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HomeMy WebLinkAboutNCG030082_MONITORING INFO_20180215 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 3 O DOC TYPE ❑HISTORICAL FILE NITORIN6 REPORTS DOC DATE ❑ O�-d �U CI42 1,5 WYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 21512018 CERTIFICATE OF COVERAGE NO. NCG030 0 0 0 FACILITY NAME MANN,HUMMEL Purolator Filters, LLC COUNTY Cumberland Q gSAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' lmonthj PERSON COLLECTING SAMPLES Poythress DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Microbac Labs, Inc. Lab Cert. ## 11 P E C E f VE r) ❑Zero- low [:]Water Supply ❑SA Comments on sample collection or analysis: FEB 1 o 1 3 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CCNTf�p,,_ ; F; Part A: Stormwater Benchmarks and Monitoring Results DWR SE:CTtr'' ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics% Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 12/08/2017 1.5 inches 11 mg/L 7.3 <0.005mg/L <0.003 mg/L 0.063 mg/L <5.00 mg/L ND 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." t 6 C �' Robert E. O'Neill Name (Print name) HSE Manager G Title (Print title) (Signal (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX m /L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" in the case of "No Discharae" reports) to. uivision of vvater Kesources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 within 30 days of receipt of the lab results for at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 Perm Permit Date:11/1/2012-10/31/2017 ,Qo l g (Date) Robert E. O'Neill HSE Manager v SWU-245, last revised 10/25/2012 Page 3 of 3 6>MICR0BAC'r Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7La348 Purolator Project Name: Stormwater Samples - Semiannual Ms. Tiffany Crosby Project 1 PO Number: 4100329852/07/1212017 (2017) 3200 Natal Road Received: 12/08/2017 Fayetteville, NC 28306 Reported: 01/05/2018 Case Narrative Microbac Laboratories, Inc. - Chicagoland The Laboratory Control Sample associated with the following sample failed the acceptance criteria for naphthalene with a low bias. Sample extraction efficiency may be evaluated using sample surrogate recoveries. The sample batch was re -extracted and re -analyzed beyond the method maximum holding time. Both sets of data are reported. Laboratory ID Sample Name 17LO715-01 K71_0348-01 (Storm water, grab) Rainfall: 1.47" Analytical Testing Parameters Client Sample ID: Storm water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K71-0348-01 Collection Date: 12/08/2017 13:15 DEFAULT GENERAL METHOD "' Result RL Units Note Prepared Analyzed Lab Method: Field Observation Color Clear 01/05/18 0906 01/05/18 0931 FAY Odor None Detected 0110511a o906 01/05/18 0931 FAY Clarity Clear 01105/1a 0906 01/05118 0931 FAY Floating Solids None Detected 01/05/48 0906 01/05118 0931 FAY Suspended Solids (Residue, Non -Filterable) None Detected 01/05/18 0906 01/05/18 0931 FAY Foam None Detected 01105/18 0906 01/05/18 0931 FAY Oil Sheen None Detected 01105i18 0906 01/05/18 0931 FAY Erosion Evidence None Detected 01/05/18 0906 01/05118 0931 FAY Other Pollution Indicators None Detected 01/05118 0906 01/05/18 0931 FAY Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg1L Al2 12114/17 0952 FAY Method: SM 2540 D-2011 Total Suspended Solids 11.0 1.00 mg1L 12/11117 1053 FAY Metals Result RL Units Note Prepared Analyzed Lab Method: EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mg/L 12118/17 1842 12/18/17 1842 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864A920 p I www.microbac.com Page 1 of 8 (5>MICR0BAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0348 Client Sample ID: Storrs water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K7L0348-01 Collection Date: 12108/2017 13:15 Metals Result RL Units Note Prepared Analyzed Lab Lead <0.003 0,003 mg1L 12/18117 1842 12/18117 1842 FAY Zinc 0.063 0.010 mg1L 12118/17 1842 1211a117 1842 FAY Field SamplinglTesting Result RL Units Note Prepared Analyzed Lab Method: Field Rainfall 1.5 inches 01105/18 0942 C1105118 0942 FAY Method: SM 2550 B-2010 Temperature, Field 14 °C 12/08/17 1315 FAY Method: SM 4500 H+B-2011 pH, Field Test 7.3 1.0 pH Units 12/08117 1315 FAY Analyses Subcontracted to: Microbac Laboratories, Inc. - Chicagoland GC Semivolatiles Result RL Units Note Prepared Analyzed Method: EPA 608 Rev 7195 4,4'-DDD <0.0011 0.0011 mg/L U 12n4/17 0906 12/20117 1452 4,4'-DDE <0.0011 0.0011 mg/L U 12/14/17 0906 12120117 1452 4,4"-DDT <0.0011 0.0011 mg/L U 12/14117 0906 12120117 1452 Aldrin <0.0011 0.0011 mg/L U 12/14117 0906 12/20117 1452 alpha-BHC <0.0011 0.0011 mg/L U 12/14/17 0906 12/20117 1452 Arodor 1016 <0.0011 0.0011 mg/L U 12/14/17 0906 12/20117 1452 Arodor 1221 <0.0011 0.0011 mg/L U 12/14117 0906 12J20117 1452 Aroclor 1232 <0.0011 0.0011 mg/L U 12/14117 0906 12120117 1452 Aroclor 1242 <0.0011 0.0011 mg1L U 12/14117 0906 12120117 1452 Aroclor 1248 <0.0011 0.0011 mg1L U 12/14117 0906 12J201W 1452 Aroclor 1254 <0.0011 0.0011 mg/L U 12/14/17 0906 12/20117 1452 Aroclor 1260 <0.0011 0.0011 mg1L U 12/14/17 0906 12120117 1452 Aroclor 1262 <0.0011 0.0011 mg/L U 12/14/17 0906 12120J17 1452 Aroclor 1268 <0.0011 0.0011 mg/L U 12/14/17 0906 12120)17 1452 beta-BHC <0.0011 0.0011 mg/L U 12114/17 0906 12120117 1452 Chlordane <0.011 0.011 mg1L U 12/14/17 0906 12120/17 1452 delta-BHC <0.0011 0.0011 mg/L U 12/14/17 0906 1 2120J1 7 1452 Dieldrin <0.0011 0.0011 mg/L U 12/14/17 0906 12120117 1452 Endosulfan I <0.0011 0.0011 mg/L U 12/14117 0906 12120117 1452 Endosulfan II <0.0011 0.0011 mg/L Ua 12/14117 C906 12120117 1452 Endosulfan sulfate <0.0011 0.0011 mg/L U 12/14/17 C906 12120117 1452 Endrin <0.0011 0.0011 mg/L U 12/14117 0906 12120J17 1452 Endrin aldehyde <0.0011 0.0011 mg/L U 12/14117 0906 12120/17 1452 Endrin Ketone <0.0011 0.0011 mg/L U 12114H7 C906 12120i17 1452 gamma-BHC <0.0011 0.0011 mg/L U 12114H7 0906 12120117 1452 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 8 6)MICROBACG Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7LO348 Client Sample ID: Storm water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K71-0348-01 Collection Date: 12/08/2017 13:15 GC Semivolatiles Result RL Units Note Prepared Analyzed Heptachlor <0.0011 0,0011 mg1L U 12/14/17 0906 12120/17 1452 Heptachlor epoxide <0.0011 0,0011 mg1L U 12/14117 0906 12120/17 1452 Methoxychlor <0.0054 0.0054 mg/L U 12/14117 0906 12/20/17 1452 Toxaphene <0.011 0,011 m91L U 12/14117 0906 12/20/17 1452 Total PCB's <0.0011 0.0011 m91L U 12114/17 0906 12/20/17 1452 Surrogate: Decachlorobiphenyl 30.0 Limit: 26-116 % Rec 12/14/17 0906 12/20/17 1452 Surrogate: Tetrachloro-m-xylene 50.0 Limit: 40-130 % Rec 12/14117 0906 12/20/17 1452 GCMS Semivolatiles Result RL Units Note Prepared Analyzed Method: EPA 625 Rev 7/95 1,2,4-Trichlorobenzene <0.011 0.011 mg/L 12115/17 0627 12/19/17 1830 2,3,7,8-Tetrachlorodibenzo-p-dioxin Negative - 12/15/17 0627 12119117 1830 1,2-Dichlorobenzene <0.011 0.011 mg/L 12/15/17 0627 12/19117 1830 1,2-Diphenylhydrazine <0.011 0.011 mg/L 12/15/17 0627 12119117 1830 1,3-Dichlorobenzene <0.011 0,011 mg/L 12115/17 0627 12/19/17 1830 1,4-Dichlorobenzene <0.011 0,011 mg1L 12/15/17 0627 12/19/17 1830 2,2'-oxybis(1-chloropropane) <0.011 0.011 mg/L 12115117 0627 12/19/17 1830 2,4,5-Trichlorophenol <0.011 OA11 mg/L 12H5H7 0627 12/191/7 1830 2,4,6-Tdchlorophenol <0.011 0.011 mglL 12115/17 0627 12/19/17 1830 2,4-Dichlorophenol <0.011 0.011 mg1L 12115/17 0627 12/19/17 1830 2,4-Dimethylphenol <0.011 0.011 mg/L 12/15/17 o627 12/19/17 1830 2,4-Dinitrophenol <0.053 0.053 mg/L 12/15117 0627 12/19/17 1830 2,4-Dinitrotoluene <0.011 0.011 mg1L 12/15/17 0627 12/19117 1830 2,6-Dichlorophenol <0.011 0.011 mg/L 12/15117 0627 12119/17 1830 2,6-Dinitrotoluene <0.011 0.011 mg/L 12/15117 0627 12/19/17 1830 2-Chloronaphihalene <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 2-Chlorophenol <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 2-Methylnaphthalene <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 2-Methylphenol <0.011 0.011 mg/L 12/15/17 0627 12119/17 1830 2-Nitroaniline <0.011 0.011 mg1L 12115/17 0627 12/19/17 1830 2-Nitrophenol <0.011 0.011 mg1L 12115/17 0627 12/19/17 1830 3,3"-Dichlorobenzidine <0.053 0.053 mg1L 12115/17 0527 12/19117 1830 3/4-Methylphenol <0.011 0.011 mg1L 12115/17 0627 12/19/17 1830 3-Nitroaniline <0.011 0.011 mg1L 12115/17 0627 12/19117 1830 4,6-Dinitro-2-methylphenol <0.027 0.027 mglL 12/15/17 0627 12/19/17 1830 4-Bromophenyl phenyl ether <0.011 0.011 mg1L 12115/17 0627 12/19/17 1830 4-Chloro-3-methylphenol <0.021 0.021 mg1L 12115/17 0627 12/19117 1830 4-Chloroaniline <0.011 0.011 mg/L 12/15117 0627 12/19/17 1830 4-Chlorophenyl phenyl ether <0.011 0.011 mg1L 12/15/17 0627 12119/17 1830 4-Nitroaniline <0.011 0.011 mg/L 12/15117 0627 12/19/17 1830 4-Nitrophenol <0.053 0.053 mg/L 12/15117 0627 12119/17 1830 Acenaphthene <0.011 0.011 mg/L 12/15117 0627 12119/17 1830 Acenaphthylene <0.011 0.011 mg/L 12/15/17 o627 12/19/17 1830 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 8 VMICROBAC-A' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0348 Client Sample ID: Storm water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K71-0348-01 Collection Date: 12108/2017 13:15 GCMS Semivolatiles Result RL Units Nate Prepared Analyzed Acetophenone <0.011 0.011 mglL 12/15117 0627 12/19/17 1830 Aniline <0.011 0.011 mglL 12/15117 0627 12/19117 1830 Anthracene <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 Benzidine <0.053 0.053 mg1L 12/15117 0627 12/19/17 1830 Benzo[alanthracene <0.011 0.011 mg1L 12/15117 0627 12/19117 1830 Benzo[alpyrene <0.011 0.011 mglL 12/15117 0627 12/19117 1830 Benzo[blfluoranthene <0.011 0.011 mg1L 12/15117 0627 12/19117 1830 Benzo[g,h,i]perylene <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 Benzo[k]fluoranthene <0.011 0,011 mg1L 12/15/17 0627 12119117 1830 Benzoic acid <0.011 0,011 mg1L 12/15/17 0627 12/19/17 1830 Benzyl alcohol <0.011 0,011 mg1L 12115/17 0627 12/19117 1830 Bis(2-chloroethoxy)methane <0.011 0.011 mg1L 12/15/17 0627 12/19117 1830 Bis(2-chlaroethyl)ether <0.011 0.011 mg/L 12115/17 0627 12/19117 1830 Bis(2-ethylhexyl)phlhaiate <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 Butyl benzyl phthalate <0.011 0.011 mg/L 12115A7 0627 12/19117 1830 Carbazole <0.011 0.011 mg/L 12/15/17 0627 12119/17 1830 Chrysene <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 Dibenz[a,h]anthracene <0.011 0.011 mg1L 12/15/17 0627 12119/17 1830 Dibenzofuran <0.011 0.011 mg/L 12/15117 0627 12/19/17 1830 Diethyl phthalate <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 Dimethyl phthalate <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 Di-n-butyl phthalate <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 Di-n-ocryl phthalate <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 Fluoranthene <0.011 0.011 mglL 12/15117 0627 12/19/17 1830 Fluorene <0.011 0.011 m91L 12/15117 0627 12/19/17 1830 Hexachlorobenzene <0.011 0,011 mg/L 12/15/17 0627 12i19/17 1830 Hexachlorobutadiene <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 Hexachlorocyclopentadiene <0.011 0.011 mglL 12/15117 0627 12/19/17 1830 Hexachloroethane <0.011 0.011 mg1L 12/15117 0627 12/19117 1830 Indeno[1,2,3cd]pyrene <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 Isophorone <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 Naphthalene <0.011 0.011 mg/L 12115/17 0627 12/19/17 1830 Naphthalene <0.011 0.011 mg/L H 12120/17 1311 12120/17 1747 Nitrobenzene <0.011 0.011 mg/L 12115/17 0627 12/19/17 1830 N-Nitrosodimethylamine <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 N-Nitrosodi-n-propylamine <0.011 0.011 mg1L 12/15117 0627 12/19/17 1830 N-Nitrosodiphenylamine <0.011 0.011 mg1L 12/15/17 0627 12/19/17 1830 Pentachlorophenol <0.053 0.053 mg1L 12/15/17 0627 12/19117 1830 Phenanthrene <0.011 0.011 mg1L 12/15117 0627 12119117 1830 Phenol <0.011 0.011 mg/L 12/15117 0627 12/19/17 1830 Pyrene <0.011 0.011 mg/L 12/15117 0627 12119/17 1830 Pyridine <0.011 0.011 mg/L 12/15/17 0627 12/19/17 1830 Surrogate: 2,4,6-Tribromophenol 61.2 Limit: 47.8-138 % Rec 12/15/17 0627 12 I9117 1830 Surrogate: 2-Fluorobiphenyl 44.0 Limit: 10-110 % Rec 12/15117 0627 12/19/17 1830 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 8 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0348 Client Sample ID: Storm water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K71-0348-01 Collection Date: 12/08/2017 13:15 GCMS Semivolatiles Result RL Units Note Prepared Analyzed Surrogate: 2-Fiuorophenol 21.6 Limit: 10-110 % Rec 12/15/17 0627 12/19117 1830 Surrogate: Nitrobenzene-d5 43.2 Limit: 10-110 % Rec 12/15/17 0627 12/19117 1830 Surrogate: Phenol-d5 17.4 Limit: 10-60.8 % Rec 12/15/17 0627 12/19/17 1830 Surrogate: Terphenyl-d14 58.8 Limit: 16.8-110 % Rec 12/15/17 0627 1211907 1830 GCMS Volatiies Result RL Units Note Prepared Analyzed Method: EPA 624 Rev 7195 1,1,1-Trichloroethane <5.0 5.0 pg/L 12/15117 1136 1,1,2,2-Tetrachloroethane <5.0 5.0 pg/L 12/15147 1136 1,1,2-Trichloroethane <5.0 5.0 pg/L 12/15117 1136 1,1-Dichloroethane <5.0 5.0 pg/L 12/15117 1136 1,1-Dichloroethene <5.0 5.0 pg/L 12/15/17 1136 1,2-Dichlorobenzene <10 10 pg1L 12/15117 1136 1,2-Dichloroethane <5.0 5.0 pg/L 12/15117 1136 1,2-Dichloropropane <5.0 5.0 pg1L 12115117 1136 1,3-Dichlorobenzene <10 10 pg1L 12115117 1136 1,4-Dichlorobenzene <10 10 pg/L 12/15,117 1136 2-Chloroethyl vinyl ether <10 10 pg/L 12115117 1136 2-Hexanone <10 10 pg/L 12/15117 1136 Acetone <50 50 pg1L 12/15117 1136 Benzene <5.0 5.0 pg/L 12/15117 1136 Bromodichloromethane <5.0 5.0 pg/L 121151171136 Bromoform <5.0 5.0 pg1L 12115117 1136 Bromomethane <10 10 pg/L 12115117 1136 Canaan Disulfide <10 10 pg/L 12/15117 1136 Carbon tetrachloride <5.0 5.0 pg/L 12/15/17 1136 Chlorobenzene <5.0 5.0 pg/L 12115117 1136 Chloroethane <10 10 pg/L 12/15117 1136 Chloroform <5.0 5.0 pg/L 12115117 1136 Chloromethane <10 10 pglL 12/15117 1136 cis- 1,3-Dichlo ropropene <5.0 5.0 pg1L 12/15i17 1136 Dibromachloromethane <5.0 5.0 pg1L 12/15/17 1136 Ethylbenzene <5.0 5.0 pg1L 1211507 1136 2-Butanone <10 10 pglL 12/15117 1136 4-Methyl-2-pentanone <5.0 5.0 pglL 1211507 1136 Methylene chloride <10 10 pg1L 12115i17 1136 Methyl-t-Butyl Ether <5.0 5.0 }1g1L 12115J17 1136 Tetrachloroethene <5.0 5.0 pg1L 12/15117 1136 Toluene <5.0 5.0 pg1L 121150 7 1136 trans-1,2-Dichloroethene <5.0 5.0 pg1L 12115/17 1136 trans-1.3-Dichloropropene <5.0 5.0 pg1L 12/15/17 1136 Trichloroethene <5.0 5.0 pg]L 12115117 1136 Trichloroftuoromethane <10 10 pglL 12115/17 1136 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NIC 28306 1910.864.1920 p I www.microbac.com Page 5 of 8 OMICROBAC"' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0348 Client Sample ID: Storm water, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K71-0348-01 Collection Date: 12/08/2017 13:15 GCMS Volatiles Result RL Units Note Prepared Analyzed Vinyl Acetate <10 10 pglL 12/15117 1136 Vinyl chloride <2.0 2.0 pglL 12/15117 1136 Totall,2-Dichioroethene <5.0 5.0 pglL 12/15117 1136 Total 1,3 Dichloropropene <5.0 5.0 pg1L 12/15117 1136 Total Xylenes <5.0 5.0 pglL 12/15117 1136 Surrogate: 1,2-Dichloroethane-D4 107 Limit: 74.5-132 % Rec 12/15/17 1136 Surrogate: 4-Bromofluorobenzene 100 Limit: 80-120 % Rec 12/15117 1136 Surrogate: Dibromofluoromethane 105 Limit: 80-120 % Rec 12/15/17 1136 Surrogate: Toluene-D8 101 Limit: 80-120 % Rec 12/15/17 1136 Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Definitions Al2: H: MDL: RL: U: Ua: Report Comments MSIMSD fail recovery, but the LCS passes criteria. Sample was analyzed past holding time Minimum Detection Limit Reporting Limit Analyte included in the analysis, but not detected Undetected Reviewed and Approved By: Samples were received in proper condition and the reported results conform to �y applicable accreditation standard unless otherwise noted. q-leltloGx_e_ The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. ProJeanenManager ne. Overstreet@miuobac.com 0110500113 10:23 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 8 Fayetteville Division 2592 Elope Mills Road — Fayetteville, NC 28306 (910) 864-192019 "'" ' M 1 C FZ Q B A C ` I * K7 LO348* CHAIN OF CUSTODY RECORD ' ►c�a CLIENT NAME & ADDRESS: PO# PROJECT I LOCATION: #OF TYPE: OF ANALYSIS PRESERVATION CODE . CODE: A = None Purolator KP007 - Fayetteville 8 3200 Natal Road 0 19 +. B = HNO3 (pH<2) + c4•C CONTACT PERSON: Fayetteville, NC 28306 Tiffany Crosby T C = H2SO4 (pH<2) + <4°C T L _ 01 ? i , LL D = NaOH + <4'C E = ZN Acetate + <4'C PHONE 910 426-4280 sa>vtPLER. MAO-Po �� E :E © F N' o d)' � ' F = HCI DATE 1 METHOD OF SHIPMENT: Microbac s v CD 3 LAB ID # SAMPLE TYPE DATE TIME COMP GRAB ��s 'z aS O+ 0 S pH FLD D.O. TEMP`C CHLORINE J CL O Storm Water samples - " 7:"!S X 1 B Storm Water samples X 1 A Storm Water samples X 2 C Storm Water samples X 3+1 F Storm Water samples X 4 A Storm Water samples X Relinquished by: Date Time ao Race ed signature) `nCLJ�3 2 Dalo Tome Rel nqulshad by:. pate Time Received by lSignaturo) Date Time 3 4 Relinquished by: Date Time mom Rec y: { ved bsignature) Date Time 5 fi Comments or Special Hazards: G rn -7.3 j3.6 c Page 7 of a *K7L0348* STORM WATER - QUALITATIVE MONITORING - PUROLATOR a 4a STORM SITE # DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION P K- a P a d D p f�altG' TOTAL RAINFALL (inches): Page 8 of 8 MANN + HUMMEL. Feb 5, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: MANN+HUMMEL Purolator Filters, LLC (MPUS) of 3200 Natal Street, Fayetteville, NC is submitting this Semi-annual storm water discharge monitoring report (DMR). During this sampling event no benchmarks were exceeded, making the facility exempt from any additional requirements at this time. The information submitted herein is, to the best of our knowledge, true, accurate, and complete. If you have any questions or require additional information, please contact Regnier Tempels at (910) 426-4209 or via email at Regnier.Tempels@mann-hummel.com. Sincerely, Regnier Tempels Vice President and Ge ral Manager cc: Bob O'Neill Robert E. O'Neill HSE Manager DS Sera-avtiati a9 S ormwater ®lschar�e Monitofow! Reoort for North Carolina Division of dater Quality General Permit No. NCG030000 ®ate submitted N C ( o3 wQ CERTIFICATE OF COVERAGE NO. N0003__o _0_ _ SAMPLE COLLECTION YEAR c,1617 FACILITY NAME IaNN + Ni3MMr-- 2= (vnior ri Ikrr; LLC-, SAMPLE PERIOD ✓ Jan -June ❑July -Dec COUNTY I;.UM(5 R.Li%Wb or ❑ Monthly' (monthf PERSON COLLECTING SAMPLES 'S. KA& 1ft) DISCHARGING TO CLASS ❑ORW ❑HCJW ❑Trout ❑PNA LABORATORY Iiiit_w1 ag , LaI s. inG Lab Cert. E# /1 n �E D ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other JUL 1 0 2017 PLEASE -REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater•Benchmarks and Monitoring Results DWR SECTION No discharge this periodP2 _�Outfall Nor - , •• ':: =Date Sample i r ColleitedY ; (mo/dd/Yr}::.:. _24=Fiout.rairifalh, _...: amount,; ;inches�� 1 o#al Suspended Solids .;. ..... ;:pH;..: :Stanilard,,units .d ..- - , . .Copper, Lead'. :�=� me r ••. Total�Petroleuri'i Hydrocarlrgns -,TotaliToxic s Qrganics. Benrhmorks =a' ' - - 100mi//L oir50`.rsig/L° "6i0.— 9:0 - O:OOZ r'hSsmg/L< 1 mg/L o aIq in LOG m .0s I VIL Ait G /U Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. ?'For sampling periods with no discharge at any single'outfall, you must still submit this discharge monitoring report with a checkmark here. . 3Thetotal precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing -use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible forma nagingcompliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." — 02 = — - — Nanie (Print name) Title (Print title) r'a (D e) Note: Results must be reported in numerical format. Do not report Below, Detection Limit, BDL, <PQL,.Non-detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m z", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfali•No:' Date Sample 9 Collected, . [mo/.dd%yr•)" . ' 2"6ur•rainf5ll amount, s Inches -"Non-polar Q&G/TPH, by EPA 1664?(SGf IIEIVI) TotaLSuspended Solids pH" Benchirrarks M=> _ - 15°mg///L' 100'nig%L or:50ilmot. : 6C0 9 0?SU "• " Footnotes from Part A also apply to this. Part a * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 C� SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. m 2 ExCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mailan original and one copy of this DMR, including all "No Discharge" reoorts�within 30 days of receipt of the lob results (ar at end o�monitorina Period in the case of "No Discharae_'_repoortss) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 9 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 informationsubmitted 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." Of '7- 20 �- ( ate) Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Purolator Ms. Tiffany Crosby 3200 Natal Road Fayetteville NC, 28306 6)MICROBAC" Fayetteville Division Certificate of Analysis Project: Storrmvaler Samples - Semiannual Date Reported: 05/03/17 Date Received: 04/24/17 Date Sampled: 04/24/17 Sampled By: Marin Effluent, grab K7D0744-0 l Analyte Result Units Analvzed Analyzed By Method Qualifier Analyzed by: Microbac Laboraterles, Inc. - Chicagoland 4,4'-DDD <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 Ua 4,4'-DDE <0.00[2 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U 4.4"-DDT <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rex, 7/95 U Aldrin <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 Ua alpha-BHC <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1016 <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1221 <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1232 <0.0012 ma1L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1242 <0.0012 nig/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1248 <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1234 <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1260 <0.0012 mgjL 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1262 <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Aroclor 1268 <0.0012 tng/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U beta-BHC <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 Ua Chlordane <0.012 mt:/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U delta-BHC <0.0012 nig/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Dieldrin <0.0012 Ing/L 05/01/17 14:36 PJK EPA 608 Rev 7I95 U Endosulfan I <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Endosulfan II <0.0012 mg1L 05/01/17 14:36 PJK EPA 608 Rev 7/95 Ua Endosulfan sulfate <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Endrin <0.0012 mg1L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Endrin aldehyde <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 Ua Endrin Ketone <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U gamma-BHC <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Heptachlor <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Heptachlor epoxide <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Methoxychlor <0.0062 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Total PCB's <0.0012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Toxaphcne <0.012 mg/L 05/01/17 14:36 PJK EPA 608 Rev 7/95 U Microbac Laboratories, Inc. Page 1 of 12 2592 Hope Mills Road ! Fayetteville, NC 28306 1910,864.1920 p 1 910.864,8774 f I www.microbac.com eSoiM1CROBAC" Fayetteville Division Certificate of Analysis Purolator Date Reported: 05/03/17 Ms. Tiffany Crosby Project: Stormwater Samples - Semiannual Date Received: 04/24/17 3200 Natal Road Date Sampled: 04/24/17 Fayetteville NC, 28306 Sampled By: Marin Effluent, grab K 7 D0744-0 l I Analyte Result Units Analvzed Analyzed By Method Qualifier I Analyzed by: Microbac Laboratories, Inc. - Chicacloland Surrogate: Decachlorohiphenrl % 26% - 116% 05101117 14:36 RN EPA 608 Rev 7195 U Surrogate: Telrachloro-nr-zrlene 40.0 % 40% - 130% 05101117 14: 36 P.IK EN 608 Rev 7195 1, 1, 1 -Trichlorocthane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U I.1,2,2-Tetrachloroethane <0.0010 rng/L 04/29/17 10:53 ALM EPA 624 Rev 7/95 U 1,1.2-Trichloroethane <0.0010 m61L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U I,1-Dichloroethane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1, 1 -Dichloroethene <0.0010 mOL 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1,2-Dichlorobenzenc <0.0020 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1,2-Dichloroethane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1,2-Dichloropropane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1,3-Dichlorobenzene <0.0020 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 1,4-Dichlorobenzene <0.0020 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 2-Chloroethvl vinyl ether <0.0020 mJL 04/28/17 10:53 ALM EPA 624 Rev 7/95 U 2-Hexanone <0.0050 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Acetone 0.14 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 Benzene <0.0010 me/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Bromodichlorornethane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Bromofonn <0.0010 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Bromomethane <0.0020 rng/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Carbon Disulfide <0.0020 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 Ua Carbon tetrachloride <0.0010 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Chlorobcnzene <0.0010 mg/L 04/29/17 10:53 ALM EPA 624 Rev 7/95 U Chloroethane <0.0020 me/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Chloroform <0.0010 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Chloromelhanc <0.0020 rrig/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U cis-1,3-Dichloropropene <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Dibromochloromethane <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Ethylbenzene <0.0010 mg/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Methvlene chloride <0.0020 ma/L 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Methyl-t-Butyl Ether <0.0020 mall- 04/28/17 10:53 ALM EPA 624 Rev 7/95 U Microbac Laboratories, Inc. Page 2 of 12 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Purolator Ms. Tiffany Crosby 3200 Natal Road Fayetteville NC, 28306 �VMICROBAC" Fayetteville Division Certificate of Analysis Project: Storm+eater Samples - Semiannual Date Reported: 05/03/17 Date Received: 04124/17 Date Sampled: 04/24/17 Sampled By: Marin Effluent, grab K7D0744-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Tetrachloroethene <0.0010 Toluene <0.0010 Total 1,2-Dichloroethene 0.0049 Total Xylenes <0.0010 trans- I .2-Dichloroethene <0.0010 trans-1,3-Dichloropropcne <0.0010 Trichloroethene 0.038 Trich lorofluoromet pane Vinyl Acetate Vinyl chloride Surrogate: 1,2-Diehlo oelhane-D4 Surrogate: 4-Bromof l rrorohen_ene Sturogare: Dibiomoflunromelhane Surt'ogale: Toluene-D8 1,2,4-Trichlorobenzene 1.2-Dichlorobenzene 1,2-Dipheny1hydrazine 1.3-Dichlorobenzene IA-Dichlorobenzenc 2,2'-orybis(1-chloropropane) 2,4.5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dichlorophenol 24-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dichlorophenol 2,6-Dinitrotoluene 2-Chloronaplithalene 2-Chlorophenol <0.0010 <0.0010 <0.0020 98.0 96.7 99.8 103 <0.062 <0.062 <0.062 <0.062 <0.062 <0.062 <0.062 <0.062 <0.062 <0.062 <0.31 <0.062 <0.062 <0.062 <0.062 <0.062 sng/L mg/L mg/L mg/L me/L mg/L tng/L tng/L mg/L mg/L 74.5% - 132% 80%- 120% 80% - 120% 80% - 120'Vo mg/L mg/L mg/L mg/L ntiglL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/ L mg/L mg/L mglL 04/28/ l 7 10:53 04/28/ 17 10:53 04/28/ l7 10:53 04/28/ 17 10:53 04/28/ 17 10:53 04/28/ 17 10:53 04/28117 10:53 04/28/ 17 10:53 04/2 8 / 17 10:53 04/29/17 10:33 04128117 10:53 04128117 10:53 04128117 10:53 04128117 10:53 04/28/ 17 15:28 04/28/17 15:28 04/28/ 17 15:28 04/28/ 17 15:28 04/28/17 15:29 04/28/ l 7 15:28 04/28/ 17 15:28 04/28/ l 7 15:29 04/28/ 17 15:29 04/28/ l 7 15:29 04/2 8/ 17 15:28 04/2 8/ 17 15:28 04/2 8/ 17 15:28 04/2 9117 13:28 04/2 8/ 17 15:28 04/29/ 17 15:28 ALM ALM ALM ALM ALM ALM ALM ALM ALM ALM ALM ALM AL.-V ALM CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7/95 EPA 624 Rev 7195 EPA 624 Rev 719 i EPA 624 Rev 719i EPA 624 Rev 719 i EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 EPA 625 Rev 7/95 U Ua Va U U U U U Microbac Laboratories, Inc. Page3of12 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Purolator Ms. Tiffany Crosby 3200 Natal Road Fayetteville NC. 28306 �VMICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater Samples - Semiannual Date Reported: 05/03/17 Date Received: 04/24/17 Date Sampled: 04/24117 Sampled By: Marin Effluent, grab K7D0744-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland 2-Methylnaphthalcnc <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 2-Methylphenoi <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 2-Nitroaniline <0.062 me/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 2-Nitrophenol <0.062 mg/L 04/29/17 15:28 CLR EPA 625 Rev 7/95 3,3"-Dichlorobenzidinc <0.31 mglL 04/28/17 15:28 CLR EPA 625 Rev 7/95 3/4-Methvlphenol <0.062 mglL 04/28/17 15:28 CLR EPA 625 Rev 7/95 3-Nitroaniline <0.062 mtz/l- 04/29/17 15:28 CLR EPA 625 Rev 7/95 4,6-Dinitro-2-methylphenol <0.16 mg/l. 04/28/17 15!28 CLR EPA 625 Rev 7/95 4-Brotnophenyl phenyl ether <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 4-Chloro-3-methyl phenol <0.12 mglL 04/28/17 15:29 CLR EPA 625 Rev 7/95 4-Chloroaniline <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 4-Chlorophenyl phenyl ether <0.062 mg/L 04/28/17 15:29 CLR EPA 625 Rev 7/95 4-Nitroaniline <0.062 mg/1- 04/28/17 15:28 CLR EPA 625 Rev 7/95 4-Nitrophenol <0.31 nig/L 04/28/17 15:29 CLR EPA 625 Rev 7195 Acenaphthene <0.062 mg/L 04/28/17 I5:29 CLR EPA 625 Rev 7/95 Acenaphthylene <0.062 mg/L 04/28/17 15:29 CLR EPA 625 Rev 7195 Acetophenone <0.062 mglL 04/28/17 15:28 CLR EPA 625 Rev 7/95 Aniline <0.062 mg/1- 04/28/17 15:28 CLR EPA 625 Rev 7/95 Anthracene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Benzidine <0.31 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Benzo[a]anthracene <0.062 Ing/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Benzo[a]pyrene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Benzo[b]fluoranthenc <0.062 tng/L 04/29/17 1528 CLR EPA 625 Rev 7/95 Benzo[g,h,i]perylene <0.062 mg/L 04/29/17 15:28 CLR EPA 625 Rev 7/95 Benzo[k]f7uoranthene <0.062 ntg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Benzoic acid <0.062 mg7/1- 04/29/17 15:28 CLR EPA 625 Rev 7/95 Benzy] alcohol <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Bis(2-chloroethoxy)methane <0.062 rng/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Bis(2-chloroethvl)ethcr <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Bis(2-cthylhexyl)phthalate 0.14 mg/L 04/28/17 15:29 CLR EPA 625 Rev 7/95 Microbac Laboratories, Inc. Page 4 of 12 2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1 910.864,8774 f I www.microbac.com Purolator Ms. Tiffany Crosby 3200 Natal Road Fayetteville NC, 28306 �g)MICROBAC`J Fayetteville Division Certificate of Analysis Project: Stormwater Samples - Semiannual Date Reported: 05/03/ 17 Date Received: 04/24/17 Date Sampled: 04/24/17 Sampled By: Marin Effluent, grab K7D0744-01 Analyte Result Units Analyzed Analvzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Butyl benzyl phthalate <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Carbazole <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Chrysene <0.062 ing/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Dibenz[a,h]anthracene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Dibenzofuran <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Diethyl phthalate <0.062 mg/L 04/29/17 15:28 CLR CPA 625 Rev 7/95 Dimethyl phthalate <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Di-n-butyl phthalate <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Di-n-octyl phthalate <0.062 rn(T/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Fluoranthene <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Fluorene <0.062 rna/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Hexachlorobenzene <0.062 mg/L 04/28/17 15:29 CLR [SPA 625 Rev 7/95 Hexachlorobutadiene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Hexachlorocyclopentadiene <0.062 mg/L 04/28/17 15:29 CLR CPA 625 Rev 7/95 Hexachloroelhane <OA62 ma/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 lndeno[1,2,3cd]pvrene <0.062 ing/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 lsophorone <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Naphthalene <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Nitrobenzene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 N-Nitrosodimethylamine <0.062 ma1L 04/28/17 15:28 CLR EPA 625 Rev 7/95 N-Nitrosodi-n-propylamine <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 N-Nitrosodiphenylamine <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Pentachlorophenol <0.31 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Phenanthrene <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/95 Phenol <0.062 mg/L 04/28/17 15:28 CLR CPA 625 Rev 7/93 Pyrene <0.062 mg/L 04/28/17 15:28 CLR EPA 625 Rev 7/95 Pyridine <0.062 m-/L 04/28/117 15:28 CLR EPA 625 Rev 7/95 Surrogcae: 2A6-Trihromaphenol K2 % 47.8%- 138% 04128117 15:28 CLR EPA 625 Rev 7195 Surrogate: 2-1=heorobijAernd 70.8 % 10% - 110% 04128117 15:28 CLR EPA 625 Rey' 7195 Surrogate: 2-1-7uotoph(wo1 40.7 Yo 10% - 110% 04128117 15:28 CLR EP.4 625 Rev 7195 Microbac Laboratories, Inc. Page 5 of 12 2592 Hope Mills Road j Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.rnicrobac.com Purolator Ms. Tiffany Crosby 3200 Natal Road Fayetteville NC. 28306 (5>MICROBAC" Fayetteville Division Certificate of Analysis Project: Stormisater tramples - Semiannual Effluent, grab K 7 D0744-0 l Date Reported: 05/03/17 Date Received: 04/24/17 Date Sampled: 04/24/17 Sampled By: Marin I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland surrogcuc 72.7 % 1 /F% - 110% 04128117 15: 28 CLR EPA 625 Rev, 7195 Surrogate: Phenol-c15 38.0 % 10%- 60.8% 04128117 15:28 CLR EPA 625 Rev 7195 Siirrogcue: TeiphenYl-d14 92.8 % 16.8% - 110% 04128117 15:28 CLR EPA 625 Rev 7195 2.3,7.8-Tetrachlorodibenzo-p-dioxirNegati,,=c - 04/28/17 15:28 CLR EPA 625 Rev 7/95 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.057 me/L 04/27/17 18:08 AC EPA 200.7 Rev 4.4 1994 Lead 0.311 mg/L 04/27/17 10:41 AC EPA 200.7 Rev 4A 1994 Oil & Grease (SGT-HIND 31.3 mg/L 04/28/17 10A0 JR EPA 1664 pH, Field Test 7.1 pH Units 04/24/17 10:47 JPM SM 4500 H+B-2000 (Aqueous) Clarity Clear 05/02/17 10:35 JMO Field Observation Color Clear 05/02/17 10:35 JMO Field Observation Erosion E-vidence None Detected 05/02/17 10:35 JI IO Field Observation Floating Solids Minimum 05/02/17 10:35 JMO Field Observation Foam None Detected 05/02/17 10:35 JMO Field Observation Odor None Detected 05/02/17 10:35 JMO Field Observation Oil Sheen None Detected 05/02/17 10:35 JMO Field Observation Other Pollution Indicators None Detected 05/02/17 10:35 JMO Field Observation Rainfall 2,7 inches 05/02/17 10:35 JMO Field Total Suspended Solids 206 mg/L 04/24/17 14:00 TAB SM 2540 D-1997 Temperature. field 16 °C 04/24/17 10:47 MM SM 2550 B-2000 Zinc 0.694 mg/L 04/27/17 19:08 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Vicrobac• Laborawries, Inc - Clric•n;atund) Analyte Result Units Source RPD Limit I.1,2,2-Tetrachloroethanc 1 K2 µg/L B101899 11.1 30 Chloromethane 16.1 µg/L B101899 6.14 30 cis-1,3-Dichloropropene 18.0 µglL B101899 5.06 30 Dibrornochloromethane 17.9 µVIE 13101899 8.43 30 Ethylbenzene 182 µg/L B101899 2.95 30 Microbac Laboratories. Inc. Page 6 of 12 2592 Hope Mills Road f Fayetteville, NC 28306 1 910,864.1920 p 1910.864.8774 f I www.microbac.com & IM ICROBAC" Fayetteville Division Certificate of Analysis Purolator Date Reported: 05/03/17 Ms. Tiffany Crosby Project: Stormtrater Samples - Semiannual Date Received: 04/24/17 3200 Natal Road Date Sampled: 04/24/ 17 Fayetteville NC, 28306 Sampled By: Marin QC Batch Run - (Ificrobac Laborarorics. Inc. - Chicagotand) Analyte - Result Units Source RPD Limit Methvl-t-Butyl Ether 19.2 µg/L B 101899 6.68 30 Methylene chloride 19.0 ug/L BID 1899 2.40 30 Chloroethane 19.0 µg/L B lO l 899 10.0 30 Toluene 19.6 µg/L B101899 2.53 30 Chlorobenzene 19.4 µg/L B101899 3,41 30 Total Xvlenes 59_1 µglL B101899 2.40 30 trans-l.2-Dichloroethene 20.5 µg/L B101899 2.17 30 trans-l.3-Dichloropropene 17.5 µg/L B1Oi899 7.45 30 Trichloroethene 19.5 µg/L B101899 1.39 30 Trichlorof loromeihanc 18.5 µg/L B101899 17.1 30 Vinvl Acetate 16.3 µg/L B101899 7.04 30 Vinyl chloride 16.8 µglL 13101899 14.3 30 Tetrachloroethene 19.6 µg/L B101899 2.74 30 2-Hexanone 14.4 ug/L 13101899 21.8 30 I,1-Dichloroethane 19.7 µg/L B101899 1.84 30 1, 1 -Dichloroethene 19.2 µg/L B101899 2.95 30 1,2-Dichlorobenzene 18.5 µg/L B101899 1.20 30 1,2-Dicliloroethane 19.3 µg/L B101999 4.88 30 1,2-Dichloropropane 19.8 }tg/L B101899 2.97 30 1,3-Dichlorobenzene 18.2 }tg/L B101899 0.819 30 Chloroform 19.8 }tg/L B101899 1.94 30 2-Chloroethyl vinyl ether 13.6 µg/L B101899 2.08 30 Acetone 19.1 µg/L B101899 13.2 30 Benzene 20.2 µg/L B101899 2.40 30 Bromodichloromethane 17.4 µg/L 13101899 3,69 30 Bromoform 17.7 µg/L B101899 10.4 30 Bromomethane 17.2 µg/L 13101899 9.99 30 Carbon Disulfide 22.3 µg/L B101899 5.16 30 Carbon tetrachloride 18.1 µg/L 13101899 3.26 30 Microbac Laboratories, Inc. Page 7 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com &>MICROBAC" Fayetteville Division Certificate of Analysis Purolator Date Reported: 05/03/17 Ms. Tiffany Crosby Project: Storm rater Samples - Semiannual Date Received: 04/24117 3200 Natal Road Date Sampled: 04/24/17 Fayetteville NC, 28306 Sampled By: Marin QC Batch Run - (Vierahue Laboratories, Inc. - Chiragaland) Analyte Result Units Source RPD Limit 1,4-Dichlorobenzene 18.5 pgy/L B101899 0.270 30 1,1,1-Trichloroethane 20.1 pg/L B 101899 3.19 30 1,1,2-Trichloroethane 19.5 µg/L 13101899 10.5 30 Pvrene 0.0635 mt!IL B101904 7.23 30 Methoxychlor 0.000450 mg/L B 101979 33.8 30 Dieldrin 0.000400 mg/L B101979 35.3 30 f3ndosulfan 1 0.000400 me/L BiO1979 35.3 30 Endosulfan 11 0,000430 mg/L B101979 35.6 30 EndoSttlfan sulfate 0,000440 mg/L 13101979 34.7 30 i ndrin 0.000410 mg/L BlO1979 34.3 30 Lndrin aldehvde 0.000430 mt;/L B101979 35.6 30 I-ndrin Ketone 0.000420 mg/L B I O 1979 43.5 30 gamma-BHC 0.000400 nits/L B101979 35.3 30 Heptachlor epoxide 0.000400 mg/L B101979 35.3 30 beta-BHC 0.000410 mg/L B101979 37.7 30 ArOCIOr 1016 0,00783 mg/L 17D1639 2.81 40 Aroclor 1260 0.00603 mg/L 17D1639 1.97 40 Heptachlor 0.000370 mg/L B101979 38.7 30 delta-BHC 0.000380 mg/L B101979 37.5 30 4,4'-DDD 0.000440 mg/L B101979 37.8 30 4,4'-DDE 0.000390 mg/L B101979 32.8 30 4,4'-DDT 0.000440 mg1L B101979 34.7 30 Aldrin 0.000340 mg/L B101979 42.9 30 alpha-BHC 0.000390 mg/L B101979 36.4 30 Fluoranthene 0.0692 mg/L B101904 8.31 30 2,4-Dinitrotoluene O.0662 nig/L B101904 10.7 30 2-Chlorophenol 0.0521 mg/L B101904 7.05 30 4-Bromophenyl phenyl ether 0.0632 mg/L 13101904 4.73 30 4-Chloro-3-methylpheno1 0.0688 mg/L 13IO1904 4.16 30 Microbac Laboratories. Inc. Page 8 of 12 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com *MICROBAC" Fayetteville Division Certificate of Analysis Purolator Date Reported: O5/03117 Ms, Tiffany Crosby Project: Stormwater Samples - Semiannual Date Received: 04/24/17 3200 Natal Road Date Sampled? 04/24/17 Fayetteville NC. 28306 Sampled By: Nlarin QC Batch Run - (1licrabarLaboralorin, hut-Chicagoland) Analyte Result Units _ Source RPD Limit 4-Nitrophenol 0.0318 mg/L B101904 3.16 30 Acenaphthene 0.0522 mg/L B101904 6.52 30 14-Dimethylphenol 0.0632 me/L B101904 1.84 30 Butyl benzyl phthalate 0.0710 mg/L B101904 7.35 30 Nitrobenzene 0.0559 mg/L B101904 5.82 30 Hexachloroethane 0.0366 m /L 13101904 6.68 30 lsophorone 0,0620 mg/L B101904 1.58 30 N-Nitrosodi-n-propylamine 0.0581 mg/L B101904 3.30 30 Phenanthrene 0.0632 mg/L 13101904 6.28 30 Phenol 0.0249 mg/L B101904 3.32 30 Benzo[alpyrene 0.0694 mg/L B 10 1904 7.03 30 Pentachlorophenol 0,0591 mg/L B101904 1.39 30 1,2,4-Trichlorobenzene 0.0401 mg/L 13101904 6.47 30 1,2-Dichlorobenzenc 0.0400 mg/L B 10 1904 5.35 30 1,4-Dichlorobenzene 0.0350 mg/L B101904 7.41 30 QC Batch Run - (aricrobac Lahoratoriel, Inc. - Fayelrerille) Analyte _ Result Units _- Source RPD Limit Copper 0.263 mg/L K7D0743 4 10 Copper 0.018 mg/L K7D0774 0 10 Lead 0.244 ma/L 0055755 2 200 Copper 0.018 mg/L K7D0774 17 10 Copper 0.021 mg/L K7D0743 21 10 Copper 0.237 mg/L 0055755 2 200 Total Suspended Solids 218 mg/L K7D0720 15 5 Lead 0,237 mg/L 0055755 0.8 200 Copper 0.245 mg/L 0055755 2 200 Zinc 0,239 mg/L 0035755 4 200 Zinc -0.004 mb/L K7D0774 10 Zinc 0.243 me/L K71D0743 1 10 Microbac Laboratories, Inc. Page 9 O i2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Purolator Ms. Tiffany Crosby 32001\atal Road Fayetteville NC. 28306 �gDMICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater Samples - Semiannual QC Batch Ro n - (1licrobac Laboralaries, Inc. - Fayetteville) Date Reported: 05/03/ 17 Date Received: 04/24/17 Date Sampled: 04/24/17 Sampled By: Marin Analyte Result Units Source RPD Limit Zinc 0.007 mg/L K71310743 122 10 Zinc 0.234 mg/L 0055755 4 200 Lead ND m61L K7D0743 200 Lead -0.009 mg/L K7D0774 200 Lead 0.232 mg/L K71D0743 2 200 Lead ND mn/L K7D0774 200 Zinc ND mg/L K71)0774 10 Rainfall: 2.74" Notes and Definitions Ua Undetected U Analyte included in the ana)ysis. but not dctecied D Surrogate recoveries not calculated clue to matrix interference and resulting sample dilution State Certifications: NCDNR #11 NCDQH #37714 Respectfully Submitted Bonnie K, Sanders, Senior Prujeet Manager Thank you for your business. Wi= write s,nrr jewdhack cue our level of'sen-ice rn fur. Please corrlact the Diri,drm Manager, Rob Der mer al 910-864-19 20 xillr arm yue,iion,, for, nraY ulco conlacl J. Trevor RPPce. Preshlvnt al pre,identc'microhoc.c,ury Microbac Laboratories, Inc. Page 10 of 12 2592 Hope Mills Road 1 Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f 1 www.microbac-com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-S77A iaY CHAIN OF CUSTODY RECORD ligiiiiiiiiiulig CLIENT NAME a ADDRESS: PO p JECT! LOCATION: # OF TYPE OF ANALYSIS PRESERVATION CODE x CODE: A = None Purolator 7007- Fayetteville 8 3200 Natal Road O B = HNO3 (pH<2) + <4°C CONTACT PERSON: Fayetteville, NC 28306 Tiffany Crosby T N C = H2SO4 (pH<2) + <4°C T L t J - W CA a)j ? D- O' > LL v : D = NaOH + <4'C E = ZN Acetate + <4'C PHONE: 910 426-4280 SAMPLER: i E ;n o ♦— to o=HCI B CL DATE I METHOD OF SHIPMENT: Microbac 5 a > in LAB ID # SAMPLE TYPE DATE TIME COMP GRAB ' m 0' 0 r I pH FLD D.O. TEMP •C RES. CHLORINE Q O t- Storm Water samples =1- U �I 7 X 1 B < Z ' Storm Water samples X 1 A Z Storm Water samples X 2 C Storm Water samples X 3+1 F Storm Water samples X 4 A Storm Water samples X **' **' Cat ��l�CLVI. I1 quished b Date Time Rce 'ved by: { ignature) Dat ime qZ� r C �' Chi 2' 2�+ 1 FR.flnquished by: Dale Time Received try:(Signature) Date ime 3 4qulshetl by: Date Time Received by: (Signature) Hato me 5 S k Vr\- Cod., RE-Vie.`VED Comments or Special Hazards: LAI 4,n Page 11 �of 12 STORM WATER - QUALITATIVE MONITORING - PUROLATOR STORM SITE # DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION AJ/4 TOTAL RAINFALL (inches): 44LTA ZLv ' 1� Page 12•of 12 Nil i NZO I C 1,411 July 5, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: MANN+HUMMEL Purolator Filters, LLC (MPUS) of 3200 Natal Street, Fayetteville, NC is submitting this Semi-annual storm water discharge monitoring report (DMR). During this sampling event several benchmarks were exceeded, making the facility applicable to Tier One requirements. MPUS is investigating the cause of these exceedances. Possible causes have been identified and are being evaluated in order to implement appropriate corrective action to prevent any benchmark exceedances going forward. The information submitted herein is, to the best of our knowledge, true, accurate, and complete. If you have any questions or require additional information, please contact Regnier Tempels at (910) 426-4209 or via email at Re nier.Tem els mann-hummel.com. Sincerely, egnier empels Vice President a7Generanager cc: Bob O'Neill J� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _-)AKvR2.9 CERTIFICATE OF COVERAGE NO. NCG03_ C $ '2— FACILITY NAME Mcm nr. k 40M.,tl LL C COUNTY C..�,►,�{I�.nd _ PERSON COLLECTING SAMPLES {z,s LABORATORY Lab Cert. # 4 4 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20lb SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthlyl (month) L,. -,SCHKR ING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA JA 3 ❑Zero -flow ❑Water Supply [:]SA ��i %Other C l(X55 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SEC-PON t4% ❑ No discharge this period?z< Outfall No. Date Sample p 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O& \ Total Petroleum Hydrocarbons • o I Toxic s Organics Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L r/L i o.15 S M !L T1 coav cq.ao��n ++c U,166M t loh IL 0,1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWIJ-245, last revised 10/25/2012 Page 1 of 3 Fac?iities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and beiief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." IXC NIE/L_ - 1 NNAf us Name (Print name) V�& G:rl M Pw Title (Print title) ,Q.3-I L (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 sU Footnotes from Part A also apply to this Part B. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note; If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring Period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 Permit Date: 11/1/2012-10/31/2017 01AgLT �i 3�� 26�� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7 • (9 . 15 CERTIFICATE OF COVERAGE NO. NCG03 n O 2. 2 FACILITY NAME Mann k 4Aumpie l Rjr. [Arr F; I1cr4 LLC COUNTY ' Cur1 bee i "d PERSON COLLECTING SAMPLES pa-V 1 85 6n LABORATORY k Lr)b a( -Lab Cert. # ! Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zd 15 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month RECE11C VVERGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water supply []SA JUL 2 0 2015 [§,other Gtc,4s G CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?Z Outfall No bate- Sample ::- 1, ollected. .=(mo/dd/yr)..; 24hour.:rainfall amount,,. Inches3 Total 5uspended'5olids' H, .. p Standard units Copper Lead Zinc Non Polar 0&G/ Total Petroleum Hydrocarbons Total:ToxIc. s Organic§ , . 8enchiriarks �W-> ` _ - 140: mg/L or.54 mg]L' 6:4 = 9.0 < O.OQ7 mg/L .:: Os033'nig/L' = 4:067 mg/L ..:,:15 rng/L 1 mg/L Nam. I (,, Z, 15 , 26 ,nc1,c5 2)A M 1L �. 0, 0140k 40.0330ak O, i75r 'ZIA. /L o, 07 1 Monthly sampling !instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single•outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 i r 0) Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: + -A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART R SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: - Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results_ for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 informationsubmitted 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." .ffm.(.' —&0ra,4 (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 '7,17. 15 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER",_,,ARGE OUTFALL (SDO) MO RING REPORT GENERAL PERMIT NO. NC CERTIFICATE OF COVE FACILITY NAME lylw-iin•� PERSON COLLECTING S, CERTIFIED LABORATOF Part A: Specific Monitoring NO.NCG03 n0097- ie-1 Fll�uLL(I Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR; (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling result from the laboratory.) COUNTY - Cu rn 10'e r 177 -PHONE NO. (_`iu, )—f-17-6 PLEASE SIGN ON THE REVERSE T A I. 7 II • 7 Tq jix Is.7,41L 15 t4 ji-- -2 0.0;0 E Note: If you report a sampled value. in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Ti6r-2�respodsii EZD See General Permit text. JUN 16 2014 Did this facility perform VeldcleLintenanpe Activities using more than 55 gallons of new motor oil per month?_ yes Kno CENTRAL FILES (if yes, complete Part B) DWQ/E30G P.qrt FI: Vehicle Maintenance 1�flvltv Mortitorine Rea uirements 1111.-5 0-0 T tir, Oka 0— Wk 01`1- a. 'I. fs,II `�N Note. If you report a sampled See General Permit text. STORM EVENT CHARACI Date 5-�- 11.1 (first Total Event Precipit Date— (list Total Event Precis m excess ol the beneliMark value, or outstcte the Denctunaric range for pli, you must implement I ier I orTier :Z responses. ,USTICS; Mail Original and one copy to: Division of Water Quality eat sampled) Attn: DWQ Central Files I on (inches): 1617 Mail Service Center Raleigh, North Carolina 27699-1617 additional event sampled this reporting period, and rainfall amount) I I in (inches): SWU-245-102107 Page 1 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i - 29 - 15 CERTIFICATE OF COVERAGE NO. NCG030 0 '& Z. \ FACILITY NAME _Mcnr%* WmnA Puroia6r F;14.rti LLL COUNTY Cut" r..rLna( --- PERSON COLLECTING SAMPLES Rm)o r � LABORATORY M.e.faSkC Lab Cert. Comments on sample collection or analysis: dar N o c as Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 10( kA SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly month RCEqve. &ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA FEB 0 3 2015 Other CIA$S C_ CEN7R4L FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?2 OutfalfNo -Date'SampW 1: Collected, (mo/dd/yr) .. 24-hour rainfall amount,. 3, Inches.. Total Suspended Solids pH, Standard units Copper. Lead Zinc t Non Polar O&G/ Total -Petroleum°. Hydrocarbons :. Total Toxic - " s :Organic§.. .Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 4.007: mg/L 0.033 mg/L 0.067mg/L ` .15mg/L 1 mg/L } IZ/!6Illy 0.15;n 30 6.7 $- qz. k r.3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single'outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 • ! • Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end ofmonitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." LO (D e) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Purolator Mr. Matthew Dempster 3200 Natal Road Fayetteville NC, 28306 OMICROBACt Fayetteville Division Certificate of Analysis Project: Stormwater Samples - Semiannual "AMI=NDED-* Date Reported: 01/16/15 Date Received: 12/16/14 Date Sampled: 12/16/14 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data Temperature 14.0 °C 12/16/14 14:00 Dermer Field Analyzed by: Microbac Laboratories, Inc. - Chicagoland Lead <0.0075 mg/L 12/24/14 14:36 AG EPA 200.7 Rev 4.4 2,3,7,8-Tetrachlorodibcnzo-p-dioxin 0.0 Pos/Neg 12/23/14 18:42 ALS EPA 613 Modified U Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.0120 mg/L 01/16/15 15:30 JAW EPA 200.7 Rev 4.4 1994 Lead <0.00300 mg/L 12/23/14 14:05 JAW EPA 200.7 Rev 4.4 1994 Oil & Crease (HEM) 6.92 mg/L 12/22/14 10:25 NCH EPA 1664 Rev. B pH, Field Test 6.7 pH Units 12/16/14 14:00 RWD SM 4500 H+13-2000 (Aqueous) Clarity Clear 01/09/15 08:27 JMO Field Observation Color Colorless 01/09/15 08:27 JMO Field Observation Erosion Evidence N/D 01/09/15 08:27 JMO Field Observation Floating Solids Leaves 01/09/15 08:27 JMO Field Observation Foam N/D 01/09/15 08:27 JMO Field Observation Odor N/D 01/09/15 08:27 JMO Ficld Observation Oil Sheen NID 01/09/15 08:27 JMO Field Observation Other Polution Indicators N/D 01/09/15 08:27 JMO Field Observation Rainfall 0,15 inches 12/16/14 14:00 RWD Field Total Suspended Solids 30.0 mg/L 12/17/14 14:34 Sly' SM 2540 D-1997 Zane 0,114 mg/L 12/23/14 13:36 JAW EPA 200.7 Rev 4.4 1994 Analyzed by: Microbac Laboratories, Inc. - Ohio Valley 4,4'-DDD <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua 4A-DDE <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua 4,4'-DDT <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Aldrin <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua alpha-BHC <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Aroclor-1016 <0.272 ug/L 12/30/14 20:46 ECL E608 Ua Aroclor-1221 <0.272 ug/L 12/30/14 20:46 ECL E608 Ua Microbac Laboratories, Inc. Page 1 of 9 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com VMICROBAC`° Fayetteville Division Certificate of Analysis r _ **AMENDED** Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Stormwater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/16/14 Fayetteville NC, 28306 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Aroclor-1232 <0,272 ug/L 12/30/14 20:46 ECL E608 Ua Aroclor-1242 <0.272 ug/L 12/30/14 20:46 ECL E608 Ua Aroclor-1248 <0.272 ug/L 12/30/14 20A6 ECL E608 Ua Aroclor-1254 <0.272 ug/L 12/30/14 20:46 ECL E608 Ua Aroclor-1260 <0 272 ug/L 12/30/14 20:46 ECL E608 Ua beta-BHC <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Chlordane <0.326 ug/L 12/30/14 20:46 ECL E608 Ua delta-BHC <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Dieldrin <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Endosulfan I <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Endosulfan 11 <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Endosulfan sulfate <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Endrin <0.0109 us,/L 12/30/14 20:46 ECL E608 Ua Endrin aldehyde <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua gamma-BHC (Lindanc) <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Heptachlor <0,0109 ug/L 12/30/14 20:46 ECL E608 Ua Heptachlor epoxide <0,0109 ug/L 12/30/14 20:46 ECL E608 Ua Methoxychlor <0.0109 ug/L 12/30/14 20:46 ECL E608 Ua Toxaphene <0.326 ug/L 12/30/14 20:46 ECL E608 Ua Sunvgcrle: 2,4, 5,6-Terrachloro-m-.n,len�67,9 % 20% - 180% 12130114 20:46 ECL E608 Steovgale: Decachlombiphem'l 65.4 "/n 25% - 140Yo 12130114 20:46 ECL E608 1, 1, 1 -Trichloroethane <0.250 ug/L 12/20/14 02:07 TMB E624 Ua 1,1,2,2-Tetrachloroethane <0 200 ug/L 12/20/14 02:07 TMB E624 Ua 1,1,2-Trichloroethane <0.250 ug/L 12/20/14 02:07 TMB E624 Ua 1, 1 -Dichloroethane <0.125 ug/L 12/20/14 02:07 TMB E624 Ua 1, 1 -Dichloroethene <0.500 ug/L 12/20/14 02:07 TMB E624 Ua 1,2-Dichlorobenzene <0.125 ug/L 12/20/14 02:07 TMB E624 Ua 1,2-Dichloroethane <0.250 ug/L 12/20/14 02;07 TMB E624 Ua 1,2-Dichloropropane <0.200 ug/L 12/20/14 02:07 TMB E624 Ua 1,3-Dichlorobenzene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Microbac Laboratories, Inc. Page2of9 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com &iMICROBAC" Fayetteville Division Certificate of Analysis _ *'A.M.ENDED** Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Stormwater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/16/14 Fayetteville NC, 28306 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Ohio Valley 1,4-Dichlorobenzene <0.125 ug/L 12/20/14 02:07 TMB E624 Ua 2-Chloroethyl vinyl ether <5.00 ug/L 12/20/14 02:07 TMB E624 Ua Acrolein <20.0 ug/L 12/20/14 02:07 TMB E624 E Acrylonitrile <2.50 ug/L 12/20/14 02:07 TMB E624 E Benzene <0.125 ug( 12/20/14 02:07 TMB E624 Ua Bromod ichlorom ethane <0.250 ug/L 12/20/14 02:07 TMB L•624 Ua Bromoform <0.500 ug/L 12/20/14 02:07 TMB E624 Ua Bromomethane <0.500 ug/L 12/20/14 02:07 TMB E624 Ua Carbon tetrachloride <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Chlorobenzene <0.125 ug/L 12/20/14 02:07 TMB E624 Ua Chloroethane <0.500 ug/L 12/20/14 02:07 TMB E624 Ua Chloroform <0.125 ug/L 12/20/14 02:07 TMB E624 Ua Chloromethane <0.500 ug/L 12/20/14 02:07 TMB E624 Ua cis-1,3-Dichloropropene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Dibromochloromethane <0.250 uglL 12/20/14 02:07 TMB E624 Ua Ethyl benzene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Methylene chloride <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Tetrachloroethenc <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Toluene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua trans-1,2-Dichloroethene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua trans-1,3-Dichloropropene <0.500 ug/L 12/20/14 02:07 TMB E624 Ua Trichloroethene <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Trichlorof➢uoromethane <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Vinyl chloride <0.250 ug/L 12/20/14 02:07 TMB E624 Ua Surrogcue: 1,2-Diehloroethmre-cN 97.2 % 63%- 140% 12120114 02:07 TMB E624 Stu-wgare: p-Bro,nofluomben_ene 110 % 5401a- 123% 12120114 02:07 TYUB E624 Surrogate: Toluene-Z 108 % 53%- 142% 12120114 02:07 TMB E624 Butane, 2-methoxy-2-methyl- 77.8 ug/L 12/23/14 04:56 ADC E625 TIC Cyclohexane 44.0 ugfL 12/23/14 04:56 ADC E625 TIC n-Hcxadecanoic acid 32.7 ug/L 12/23/14 04:56 ADC E625 TIC Microbac Laboratories, Inc. Page3of9 2592 Hope Mills Road I Fayetteville, NC 28306 J 910.864A920 p 1910.864.8774 f I www.microbac.com . �VMICROBACe Fayetteville Division Certificate of Analysis **AMEN-DED_** Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Stormrvater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/16/14 Fayetteville NC, 28306 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Mivobac Laboratories, Inc. - Ohio Valley Octadecanoic acid 23.9 ugll- 12/23/14 04:56 ADC E625 TIC 1,2,4-Trichlorobenzene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 1,2-Dichlorobenzere <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 1,3-Dichlorobenzene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 1,4-Dichlorobenzene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2,4,6-Trichlorophenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2,4-Dichlorophenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2,4-Dimethyl phenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2,4-Dinitrophenol <64A ug/L 12/23/14 04:56 ADC E625 Ua 2,4-Dinitrotoluene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2,6-Dinitrotoluene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2-Chloronaphthalene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 2-Chlorophcnol <l2.9 ug/L 12/23/14 04:56 ADC E625 Ua 2-Methyl-4,6-dinitropheno1 <64.4 ug/L 12/23/14 04:56 ADC E625 Ua 2-Nitrophenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 3,3'-Dichlorobenzidine <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 4-Bromophenyl phenyl ether <l29 ug/L 12/23/14 04:56 ADC E625 Ua 4-Chloro-3-Inethylphenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 4-Chlorophenyl phenyl ether <12.9 ug/L 12/23/14 04:56 ADC E625 Ua 4-Nitrophcnol <64.4 ug/L 12/23/14 04:56 ADC E625 Ua Acenaphthene <l29 ug/L 12/23/14 04:56 ADC E625 Ua Acenaphthylene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Anthracenc <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Bcnzidine <64.4 ug/L 12/23/14 04:56 ADC E625 Ua Benzo(a)anthracene <t2.9 ug/L 12/23/14 04:56 ADC E625 Ua Benzo(a)pyrene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Benzo(b)fluoranthene 14.1 ug/L 12/23/14 04:56 ADC E625 J Benzo(g,h,i)Perylene <129 ug/L 12/23/14 04:56 ADC E625 Ua Benzo(k)fluoranthene <t2.9 ug/L 12/23/14 04:56 ADC E625 Ua Bis(2-Chloroethoxy)Methane <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Microbac Laboratories, Inc. Page 4 of 9 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com �MICRQBAC°' Fayetteville Division Certificate of Analysis _ **AMENDED" Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Stormwater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/16/14 Fayetteville NC, 28306 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Bis(2-Chlorocthyl)ether <12,9 ug/L 12/23/14 04:56 ADC E625 Ua bis(2-Chloroisopropyl)cther <12.9 u-/L 12/23/14 04:56 ADC E625 Ua bis(2- Ethyl hexyl)phthalate <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Butyl benzyl phthalate <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Chrysenc 16.1 ug/L 12/23/14 04:56 ADC E625 J Di benzo(a,h)Anthracene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Diethyl phthalate <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Dimethyl phthalate <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Di-N-Butylphthalate <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Di-n-octyl phthalate <12.9 u4/L 12/23/14 04:56 ADC E625 Ua Diphenylamine/n-Nitrosodiphcnylatirtd 2.9 ug/L 12/23/14 04:56 ADC E625 Eta e Fluoranthene 31.6 ug/L 12/23/14 04:56 ADC E625 Fluorene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Hexachlorobenzene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Hexachlorobutadiene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Hexachlorocyclopentadiene <129 ug/L 12/23/14 04:56 ADC E625 Ua Hexachloroethane <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Indeno(1,2,3-cd)pyrene <12,9 ug/L 12/23/14 04:56 ADC E625 Ua Isophorone <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Naphthalene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Nitrobenzene <12.9 ug/L 12/23/14 04:56 ADC E625 Ula N-Nitrosodimethylamine <12.9 uL/L 12/23/14 04:56 ADC E625 Ua N-Nitrosodi-n-propylamine <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Pentachlorophenol <64.4 ug/L 12/23/14 04:56 ADC E625 Ua Phenanthrene <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Phenol <12.9 ug/L 12/23/14 04:56 ADC E625 Ua Pyrene 23.3 ug/L 12/23/14 04:56 ADC E625 J Sw•iogale: 2.4,6-Tribromophenol 60.9 `/ 10%- 123% 12123114 04:56 ADC E625 Surrogate: 2-Fluorobipherrvl 66.0 Yoo 43% - 116% 12123114 04: 56 ADC E625 Microbac Laboratories, Inc. Page5of9 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If I www.microbac.com �VMICROBAC" Fayetteville Division Certificate of Analysis _ AMENDED" Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Storrs ater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/16/14 Fayetteville NC, 28306 Sampled By: Dermer Storm water, grab K4L0574-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Surrogate: 2-Fluorophenol 29.5 % 21 % - 100% 12123114 04: 56 ADC E625 Sw-rogate: Nitroben_ene-c15 71.3 % 35`% - 114% 12123114 04:56 ADC E625 Sun-ogcrte: Phenol-D5 20.8 % 10%- 94% 12123114 04:56 ADC E625 Surrogate: p-Teipherrvl-d14 41.4 % 33% - 141 % 12123114 04:56 ADC E625 QC Batch Run - (Afkrobac Laborarorin, Inc - Chieaguland) Analvte Result Units Source RPD Limit Lead 2.21 mg/L, 14LO932 0.317 20 Lead 2.23 mg/L 14LO932 1.09 20 QC Batch Run - (Werohac haborwories, Inc. - Fayd-aerille) Analyte Result Units Source RPD Limit Total Suspended Solids 1.00 nl K41-0621 5 Total Suspended Solids 12.0 mg/L K41-0580 0 5 Zinc 0.0600 mg/L K4L0540 3 15 Lead ND mg/L K4L0540 200 QC Batch Run - (Alk obac Laboratories, Inc. - Ohia l altry) Analyte Result Units Source RPD Limit Report amended on January 16, 2015 for work order K41-0574 that was originally reported on January 13, 2015; To add Copper and Zinc results, Microbac Laboratories, Inc. Page 6 of 9 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910,864.8774 f I www.microbac.com • VMICROBAC`°' Fayetteville Division Certificate of Analysis **AMENDED** Purolator Date Reported: 01/16/15 Mr. Matthew Dempster Project: Stormtisater Samples - Semiannual Date Received: 12/16/14 3200 Natal Road Date Sampled: 12/10/14 Fayetteville NC. 2 83 06 Sampled By: Dermer Votes and Definitions L10 Leaves Ua Not detected at or above adjusted sample detection limit U Analyte included in the analysis, but not detected TIC Library Search Compound J The analyte was positively identined. but the yuantitation was below the RL l Estimated concentration due to sample matrix interference * [Undefined] State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedbuck on our level ofsen-ice 10 you. Please Contact the Division Manager, Rob Denier at 910-864-1920 with anY questions. You muy also contact J. Tram Botre. President ai presidents n icrobuccont Microbac Laboratories, Inc. Page7of9 2592 Hope Mills Road j Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Julv 26, 2010 Purolator Filters NA. LLC Attn: Rob Malone, President 3200 Natal Road Fayetteville, NC 28306 Subject: COMPLIANCE EVALUATION INSPECTION Purolator Filters NA, LLC NPDES Stormwater General Permit-NCG030082 Cumberland County Dear Mr. Malone: Dee Freeman Secretary On July 22, 2010. I. Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Purolator Filters NA, LLC facility located at 3200 Natal Road, Fayetteville, Cumberland County; North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Steve Ross; Engineering Services Manager, was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from the facility drains to an unnamed tributary to Buckhead Creek, a Class C water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG030082. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es■ No❑ 2) Ouallitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes No 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterouality.org An Equal opportunity 1 Affirmative Action Employer NorthCarolina Naturally Compliance Inspection Report Permit: NCG030082 Effective: 11/01/07 Expiration: 10/31/12 Owner: Purolator Filters Na LLC SOC: Effective: Expiration: Facility: Purolator Filters NA, LLC County: Cumberland 3200 Natal Rd Region: Fayetteville Fayetteville NC 28306 Contact Person: Steve Ross Title: Eng. Services Mgr. Phone: 910-426-4280 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Steve Ross Related Permits: Certification: Phone: Phone: 910-426-4280 Inspection Date: 07/22/2010 Entry Time: 01:10 PM Exit Time: 03:45 PM Primary Inspector: Mike Lawyer`Phone: 910-433 3�8d -Ext.-729— &14`e4VCf-: Belinda S Henson ` � Phone: 910-433-339WExt.a26` Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030082 Owner - Facility: Purolator Filters Na LLC Inspection Date: 07122/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Cl n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Cl n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan' ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ Q n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ In n In Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ Cl n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? s n n n # If the facility has representative outfall status, is it properly documented by the Division? Cl ❑ ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n Cl Comment: Page: 3