867059 1 041231161148 D412811609.09 RG 4�f1 SSr eQC �GI eAl eSc ACCOUNT: PROJECT: 50G: OATEMME: PAGE: Unlverslry of NOrth Cerolln8-Chapel HIII L831259 0429AG 17:D6 3 0115 CASE NARRATIVE ONEtAB.NATIONWDE. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the (.f) dilution factor used In the analysis. All Method and Batch Quality Control are within established criteria except where addressed In thls case narrative, a non-conformance form or properly qualified within the FTC results. By my digital signature below, I affirm to the best of my knowledge, all problemslanomalles observed by the laboratory as having the potential to affect the quality of the data have been Identified by the laboratory, and no information or data have been knowingly withheld that 355 would affect the quality of the data. E 55r . sQC 7G1 Terrie Fudge eAl Technical Service Representative Sample Handling and Receiving aSc The following samples were prepared and/or analyzed past recommended holding time. Concentradons should he considered minimum values. ESC Sample ID Project Sample ID Method L831259-01 SDO-001 4500H+B-2011 ACCOUNT: PROJECT: SOG: DATEMME: PAGE: UnNerslry of North Carotln6-Chapel HIII 031259 04R9A617:06 4 of 15 SDO-001 SAMPLE RESULTS - 01 Collected dii ime: 04122116 1 L931259 ONE LAB. NATIONWIDE. V Additional Information @lauh llnea ��} Arai 2 pH (On Sae( 6.99 su TC Gravimetric Analysis by Method 2540 D-2011 35s lkauh r RM Di ion hmysir Hsieh h,ali ugA ugA datelUme Cn Suspended Solids 4500 2500 1 0426R016 11:21 WG861360 Wet Chemistry by Method 1664A Hesuh Q Vmr RM Dihdion Ataysn Hatch 6 Am* u9A UV date OC Oil d Grease (Hexane Exlrl NO 5560 1 04I2 OIS 17:10 WG869345 'GI Wet Chemistry by Method 410.4 &94 Oualdkr RILL Qh,mn hmysis rh!ch BAi heal ie ugA ugA data 1 Ume COD NO 100DO 1 04/271201616.43 WGB67952 aSc Wet Chemistry by Method 451 B-2011 Hssuh ()Lzi Dhaka Armyae Batch Amyle su date I pH 6.89 1 04/2312011 WG867095 ssrriple mrretloe: 4500H+B-2011 L831259-01 WG867095: 6.89 al 18.5c Wet Chemistry by Method 5210 B-2011 P45uh Oualifia RL T]l i Armli Batch Ami ugll ugA date I time BOD ND 1020 1 04128120161 WG867059 ACCOVi PROJECT: Si DATOTIME: PAGE: University of i Carolrne-Chapel HIII L831259 04/29MG 17.06 50115 WG867360 QUALITY CONTROL SUMMARY ONE LIB, NATIONWIDE, Gravlmetrlc Analysla by Method 254D D-2011 L-631279.01 Method Blank (MB) (MB) R3131817-1 04126j1611:21 ' 146Raault MBDuaidier NBMIL NB18.L hmlyte mgA mgA mgA Suspended Solids U 0,350 2.50 Original Sample (OS) • Duplicate (DUP) (OS) L830812-01 0412611611:21 • (DUP) R3131817-4 04/26JI611:21 OriginalRssvlt DMIRl Dikdon LFPRPD D[POwli6er DP]l hmlyie mgA ril % % Suspended Solids 700 710 1 1,42 5 Original Sample (OS) • Duplicate (DUP) (OS) L831254-02 04126l1G 11:21 • (DUP) R3131817-5 04/26/1611:21 onil llarsult "Ril Dilution 1001?RPD nUF emlifier DLPRPDLnft Au lylc mgll mgll % % Suspended Solids 2050 2120 1 3.36 5 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) {LCS) R3131817-2 04126l16;121 • (LCSD) 0131817.3 04R61I6 11:21 Spika Amount LCS Result LLSE)%suh LCS Rea LLSDRm Rao Lmas 16Qali&r LC5DQSffie RPD RYDL.a1w hmlyte mgA mgll r ll % % % % % Suspended Solids 773 832 828 108 107 85.0-115 0.482 5 ACCOUNT: PROJECT: SDG: DATERIME: PAGE: UnNerslry of North Carolina -Chapel Hill L931259 04729M617:D6 6 ofis WG868345 (QUALITY CONTROL SUMMARY ONE LAS. NAMNWIDE. Wet Chemistry by Method 1664A LA31279-01 Method Blank (MB) ; Cp (MB( R3132362-1 04128/16 17,05 ' 1BRasuh No 0m, ffm MBKIL MBRLL 2 .4rslyle mgll mgll mgA TC Oil & Grease (Hexane Ex1r) U 1.16 5.00 1 3 SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCSI R3132362-2 C412811617;C6 • (LCSD) R3132362-3 04l28l16 1706 Cn Spk Ampmtt K5ft-sun LCEDResult us1ka 1L' P= Poo Lamm 1M mhfxr LM nkfier TWD RP01fim a hmlyla mg/1 mgfl mg/1 % % % % % ST Oil & Grease (Hexane Extr) 40.0 37.8 370 94.5 92.5 78.0-114 2.14 20 7GI eAl 9Sc ACCOUNT: PROJECT: SOG: DATEMME: PAGE: Untie" Of North Carolina -Chapel Hill L831259 0429A617:06 Tor IS WG867952 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. 10 Wet Chemistry Gy Method 410.4 1A31259-01 Method Blank (MB) (MB) R3132024-1 04/27116 16:25 ' NIBResuh N60,mlfier NIBNIDI, NIBRI , Amlyee mgA mgA mg11 TC COD U 3.00 10-0 aSs 4 Original Sample (OS) • Duplicate (DUP) (05) L830002-01 0412711616:27 • (DUP) R3132024-4 04/2711616:27 Cn OtgimlResuh DLPResuk DArtion WFFD QPO h5er DPM'Dtnm aSr Acolyte mgA mgA 'A % COD 920 920 2 0.000 20 Original Sample (05) • Duplicate {DUP} (OS) L830499-01 04/27/1616:27 • (DUP) P3132024-5 04127/1616:27 Gi CrigimlResult DLPRmuh Diction LAPRPD QPQ: li&r llLPWDhTds Amw mgA mgA % % eAl COD 913C 9170 200 0.000 20 gSC Original Sample (OS) • Duplicate (DUP) (05) L831272-02 04127/16 16:45 • (DUP) R3132024-a 04/2711616:45 OligimlRtsuh LAPRmuh nbAion CLAMD 13UPo bfier DLPWDLirres Ample mg.A mgA % % - COD 66.8 66.9 1 0,000 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3132024.2 04127/16 16:25 • (LCSD) R31320243 04/27/16 16:25 Spike Anounl LES Resuh LC5DRs3uh LCS Rea LESDlko. Px Linms ILCS Oualtlkr II;SDQAbFer RPD RmLimM Acolyte mgA mgA mgA % % % % % COD 242 230 230 95,0 95.0 90.0-110 0,000 20 ACCOUNT: PROJECT: 5DG: DATEMME: PAGE: UnNerslty of North Camfina-Chapel HIII L831259 04129A617:06 8 or 15 WG867952 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE, Wet Chemistry by Method 410.4 L831219.01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L831201-12 0407116 16:27 • IMSJ R3132024.6 04/27A616:27 - (MSD} R3132024-7 04/27/1616:39 SpdmArriount Otg=]Resuk NSResuk MDRosuk NB Floc MMP", Dlution Fealunrts Nsomii&r MDQp,Ifer Mn mlirmta Aislyte mgA mgA mg4 mgll % % % % % TC COD 400 17,0 437 436 105 105 1 80.0-120 0.000 20 ss$ 4Cn �5r yGf BAI 95C ACCOUNT: PROJECT: SOG: OATE/TIME: PAGE: UnNershy of North Ceroilna-Chapel kill 1-831259 04l2911617:06 9 of 15 WG867095 QUALITY CONTROL SUMMARY ONE LAO.NATIONWIDE- jo Wet Chemistry py Method 4500H+ 9.2011 L931279.01 Original Sample (OS) • Duplicate (DUP) (OS) 1-831086-01 04123AS K41 • (DUP) WG867095-1 04/23/16 14:41 ' o Origmilksuh DLPPesuh Dilution DLPRPD CIF()usiilier DLPRPDLimirts Awlyle Su su % % 7TC PH 7.42 7.43 1 0135 1 355 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (1,CS) WG867095.2 0472311614,41 • (LCSD) WG867095-3 04/23/1614:41 4Cn 5plo;hrount LCSRnuh LCSDResuh LCSRM LCMFR Rec.Laub L6Qal6er LCSDOMfier RPD RPDLincs hmlyte su su su % % % % % ❑ 55 pH 6.43 6,36 6.36 98,9 98.9 98,5-102 0.000 1 7GI eAl gSc ACCOUNT: PROJECT: SDG; DATEMME: PAGE: Universtry of North Carofine{hepel Hill Ue31259 042gn6 17.06 10 of 15 • WG867059 QUALITY CONTROL SUMMARY ONELAB.NATIONVADE. Wet Chemistry by Method 5210 B-2011 I831219-01 Method Blank (MB) Cp (MBI R3132170-1 04/28/1610:50 NeResu@ WQ Hk-r NSMIL NsREL Pnalybe mgll mg1! mwl TC SOD U 1 1.00 S$ Original Sample (OS) • Duplicate (DUP) ,Cn (OS) L831044-01 04128/16 08:57 • (DUP) R3132170-5 04f28f16 08',58 OrigamlResuA DI.PRasuR Daution I1(PRPD DLPo HBtr DLPRPDImms g$r A+ayte mgll mgA % % Boo 17.5 17.1 1 2 30 Original Sample (OS) • Duplicate (DUP) (OS) L83125MI 04128A6 10D9 • (DUP) R3132170.6 0412EW61010 GI Qigm[Pesuh DLPRrault Mition DLPRPD MQm116er LR.PRPDLmms Amlyte mgll mgA % % eAl BOD 11.7 11,2 1 4 30 95c Original Sample (OS) • Duplicate (DUP) (OS) L831304-01 04128/1610:42 • (DUP) R3132170.7 04128/1610:43 OnginelPesuh DLPResuh Dilution DIPRPD DLP2lAcr DLPWDIhnits Amb4e mgA mgA % % SOD 5.40 4,60 1 16 30 Laboratory Control Sample (LCS) (LCS) R3132170-2 04/28/16 08:49 Spgm Amunt LCS Result LCSRBG Rec, Limit L(301 ffier Amlyte mgA mgA % % BCD 198 190 96.1 84,6-115 ACCOUNT: PROJECT: SDG: DATETIME: PAGE: Unloerslty of North Carolina -Chapel HIII L831259 04l29116 17:06 11 of 15 WG667059 QUALITY CONTROL SUMMARY ONE LAS.NATIONWIDE. Wet Chemistry by Method 5210 B-2011 LA31259-01 Laboratory Control Sample (LCS) (LCS) R3132170-3 0412811610:28 J Spore htotmt L6licsuh LCS Rea Reo. [6rlrts [[S q]dier ETC Arin yie mg1l mgA % 'A B00 188 195 98.5 84.E-115 3Ss Laboratory Control Sample (LCS) Cn {LCS) R31321704 04128116 10:47 Spire Amount Wg Resuh LCS Rm Rea lards 6$r Am* mg/1 mg1l % % BOO 198 210 106 84.6-115 ACCOUNT: PROJECT: SDO: DATFTIME: PAGE: University of North CerWna-Chapel Hill L831259 041291161796 12 of 15 r GLOSSARY OF TERMS ONELA13,NAVONWIDE, Abbreviations and DeAnitlons SDG Sample Delivery Group. CAS MDL RDL Method Detection Limit. Reported Detection Limit. �Tc ND,U Not detected at the Reporting Limit )or MDL where applicable). RPD Relative Percent Difference. 35s (dry) Results are reported based on the dry weight of the sample. (this will only be present on a dry Original Sample report basis for c The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) 4Cn from a quality control sample. The Original Sample may not be included within the reported SDG. (S) Surrogate (Surrogate Standard)-Anaytes added to every blank, sample, laboratory Control 177-7 Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring 5r recovery. Surrogates are not expected to be detected In all environmental media. Rec. Recovery. eQc SDL Sample Detection Limit, MOL Unadf. MOL Method Ouantltatlon Limit. Unadjusted Method Ouantltation Limit. Qualifier Descriptlon aAl The remainder of this page Intentionally left blank, there are no qualifiers applied to this SDG. 9 Sc ACCOUNT: PAOJECr: SDG: DATEITIME: PAGE: UnNemity of North Carollna-Chapel Hill L831259 0412911617:06 130115 r ACCREDITATIONS & LOCATIONS ONE LAS,NATIONWIDE. Balm War=IsftaiyarwwavvUImaavyaaadtadme[adto■Fpotyurworkn1bwAdahamamb*b%Casplvactll,ulapoktdmtad,OmO ' ay.7bdlrer IoblimpDembloaplaptredtons Wn@**thapnlithsaouely arexpedtyara apt6alyrmmdrd)Ipalacsllm ImaaayaoaRvatGeto alecdladhetattladtlm rWwXla =tWGtMar Ggdly Thermr dprttwt baWttow-Dralaodfat dedglatlmderg)d arlebar9aYarrPn The rtoddhmritlyetaa®IvtetlpmM1dMy, C rbaaatkg tunaardtrtu, atl p�rV anlaaortamrskrt Ittm prdedkq sarFtalntapAly Ik famm prararmqudRyartl prvrpt ea�ka alaysum be VOIRtA+3tFo-O� • NY allmtNlatlormrdd bythe Imolgpyae tpparffilatoth rsllaragdad hr lim ahednd repat. 1T7C State Accreditation Alabama 408BO Navatla Tf-03-2002-04 35s Alaska UST -ow NMHWr Vre 2975 Aria" AZD612 New larffiy-NB1W TNOb1 Arkansas 88-0469 NswMatdm TWOW3 4Cn California 01157CA New York 11742 Odaado TKW003 North0m):Ana BNd75 Om ICLX PFF0197 North Carolina' W12404 5Sr Florida E97487 North Qldlna) 41 GRYOa NEL.^P North Dakota R-140 6-C Georgia' _ 923 Ohio-VAP CLOM We TN30003 Odala. 9915 Illinois 200008 Clagdn TN200002 � indata C-TN-0t FOrr*vaNa W02979 GI Iowa 384 RtoCe island 221 Karma E70277 South O3dlna B4D04 Yantucky 90010 Sxhh Dakota Na Kentucky= 13 Terffvm e" 2008 Loislana AJ30792 TOM T104704245-07-TX y NUna TNW02 Twmr LABDI52 SC NUr1 d 324 Ush 91575B5858 Massadtnetts %TN003 lkrmord VP2008 Mddga, 0958 14rginia 109 k4rrssda 047-999-M5 Wahington O1B6 Msmsslppi TN DDD03 WSst Virginia 233 M ttsdtii 340 W soonan 99809399i1 W4r>tana CTR10086 V+"ng -. A2LA- - Nabrasks PEO&Z-05 Third Party & Federal Accreditations A2LA-ISOTM25 148101 AMA 1DO79B A2LA- ISO D025a W102 DOD 148tol Ca-wa 148101 USDA S-67874 EPA-Crypto TND0003 ' Gktdg VOW ; tndaprxrd &erapa lblce ' A(pA9IC tdty - AwWtatlmYd I hlo�k Our Locations EMlab&tena NndrybF0WaWMmtwsttrdpvAb oopldWmldhftdm"c(wVftaimffWuwWdRmasldanaRanan@orwaWatw-Mplaaee -tad mr ffW d)m,139" Jm 8iwr pa omsan tadirg d our oartrd iab"ory _ NC ' Mf Na OR NV II) 5D WI ,TA T CA COT Kti T MI' •�/ VAT "may • i _ T NM � T *n Ix AK T ✓ T T ACCOUNT: PROJECT: SUG: DATEMME: PAGE: UnNerslty of Nonfi Carcina-Chepel HIII t831259 04/29/16 17:06 4015 T .. ComWry Name�Mdrs.ii: RiildnelMarmailan; Ani 5 CaMamar/Preaarrathra CZtiwnd CYslodY f+p _... �.,._ Th ;University of North Carolina at CH Do paitrnaee! of Emiroatttarkl Health and Saloty s; *ESC 1120 Estes Drive Etctension dhapelHill, NC 27699.1664 sl•c•r•c wc.t.■ heart to: EmaR To: fxers urra.. Ir+ ■ .' ■ Sharon Myers samyeraoehs.unc.edu,�»1» r�rr;ilFria Mfa ar _ GeylStata � sr itwrNaata ■ Wen � tormvirater'` �►..� e— Cwlacted: Chapel Hitl, NC N - pastrlFt�dn: p v � rj) Clrenl Pooled a Lah Prajacl ♦ i R �8 Ptana:91 +63 �- ,7.sz H148 r°" 919, 6242ii ' '^ CollacledhrIWM1: SnelraciwlOa y PA.a+karum:UWd��8' �A✓O.� l �-+' j x;. 6 7r T g' 1' TamPyta: / ' Ca M W l+w+t�rp Rrnlri (uh MUST ae N.O dj Date Rewns Nuded "1°' 4 / L a0 a In- .���.1saw,.Cyv.,...._............... mdn is rh f] O ql se+oE „Next Oay __............_....... [mail? --No Ayes .:1,., , trm,edlatatt _MoOaY •,.••••,••••••.••,••••,-...Sa% r11Xt _Na YCSNn- �Nf r w N Wdef: .: Packedontce N_ T — of Q Vj - w Shippn"1, :uV :uv ,RalolBh�3r`w� Sa+nDk 10 CommP/C✓aU MiDlt• O!p[h Data 7tme nth 0 0 111 Z S DO,Oo 4 —qZg 10,j5.011 ! Fill I11RI IMIMI SIUMF111 um .. DIM ® mIMOM r Matrix: SS • Salt eW • Groundwater WW - WSSWr Vatcr PW • Winking Woter. Oi - Othm�✓ e �� AM :.E�°i■mp - � - •s f+l l 1k qMI—: , RNnarkS: >'§<; y i flew M1 Other Hold tl Olr:(Siysatur j e ilaH: II TMl1l: U_ OPS oCrptn: flab uaa'an) V RClingwMad tr!': [Slptat Date: v time: Re[' ip,a[arel Temp: ..�, Rat eoelvcd: 711 . RTllpa ilSrXnalurllr 1 Tune: R a tr •(Sitna! DaNJ llnre• pN Checked� NCr• STORMWATER DISCHARGE OUTFALL(SDO) FILE Copy MONITORING REPORT Permit Number NCS 000201 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements COUNTY -Orange PHONE NO. ( 919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 1Sample Date Collected Total Flowapp.) ' 1Suspended Non-PolarOil Total 1 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Non -Polar Oil & Grease (if a 1.) TPH-Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m MO m2rA unit al/month 001 02/22/16 0.78 0.91 ND NA 89.0 7.09 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 02/22/16 Total Event Precipitation (inches): 0.91 Event Duration (hours): 18 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation ('inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." (Signature of Permittee) 3 / 7 (Date) 40 Form SWU-247, last revised 21212012 Page 2 of 2 TJNC ENVIRONMENT, H AUH-1 & SAFE VY March 11, 2016 The University of North Carolina at Chapel Hill Department of Environment, Health & Safety 1120 Estes Drive Ext., CB# 1650 Chapel Hill, North Carolina27599-1650 North Carolina Department Environmental Quality Division of Energy, Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Tier Two Monthly Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina IRECEIVED MAR 14 2016 CENTRAL FILES DWR SECTION Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the February 22, 2016 stormwater sample. No benchmark values were exceeded during this sampling event. Monthly monitoring for all parameters has been implemented and will continue until three consecutive sample results are below the benchmark values. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Orange PHONE NO. ( 919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Non -Polar Oil & Grease) Total Suspended Solids SS pH BOD COD mo/dd/ r MG inches m m units m Mgt] 001 02/22/16 0.78 0.91 ND 89.0 7.09 8.4 71.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 E Total Flow (if applicable) Total Rainfall Non -Polar Oil & Grease (if a 1.) TPH-Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m me m unit al/month 001 02/22/16 0.78 0.91 ND NA 89.0 7.09 100 Form S) U-247, last revised 21212012 Page 1 of 2 I; STORM EVENT CHARACTERISTICS: Date 02/22/16 Total Event Precipitation (inches): 0.91 Event Duration (hours): 18 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." (Signature of Permittee) 3 / 7 // (Date) Form S WU-247, last revised 21212012 Page 2 of 2 A� UNERIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: Permit No.: JM/L/•S/ 0/D /0/ Z/ D/L/ or Certificate of Coverage No.: /C/fi/,,.,_/_/_/_/_/—/ Facility Name: (� Nc Ca�nrdd ��s�l a✓ruLS r���` ' County: 0 YaiAa Phone No. Inspector: 1 6 Jn My-a_12�r5 Date of Inspection: 2LI Z Z/ I Time of Inspection: Total Event Precipitation (inches): 0191 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Page 1 of 2 SWU-242, Last modifled 7/31/2013 1. Outfall Description: Outfall No. n o M Structure (pipe, Receiving Stream: Lt M M. ko &_ d activities that occur within Inn G vtia Goa r,.� BLS �:q 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark)as descriptors: rl .� %� ro w ►^ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ►n o V1- 12 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 �2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: J j ltist and describe Q/A a h e,l 1 5 ero dr- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 ALT75" NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httpm//Vortal.ncdenr.org/web/Irjni2des-stQ,rmwater/ Permit No.: Facility Name: LA County: V Y in Inspector: Date of Inspection: Time of Inspection: 121j / or Certificate of Coyerage No.: 30 1--),I..-. Total Event Precipitation (inches): 0 i 91 Phone No. . ` (�t to Z_-- � q 7 4 Z �. rs Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [A Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: i ,1 - (Signature of Permittee or Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Struct a (pipe, itch etc.OLAIWLIQ Receiving Stream: r r Describe.the industrial activities that occur with'n th outfall drainage area: lnrx. CLI a( tL 5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1 .� �� ro w J^ _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): t^' o cL e.: 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 1 t_% 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 e2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of stormwater Pollution: [tst and describe (L12Y_t_ _ J )v"rh e CY I' C-:-i 1 s e ro No No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, last modified 7/31/2013 ESC ANALYTICAL REPORT myESC L.•A•6 r.R•N,C•rh6 March 01, 2016 J University of North Carolina -Chapel Hifl Sample Delivery Group: L819297 Samples Received: 02/23/2016 Proje c t Numb e n Description: HW Stormwater Sample j Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 j Chapel Hill, NC 27599-1650 Entire Report Reviewed By: Terrie Fudge Technical Service Representative Ilk.Resuhs relate only to the aema tested or calibrated and are reported as rounded wales. This test reps shall not be reproduced incept in fult, without when approval ofthe laboratory. Wiere applicable, sarnpl¢tg conducted by Escis ., petfonned per guidance provided in laboratory standard operating procedures:060302, 060303, and 060304. 0 LA TABLE OF CONTENTS ONE Lna.NA"OMME J0 4Cp: Cover Page 1 F 2Tc:Table of Contents 2 'Ss: Sample Summary 3 4Cn: Case Narrative 4 F sSr: Sample Results 5 SDO-001 L819297-01 5 F 6Qc: Quality Control Summary 6 Sr Gravimetric Analysis by Method 2540 D-20It 6 Wet Chemistry by Method 1664A 7 N c Wet Chemistry by Method 410.4 8 F Wet Chemistryby Method 4500H+B-2011 9 Wet Chemistry by Method 5210 B-2011 10 eA1 rGl: Glossary of Terms 12 8A1: Accreditations &Locations 13 F 9Sc: Chain of Custody N ACCOUNT: PROJECT: SDG DATE/TD&: PAGE: University of North Caroline -Chapel Hill t919297 031OVI6 ID:05 2 of 14 S AMP LE S U UVIARY ONE LAB. NATIONWDE. SDO -001 L819 2 9 7-01 W W Cbkcted by Sha= ANlyets Cblkcted dateltinte 0222l16 15:30 Pzc ckd dmwAft e 0223l16 0.00 Ntthod latch D&mn Ptepamtion Analysis Analyst datehme date/tkc Cku%v mtric hmlysis by NkthW 2540 D2011 VZ951879 1 0225116 M08 0225116 14:12 W WtChentistrybyNtlhad 1664A VZ852288 t 0226/1608:59 0226/16 15:11 JM VktChemmrybyNtlhod4D.4 M85t533 1 02241160&51 0224/1612:26 JHt Vitt Chetttstry by Ntthod 45001+ 1&2011 W85 G ❑ 1 02/24/16 09:31 0224/16 09:31 AW VktCherti"byNtthod52D&2011 Va5t734 1 0224/16 R41 022911508:31 HEM ACCOUNT: PROJECT: SDt3; DATErr ME: PAGE University ofNorth Carolina-Chapal Hill LB 19297 0310 V16 17;05 3 of 14 Fp FTC 0 Fn Fr rQ-cl �G1 sAI FSC CASE NARRATIVE ONE LAB. NAT1DN%ME jo Al1MDL(LOD)and RDL(LOQ)values reported fore nvironmentalsamples have been corrected for the rjp dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the ETC sample results. By my digital signature be low, laffpnl to the best ofmy knowledge, all problemslanoma6es observed by the laboratory as having the potential to affect the quality ofthe data have been identified by the laboratory, and no information or data have been knowingly withheld that rss would affect the quality ofthe data. 0 Fr . 6Q C �GI Terrie Fudge g� Technical Service Representative Sample Handling and Receiving gSc The following samples were prepared and/or analyzed past recommended holding time. Concentrations should be considered minimum values. ESC Sample ID Protect Sample 11) Method t.819297-01 SDO-00I 4500H+B-2011 ACCOUNT: PROJECT. SDG: DATF(rW: PAGE University ofNorth Carokne-Chape I HA tS19297 0310Y16 )0,05 4of14 SDO-001 SAMPLE RESULTS - 01 ONE LAB. NAMNWIDE Collected datehime: 02/22/16 I5:30 L819297 Additional Information 1C Result Lkths � Armb4e ETC PHpnSite) 7.09 Su Gravanetric Analysis by Method 2540 D-2011 3Ss Result Qualifier ML Illation Analysis Batch Analyte USA wa date Mime 4Cn Stspended Solids 89000 2500 1 02/25/2016 14:12 "(3851879 Wet Chemistry by Method 1664A Result Qualifier RM nkilion Analysis Batch Analyte w UO date I � C rQ U&Oease (Fb�mne Bdr) ND 5620 1 02/16n0i5 15:11 W3952286 by F Wet Chemistry Method 410 A Resull Qualifier RM C(lution Analysis Batch mlyte ugA UFA date / tone [AlA (XD 7t300 U000 l 02/24201612:26 VL'i851533 ySC Wet Chemistry by Method 4500H+B-2011 Result Quahk Mdion Analyse Batch Analyte Su date / the pH 6.87 1 0224/201609:31 W58516T7 Sample Narrative: 45001* a2011 L819297-01 Va5 G T7: 6,67 at 23.2 Wet Chemistry by Method 5210 B-2011 Resuh Qualifier RM Dilution Analysis 1htch A mlyte ugA ttgA date / tine Bm 8400 3330 l 02292016 08:31 VZ85 r734 ACCOUNT: PROJECT: SDG: DATEITME: PAOB: University of North Carohno-Chapel Hill 1E 19297 03/0ll 16 10:05 5 of 14 WG85 1879 QUALITY CONTROL SUMMARY Gravirrmetric Analysis by Method 2540 D-2011 LS19297-01 Method Blank (MB) (fvB)02/25116 14:12 NEPesuh NBOUILlifix NBROL tmbie M94 fn9A Suspended Solids ND 2,50 L819242-01 Original Sample (OS)- Duplicate PUP) (OS)02/2506 14:12 - (DUP)02/25/l6 1412 OriginalResuh DLPResuh Dk6on DLIPRPD CLIP lifter DL?RPDLinvts hma to rtlg/I mg/l % % Suspended Solids 208 200 1 4.08 5 L819266-0lOriginalSample (OS)- Duplicate PUP) (OS)02/25/16 14:12 • (DUP)02/25/16 W:12 Origami Result aF Result Ulution DLP RPD MPQwhfic ELF RPDLomts A mt to ff94 Frio Rio Rio Suspended Solids 72.0 68.0 1 5.71 13 5 Laboratory Control Sample (L.CS)• Laboratory Control Sample Duplicate (LGSD) (LCS)02/25/16 14:12 • (LCSD)02/25/16 W:12 Spy Amount LC5 Result LCSDResuh LCS Rec. LCSDRec. Rec. Limits LCSQuahfier lCSDL ahflcr RPD RIM nits ArtaVc mgA mSA tngll % % % % % Suspended Solids 773 800 788 103 102 85.0-115 L51 5 ACCOUNT: PROJECT; SDO: DATE?A4E: Unive raity of North Caroline -Chaps L H141 L819297 0 31O V16 0:05 `NG852288 QUALITY CONTROL SUMMARY Wet Chemistry 6y Method 1664A LBt9297-01 Method Blank (MB) (MB) 02/26/16 14:52 NBPLsuh NSQwxfifier NBR L. A mlyle me M9A Oil &Grease (Hexane Extr) ND 5.00 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)02l26116 14:55 • (LCSD)02126115 14:57 Spy Amunt u:5 Pesult LCSDPcsuh L S PCc. LCSDPec. Rec, Limns LCSQtmh& LCSDQualiSer l?PD RPDLirr t Analyte mgn mgA M0 % % % % % Oil &Grease (Hexane Extr) 40.0 35.9 35.8 89.8 89.5 78.0-114 0.279 20 ACCOUNT; PROJECT: SDG: DATFI IME: University ofNorth Carolina -Chapel Hill LB19297 0310Y16 10:05 WG 8 5 1533 QUALITY CONTROL SUMMARY Wet Chemistry by Method 410,4 LB19297-01 Method Blank ") ")02124l16 12:22 NB Resuh IyB Qualifier Iv8 RCL Awb4e ftw nV COD ND 10.0 L819256-0 I Original Sample (OS)- Duplicate (DUP) (OS)02/24/16 1224-(DUP)02/24116 t2:24 OrigutalResuh DLPResuh Dilution DLPRPD DLP "ifier 17l.PRPDLmuts Alalyte M1 I M94 % °/a COD 34.8 36.0 1 3.00 20 L819341-03 Original Sample (OS)- Duplicate (DUP) (OS)02/24/15 12:26 - (DUP)02/24/16 12:26 OriginalResuh "Result Da6un ELPRPD GLPQtalifier "RPDIitmo htalyte t* tng/1 % % COD 24.4 28.3 1 15.0 20 Laboratory Control Sample (LCS)- Laboratory Control Sample Duplicate (LCSD) (LCS)02/24/16 12:22 - (LCSD)02/24/16 12:22 Sp>wArmunt LCSResult LCSDResL9t LSPer. LCSDRec. Rec. limb LCSQualifier LCMQualifier RPD RPDL nits Amto n*A -0 nV % % % % % COD 242 236 238 98.0 98.0 90.0-11D L00 20 L819259-01 Original Sample (OS)- Matrix Spike (MS)- Matrix Splice Duplicate (MSD) (OS)02/24116 12:24 - ")02/24/15 12:24 - (NED)02/24/16 12:24 Spike Amount Original Resuh N6 Resuit NSDResub NS Rec. NSD Rec. D"i0n Rec. Lanus NS QualtfterMnQuafifie Auth4e M10 mo ffP1 nV % % % COD 400 2 Q 576 581 910 92,0 1 80.0420 ACCOUNT: PROJFCT: SDO: DATEMt&: University of North Carolina-Chape l Hill IS 1929 7 03IO V16 ID:O S WG85 1617 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500H+ 6-2011 L81929 7-01 L819251-01Original Sample (OS)- Duplicate (DUP) (OS)02124/16 09:31 • (DUP)02124116 09:31 OtigvdaMmit IAPResuh ak[bon 13LPRPD DUPt]ualifier DLFWDimuts Analyze su su % % pH 8.76 8.77 1 0.114 1 IS19348-02 Original Sample (OS)- Duplicate (DUP) (OS)02124116 09:31• (DUP)02124116 09:31 OrigmaMrsuh DIPResuh Wrtion E PRPD DLPQtmhfier DLPWDlunds Analyte Su SU % % pH 7.77 7.76 1 0.129 1 Laboratory Control Sample (LCS)• Laboratory Control Sample Duplicate (LCSD) (LCS) 0 2/2 4/16 09:31• (LCSD) 0 2/24/16 0 9:3 1 SpddoAmodmt US%suh LCSDResult US&c, LtSDRea R:c.Units LQQUafi& LC DQuat& RPD RPDtduit9 Analyte su su Su % % % % % pH 6.72 6.70 6.71 99,7 99.9 98.5-102 0,R9 1 ACCOUNT: PROJECT: SDO: DATF/TIME' University of North Carolina-Chape1Hdi 1819297 031DVt6 10:05 WG 8 517 3 4 QUALITY CONTROL SUMMARY Wet Chemistry by Method 5210 B•20It LS19297-01 Method Blank (NM) (MB)02/29/16 12:00 NEIPesuh NEQualifier NEIRQ. Pmye Frg4 nyfl BOD ND 100 L819304-0 I Original Sample (OS)• Duplicate (DUP) (OS)02/29116 08:33 • (DUP)02/29/16 08;34 OrigimMsuh QPFesult Elution MP RPD ElLPQt lifer LLPRPDLmTb Analy+te t%q nV1 % % BOD ND 0,000 1 0 30 L819471-02 Original Sample (OS)- Duplicate (DUP) (OS)02129/16 09:21• (DUP) 0 2/2 9/16 0 9:2 3 Original Resuh DLP Resuh Maim D P RPD DLP Qualifier D P WDCunits A mlyte n gA M10 °/a % BOD 113 18.0 1 46 P1 30 L8 195 09-0 1 Original Sample (OS)• Duplicate (DUP) (OS)02/29/16 10:29 • (DUP)02129/16 10:30 Original Result DlP Pesuh Dlution rLP RPD EXY Qr lifier aF PPDLmms Analyte M911 trlgll % % BOD 3,M 3.90 1 0 30 L819521-02 Original Sample (OS)- Duplicate (DUP) (OS)02129/16 1108 • (DUP)02129116 11:08 Original Resuh DLP Resuh Ll'hrtion Dl P RPD DUP Qwhfier 17LP EPDLonits BOD 120 0.000 1 0 30 ACCOUNT: PROJECT! SDG: DATF/rIMB: Universdy ofNonh Carolina -Chapel Hill B19297 031OVI6 10;05 WG85 1734 QUALITY CONTROL SUMMARY Wet Chemistry by Method 5210 B-2011 1919297-01 L819560-01Original Sample (OS)- Duplicate (DUP) (05)02/29/16 1142 •(DUP)02/29/16 1143 Origmal&suh ELPPesuh D&Aion MFRPD aYQehfier I)LFWDLimtls Analyze nv n*4 % % BOD L20 0,000 1 0 30 Laboratory Control Sample (LCS) (LCS)02/29/16 W22 Spilw Atnowit LCS Resuh LCS Rec. Rec. Limits LCS Qualifier BOD 198 215 108 84,6.115 Laboratory Control Sample (LCS) (LCS)02/29/16 10:26 Spile Armurtt lc„s Resuh Io Rec. Rec, links LCS Qualifier Anelyte M94 „� % % BOD 198 204 103 84.6-1155 Laboratory Control Sample (LCS) (GCS)02/29/16 1127 Spike Amount LCS Resuh LCS Rec. %c. Li 6b US QLLab& Analyte M94 r%q % % BOD 198 211 106 94.6-115 Laboratory Control Sample (LCS) (LiCS)02/29l16 H58 Spike Amount LtS Resuh LCS Rec. Rec. Lints LCS Qualifier Analyte mg/1 nv % % BOD t98 229 116 84.6-16 J+ ACCOUNT: PROJECT: SD& DATEr[IME: University of North Caro lina-Chapcll-1dl L819297 03/OV16 10:05 GLO S S ARY O F TERMS ONE LAB NATIONWIDE. J0 Abbreviations and Definitions SDG Sample De6veryCkoup. FP MDL RDL N thud Detection Lirnit. Reported Iktection Limit. El ND,U Not detected at the Repotting Limit (or M:[ where applicable) RPD Relative Percent Difference. ySs (d ry) Results are re potted based on the dry weight of the sample. Pis will only be present on a dry Original Sample report basis for sam The non�pilced sample in the prep batch used to determine the Relative Percent Difference (RFD) �Cn ❑ from a quality control sample. 'Ihe Original Sample may not be included within the reported SDCi (S) Surrogate (Surrogate Standard) -Analyzes added to everybla* sample, laboratoryCantrol Sample/Duplicate and Mhtrix Spike/Duplicate; used to evaluate analytical efficiency by measuring 5r recovery. Surrogates are not expected to be detected in all envv-onmental media. Re e. Recovery. SDL Sample IXtection LintC rQ MQ L Ulnadj. MQL Ntthod Quantitation Limit. Unadjusted Nkthod Quantitation Link Qualifier Description F J 3 The associated batch QC was outside the established quality control range for precision. s J+ 'Ihe associated batch QC was outside the upper control knks; associated data has a potential Sc positive bias. PI RPDvalue not applicable for sample concentrations less than 5 titres the reporting limit - ACCOUNT. PROJECT SDG: DATEMYIE: PAGE: University ofNonh Caro bna-ChapeI Hirt L819297 03/0 V16 10.05 12 of 14 - ACCREDITATIONS & LOCATIONS ONE LAB.NAMNWIDa t3�ctmsdertaesIsMearlyernirarmartdWmrataya=edwdka LadtoauppatwrkArkndiaw*Ie60manima om0eonecAl,onepahtdoxfffi,are1dxmcry.NbOMw IEbIsmffnydhleorprepaedtoherdeyarrteed9thotgtattfemunby.QraPedryOrd apd tyfromararoBbMknttoralayiaaxrpeBletothaadladKelaWsafthe r 'netw labadaleslnorhlMtry1harmdd (Wtbena Wojr'cm mkf ThenodelisardutAtoamdergedprodupivity. da mWnghmo*rdWmadprem ngauasarWrWmttmprobKh samplelAq ty.OxtauserrproMLjmgjlryedp"s"oadbmu5tobe`rDLRIPBCFQ-OCE Not di offftalonsheW by Me I borgay ae M0kd* to thar6% tarWorted In the gtedked mart. State Accred itatio ns PC A ebarrm 40660 Nevada TN-03-2002.34 Alaska U5r-080 NewH shire mp 2975 FSSI Arizona A70612 Naw lefsey NE4P TNO02 Arkansas 88-0469 Naw Merdm TN00003 F owifomia 011557C'A New York 11742 Colorado 7N00003 North Carolina BrA75 CbrtnetiCIA R+0197 North Caroline DM1M4 5 S r Ronda EB7487 North Carolina T 41 Georgia NEAP North Dakota R140 Georgia' 923 {brio-W _CXA069 C F Idaho TN00003 C kl&ff to 9915 Illinois 200008 Qwon TN200002 Indiana C JN-01 Ra v*vania 68-02979 F lowaa 364 Rode Island 221 Kansas E-V277 Wh Carolina 84004 Kentucky' 90010 South Dakota We Kentucky' 1s Tennessee' ` 2006 Lnuisiarm A130792 Teas T 104704245-07M y Mai ne TN0002 Te,,s ° LAB0152 S C Maryland 324 Utah 6157585858 Massachusetts KTN303 lkmront VT2006 Mchi gan 9958 Virginia 109 Mnnesota 047-999-395 Washington C1915 Mssissippi TN00003 Wit Virginia 233 Masoui 340 Wsoonsin 9980939910 Montana CERM086 W/omn9 A2LA Nebraska W-OS-15-05 Third Party & Federal Accreditations A2LA— 180 17025 146101 A FIA 100789 A2LA— ISO17025' 'Wfit02 DOD 148101 — Canada i46101 LEA S67674 l3PA-Qypto TN00003 ' Otri3ng VlEter ' urdepraud aorap 1bta ' A;Lzft nadty ` oreraa Mu o" ' Nhld " km4UtIw nd wplMable Our Locations E9CLab S1enpEghasdxht rdiertarppateatersMetpraideamplepidapankr ftddherydairONatp ka9youmudhkesad 4am0mdora>pWoElamplem artad car mdrto0ca. ESCLeb S;Iaxw perforim all testing at okrcartrai lal)"ary. WA MT NO Nt on NN ♦ I'y so ♦ w1�°1 NY • wv 4t dpA11--^----^� ♦ IAy I ♦ 7A NV Nr T L (� * VT♦ ♦ ♦ w r� cco wV TL CA T T Kx M� T vA♦ _ f ♦ N ♦A2 n141 C)� Ari� ♦ r♦ 5C ♦ 5 AL GA > ♦ ♦ sip AK \\ o U FL ACCOUNT PRO] F.CT: 5DG: AATFITIMEr: PAGE University of North Caro line -Chaps l Hill L819197 0 3101/l6 10 0 5 13 of 14 .f. Cornpa"Namefuddress: BillingInformation: A I Comatner I Preservative Jchamalcc u* ft"._.-o The University of North Carolina at CH �� S� Departuwnt of Environment, Heaft and Safety 1120 Estes D&e Extension �-A-O �•C�-E •N•C•E-8 Chapel Hill, NC 27599-1660 0 Imms L 4 ad Md.of1 alrre Tri 3717, Report to: Email To: Sharon Myers samyers@ehs.ur,c.eduPrkect st} T, X Mwne: #Rs7i7-ja,4 y, r�.ats7sssassCotlec�- � Stormwater ri►p ed Chapel Hill, NC LM _t�r�r��7 ^"' Clieni Project to ish Project a PhoilC:91g . 01„ m _ A0 / 8 Fes`919.962-0227 �.,•°f r►+ W M at 0. N fL _...._ aim: UNVNCCH p Collected by (print): Site%Facilityin a P.D. Y G/S (RN ui a X IE o = . a Cl o 2 d 0 r, to O o Z UJ a CIL p Template: Prehogm. Catte[ttd by Islgrrature : f a / R,:sh) (Lab MUST Be Notified) -saes .....,,»_.__.._.__7pd% Data Rewtts Needed J ,4 � Email? No !aN Ifs rrextcTatr..........._............_.ip�ii T_Twa � = i 2 i iSR: Unt erkately PaCked oil ICt N _ Y an .......».., ._....-- .- Three tkn -» . _:, 25% /]`'[`Yes No. FAX? ko ,,,,,_Yes — lot to o t [� � d a C�V � Cooler. shipped vwRalelghSery SartrFtrlD Gornpftrab Matrix • Depth Date Time nits 0 m H = CL s Q-DO 0 3'3 i i } i wfa. S L Ir 2r O-i Matrix: SS • Sop GW - Groundwater WW • WasteWzler OW - Drinking Water OT - Other !" pM Ten,P 1 Remarks: l Flow Other hold ii Relinquished by : (sgnatwe Date: T"} � " Ftur J t, i Simples returned via: Q UPS 41=A Condition: (lab use orft) 0/0 -%; iv' 1 I $� t Q FedEx Q Caaritr ra" u� Relinquished by : Time: R b . (Sig5*Ure} E ' Ted eC Battles Receww' - ,-. s \ 70 V COC �SPal tntaw. Reby :'(:t j Da e: Terse: Received far tabby, (Slgrwturr) Daft: Ti a pH Checked: Kti: Z �• . �-� L R.ESEARCh'&ANAIYTiCA[ LAboRATORiES VINC For: James & James Env. Mgmt. 3801 Asheville -Highway. Hendersonville,, NC 28791 Attn: Skye McCarson CllontSamplel!]: Haynes Wire' Stormwater'Outfail#'i Site: James & James Method Nickel, Total EPA 200;7 Client Sample ID- ,Heyne6 Wire Stormwater Outfall.#2 sitw James & Jame.s Ej raate 'Methog Nickel,'Total EPA 200.7 I - is Report of :Analysis 2/23/2016 I Copy z0z' L M NC#34 NC 437701 , 10 *% 10 - ®r 40 no '..'-Me •......... P.O.6ox 473 106 Short Streat Ke "eville—.14-orth- Carolina 27284 TM:M64 Lab Sample 10: 14783.01 Collection Onto., 2/3/2016 14:26 Yjjft ~ Ran 11-11mil Analys &nabLqjj2gtejjlme mqIL 0.005 AA t 2119/2016 Lao;*arnpie iv.- i.ww-ux Collection Dato::.2/3/2016 , 14:21 UniteRapIlmit .An.&R Aaalyslo. Ontarrime Yiofl- 0.005 'AA 2/19/2016 NA = not analyzed A JJEM AQUEOUS SAMPLE COLLECTION/LA REPORT FORM (NC CERT 482) Regulated by NCDENRIDW4Qro ndwaW section To assign test, label shaded area %dth sample (Cacomposb; "rob) CHAIN OF CUSTODY LOCATION HAYNES WIRE COUNTY HENDERSON SPECtALtHFOWTION IINITIAL OUTFALL 01 OUTFALL ID NO. HWC o I TEMP a ,II,O GRAB. sample "me ly:5l l4rly COMP start sam to time COMP end dotat time TEMP ?RECEIPT:_ w,; °C NOTE: THE ABOVE TEMP INDICATES THE TEMP. T MP ORECEIPT: °C FOR ALL CDNTAiNERjS) WITHIN. NOTE: THE ABOVE TEMP INDICATES THE TEMP. FOR ALL C:ONTAINER(S) WITHIN. AMMONIASAMPLES PRE"RVED WITH H2SO4, pH=,c2.0 AMMONIA SAMPLES NEUTRALIZED WITH Na2SO3, CI-< O.1 FECAL SAMPLES PRESERVED WITH Na7803;. C1=c 0.1 —yES NO ✓ —XES NO --DES NO_� COLLECTED BY: AU SAMPLES COLLECTED AND PRESERVED AT TIME OF COUEC170H IN PLASTIC CONTAINERS UNLESS NOTED OTHERWISE BY.• RELINQUISHED, SY DATE 1 TIME RECEIVED BY sPUT 9AMht.E(s) tNt= G a• 1 1 1 E ii PH G rf . Co G ? • f : TSS Ppm G G R.30 By the above sign*turs I certify "ot all infamwtim Is *=wmte to tl is tint d my kr4wiedga COMMENTS Q means o mct STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000209 FACILITY NAME _Haynes Wire Company PERSON COLLECTING SAMPLE(S) Angela Beck CERTIFIED LABORATORY(S) James and James Lab 4482 Research and Analytical Labs Lab #_34_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Henderson PHONE NO. (828) 393-1258 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample. -Total . ` Total pH TSS , Nicl{el Collected' Flow if a Rainfall 'mo/dd/yr'. '' MG °Inches _ tn91L L 1 02/03/2016 NA 2.5 7.6 <4.90ppm 0.012m 2 02/03/2016, 1 NA 12.5 17.1 19.30mm 0.007mg/L Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part R! Vehicle Maintenance Activitv Monitnrinp Requirements Not annlicable to l-lavnes Wire Comnanv Outfall No. Date Sample ' Collected r . 50050 00556 ` ._ 100530 00400 Total Flow '. :- (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage t moldd/ r - MG. inches m nit. IlaIVmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 02/03/2016 Total Event Precipitation (inches): 2.5 - Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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 tines and imprisonment far knowing violations." of Permittee) (Date) Form S WU-247, last revised 21212012 Page 2 of 2 JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC CERT 482) Regulated by NCDENR10WQ4raundwater section To assign test, label shaded area with sample type (C=composite; G=grab) CHAIN OF CUSTODY LOCATION HAYNES WIRE COUNTY HENDERSON SPECIAL INFORMATIONS OUTFALL # 1 OUTFALL # ID NO. HWCD {Ca t5 INITIAL TEMP Or 40 3 a s GRAB. sample time I A4 : S t 1 Q : 449 COMP start sam Ie time i COMP end date/ time t TEMP ORECEIPT: { °C NOTE: THE ABOVE TEMP INDICATES THE TEMP. TEMP @RECEIPT: °C FOR ALL CONTAINER(S) WITHIN. NOTE: THE ABOVE TEMP INDICATES THE TEMP. FOR ALL CONTAINERISI WITHIN. AMMONIA SAMPLES PRESERVED WITH H2SO4, pH=--2.0 ES No — AMMONIA AMMONIA SAMPLES NEUTRALIZED WITH Na2SO3, CI=< 0.1----xES NO FECAL SAMPLES PRESERVED WITH Na2SO3, Cl=< 0.1 i YES NO_..---- r COLLECTED BY: LL SAMPLES COLLECTED AND PRESERVED AT TIME OF COLLECTION IN PLASTIC CONTAINERS UNLESS NOTED OTHERWISE BY'' RELINQUISHED 6Y DATE ! TIME RECEIVED BY SPLIT SAMPLE(S) INFO PH G rj . Co G • j , TSS pprn G < Li .°IO G O1. L5 i I By the above signature I certify that all information is accurate to the best of my knowledge. COMMENTS a I F means 22 not met ? I RISEARCh & ANA yTiCA. . LAboa�ATORi �� INC. Report of Analysis•- 2/2312016 ' 141kt2211froto For: James & ,lames Env. Mgmt. •`•••••. 4�'+ 3801 Asheville Highway .• �� LC`' A Hendersonville,. NC 28791 cc a2 to NC 1134 _ w Attn:- Skye McCarson ; + NC 3137701 yft C &.. r Eq AN�V ,�•. Client Sample It3: Haynes Wire Stormwater • Oulfall #1 Lab Sample ID: 14783701 Site: James &.lames Collection Date: 2/312016 14.26 Parameter Method Result Unitsnal st Analysis DpteITime Nickel. Total � � EPA, 200.7 0,012 -Rep_Limit mglL __ 0.005 AA 2I7912016 Client Sample 1D: Haynes Wire Stormwater Oulfall #2 i Crab Sample 10: 14783-02 Site. James & James } Coltection'Date. ' 2!3l2016 14.21 Parameter — — — Method � Result !!nits ' Ren Limit nal s A�ai�is Daterrfine Nickel, Total EPA 200.7 P.O. Sox 473 706 Short Street Kernersville, North Carolina 27284 r i Tel: 336.996-i2841 mg/L 0.005 AA 2119120.16 NA = nclOnU1`j'Z_�d Fax: 336-996-0326 vnvwsandalabs.com Page t UNCThe University of North Carolina at Chapel Hill Department of Environment, Health & Safety ENVIKONMENT, 1120 Estes Drive Ext., CS# 1650 HL'.ALITI n SAFETY Chapel Hill, North Carolina 27599-1650 February 3, 2016 North Carolina Department Environmental Quali Division of Energy Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Tier Two Monthly Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina ^e'�X-v 1 10 L F �NR room r" n 0 Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the January 15, 2016 stormwater sample. No benchmark values were exceeded during this sampling event. Monthly monitoring for all parameters has been implemented and will continue until three consecutive sample results are below the benchmark values. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT -� Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Orange PHONE NO. ( 919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 N16n-Poliii.Oil TotalHNSample Total paBOW J ,COD Collected ' : Flow (if app } Rainfall . &Grease) : Suspended <. Solids SS mo/dd/ r- -MG inches..m m units m in. 001 01/15/16 10.22 10.25 1 ND 17.01 17.10 1 ND 113.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected Sflfl50 00556 00530 00400... Total Flow' (if applicable) Total Rainfall Non=P.olar,Oil &:Grease (it TPH-Oil & Grease ` Total Suspended Solids pH New Motor OWUsage mo/ddlyr MG inches m m m unit gallmo . 001 01/15/16 0.22 0.25 ND NA 7.01 7.10 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 01/15/16 Total Event Precipitation (inches): _0.25 Event Duration (hours): 9 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of low, 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." 0. (Signature of Permittee) 11-2- � �//(to (Date) Form SWU-247, last revised 21212012 Page 2 of 2 '.._ ,.t Permit Number NCS 000201 STORMWATER DISCHARGE OUTFACE (SDO) FILE COPY MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME UNC-CH Hazardous Materials Facility�/ PERSON COLLECTING SAMPLE(S) Sharon M e I V ED CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # -9 2016 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION COUNTY Orange PHONE NO. 919 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Non -Polar Oil & Grease) Total Suspended Solids SS pH BOD COD mo/dd/ r MG inches m m units MO m 001 12/14/15 0.13 0.15 ND 212 7.07 9.2 28.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitormp, Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Non -Polar Oil & Grease (if a 1.) TPH-Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m MO m2A unit al/mo 001 12/14/15 0.13 0.15 ND NA 212 7.07 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 12/14/15 Total Event Precipitation (inches): O.15 Event Duration (hours): 7 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Ann. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." _! _v `- (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 A �ffl� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: Permit No.: NX/S/ ©/O/O1'Z/0/l/ or ertificate of Coverage No.: N/�/C�/_/ Facility Name: — L 0.z-ct e o:.LS Mc e� i �� S o�c , County: Q aw Phone No q19 Z— 9 7 S 2- Inspector- s VVc-%� ERrl _ Date of Inspection: ( 2 /1 y / I , Time of Inspection: ' rr% Total Event Precipitation (inches): 0 , I S Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee orpesignee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 001 Structure (pipe, di ch, etc.) Receiving Stream: Lk V1 I^Q e- -t + a Describer the industrial activities that occur wit in the i inn a - e_ r + � 1 S inn r- vx a a tkn a rx =+cL• t-o 8 o ; ►�- C r- e-e. drainage area: 2. Color: Describe the color of the discharge using basic colors (i (light, medium, dark) as descriptors: (-edai sL• b ro wpv . I.' brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V\ b h e< _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 (D 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2Q 3 4 5 A �A n de-br�S b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 a 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe C- Lk. Ain V% e-- I e Vla d ed , Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further Investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 ENVIM)NMENT, l ILAi..'114 & tiAl-E'E'Y January 18, 2016 The University of North Carolina at Chapel Hill - Department of Environment, Health & Safety 1120 Estes Drive Ext., CB# 1650 Chapel Hill, North Carolina 27599-1650 North Carolina Department Environmental Quality Division of Energy Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Semi-annual Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the December 14, 2015 stormwater sample. Total suspended solids for this sampling event were measured at 212 milligrams/liter (mg/L) which exceeded the permit Benchmark Value of 100 mg/L. In accordance with Part I1, Section B of the Permit, this is a Tier Two exceedance. At the Permit requires, an inspection of the facility was conducted within two weeks of receiving the monitoring results. Monthly monitoring for all parameters has been implemented and will continue until three consecutive sample results are below the benchmark values. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, a� Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark *ESC ANALYTICAL REPORT m ESC L•A.[s s.c.r.e•M-c.c•a December 21, 2015 r University of North Carolina -Chapel Hill Sample Delivery Group: L806752 Samples Received: 12/15/2015 Project Number. Description: HNIF Semiannual SW Sample Report To: Sharon Myers 1120 Estes Dr. Extension Campus Box 165 ChapelHill,NC 27599-1650 Entire Report Reviewed By: dMW Terrie Fudge Technical Service Representative Fbsuhs relate o*to the ietmteswd or mH=tcd and are reported as muuded tahrs. lh's test report shall not be mpmdxcd, except n is wdmt wmen appmmdofdr bbo am y. WLere appimble, sw4&g oaducted byESCs tad per P-ikd n bb--y stated Wer—g pmoed—s: 060302, 060303, and 060304. ' TABLE OF CONTENTS ONE LAB. NATIONWIDE. Vp: Cove r Page ZTc: Table of Contents 3Ss: Sample Summary 4Cn: Case Narrative 'Sr: Sample Results SDO-001 L806752-01 6Qc: Quality Control Summary Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664A Wet Chemistry by Method 41DA Wet Chemistry by Method 4500 H+ B-2011 Wet Chemistry by Method 5210 B-2011 'GI: Glossary of Terms "Al: Accreditations &Locations 9Sc: Chain of Custody F�P] 1 2 3 FS4 5 5 FCn] 6 jSr 6 7 e Qc 8 9 �Gl 10 B AI 12 13 Sc r 14 13 SAW LE SUMMARY ONE LAB, NATIONWIDE SDO-001 L806752-01 WW Ceded by ShamnAWrs mDected dawAime 12JiuI513:45 [lpmkd dawAime DJI5/t509i10 14Ethod Rltd, I7Ylert vrepamtion Anaiyss Analyst dateAime date/ inw Oavmrt w Anlyss by Ntdwd 2540 D2011 WE35773 1 PJ17115 02:49 12J17/15 05:27 IM WtgemstrybyWbthod 1664A WR36279 1 M117/609:15 I7/i7/15 16:58 IM Wt Chemsby by ltthW 4 D.4 V"36130 I DJ 17115 08:36 12/II/15 11:20 loc VktChemstrybyWt:thod450OI- B-2011 WR35774 1 QA6/1514:08 12J15/t514:08 Sim WtOwmstrybyMOW 52DB-20U VkB35691 1 IY15/151320 WO/1509A7 IUB CASE NARRATIVE ONE LM, NAM WIDE JO AflMDL (LOD) and RDL(LOQ)values reported fore nvironmenta I samples have been corrected forth dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, laffim to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. du�w Terrie Fudge Technical Service Representative Sample Handling and Receiving The following samples were prepared and/or analyzed past recommended holding time. Concentrations should be considered minimum values. ESC Sample ID Project Sample ID Method L806752-01 SDO-001 4500H+B-2011 SDO-001 SAMPLE RESULTS - 0 1 ONE>AB.NATlC)NV F- JO Collected date/time. 12/14/15 13:45 L806752 Additional information Result Units IT Cl Aalyte Sie) 7.07 su FTCpH(On Gravimetric Analysis by Method 2540 D-2011 F Result { m r ice. Dft6 m Atalysis Batch AtaW U94 L94 dare /time rqn Suspended Solids 212000 ] 3 2500 1 12/n2015 05:27 W38357T3 Wet Chemistry by Method 1664A Resta Quawr RM nUion Atalysis Batch Analyte um ugll date /tine QC UH- OMCWase ND 5560 1 2/R2015 15:58 Va36279 FG1 Wet Chemistry by Method 410.4 wsuh ua r REL Dbtton Aiays lhtch Fytc AalWA WA date /time ODD 28300 10000 1 2MOO151120 Va36BO 9Sc Wet Chemistry by Method 4500H+B-2011 Resuh Q-hficr Maim Aalysis Bawt AuW su date /tune PH 6.93 1 2/MO151408 Va35774 Swnpk NuTatrm: 4500H+B.20111806752-01W935774: 6.93 at 24.2c Wet Chemistry by Method 5210 1-2011 Result Quahrricrr BSI. nution Anlysis Batch Acolyte um tg/1 dare / tine BOD 9200 I- 3330 1 MO2015 09-07 %V3835691 WG 8 3 5.773 Q UALITY C O NTRO L S UMMARY ONE LAB. NATIONWIDE Gravimetric Analysis by Method 2540 D-2011 L806752-01 ,Method Blank (MB) ' (NM)121r1/L5 0 5:2 7 Cp ❑ NBItesuh NEQ.2lific NUREL 2 m9A nv Tc Suspended Solids ND 2.50 _ FS L806465-09 Original Sample (OS)- Duplicate (DUP) Fn] (OS)12/17115 05:27 • (DUP) 12/17/15 0527 Ongma F?esuh ELPResuh Rhuion 0.PRPD ELP Qmhfier IILPRPDI-mots sSr nv % % Suspended Solids 20.4 213 1 426 5 L806752-01 Original Sample (OS)- Duplicate (DUP) (OS)121r1115 0527 • (DUP) 12/n/15 0 5:2 7 FGI Onorml Pesuh DLP Result D ufim QP RPD % IMP QuW& IAF IPD tnnits % Suspended Solids 212 194 1 8,87 73 5 Sc r Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (GCSD) (LCS)12lr7/15 0527 • (LCSD) L2/LI/l5 0527 Space Arnount 1cs Pesuh LMFesult LCS Rm. LCSDRec. Ree. Units 1LS QE&r im()uaiffic W D RPDUrds Ana* no ftv - nv % % % % % Suspended Solids 773 824 812 107 105 85.0-115 L47 5 ACCOUNT PROJECT: SDG: DATEIT IE: PAGE: Unive rskY ofNonh CarphnaChape l l-hll LB 06752 12 /2 YI5 1239 6 of N WG S 3 6'2 7 9 QUALITY CONTROL SUMMARY ONF Las. NATDNWDF— Wet Chemistry by Method 1664A L806752-01 Method Blank") Fp (MH)U 711516:50 NBRe5uh N8 wlifier NBRD. AnaE� tTV rlV TC f TPH-Oil&Grease ND 5.00 3 SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)12/17115 16:51 • (LCSD) 12/17/15 16:52 Fn] Space Amourd u:s Pesuh LLSDResuh US Rec. [. Hec. Fee. Lanes ILS Ot1al£er LmQuawic 1WD WDlmms I,�� Analyte me nVA nV % % % % % El TPH-Oa&Grease 20.0 r7.5 16.0 8T5 800 78.0-114 8.96 i8 ACCOUNT: PROJECT: SDG: DATE(TW E: PAGE: University ofNorth CaroboaChape I Hill L906752 1212 V15 1239 7 of 14 WG 8 3 613 0 QUALITY CONTROL SUMMARY ONE LAB. NATUNWIDE Wet Chemistry by Method 410.4 L806752-01 Method Blank (MB) 1 Cp (NIB) 12/17/15 It16 MB Resuk NBQLalifie NB RIB. 2 Analyze nro nV TC COD ND 10.0 FSS1 L806822-0 I Original Sample (OS)• Duplicate (DUP) (OS)12/17/15 1121 • (DUP)12117/15 1121 rCn Origaral Result LAP Result DdLdion DUP 1PD ' ELF Q=h6c [IF WDLmuts A-t Ie nV 1w % % rSr COD 14.0 14.5 1 3.51 5 L804888-01 Original Sample (OS) • Duplicate (DUP) �Gl (OS) 12/17/15 1117 • (DUP)12/r1115 1L18 Original Result D[P Result 11ha on Armlyte w ni&4 DLP RPD aPQmIE5er AJPIPDlmM % % s Al COD 7000 6990 10 0.143 5 r—Sc Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) a CS) l2/T1I15 1116 • (LCSD)12/D/15 It Sprite Amount KS Result L SDResuk LCS Rec. LCSDRec. Rec. Limns iawi& LCSDQualffic RPD RPDLunits Awlyte —0 nV nfA % % % % % COD 242 236 236 97.5 97.5 90.0-110 0.000 5 L806093-05 Original Sample (OS)- Matrix Spike (MS)- Matrix Spike Duplicate (MSD) (OS)12/17/15 IL18 • (NE)12/17/15 it IS • O&D)12/17/15 1L18 SpiceAmourd CrigmalResult NE Result NSDResuk NSRec. MSDRec. D&Aiun Rec.Limits NEQuali6er ]VSDQualifier RPD RPDLimrts Analyze ••Yi' ••'Ei' ng4 Me % % % % % COD 400 18.4 435 433 104 - 104 1 90.0-110 0.461 5 ACCOUNT: — PROJECT SDG: DATE71ME: PAGE: University ofNotth Carolina- hapeI Hill L806752 RR VS 1239 8 of I4 WG 8 3 5 '7 7 4 QUALITY CONTROL SUMMARY ONE LAB. NAMNWIDE Wet Chemistry by Method 4500H+ B-2011 L806752-01 L806747-0 I Original Sample (OS)• Duplicate (DUP) l7p] (OS)12/16/15 14:09 • (DUP)12/16/15 14:08 OnginalPzsuk DLPResuh ❑htM DLFWD ELF Omit&r L7lPRPDLmids Analyte Su Su % % FTC PH 7.64 7.63 1 0.131 1 rss L806857-04 Original Sample (OS)- Duplicate (DUP) (OS)12/16/L5 14-08 • PUP)12/16/15 14:08 Fcnl oliginalResuh "Ftsua Daaiat ELF RPD ELFQmhfic ELFRPDLrmits AnaW Su Su % % $r rI pH 7.81 7.81 1 0.000 i [Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)12/IS/L5 14-08 • (LiCSD)12/16/15 14-08 El Spy Amount LCS Pcn& LCSDResuh LCS Rec. 1LSORec. Pee. Links 10 Off,, LCSDQtaK, RPD RPDLimrts Analyte Su Su Su % % % % % El PH 6.72 6.71 6.71 99.9 99.9 98.5-102 0.000 1 r qc ACCOUNT: PROJECT: S DG: DAIEn M F- PAGIs University ofNorth Camera- hapeI Ht11 L806752 12n Vt5 1239 9 of 14 W6 8 3 56 91 QUALITY CONTROL SUMMARY ONE LAB. NA'I'C)NWIDB. � Wet Chemistry by Method 5210 B-2011 LS06752-01 Method Blank ") (MB)12/20115 13AO NEwsult NB li6er MBREL e T%4 —.A BOD ND L00 L806731-02 Original Sample (OS)• Duplicate (DUP) (OS)12/20115 08:47 • (DUP)12/20/15 08:48 OrgmalRestit EiPResult MaDn EIPRPD QPQLaWkr ELFR Ulunils Ana( n19A nV % % BOD 0.740 ISO t 0 30 L806754-03 Original Sample (OS)- Duplicate (DUP) (OS) 12/20/15 IDAl- (DUP) 12/20/15 10:44 Original Result A P Wsutt Al abn ELP Imp Et1PQ m . r ELF IPDLa= —.A —.A % % BOD ND 0.000 1 0 30 L806754-13 Original Sample (OS)• Duplicate (DUP) , (OS)12120/15 IN3 • (DUP)12/20/15 1L05 Oigatal Resuh E1P Resuh Ql Aion DLP RPD aY Qualifier E P IPD lands Analyte mgA nV % % BOD 100 LIO 1 0 30 L806759-0l0riginal Sample (OS)- Duplicate (DUP) (OS)12120/15 13,03 • (DUP)12/20/15 13:06 Otigatal ReSuit D[P ReSIA Maim ElP RPD � �er CAP 1PDLit = AtlaW r[V nigA % % BOD 160 2.30 1 0 30 ACCOUNT: PROJECT: SDG: DATE!Tbd : PAGE: University ofNorth Carolins-Chapel l-Idt L806752 1212 Y15 1239 ID of 14 WG S 3 S 6 91 QUALITY CONTROL SUMMARY ONE LAB. NAMNWLDE. Wet Chemistry by Method 5210 B-201t LS06752-0I Laboratory Control Sample (LCS) Fp (LCS)12/20/15 0839 Sp3w Amount LCS Pesult US Roe. Rec. Lanits IS Qualffier Abe no no % % Fc BOD 198 r15 88.2 84.6-115 El •Cn Laboratory Control Sample WS) (LCS)12/20/15 1L00 Spike Amount LCS Lzsuh LCS Rea We. Lams ICS OtW&rr % % r F BOD 198 163 82.5 84.6-1L5 J- Laboratory Control Sample (LCS) 7G1 (LCS) 12120I15 13:36 Spflw Amount LCS Lesuh US ltc. We. Limas 1Q Qualifr Analyze mgA nV % % A g!►1 BOD 198 182 92.1 84.6-115 E ACCOUNT: PROJECT: SDG: DATEIID&: PAGE: University ofNorth CaroletaChape 1 Hull 1SO675 2 12C2 V 15 12 39 11 o f 14 • GLOSSARY OF TERMS ONE LAB. NATIONWIDE J0 Abbreviations and Definitions SDG Sample aliveryckoup. ICPI MDL RDL IV dKA Detection lard. Reported Datecdon lark FTC] ND,U Not detected at the Reporting Unit (or N LWwre applicable} RPD Relative Percent Difference. (dry) Results are reported based on the dry weight ofthe sample. [dus will only be present on a dry FS Original Sample report basis for sodsl The non -spiked sample in the prep batch Used to determine the Relative Percent Uffirence 04" ,Cn from a quality control sample. The Original Sample may not be inchuded within the reported SDCi (S) Surrogate 0mogate Standarmd)- Aiaiytes added to every blank, sample, laboratory Control s Sarnpie/Daplicate and Mitrpc Spike/Arpticate; used to evaluate analytical efficiency by measuring Sr recovery. Surrogates are not expected to be detected in an environmental media. Re c. Recovery. SDL Sample Iktection lanik MQC MQL Unad j. MQL Ntthod Quantitation Limit Unadjusted NtdW Quantitation limit Qualifier Description e� J3 The associated batch QC was outside the established quality control range for precision. v J- The associated batch QCwas outside the brier control kris; associated data has a potential SC negative bias. ACCREDITATIONS & LOCATIONS ONEIAB.NA-IUNWTDT? MCLabSiwmisluteartyam=rraiallaboreboryameafe two1edtomq=yarrworkni#iarwidefioma-ekcsb rtChephonedl,areportofaorareWbaai rycrboffw lab isesaooee3'61eorpmpaedtoLadeyarlabrrabxyisaonpraNetotreoolladmt Wsdte relwmktdxxahriesinarmAj&y. The m)asgi[tatberwltoarcmom ft.Eb'deaWisthedesigndorrIabwakxycarpsThenvddisoordzdvetomode aIe- prodrdndy. dsaemirghzvamjrdtmP,wdpr"ib. thepratet5 sm* teg..Clrfoascnprarirroqusiityardprorrplw4mdlaysustobeYCLPRLABCFUUCE ' Not aik oertdaffiam held by the Lturalary are ap smMe to tre rea is reported h the aBadiad report State Accreditations Alabama 40 6O Nevada TN-03-2002 34 Alaska USr-080 New HmpsYue 2975 Arizona AM612 New Jersey-NR AP TM02 Arkansas 88.0469 New Mexico TWO003 California 01 WCA Nm tbrk 1V42 Colorado TWO003 North Carolina Env 375 cNir ticut R+O197 North Carolina DAPTAX Florida EV487 North Carolina 2 41 Gxwg'a_ NB1W North Dakota RUD Georgia' 923 C hio-VAP QD069 Idaho TNO0003 Cldahorre 9915 Illinois 200008 Ckegon TN200O02 Indiana C-l"ll Pertrrs)4varia W02979 Iowa 364 Riode Island 221 Kansas EID277 SmAh Carolina 84004 Kentucky' 90011) South rlakda, Na K L&Y 2 15 Tennessee " 2006 Louisiana A130792 Texas T lX704245-07-TX Maine TN0002 Texas $ LABO1 2 Maryland 324 Utah 6157585M Mmxtnsetts WTND03 m rrttont VFZD06 Michigan 9958 Virginia 1O9 Mrrrtesota 047-999-395 _W)shington - C1915 msdssippi TN00003 VVwst Virginia 233 Missouri 340 - Wsoonsin 998093991D flixiana CS2MW 11 p- ing A21A Nebraska NEOS75-05 Third Parry & Federal Accreditations kl.AN I8D 17025 146t0i - AIFiA 'D0789 A2LA- ISD T70255 1461.02 Dob 146101 Canada 146t01 L 3DOk 567674 &�4 C7ypE0 TND0003 `LArftVVWter a t►dergrotrd SWWTais 3 AofbcT=* • Cremes orcbidogrl fi Wdd FA A c wilier mf of app5cade Our Locations =L& &ieroes has sgty W diem spport m fm to Pmkkb maPe tip ar dtarttre d*wery of sec #V g srpoles If you world Eke a®siarae from ore d our sppert oF-cM please .. r orr nan oDM E]C lab &ierms pafonrrs all tailing at ar aei tf laborabory. CCrnprny Mame/AddtesS: The-University-of-North,Carolina-at•CH De(alrtment of Environment. Health and Safety 4123EstBSDriMe-E1Ren8ion •._ Chapel Hill, NC 27599-1650 D Billing Information. __ __ _ __ _ _. Msllrsis l Cantainer l Preservative Dwn of castodw Pala _ al.... OESC �•�-o s•c•r-V.H.C•e.y w . _ // ( U O. p x � tV . O 0, 0 • a J � C CO - -- - - _ 0 � a x W. go �" � = ell O 0 6 oC m O 4 c z p r ILLI L t0 inTSA: tV W- = Q, � kut s�7322 ��• 0 Pi s iis-riLSess rua1S25a3659 ■ ©� Repcn to: Sharon Myers Email To: samyers@ehs.unc.edu ��.{�] Project iui Sc4UNWIN�m "KKYtiti� i3es[ription: -5 i,tv 0.••+ ci►- Gty/State [allected: Chapel Hill, NC Fall' 919-962-Q227 £Gent Ptojeu q lab Project a Collected b* (print): / K0. eti iNl !r Site/faciiitV ID 0 P.O. a Accinum: UNVNCCH p Template: Ptetogin: Cpaler: C E by 4s$nat (,r Packed on Ice N _ Y Rush? )tab MUST Be Notified) _ Text l�aY--..—..--- --- 100% r three pay. _ _.:.._...._.�...25% Date Results Needed L Email? No _YCS FAX? NA Yes 3 Yo, O Shippedvta. Raleigh Sere Sa�rple [D [omp/Grab MattiM • Depot Date Tlnm ntrs s e.las«Mri -- 0 1 G i �jJ ��//may f • Matr:A: SS - Snd GW - Groundwater W W - Wastewatet &W -Drinking water OT - Othtr�, W pH - a 0 ,P Rernaft., r Flow other Hdd a 9 1&09(. Re " dWwd by -. l5ignattuel Date: Time: Ref rgna ' � �� - Samples returned via: C ups Cor4stion: O fe�E■ O Cairricr ` o _ (tab use onlyl ��Y. Seal Intact: _Y ___NA Relinqurshcd by, urel, �' Dai : Time: Received by: {Signalur :.,� t- s `'� - •� Battles Received: r 54- CDC Refs ed �� Date: Time: Recelvedt by?{S; Date: Tune: pm Checketf: NCF: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facility _ PERSON COLLECTING SAMPLE(S) _ _- _ Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20I5 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) T� COUNTY Orange PHONE NO. ( 919 )_962-9752 RECEIV JUN 8 �OLSIGNATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. CENTRAL FILES � 0WR Sl:rYinkl Outfall I Date Sample Collected 11 1 Total1 Iapp.) ISuspended Non -Polar Total Solids Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 `00530 00400 Total Flow '(if applicable) Total Rainfall Non -Polar Oil & Grease (if a 1.) TPH-Oil & Grease Total Suspended -Solids pH New Motor Oil Usage mo/d r -MG ;inches m m MPA unit gathno 001 5/21/15 0.2 10.23. BDL NA 320 6.11 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/21/15 Total Event Precipitation (inches): 0.23 Event Duration (hours): 4 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Imk T The University of North Carolina at Chapel Hill - 1 II `Jl Department of Environment, Health & Safety ElvvltiONMEivT 1120 Estes Drive Ext., CB# 1650 HEALTH & SAFETY Chapel Hill, North Carolina 27599-1650 June 16, 2015 North Carolina Department of Environment and Natural Resources Division of Energy Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Semi-annual Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the May 21, 2015 stormwater sample. Total suspended solids for this sampling event were measured at 320 milligrams/liter (mg/L), which exceeded the permit Benchmark Value of 100 mg/L. In accordance with Part Il, section B of the Permit, this was a Tier One exceedance. As the Permit requires, a re -inspection of the facility was conducted within two weeks of receiving the monitoring results. The re -inspection was conducted on June 10, 2015 and did not identify a specific cause for the exceedance. We have recorded this Tier One response in our Stormwater Pollution Prevention Plan. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, W4.4�� CA Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark _.ATA CCDERR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http;//portal.ncdenr.org4wab/_wa/ws/su/11pdessw#tab-4 Permit No,: or Certificate of Co FacilityName: (ANC -_ C N_14ctzarda ws MOA 2tf' County: Phone No. Inspector: > kOL" v, III YO—rr, Date of Inspection: S/Z 1 /1 S Time of Inspection: LZA � d P- m Total Event Precipitation (inches):_ • Z3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 13 Yes ❑ No Please verify whether Qualitative Monitoring mustbe performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not Have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ! obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate "and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00 Structure (pi e, ditch, etc.) .4-Gin Receiving Stream: P% APIA►'+ �Ar ; r�el� Describe the industrial activities that occur within the outfall drainage area: L&z�,�o,s - - s - - ' I- - _ .J.- 2. Color: Describe the color of the discharge usine7 basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ► ou 1s %' 17yeW- r., 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NQ►1e _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 O4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 62 3 4 5 (pf0Lnt d"r',s, 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 V3 4 5 7. Is there any foam in the stormwater discharge? Yes Nq 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwarter-lPollution: Listanddescribe C ahlne! I'l Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 10/25/2012 12065 Lebanon Rd. Mt. Juliet, ' 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.O. 62-0814289 Est. 1970 Sharon Myers University of North Carolina -Chapel Hill 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Report Summary Monday June 01, 2015 Report Number: L766714 Samples Received: 05/22/15 Client Project: Description: HMF Stormwater Permit The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: ,Terrie Fudge/, ESC ROlDresentative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-•0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BIO041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 7 , i l OESC I 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5859 1-800-767-5859 Fax (6151 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Sharon Myers June 01, 2015 University of North Carolina -Chapel 1120 Estes Dr. Extension, Campus Bo Chapel Hill, NC 27599-1650 ESC Sample # L766714-01 Date Received May 22, 2015 Description HMF Semiannual Stormwater Sample Site ID CHAPEL HILL, NC Sample ID SDO-001 Project # Collected By Sharon A Myers Collection Date 05/21/15 12:00 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.11 su BOD 14.0 2.00 mg/1 5210 B-2011 05/27/15 1 COD 83. 10. mg/1 410.4 05/28/15 1 pH 7.2 su 4500H+ B-2011 05/23/15 1 Suspended Solids 320 2.5 mg/1 2540 D-2011 OS/28/15 1 TPH - Oil & Grease BDL 5.3 mg/1 1664A 05/29/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/01/15 09:04 Revised: 06/01/15 13:27 L766714-01 (PH) - 7.2 at 18.3c Page 2 of 7 Attachment A List of Analytes with QC Qualifiers Sample work Sample Run Number Group Type Analyte ID Qualifier L766714-01 WG790972 SAMP pH R3039143 TB Page 3 of 7 Attachment a Explanation of QC Qualifier codes Qualifier Meaning TS (ESC) - Additional method/sample information: Sample(s) received past/too close to holding time expiration. Qualifier Report information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. in addition to the EPA qualifiers adopted by ESC, we have implemented Esc qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 4 of 7 12065 Lebanon Rd. Mt. Juliet, TN 37122 1615) 758-5958 1-800-767-5859 OESC Fax (615) 750-5859 L•A•B 5•C•I•IE•N•C-6,5 Tax I.D. 62-0814289 Est. 1970 University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 16$ Quality Assurance Report Level II Chapel Hill, NC 27599-1650 June 01, 2015 L766714 Laboratory Blank Analyte Result Units k Rec Limit Batch Date Analyzed BOD mg/l WG79DB96 05/27/15 11:39 COI) < 10 mg/1 WG79175O 05/28/15 05:54 Suspended Solids c 2.5 mg/l WG791468 05/28/15 07:43 TPH - Oil & Grease e 5 mg/1_ WG792191 05/29/15 17:31 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch PH su 8.20 8.20 0.122 1 - L76606B-01 WG790972 PH su 6.50 6.50 O.D 1 L766718-01 WG790972 BOD mg/l 5.70 5.30 7.00 30 L766687-01 W3790896 BOD mg/1 0.00 1.70 0.00 30 L766752-02 WG790896 BOD mg/1 209, 256. 20.0 30 L766762-01 WG750896 COD mg/l 170. 170, 0.0 5 L766748-01 WG791750 COD mg/l 0.0 0.0 D.0 5 L766577-06 WG791750 Suspended Solids mg/l 2.67 2.67 0100 5 L766742-01 WG791468 Sus nded Solids mg/1 29.2 28.3 2.90 5 L766748-01 WG791468 Laboratory Control Sample Analyte Units Known Val Result k Rec Limit Batch PH su 7.84 7.93 101. 9B.3-101.7 W0790972 DOD mg/l 198 202. 102. 84.6-115.4 W0790896 BOD mg/1 190 216. 109. 84.6-115.4 WG790896 HOD mg/l 158 198. 100. $4.6-115.4 WG790896 COI) mg/l 183 171. 93.4 90-110 W0791750 Suspended Solids mg/l 773 748. 96.8 85-115 W0791468 TPH - Oil &_Grease mg/1 20 la.4 92,0 78-114 WG792191 Laboratory Control Sample Duplicate Analyte Units Result Ref %Rec Limit RPD Limit Batch PH su 7.89 7.93 101. 9B.3-101.7 0.506 20 WG790972 COD mg/l 172. 171. 94.0 90-110 0.583 5 WG791750 Suspended Solids mg/l 712. 748, 92.0 85-115 4.93 5 WG791468 • Performance of this Analyte is outside of established criteria, For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 5 of 7 OESC M University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel sill, NC 27599-1650 Quality Assurance Report Level I1 L766714 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615} 758-5859 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 01, 2015 Laboratory Control Sample Duplicate Analyte Units Result Ref tRec Limit RPD Limit Batch TPH - oil & Grease mg/l 19.5 18.4 98.0 78-114 5.80 1B WG792191 Matrix Spike Analyte Units MS Res Ref Res Tv k Rec Limit Ref Samp Batch COD mg/l 826. 410. 400 100. 90-110 L766768-01 WG791750 Matrix Spike Duplicate Analyte Units MSD Ref %Rec_. Limit RPD Limit Ref Samp Batch COD mg/1 826. 826. 104, 90-110 0.0 5 L766768-01 WG791750 Hatch number /Run number / Sample number cross reference WG790972: R3039143: L766714-01 WG790896: R3039484: L766714-01 WG791750: R3039683: L766714-01 W0791466: A3039730: L766714-01 WG792191: R3040237: L766714-01 " Calculations are performed prior to rounding of reported values. • Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 6 of 7 OESC 1 University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-08142B9 Est. 197C Quality Assurance Report Level II L766714 The data package includes a summary of the analytic results of the quality control samples required by the SN-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the ^B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a --J6". The relative percent difference (4RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 7 of 7 June 01, 2015 Company Name/AddreFi: aillingWonna;ion: — Analys;s/ Container /Preservative Ichain oftcs;gdy Pagr-_4f_ = The University of North Carolina at C& UNVNCCH022411S Department of Environment, Health and Safetyf*ESC 1120 Estes Drive Extension A.EI Chapel Hill, NC 27699-1650 _ --- _ _ 112C6_' lrL�nor Ra - • �' • rnmam N�tr, TN VUr Report to: Email To: I Sharon Myers samy$rs@ehs.urlc.edu j '� m Rho,w: - 5059 NI'" 1r r'hu'ir:dJ�.757:5RS'� y, - `F..' pits :}r 5n59 1:1_ Projert City/State Chapel Hill C r �] {f tat! Ru� "- _ Desut lion, P 3r�►,.` VV �cu., , r CoflerEed: -� ��. _ _ ri ~Q cm Phora: 91 g-�i3't3' Client Project a Lah Project 0' to 21- r s �- to K062 Fax 919-962-0227 3: lti m a O =' a E v w to L o _ Acitnum; a lJN1/NCCH Wler:ed by jprintl: Site/Facility ID q - R-U- p IL--: Y - LN o: ' � " x Cr3 O. -.. : . Template: Collected tr s" nat re•- yj ! .; Rush? flabinUSTBeNoti,,aj Date Results Needed a .ui ' ,d a A��a Samrt)a+ ......................._.2DD3c y7ek:00 ,j f/ sC�'s�r- �'i i*l. _ Q fi.- �. 0 . O = PrBb .h Email? NoTSFi: ................._........tLSo% Y,.uDsy ^. - Pack rd on Ice N _ Y .................,.,..,....4q`.t _ Thrrr !1,,y .. .. ............._...25% ,Jo, FAX? _Ne _Yes of Q O �'_ bi 4 C � - Cg41Cr: ` shipped via- Raleigh Sery * ntrs Mnf,r tar.�vr.: Lm�c R7 a4 arNi sample ID Comp/Gran Matr+x Dcptn bate Time Z d f - �• A4alaw SS - Sail GIN, Groundwater WW . wmtewater ow - 11,mki,% Watcr pT • Other � Tyv� p i 6*! 4 Temp Rernasks: Flaw— t,'ther _. NOlda Rt . iShed by: (Signature the F Care: , t I Time; R- t ' j Sa� m Ies retur:Ted vFa: C3 Uoc Condition , (iah use RNin4ulshedby:(Slgnatiir ;' "r Uat'me: Recereedty fSiB9ah+rel `- =` TCrnp: IOC Bottles_ Received-- COC Seal intact: Y N _DNA • Relic ,by:(Signaturr" Da �' lima: R a fahttyr,(Slgnatuiej - Oate_" XTime 2S _ 8 pHChetked: NtF: 4Z STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 0 201 FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Orange PHONE NO.( 919 } 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 :Total = Total Non Polar Oil ;Total pH-. BOD COD. No Sample ' n M Co_llected 7 n :Rainfall & Grease) ;Suspended - �Solids'�TSS -- rno/dd/ r = MG' , inches ... m /l m n . ° :units - m 001 10/14/14 0.93 1.08 BDL 88 6.94 BDL 30 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X_ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Moniturinsl Requirements _Outfall No = -.Date _- -_�' Sample Collected` = 50050 = -.' 00556 =-- ; .0 053W_2 00400..= 77. Total;Flow _ {if applicable) Total Rainfall - :Non Polar Oil &Grease (tf TP.H-OBI & Grease TotalH Suspended ' lids - New Motor Otl Usage — molddl . , �; MG ._:�. M.' .inches _ -_ _;�A _ y ,m l �.. unit allmo 001 10/14/14 0.93 11.08 BDL NA 88 6.94 100 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/14/14 Total Event Precipitation (inches): 1.08 Event Duration (hours): 33 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit_) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." 9 (Signature of Permittee) 1012 711 q (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ,AMA. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httpallportal.ncdenr.org/web/wq/ws/stinpdessw#tab-4 Permit No.: N/C/S/0/ D/ O/Z/ 0/1/ or Certificate of Covers a No.: Facility Name: (IN County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 110 9 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) .Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). t Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be I performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. ! A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0A inches has occurred. A single stolen event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permit ee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ature of Permittee or Design Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. n 0 1 5tructurg (pipe, 4' ch, etc.) Cl/ Receiving Stream: LkK aKKO-Q - Y �-Ar o +-� Describq the indu trial activities that occur within a ou fall drainage area: ka2a-- O VIA a r i& I S VVV A v-, 0-6 e 4- 2 �� 2. Color: Describe the color of the discharge using Pasic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 11- d 1n.e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 �- J�°-I�e.w {j-'c4ve5 ) 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe c t cL h wo—1 5 e-✓ddeA Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 OESC I 12065 Lebanon Rd. Mt. Juliet, TN 37122 1615) 758-5858 1-600-767-5859 Fax (615) 758-5859 Tax I.D. 62-0614289 Est. 1970 Sharon Myers University of North Carolina -Chapel Hill 1120 Estes Dr. Extension, Campus Sox 165 Chapel Hill, NC 27599-1650 Report Summary Wednesday October 22, 2014 Report Number: L727514 Samples Received: 10/15/14 Client Project: Description: HMF Stormwater Permit The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Entire Report Reviewed By: Terrie Fudge, ESC PPresentative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/EI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV _ TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 7 *ESC I REPORT OF ANALYSIS Sharon Myers University of North Carolina -Chapel 1120 Estes Dr. Extension, Campus Bo Chapel Hill, NC 27599-1650 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615)758-5658 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 October 22, 2C14 ESC Sample # : L727514-01 Date Received October 15, 2014 Description HMF Stormwater Permit Site ID Sample ID SDO-001 Project # Collected By Sharon A Myers Collection Date 10/14/14 09:15 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.94 Su BOD BDL 2.00 mg/1 5210 B-2011 10/20/14 1 COD 30. 10. mg/1 410.4 10/16/14 1 pH 7.0 su 4500H+ B-2011 10/16/14 1 Suspended Solids 88. 2.5 mg/l 2540 D-2011 10/17/14 1 TPH - Oil & Grease BDL 5.6 mg/l 1664A 10/21/14 1 BDL - Below Detection Limit bet. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 10/22/14 08:43 Printed: 10/22/14 08:43 L727514-01 (PH) - 7.8@19.6c Page 2 of 7 Sample Number Work Group L727514-01 WG748807 Attachment A List of Analytes with QC Qualifiers Sample Type Analyte SAMP pH Run ID Qualifier R2996060 TO Page 3 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning T8 (ESC) - Additional method/sample information: Sample(s) received past/too close to holding time expiration. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 4 of 7 Summary of Remarks For Samples Printed 10/22/14 at 08:43:45 TSR Signing Reports: 064 R5 - Desired TAT different depts will each need their own proj definitation made because each address is different.— tf 4/22/14 Sample: L727514-01 Account: UNVNCCH Received: 10/15/14 09:00 Due Date: 10/22/14 00:00 RPT Date: 10/22/14 08:43 OESC I University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Quality Assurance Report Level II L727514 Laboratory Blank 12065 Lebanon Rd. Mt. Juliet, TN 37122 )615) 758-5858 1-800-767-5659 Fax (615) 758-5859 Tax I.D. 62-0814299 Est. 1970 October 22, 2014 Analyte - _ _ - _ Result - - Units % Bee Limit Batch Date Analyzed COD _ < 10 mg/1 WG148889 10/16/14 10:45 Suspended Solids < 2.5 mg/l WG748823 10/17/14 10:C1 BOD m9/1 ...,_........_...- _...,..,. _. _. ..w....WG748705 10/20/14...11:36 TPH - 011 5 Grease.-..,_. �'5 mg/1 _ WG749728 10/21/14 19:14 _ Duplicates, Analyte Units Result Duplicate RPO Limit Ref Samp Batch COD mg/l 0.0 0.0_ 0.0 _ 5 _ L721732-01 wG74B889 COD mg/l 1000 1000 0.0 5 L726972-01 WG748889 PH su 7 40 7.Sd 0.803 1 L726303r04 WG748807 PH - su 7.00 6.90 0.866 1 L727631-01 WG749807 Suspended Solids- mg/1 102 98.0 4.00 5 ', ', L727449 09W6748823 Suspended Solids mg/1 91.2 88.0 3.57 5 L727514-01 WG749823 BOD _ mg/1 0.00-_ 0.00., O.DO^. 30_ L727450-01, WG749705 BOD mg/1 0.00 1.40 0.00 30 L727524-61 WG748705 BOD mg/1 0.00 1.20 0.00 30 L727576-02 WG748705 Laboratory Control Sample Analyte Units Known Val Result $ Red Limit Batch CCD mg�l 183,, .- 1807 ..... ... ..a....103.... _ 90-110 _ WG748889 PH su 6.33 6.30 99.5 98.3-101.7 WG748807 Suspended Solids mg/l 773 880. 114. 85-115 WG748823 HOD mg/l 198 206. 104... 84.6-115.4. WG748705 BOO mg/1 198 210. 106. 64.6-115.4 WG748705 BOD mg/l 198 208. 105. 84.6-115.4 WG748705 TPH - Oil 6 Grease mg/l 20 16.8 84.0 7B-114 WG749728 Laboratory, Control Samplg Duplicate- Analyte Units Result Ref %Rec Limit RPD Limit Batch COD _ mg/i ......188... 18B.,...._.. 103. -. ..,.....90^110 0.0. .. 5 WG748889 PH su 6.30 6.30 100. 98.3-101.7 0.0 20 WG748807 Suspended Solids mg/l 864. 880. 112. 85-115 1.83 5 WG748823 * Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 5 of 7 OESC I University of North Carolina -Chapel Hill Sharon Myers 1120 Estes ❑r. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Quality Assurance Report Level II L727514 Laboratory.Control Sample, Duplicate 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5659 Tax I.D. 62-0814289 Est. 1970 October 22, 2014 Analyte units Result Ref %Rec Limit RPD Limit Batch TPH - Oil a Grease mg/1 17.3 16.8 86.0 7B-1I9 2.93 18 WG749728 Matrix Spike Analyte - Units MS Res Ref Res TV % Rec Limit Ref Samp Batch COD._.-. ----._- ---_._ _'--_'. _.._-mg/1 __. _429. 97,0 940 96.0 - 90-110 - - F,727222-02 �WG748689 ,Matrix Spike Dup2ic_ate_ Analyte Units MSD Ref %Rec Limit RPD Limit Ref Samp Batch C6D . _ :.... ._ _. mg/1 ._ `929.- 929..-.__ :.. .95.5....._... ... 90-11p .,.._.. p.0'...,.., ,. 5....„.,,,L727222 02m- ..., WG748889 Batch number /Run number / Sample number cross reference WG748889: R2998067-. L727514-01 WG74B807: R2998068: 027514-01 WG748823: R2998286: L727514-01 WG74B705: R2998740: L727514-01 WG749728: R2999151. L727514-01 Calculations are performed prior to rounding of reported values. * Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 6 of 7 OESC 1 University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5658 1-900-767-5659 Fax (615) 758-5859 Tax I.D. 62-0814289 Est, 1970 Quality Assurance Report Level 12 October 22, 2014 L727514 The data package includes a summary of the analytic results of the quality control samples required by the SW-046 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RFD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 7 of 7 Company Name/A4dress. 6111init InIcorrown.. Ana Comalner f Prese rvai]ve - Man 0cm3tEdy Page rth Carol a The University of.No in 'at r -UNVNCCH02241IS'., mikA 771 Dopartmentof.Env lroritrtent. Haafth.a nd Safety J ii AR. t A 126 Eiiteis:_ Drive Extension .. ChaO4HIII, NC_2 76994650 A, pfar Ms-'M MSG Report to, -ii-' Sharon-Myem, Email To; 7.1 samyp@6 uncxdJ, tatty/state Hi 11ACc peI Descf1plion: colle phpne 919 Citent Otojecx a, L FaK.-962-022? 919! Z, -,"A 13:1 P" Coted hy.jpfint).,,-`- kK_Wc sileAacifity.. 19) 0 i7 p P. 41.7 '_0 :VNVNC HL " L X . I . . . ........ zAD 4U. Collected by (Ogr%aturL)r-- --Date Results Needed (Lke 3 Q U JR anm� �2 , Iriimdiat¢ly_j PiOced on Ice ��N' Y XL1/`1 D r 9 pa .,lIAal �Ia eig ery Inn iib, Mtrier` Pf Cr3t 02, 0 0 r IT 5z 1VAq4q V1. G�v -4 A E, 7 2Z "N - rn 5t z, -V v Z, Matrix SS - Soil r3W - Groundwater WW - Wastewater EFW - PH (0.(?-q e 'T MP 4 Flow Other ReUrIptuilhed by. (SlonatUre) Date- Time; Recel W)V� (Sig t, Samples returned via: 13 UPS CdndWbn, n�> . . ... EX - 13 courie ©FedIr Ex 0 0 fteflnqUlshl!d by - Date, Tsnt ` Recetved by: (Stgrkaj#ej.r,TAP �Bo"Jei Re"+Md- CM Sell NA R.Wfy t lime: DueJ H Checked IDa 4 Y 4zW T T�T� The University of North Carolina at Chapel Hill _ �i Department of Environment, Health & Safety ENVIRONMENT, 1120 Estes Drive Ext., CB# 1650 HEAUTH &- SAFETY Chapel Hill, North Carolina 27599-1650 March 27, 2014 North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources NPDES Stormwater Program ATTENTION: Central Files 1611 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAR 31 2014 CENTRAL FILES DWQIBOG Reference: Semi-annual Monitoring Results NPDES Stormwater Permit NCS000201 Hazardous Materials Facility The University of. North Carolina at Chapel Hill Chapel Hill, Orange County, North Carolina Enclosed please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the March 3, 2014 stormwater sample. These documents constitute the semi-annual monitoring report required by the above referenced permit. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, )J"" a. 4 � Sharon A. Myers, L. G. Environmental Compliance Officer cc: Mr. Malachy Donohue Ms. Mary Beth Koza Mr. Steve Parker Mr. Mark Stark STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facility PERSON COLLECTING SAMPLE(S) Sharon Myers CERTIFIED LABORATORY(S) ESC Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Orange PHONE NO. ( 919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Ouifall Date 50050 Total =, _ . Total Nou=Polar Oil . Total ;- pH, =- BOD a .COD Sample - Collected Flow' if a Rainfall & Grease Sus ended - = - Solids. _ mo/dd/ r- _ _ MG inches d. m _ . �n /f _ : T _units° m 001 3/3/14 T 031 10.36 1 BDL 190 6.49 2.50 17 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Oatfall No =Date Sample Collected "--� 5(105(1 - - . _. = °.00556 . - 00530 00400_ r TOW!Flow =Total °(if ap°Dlicablej`Rainfall Non Polar Oily rt& Grease (if _TPH-0 I & "Grease =Suspended -Total''- pH New:M©tor Oil Usage _ MG = -inches . m in m unit _ al/mo 001 313114 10.31 0.36 BDL NA 90 6.49 100 Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 3/7/13 Total Event Precipitation (inches): 0.36 Event Duration (hours): 13 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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 arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) 3113/[ (Date) Form SWU-247, last revised 21212012 Page 2 of 2 AG1;A1r. NDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://12ortal.ncdenr.oralweb/wq/ws/sulnl2dessw#tab-4 Permit No.: N/C/S Facility Name: LA, County, U r0� Inspector: -')IaNlr Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 0, 3 o Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. l A "representative storm event" is a storm event. that measures greater than 0.1 inches of rainfall ! and that is preceded by at least 72 hours (3 days) i n which no storm event measuring greater than t 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge (i-om the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Re ional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: re of Permittee or/Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No.y 0 I Structure Receiving Stream: l.+' kn Y\SLM pj Describe the industrial activities that of e, ditch, etc.) h tti rV -tip C501"�" L- V-e-p— within the outfall drainage area: —.;__ —.L A � _ 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��� k�` re-dd l s L. 6 V'Q L ✓ v. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0,D Ke 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy; 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: G2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes i' o 9. Is there evidence of erosion or deposition at the outfall? es No 10. Other Obvious Indicators of Stormwater Pollution: List and describe S e- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modined 10/25/2012 OESC I 12065 Lebanon Rd, Mt. Juliet, TV 37122 (615) 758-5856 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Sharon Myers University of North Carolina -Chapel Hill 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Report Summary Tuesday March 11,..2014 Report Number: L685833, Samples'Received: 03/04/14 Client Project '....Description: HMF Storm water Permit The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have anY questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: �.4u7114 1 Leslie Newton , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BIO041, ND - R-140. NJ - TN002, NJ,NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, FA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. where applicable, sampling Conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304, Page 1 of 7 OESC 1 REPORT OF ANALYSIS Sharon Myers University of North Carolina -Chapel 1120 Estes Dr. Extension, Campus Bo Chapel Hill, NC 27599-1650 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5659 Fax (615) 758-5859 Tax I.D. 62-0914289 Est, 1970 March 11, 2014 ESC Sample # L685833-01 Date Received I March 04, 2014 Description HMF Semi Annual SW Sample Site ID Sample ID SDO-001 pro}ect # Collected By Sharon Myers Collection Date 03/03/14 09:20 Parameter Result Det. Limit Units Method Date Dil, PH (On Site) 6.49 su BOA 2,50 2.00 mg/l 5210 B-2011 03/09/14 1 COD 17. 10, mg/1 410.4 03/07/14 1 , PH 6.9 su 4500H+ B-2011 03/06/14 1 Suspended Solids 90. 2.5 mg/l 2540 D-2011 03/06/14 1 TPH - Oil & Grease BDL 5.6 mg/l 1664A 03/10/14 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 03/11/14 09:35 Printed: 03/11/14 09:36 L685833-01 (PH) - 6.9914.8c Page 2 of 7 Sample Number Attachment A List of Analytes with QC Qualifiers Work Sample Group Type Analyte LGB5833-01 WG709110 SAMP BOD WG709215 SAMP PH Run ID Qualifier R2891748 J- R2890899 T8 Page 3 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J- The associated batch QC was outside the lower control limits; associated data has a potential negative bias T8 (ESC) - Additional method/sample information: Sample(s) received past/too close to holding time expiration. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'RI (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 4 of 7 Summary of Remarks For Samples Printed 03/11/14 at 09:36:10 TSR Signing Reports: 064 R5 - Desired TAT P 0 : W200281 - 7-1-11 / 6-30-11 Sample: L685833-01 Account: UNVNCCH Received: 03/04/14 07:00 Due Date: 03/11/14 00:00 RPT Date: 03/11/14 09:35 OESCL-A-9 9-C-I-E-N-C-E-5 9� a- University Of North Carolina -Chapel Sharon Myers 1120 Estes Dr. Extension, Campus Box Chapel Hill, NC 27599-1650 Hill 165 Quality Assurance Report Level 11 L685833 12065 Lebanon Rd. Mt. Juliet, TN 37122 1 615) 758-5858 1 - 800-767-5859 Fax 1615) 758-5859 Tax I.D. 62-0B14289 Est. 1970 March 11, 2014 Analyte Result Units 16 Re c Limit Batch Date Analyzed 14 COD < 10 mg/l WG709574 03/07/14 12:21 i'd Y j BOD -0.270 mg/l WG709116 03/09/14 11:12 BOD -0,270 mg/l WG7D9116 03/09/14 11:12 BOD V, ---0Ii,s,0I-,,I" - mg,/ I :12 BOD 0.200 mg/1 WG709116 03/09/14 12:03 BOD 0.200 mg/1 WG709116 03/09/14 12:04 TPH Oil &Grease c 5 Mg/l W0710173 03/10/14 21E20 Analyte Units Result Duplicate Rpr) Limit Ref Samp Batch VIJ, . mg " '*. - , ' 2—.1-, - A! i , �WG709185 -L665-E�67---63 Suspended Solids mg/1 2800 2680 4,38 5, WG7-09185 13' 0 . 0 5215 PH su 2.50 2.50 0.0 1 L685918-14 WG709215 . . .............. j f5. r 7 -.:1' .1 b 09 r 74 COD mg/l .�J� 1900 2G00 3.05 5 w L685100-01 WG709574 BODE'6 6 - mg/l 0:1 BOD mg/l 0.00 0.00 0.00 30 L685867-02 W6769116 Lab Analvte Units Known Val Result Rec Limit Batch 'T' ds M �7 85-, 7'09 18.5 ff �V.'�. . .; _ , .� -9 1: ..,1 lsi�. JI .11 WG pH su 5.93 6.00 101. 98.3-101.7 WG709215 COD mg/l 183 190. 104. 90-11D WG709574 , B66 mg/1 198 197. 99.5 84.6-115.4 WG709116 Oilk, 7 Grease)-,fI.pI,!,J'... l,r W €, Laboratory Control' Sample :Duplicate, Analyte Units Result Ref !kRec Limit RPD Limit Batch �j 1-�, 1, " '?, 1 2" dsJ 85- 6' 6 WG709185 M9 -11.1�Zl PH su 5.90 6.00 99.0 98.3-101,7 1.68 20 WG709215 • Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 5 of 7 OESC L•A-B a•C-I-E—N•C•R-S �Lliy:aa �xa:.l:arl7t«1<Nlw University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Sill, NC 27599-1650 Quality Assurance Report Level IT L685B33 12065 Lebanon Rd. Mt. Juliet, TN 37122 I615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0614289 Est. 1970 March 11, 2014 E Lalioratory,,Control, Sample" nupl ibate Analyte Units Result Ref 6Rec Limit RPD Limit Batch COP.d;.......,.., ' mg/1....194 '.e. 190 I. 106 90 110.:. i 2 08 5...; a ..... ........ _.a _.... .. . a i.. _ .. -.. ., .3._. _ . .. ,. ,d.... ..€.€.. .WG7,09574 TPS - Oil & Grease mg/l 19.9 16.8 100, 78-114 5.68 18 WG710173 Matriz, Spike' Anal to Units MS Res Ref Res TV %' Rec Limit Ref Samp Batch 190. r `400. 92,0 -E:,'r ` 90`-`110 -```L6B585001'tj�',€'.r�'WG709574 Matrix• SpikeDupl_i_cate`. Analyte Units MSD Ref kRec Limit RPD Limit Ref Sampi Batch 110, iµE. iVr 0 717.... 5. ?. f'.li6B5850„01.1�..%I',,WG709574 Batch number /Run number / Sample number cross reference WG709185: R2890505: L685833-01 WG709215: R2890699: L685B33-01 WG709574: R2891000: L685833-01 WG709116: R2891746: L685B33-01 WG710173: R2891875: L685833-01 • • Calculations are performed prior to rounding of reported values. * Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with Qc Qualifiers.' Page 6 of 7 OESC I University of North Carolina -Chapel Hill Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Quality Assurance Report Level II L68SS33 The data package includes a summary of the analytic results of the quality control samples required by the $W-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected Bamples are flagged with a "J3" qualifier, Page 7 of 7 March 11, 2014 Caritipal ny hi8rtffi/Addteii: &i1"g Information: - A s i Container / Presermive t aGi ofCurstn y �a of The 'Univers'Ity of North Carolina at CH UNVNCCHQ224'! 1S � � N r tse4*, ES YIN partrnent of Environment, Healtl't and Safety s 4 � �- � 4 Estes briveExtension as - a �'�'p �.�.r.grp•e-E•s Chapel Hilt, NC 27599-1650 G '- d" "Pon ur Sharon Myers samyersehs.unc.edu s; Project - =r: �,. D r A� j l5tate hsl Hill'N _ J [� � � / � Fme i'ii,75aass9 c :S JA t�' 918 Pr( ea a' tab Plejttt .W "`f r h Phnrte. m Q�. ,. u r A C)rleded hY 4#sri�lty: a, €ium PrCi == _rL -,. .:_._•`-'.,'x",wG'..... �``- t:t.- r=.: zz�`g'- t' _"`c J T�t�� - �. Cale ed by {sigr�atrsj s<f� liusJrT h h4t15T >! N�ik Date Resins TEeeded�, _ �- 4 -^ �.�. Nqd On _ �..-._..top4L €!}1di17PIO YCS' � -'""�' �•+rw"�i e �_ �. IrurredlatEly �TrrcbaY . �; Pack on Ice It Y Y Three MV EAV IL" ' •.. . , .. � c-. x} —.: ' z �. sae c _�� SampleID CortJGra� Mairpe • Oepth Date Ylrrre ntrs- . - .i..:- - . L - -r .. —":v, x �- ker+►iCcsSa+Mnna.- 3i:,.p4 r A-h _ i A = �.a • - r. i P �u zi j 'tFyV► lfi� v t >!_ Tem ' c Mtatri�r: iS- Soil GW - Grouatiyr3itcr WYtr wastewater DIN - Uri Water OT - Othrr � P Remarks '. ✓ -rvt : ! io�v Otter flrd II� Rel• LKshed t SE a l atE ti �< T R ` S;tnr r rCiuI red+ _a: D UPS nd�twn a p � AL�w.r^' l/i Slf��•_- � � r r ��/ • �'"� .� : `.i iedr~x � C(wrICT - ge9i stied hY: is tom! is tiT e x a i me! - tsY M. , ''`#.• Ed r L: Time: Rebavoray m atT,py r