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HomeMy WebLinkAboutNCG030146_MONITORING INFO_20140718STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N CC`� D J O I c((p DOC TYPE ❑ �H TORICAL FILE CYMONITORING REPORTS DOC DATE ❑ � � �` (D � � o YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 ' Date submitted 10 10 18 Nbv 6 CERTIFICATE OF COVERAGE NO. NCG031,146 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Equipment & Supply. Inc. 'Fh/ AMPLE PERIOD ❑Jan -June ®July -Dec COUNTY Union _ RE or ❑ Monthly' month PERSON COLLECTING SAMPLES Richard Harmon - Harmon Env. PA �Q� Q 6 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Pace Analytical Services LLC Cert. # 12 GE FILES ❑ ❑Zero -flaw ®Water Supply []SA ` itAL Comments on sample collection or analysis: ON 9 SECT10N Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 9/26/18 1.05 68.0 5.4 0.0115 0.0094 0.0388 <5 NA 02 9/26/18 1.05 11.8 6.4 0.0069 <0.005 0.0365 <5 NA 03 9/26/18 1.05 16.0 6.2 0.0052 <0.005 0.0236 <5 NA 04 9/26/18 1.05 50.6 6.4 0.0090 <0.005 0.0227 <5 NA 05 9/26/18 1.05 22.5 6.0 0.0052 <0.005 1 0.0178 <5 NA 07 9/26/18 1.05 14.4 16.2 1 0.0056 1 <0.005 1 0.0140 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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/l/2012-10/31/2017 5WU-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 Pei4 y .. 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." Name (Print name) V/cj:!F Title (Print title) e /-� (Signature) (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-245, last revised 10/25/2012 Page 2 of 3 Nate: -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 CR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid Kahn 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I a- "1 /0 10?le 0 / ?) {Signature of Permitt (Date) Permit Date: 11/1/2012-10/31/2017 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 J Date submitted 3/20/18 CERTIFICATE OF COVERAGE NO. NCG03' 146 (O FACILITY NAME Eauiament & Sunnly. Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon - Harmon Env., PA LABORATORY Prism Laboratories, Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Starmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'" month �xitCF I E !�ISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA V ❑Zero -flow ®Water Supply [:]SA OR i 0 zois ❑other - CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � DVIR SECTION ❑ No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr). 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons _ Total Toxic 5 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. 1 mg/L 01 3/6/18 0.49 13.6 6.1 0.0055 <0.0050 0.0262 <5.0 NA 02 3/6/18 0.49 12.7 -6.5 0.0056 <0.0050 0.0418 <5.0 NA 03 3/6/18 0.49 17.3 7.2 0.0065 <0.0050 0.0405 <5.0 NA 04 3/6/18 0.49 46.5 6.1 0.0063 1 <0.0050 1 0.0356 1 <5.0 NA 05 3/6/18 0.49 21.4 6.2 <0.0050 <0.0050 0.0214 <5.0 NA 07 3/6/18 0.49 27.6 6.4 <0.0050 <0.0050 0.0240 <5.0 NA 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. A 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." Name (Print name) / Title (Print (Signature) (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 mg/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?Z Outfall No. Date Sample Collected1 (mo/dd/yr) 24-hour rainfall amount, Inches - 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL, OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid Kahn Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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." J",t/''` Ay-.Z��� )Signature of Permittee} Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semiannual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted.--- 9/31/17 . CERTIFICATE OF COVERAGE NO. NCG030146 bON& FACILITY NAME Equipment & SuoDly. Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harman - Harmon Env., PA LABORATORY Prism Laboratories. Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec _ or ❑ Monthly' (montW � � 4 ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OCR 0 9 2017 ❑Zero -flow ®Water Supply ❑SA ❑Other CENTRAL FILES pWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =-_> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 8/31/17 1.25 48 6.4 0.012 0.0083 0.10 <5.0 NA 02 8/31/17 1.25 41 6.6 <0.010 <0.0050 0.057 <5.0 NA 03 8/31/17 1.25 4.0 6.0 <0.010 <0.0050 0.054 <5.0 NA 04 3/31/17 1.25 42 5.8 <0.010 <0.0050 0.037 <5.0 NA 05 8/31/17 1.25 23 5.8 <0.010 <0.0050 0.032 <5.0 NA 07 8/31/17 1.25 34 6.2 <0.010 <0.0050 0.038 <5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 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." Name (Print name) Title (Print title) (Signature) (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 mg/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, Inches" Non -polar O&G/TPH by EPA 1664 (5GT-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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid Kahn Mail an original and one copy of this DMR, including all "No Discharge" report sl 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." jA (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report P � for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted . 10/19/16 CERTIFICATE OF COVERAGE NO. FACILITY NAME Equipment &Supply,Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env. PA LABORATORY Prism Laboratories, Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results LIDO SAMPLE R YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA RECEIVED ❑Other NOV 2 9 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DINR SECTION No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 10/7/16 3.99 28 5.9 <0.010 <0.0050 <0.030 <7.4 NA 02 10/7/16 3.99 29 6.6 <0.010 <0.0050 <0.030 <6.9 NA 03 10/7/16 3.99 59 6.1 0.060 0.10 0.99 <5.0 NA 04 10/7/16 3.99 20 5.9 <0.010 <0.0050 <0.030 <5.0 NA 05 10/7/16 3.99 49 5.9 <0.010 <0.0050 <0.030 <5.0 NA 07 10/7/16 3.99 7.1 5.6 <0.010 I <0.0050 I <0.30 <5.0 NA ' 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. ° 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." Ti M -1)1�(:zS Name (Print name) _ V I(Nl Title (Print title) (Signature) (/ // a /Z-0 / 6 (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 mg/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?z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches 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 SWIG-245, last revised 10/25/2012 Page 2 of 3 IM 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /( E) Zzo/ 6 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 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 _4/21 16 CERTIFICATE OF COVERAGE NO. NCG03A46 FACILITY NAME Equipment & Supply. Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon -- Harmon Env., PA LABORATORY_ Prism Laboratories, Inc.Cert. # 402 Comments on sample collection or analysis: #16i Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .-'2016 SAMPLE PERIOD ® Jan -June"- ❑ July -Dec i or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA /❑Zero -flow ®WaterSupply ❑SA REttIVED �/-- [_]Other MAY 3 1 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' ' Outfall No. Date Sainple Collected' (mo/dd/yr) 24-hour rainfall amount, Inches;. Total Suspended Solids pH, standard units - Copper � -Lead Zinc Non -Polar O&G/ Total Petroleum � Hydrocarbons Total Toxic Organics5 Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 - - 0.067 mg/L 0.-b mg/L 0.067 mg/L. 15 mg%L ' 1 mg/L 01 3/27/16 0.91 8.5 6.7 0.013 <6.0050 0.054 <5.0 NA 02 3/27/16 0.91 40 6.7 <0.010 <0.0050 0.033 <5.0 NA 03 3/27/16 0.91 5.0 7.3 <0.010 <0.0050 0.066 <5.0 NA 04 3/27/16 0.91 <2.8 7.7 <0.010 <0.0050 <0.030 <5.0 NA 05 3/27/16 0.91 56 7.1 <0.010 <0.0050 <0.030 <5.0 NA 07 3/27/16 0.91 7.1 7.1 <0.010 <0.0050 <0.030 <5.0 NA i 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 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), 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." 7-J'71 ecnes (dame (Print name) Eo C, 1, j y We� V Z�ga) i7 -1 &70 Me— Titlle (Print tit e) (Signature) coo fd l'►lafor (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 mg/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 I, 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?Z Outfall No. Date Sample 1 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-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 team. 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 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 NCao5o) CERTIFICATE OF COVERAGE NO. NC FACILITY NAME Equipment & Supply. Inc. Pate submitted 9/16/15 SAMPLE COLLECTION YEAR 2 COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env., PA LABORATORY Prism Laboratories Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly] (month] _DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA <CE IVED ❑Zero -flow ®Water Supply ❑SA SEP 2 8 2015 ❑other CENTRAL.. FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' I 7 Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, inches 3. Total Suspended Solids pH Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total 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 1 mg/L 01 8/11/15 1.91 19 6.1 0.012 <0.0050 0.080 <5.0 NA 02 8/11/15 1.91 7.8 6.4 0.016 <0.0050 0.098 <5.0 NA 03 8/11/15 1.91 4.6 6.7 0.013 <0.0050 0.080 <7.8 NA 04 8/11/15 1.91 <4.5 7.2 0.015 <0.0050 0.046 <5.0 NA 05 8/11/15 1.91 12 5.8 <0.010 <0.0050 0.035 <5.0 NA 07 8/11/15 1.91 14 6.1 <0.010 <0.0050 0.031 <6.9 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 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." i CA S-O C-4 Name (Print name) Title (Pr' t title) �i (Signature) Tl­ZL:�, --�'5— ( 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 mg/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?z 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-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: • 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copV of this DMR includin all "No Discharge" reports, within 30 days a receipt o the lab results or at end o monitoringeriod in the case of "No Discharge" re orts) 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 Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I S M Full -Service al Sol itio s Environmental Solutions Y LA60RATORI[S INC. Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 INC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD FLAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: Equipment & Supply Stormwater Project No.: 309 Lab Submittal Date: 08/12/2015 Prism Work Order: 5080166 Case Narrative 08119/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report, Respectfully, PRISM LABORATORIES, INC. 9- ?PV-- RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 704/525-0409 Page 1 ;..-r r;j � "R I S M .PRaones wc. Funironmen al SGI Lia 8 Environmental Solutions Sample Receipt Summary 08/19/2015 Prism Worm Order: 5080166 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Out 04 5080166-01 Water 08/11/15 08/12/15 Out 07 5080166-02 Water 08/11/15 08/12/15 Out 05 5080166-03 Water 08/11/15 08/12/15 Out 03 5080166-04 Water 08/11/15 08/12/15 Out 02 5080166-05 Water 08/11/15 08/12/15 Out01 5080166-06 Water 08/11/15 08/12/15 Samples were received in good condition at 4.4 degrees C unless otherwise noted This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: "00152M364 - Fax: 7041525-0409 Page 2 Of 12 �1 'R ISM FullAnalytical Environmental Solutions L:�+71Ae TMEB. INa Summary of Detections 08/19/2015 Prism Work Order: 5080166 Prism ID Client ID Parameter Method Result Units 5080166-01 Out 04 Copper '200.7 0.015 mg/L 5080166-01 Out 04 Zino •200.7 0.046 mg/L 5080166-02 Out 07 Total Suspended Solids •SM 2540 D 14 mg/L 5080166-02 Out 07 Zinc •2D0.7 0.031 mg/L 5080166-03 Out 05 Total Suspended Solids •SM 2540 D 12 mg/L 5080166-03 Out 05 Zinc '200.7 0.035 mg/L 5080166-04 Out 03 Total Suspended Solids 'SM 2540 D 4,6 mg/L 5080166-04 Out 03 Copper '200.7 0.013 mg/L 5080166-04 Out 03 Zinc •2oD.7 0.080 mg/L 5080166-05 Out 02 Total Suspended Solids "SM 2540 D 7.8 mg/L 5080166-05 Out 02 Copper *200.7 0,016 mg/L 5080166-05 Out 02 Zinc 20D.7 0.098 mg1L 5080166-06 Out 01 Total Suspended Solids 'SM 2540 D 19 mg1L 5080166-06 Out 01 Copper •200.7 0.012 mg/L 5080166-06 Out 01 Zinc '200.7 0.080 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 26224-0543 Phone: 7041529-6364 -Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 ;Page 3 Of 2 w Full -Service Analytical & P R ISM I Environmental Solutions Laboratory Report 08119/2015 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Stormwater Project No.: 309 Sample Matrix: Water Client Sample ID: Out 04 Prism Sample ID: 5080166-01 Prism Work Order: 5080166 Time Collected: 08/11/15 18:30 Time Submitted: 08/12/15 10:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mg1L 5.0 0.48 1 '1664B 8/13115 14:40 ARC P51­10196 Total Suspended Solids BRL mg1L 4.5 0.80 1 'SM 2540 D 8/14115 11:00 EGC P5H0214 Total Metals Copper 0.015 mg1L 0.010 0.0021 1 `200.7 a114115 15:38 MWW PSH0177 Lead BRL mg1L 0,0050 0.00070 1 `200.7 8/13/15 19:08 MWW P51­10177 Zinc 0.046 mg1L 0.030 0,0073 1 *200.7 8/13115 19:08 MWW PSH0177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O, Box 240543 - CharloHe, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 4 of i 2 ,•11., &P[uRR Full -Service Analytical 8 , R:, ISM Environmental Sotutlons "�'7'�eeon,uon��a u.c Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd, Monroe, NC 28112 Project: Equipment & Supply Stormwater Project No.: 309 Sample Matrix: Water Laboratory Report 08/19/2015 Client Sample ID: Out 07 Prism Sample ID: 5080166-02 Prism Work Order: 5080166 Time Collected: 08/11/15 18:35 Time Submitted: 08/12/15 10.10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters oil & Grease (HEM) BRL mglL 6.9 0.48 1 '1664B 8113/15 14:40 ARC P51­10196 Total Suspended Solids 14 m91L 2.8 0.80 1 "SM 2540 O 8114115 11:00 EGC PSH0214 Total Metals Copper BRL mg1L 0.010 0.0021 1 *200.7 81t3115 19:16 MWW P5H0177 Lead BRL mgrL 0.0050 0,00070 1 *200.7 8113115 19:16 MWW P5H0177 Zinc 0.031 mg1L 0.030 0.0073 1 *200.7 8/13115 19:16 MWW PSH0177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone-. 7041529-6364 -Toil Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 5 of 12. Aflimp'3� Full-Sorvica Analytical & ISM Environmenial Solutions ..)7LrnoRwro RA wc, Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Stormwater Project Na.: 309 Sample Matrix: Water Laboratory Report 08/19/2015 Client Sample ID: Out 05 Prism Sample ID: 5080166-03 Prism Work Order: 5080166 Time Collected: 08/11/15 18:45 Time Submitted: 08/12/15 10:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0,48 1 '1664B 8/13115 14:40 ARC P51­10196 Total Suspended Solids 12 mg1L 3.0 0.80 1 •SM 2540 D 8114/15 11:00 EGC PSH0214 Total Metals Copper BRL mg1L 0.010 0.0021 1 *200.7 8113115 19:34 MWW P5H0177 Lead BRL mg1L 0.0050 0.00070 1 *200.7 8113115 19:34 MWW P5H0177 Zinc 0.035 mg1L 0.030 0.0073 1 *200.7 8113115 19:34 MWW P5140177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529•6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 6 of 12 w ■ '�1 Environ ment¢i Sol utlons CrLAbd .ES 1.0 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment 8L Supply Stormwater Project No.: 309 Sample Matrix: Water Laboratory Report 0811912015 Client Sample ID: Out 03 Prism Sample ID: 5080166-04 Prism Work Order: 5080166 Time Collected: 08/11/15 18:50 Time Submitted: 08/12/15 10:10 Parameter Result Units Report MDL Dilution Method Anaiysis Analyst Batch Limit Factor Dateirime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.8 0.48 1 '1664B 8113/15 16:06 ARC P51­10196 Total Suspended Solids 4.6 mg1L 3.2 0.80 1 "SM 2540 D 8114/15 11:00 EGC PSH0214 Total Metals Copper 0.013 mg1L 0.010 0.0021 1 *200.7 8/14115 15:58 MWW P5H0177 Lead BRL mg1L 0.0050 0.00070 1 '200.7 8113/15 19:40 MWW P51­10177 Zinc 0.080 mg1L 0.030 0.0073 1 `200.7 8/13115 19:40 MWW P5H0177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 -Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 7 Of 12 4 Full-Sorvice Analytical ERE I S VHnvironmerstal solutionsL�VLATamles ING Laboratory Report 08/ 19/2015 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: Out 02 Attn: Rick Harmon Stormwater Prism Sample ID: 5080166-05 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 5080166 Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/11/15 18:55 Time Submitted: 08/12/15 10:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.48 1 "1664B 8113115 16:06 ARC P5H0196 Total Suspended Solids 7.8 mg1L 3.1 0.80 1 'SM 2540 D 8114115 11:00 EGC P51-10214 Total Metals Copper 0,016 mg1L 0.010 0.0021 1 `200.7 8114/15 16:06 MWW P5H0177 Lead BRL mg/L 0.0050 0.00070 1 *200.7 8/13115 19:48 MWW P5H0177 Zinc 0.098 mg1L 01030 0.0073 1 *200.7 8/13115 19:48 MWW PSH01T7 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529.6364 - Toll Free Number: 1.800I529-6364 - Fax: 7041525.0409 Page 8 of 12 V% [7 Full-Somca Annrytical & RR M Emv ronmanlal Solutions ��l ai%�aiwuE� ,Nc Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Stormwater Project NO.: 309 Sample Matrix: Water Laboratory Report 0811912015 Client Sample ID: Out 01 Prism Sample 10: 5080166-06 Prism Work Order. 5080166 Time Collected: 08/11/15 19:00 Time Submitted: 08/12/15 10:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.48 1 `1664B 8/13115 16:06 ARC P5H0196 Total Suspended Solids 19 mg1L 3.1 0.80 1 'SM 2540 D 8114115 11:00 EGC PSH0214 Total Metals Copper 0.012 mg1L 0.010 0,0021 1 '200.7 8114/15 16:14 MWW 1351-10177 Lead BRL mg1L 0.0050 0.00070 1 *200.7 8113115 19:55 MWW P5H0177 Zinc 0.080 mg1L 0.030 0.0073 1 '200.7 8/13115 19:55 MWW P5140177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. sox 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 9 Of 12 d'R I S M I Full -service Analytical & {Z Environmental Solutions „�P�.eaurarces we Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project: Equipment & Supply Stormwater Project No: 309 Level II QC Report 8/19/15 Prism Work Order: 5080166 Time Submitted: 8/12/2015 10:10:OOAM Reporting Spike Source %REC RPM Analyte Result Limit Units Level Result %REC Limits RPd Limit Notes Batch P51­10177 - 200.7 Blank (P51-10177-BLK1) _ Prepared & Analyzed: 08/13/15 Copper BRL 0.010 mg/L Lead BRL 0,0050 mg/L Zinc BRL 0.030 mg/L LCS (P5H0177-BSI) Prepared & Analyzed: 08/13/15 Copper 0.271 0.010 mg1L 0,2500 108 85-115 Lead 0,271 0.0050 mg1L 0.2500 108 85-115 Zinc 0.279 0.030 mg(L 0.2500 112 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax; 7041525-0409 Page 10 of 12 CHAIN OF CUSTODY RECORD I S M I Full -Service Analytical & CV Environmental Solutions PAGE__ OF _ QUOTE R To ENSURE PROPER BILNG: NO NIA L[T Samples INTACT upon arrival? p LABORATURIE$ INC. , SI✓ n �. Received ON WET ICES - r - CV 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 •Fax: 7041525-0409 Short Hold Anasis: (Yes) No UST Project: es) NOPROPER PRESERVATIVES indreared7 . - �r i 'Please ATTACH any project specific reporting (QC LEVEL 111 111 Received WITHIN HOLDING TIMES Client Company Name: I&, I. t6 Report To/Contact Name: tC_rl `�- �� provisions andlor QC Requirements �� CUSTODY,SEALS INTACT? D_ Invoice To: Voi[ IES rec d W/OUT HEADSPACE? S Reporting Address: PROPER CONTAINERS used7'., _ 7 Address: } 1:� eZt_ 1•-}c Z i ., rh.t !� n >r n Y � / / 7 TEhAP :Therm ID. - I u Observed: = c Corr C PhoneT _:71o4-1,,AJy Fax (Yes) D Purchase Order No.IBIlling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: br Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC Epp Type: PDF }C Excel Other Work WorkMust Be "Working Days" ❑ 8-9 Days'Standard 10 days ❑ Rush SC OTHER NIA _ Site Location Name: Samples receh+ed after 14:00 will be processed next business day. Site Location Physical Address: Turnaround time Is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NOS (SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CUE"Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER i ANALYSIS REQUESTED PRISM CLlEN7 SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR �, PRESERVA- { TIVES % �� �"' REMARKS LAB -TYPE HOURS SLUDGE) SEE BELOW NO. SIZE r ID NO. VPQIes Qi£5ymes I K k v _ 01 ` " -5 i v J VA o. V/Z ! �� 0 "s a clfiei _ _. ' 111141t i \lA e it ; _ i ` J Cr VpXjfS VA S- I _L i I i E Sampler's Signature Sampled By (Print Name) Affiliatior&1�"' Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. ReIkIquWhed y: (Signature) Received_ By: (Signature) Date Military/Hours Additional Comments: Site Arrival-TimIlk— r Ro nquuhed By: (Signature) Received By: (Signature) Date Site Departure Time: - Relinquished By: (Signature) 777 Received For Prism Ixaratories By: Date j Field�Tech. Fee -- r MI Page Memod of Sdpment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT w H CUS D LS TRANSPORTATION TO THE LABORATORY. CDC Group No. SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST COC UNTILSR C OAT THE LABORATORY. p Fed Ex O UPSVIantl-dellvered U Prism Field Service 4 other 0 `ji 1Y GROUNDWATER: DRINKINGWATER. SOLID OTHr RC F❑ SILL C I �VC 13 SC I 0 NC ❑ SC i n NC Q Ll S ❑ NC ❑ SCE ❑ 1 ❑ SC I ❑ NRCLAC t7 SC (❑ NC ❑ NC Q SC "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Harmon Environmental, PA 615 Bruce Thomas Road Phonc and Pax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com September 16, 2015 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report August 11, 2015 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-79 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the August 11, 2015 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. Based on the September 3, 2014 letter from Mr. Zahid Khan of the North Carolina Department of Environment and Natural Resources (DENR), your facility has been granted relief from Tier 2 and Tier 3 responses for Copper and Zinc benchmark exceedances through the remainder of the existing Permit life. As a result, no further sampling is warranted at this time in response to these data. A Tier I evaluation is warranted in response to the pH measured in sample collected from Outfall 05. We will proceed with this action in accordance with the Permit. This attached Semi -Annual Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Semi -Annual Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention PIan. Mr. Glenn Hudson September 16, 2015 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA IzWI�4,,� Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments �f Ly Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 % v Date submitted 4/16/15 CERTIFICATE OF COVERAGE NO. NCG033146 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Eauioment & Suooly. Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env., PA LABORATORY Prism Laboratories, Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ®���� []Zero -flow ®Water Supply ❑SA 1� ❑Other MAC o � CENTRAL FiLEI�LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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 3/27/15 0.17 13 7.4 <0.010 <0.0050 0.092 <6.8 NA 02 3/27/15 0.17 33 7.8 <0.010 <0.0050 0.17 <5.0 NA 03 3/27/15 0.17 33 7.0 <0.010 <0.0050 0.053 <5.0 NA 04 3/27/15 0.17 61 7.9 <0.010 <0.0050 0.039 <5.0 NA 05 3/27/15 0.17 95 7.5 <0.010 <0.0050 0.044 <5.0 NA 07 3/27/15 0.17 110 7.1 <0.010 <0.0050 0.063 <5.0 NA ' 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 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." Name (Print name) Title (Prin(title) -� (Sig ure) (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 mg/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 S, 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. Fi R 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 das of receipt of the lab results for at end of monitoring period in the case o "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 Permittee) Permit Date: 11/1/2012-10/31/2017 (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 _ N W o ,2 + Dat submitted 4/16/15 CERTIFICATE OF COVERAGE NO. ✓ i SAMPLE COLLECTION YEAR 2015 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env., PA LABORATORY Prism Laboratories, Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply ❑SAr— ❑Other APR 27 2015 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION ❑ No discharge this period?2 =Ale, Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 3/27/15 0.17 13 7.4 <0.010 <0.0050 0.092 <6.8 NA 02 3/27/15 0.17 33 7.8 <0.010 <0.0050 0.17 <5.0 NA 03 3/27/15 0.17 33 7.0 <0.010 <0.0050 0.053 <5.0 NA 04 3/27/15 0.17 61 7.9 <0.010 <0.0050 0.039 <5.0 NA 05 3/27/15 0.17 95 7.5 <0.010 <0.0050 0.044 <5.0 NA 07 3/27/15 0.17 110 7.1 1 <0.010 I <0.0050 0.063 <5.0 NA ' 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 5WU-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." �� / Name (Print name) i Title (Prin(title) (Sig ture) (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 mg/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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 Permittee) Permit Date:11/1/2012-10/31/2017 t4 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 P�,'(�y!SM ` '9� LABORATORIES. INC. Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 NC Certification No, 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cort No. 37735 Environmental Solutions VACertification No. 460211 DoD FLAP: L-A-8 Accredited Certificate No, L2307 ISC/IEC 17025: L-A-B Accredited Certificale No, L2307 Project: Equipment & Supply Stormwater Lab Submittal Date: 03/27/2015 Prism Work Order: 5030472 Case Narrative 04/13/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individua4ly on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. A!I other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 1 of 12 Sample Receipt Summary Full-Sarvlce Analytical & P R S M I Environmental Solutions 04113/2015 ' 7uoauronieA irK. Prism Work Order: 5030472 Client Sample ID Lab Sample 1D Matrix Date Sampled Date Received Out 01 5030472-01 Water 03/27/15 03/27/15 Out 02 5030472-02 Water 03/27/15 03/27/15 Out 03 5030472-03 Water 03/27/15 03/27/15 Out 04 5030472-04 Water 03/27/15 03/27/15 Out 07 5030472-05 Water 03/27/15 03/27/15 Out 05 5030472-06 Water 03/27/15 03/27/15 Samples were received in good condition at 3.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525.0409 Page 2 of 12 1 P R. I M Full -Service Analytical & Environmental Solutions ,V,aORRTORIEI; INC. Summary of Detections 04/13/2015 Prism Work Order: 5030472 Prism ID Client ID Parameter Method Result Units 5030472-01 Out 01 Total Suspended Solids 'SM 2540 D 13 mg/L 5030472-01 Out 01 Zinc *200.7 0.092 mg/L 5030472-02 Out 02 Total Suspended Solids "SM 2540 D 33 mg/L 5030472-02 Out 02 Zinc *200.7 0.17 mg/L 5030472-03 Out 03 Total Suspended Solids 'SM 2540 D 33 mg/L 5030472-03 Out 03 zinc *200.7 D.C53 mg/L 5030472-04 Out 04 Total Suspended Solids 'SM 2540 D 61 mg/L 5030472-04 Out 04 Zinc *200.7 0.039 mg/L 5030472-05 Out 07 Total Suspended Solids 'SM 2540 D 110 mg/L 5030472-05 Out 07 Zinc *200.7 0.063 mglL 5030472-06 Out 05 Total Suspended Solids `SM 2540 D 95 mg/L 5030472-06 Out 05 Zinc *200.7 0.044 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 3 D 2 Laboratory Report RI SM Full -Service AnaVytical 8/11k Envlronmontal Solutions 04113/2015 �LABOR�TORIES ING Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: Out 01 Attn: Rick- Harmon Stormwater Prism Sample ID: 5030472-01 615 Bruce Thomas Rd. Prism Work Order: 5030472 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/27/15 08:55 Time Submitted: 03/27/15 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 6.8 0.37 1 '1664B 418I15 9:05 1 P5D0116 Total Suspended Solids 13 mglL 3.8 1.0 1 "SM 2540 D 3131115 11:55 EGC P5C0529 Total Metals Copper BRL Lead BRL Zinc 0.092 mg/L 0.010 0.0014 1 *200.7 411115 18:10 BGM PSC0503 mg/L 0.0050 0.00056 1 *200.7 411115 18:10 BGM P5C0503 mglL 0.030 0.0024 1 *200.7 411115 18:10 BGM PSCO503 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 of �2 Full -Service Analytical & y: FAA I S Environmental Solutions �lAp011ATORIE51 IHG Laboratory Report 0411312015 Harmon Environmental, PA Attm Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Client Sample ID: Out 02 Prism Sample ID: 5030472-02 Prism Work Order: 5030472 Time Collected: 03/27/15 09:10 Time Submitted: 03/27/15 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Project: Equipment & Supply Stormwater Sample Matrix: Water Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 418115 9:05 MJO P5D0116 Total Suspended Solids 33 mg1L 2.6 1.0 1 "SM 2540 D 3131115 11:55 EGC PSCO529 Total Metals Copper BRL mg/L 0.010 0.0014 1 *200.7 411115 18:17 BGM P5C0503 Lead BRL mg/L 0.0050 0.00056 1 *200.7 411115 18:17 BGM P5C0503 Zinc 0.17 mg1L 0.030 0.0024 1 *200.7 411115 18:17 BGM P5CO503 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - roll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 5 of 12 &M,L i S !I M Full -Service Analytical 8 '�amy: I LA6OAATORIM NO I Environmental Solutions Laboratory Report 04/13/2015 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: Out 03 Attn: Rick Harmon Stormwater Prism Sample ID: 5030472-03 615 Bruce Thomas Rd, Prism Work Order: 5030472 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/27/15 09:15 Time Submitted: 03/27/15 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 418115 9:05 MJO P500116 Total Suspended Solids 33 mg1L 2.6 1.0 1 'SM 2540 D 3/31115 11:55 EGG P5C0529 Total Metals Copper BRL mg/L 0.010 0.0014 1 `200.7 411115 18:23 BGM P5C0503 Lead BRL mglL 0.0050 0.00056 1 '200.7 411115 18:23 BGM P5C0503 Zinc 0,053 mg1L 0.030 0.0024 1 *200.7 411115 18:23 BGM PSCO503 This report shouid not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page-6 of 12 r� Full-Sarvlco Analytical & IR R ISM l Environmental Solutions Q�ARORATORIE$ INC Laboratory Report 04/13/2015 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Stormwater Sample Matrix: Water Client Sample ID: Out 04 Prism Sample ID: 5030472-04 Prism Work Order: 5030472 Time Collected: 03/27/15 09:20 Time Submitted: 03/27/15 14:25 Parameter Result Units Report MOL Dilution Method Analysis Anaiysl Balch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 418115 9:45 MJO P5D0116 Total Suspended Solids 61 mglL 4.2 1.0 1 "SM 2540 D 3131115 11:55 EGC P5100529 Total Metals Copper BRL mg1L 0.010 0.0014 1 *200.7 411115 18:29 BGM P5C0503 Lead BRL mg1L 0.0050 0.00056 1 `200.7 411115 18:29 BGM P5C0503 Zinc 0.039 mg1L 0.030 0,0024 1 *200.7 411115 18:29 BGM PSCO503 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - fax: 704/525-0409 Page 7 Of 12 1 I LJ�Iha,E Fullir o men Analytical & Environmental Solutions uaautanies iNc Laboratory Report 04/13/2015 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: Out 07 Attn: Rich Harmon Stormwater Prism Sample ID: 5030472-05 615 Bruce Thomas Rd. Prism Work Order: 5030472 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/27/15 09:25 Time Submitted: 03/27/15 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 `166413 418115 9:45 MJO P5D0116 Total Suspended Solids 110 mg]L 5.0 1.0 1 ISM 2540 D 3131115 11:55 EGC P5C0529 Total Metals Copper BRL mglL 0.010 0.0014 1 `200.7 411115 18:35 BGM P5C0503 Lead BRL mg1L 0.0050 0.00056 1 *200.7 412115 16:33 BGM P5C0503 Zinc 0.063 mg/L 0.030 0.0024 1 *200.7 411115 18:35 BGM PSCO503 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525.0409 Page 8 Of 2; iI Fun -Service Analytical & No I S M I Laboratory Report �:rf1 'ALP� o Environmental Environmental Solutions 04/13/2015 ixc , Harmon Environmental, PA Project: Equipment & Supply Client Sampie ID: Out 05 Attn: Rick Harmon Stormwater Prism Sample ID: 5030472-06 615 Bruce Thomas Rd. Prism Work Order: 5030472 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/27/15 09:40 Time Submitted: 03127/15 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 "1664B 418115 10:40 MJO P5D0116 Total Suspended Solids 95 mg1L 11 1.0 1 'SNI 2540 D 3131115 11:55 EGC P5C0529 Total Metals Copper BRL mg1L 0.010 0.0014 1 "200.7 411115 18:40 BGM P5C0503 Lead BRL mg1L 0.0050 0.00056 1 "200,7 411115 18:40 BGM P5C0503 Zinc 0.044 mg1L 0.030 0.0024 1 *200.7 411115 18:40 BGM P5C0503 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529.6364 - Fax: 7041525.0409 Page 9 of 12 1&' 4E8a ISM Fvvirll-Servico Analytical & nonmental Solutions J�uodUTD111E� INC Level II QC Report 4/13115 Harmon Environmental, PA Attn: Rick Marmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Project: Equipment & Supply Stormwater Prism Work Order: 5030472 Time Submitted: 3/27/2015 2:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5C0503 - 200.7 Blank (P5C0503-BLKI) Prepared: 03/31/15 Analyzed: 04/01/15 Copper BRL 0.010 mg/L Lead BRL 0.0050 mg/L Zinc BRL 0.030 mglL LCS (P5C0503-BSI) Prepared: 03/31/15 Analyzed: 04/01/15 Copper 0.246 0.010 mg1L 0.2500 98 85-115 Lead 0.250 0.0050 mg1L 0,2500 100 85-115 Zinc 0.252 0.030 mg1L 0.2500 101 85-115 This report should not be reproduced, except in its entirety, without tho written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 10•gf 2 a '' Pit Level II QC Report AP R I S M Full -Service Analytical & 4113l1 5 Environmental Solutions gueo aromas, INC Harmon Environmental, PA Project: Equipment & Supply Stormwater Prism Work Order: 5030472 Attn: Rick.Harmon Time Submitted: 3/27/2015 2:25:OOPM 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5C0529 - NO PREP Blank (P5C0529-BLK1) Prepared & Analyzed: 03/31/15 Total Suspended Solids BRL 5.0 mg[L LCS (P5C0529-1351) Prepared & Analyzed: 03/31/15 Total Suspended Solids 480 5.0 mglL 468.0 104 90-110 LCS (P5C0529-BS2) Prepared & Analyzed: 03131/15 Total Suspended Solids 460 5.0 mg1L 468.0 98 90-110 Batch PSD0116 - NO PREP Blank (P5D0116-BLK1) Prepared & Analyzed: 04/08/15 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P5D0116-BS1) Prepared & Analyzed:_04/08115 Oil & Grease (HEM) 34.3 5.0 ri ^40.00 86 78-114 Matrix Spike (P5D0116-MS1) Source: 5030472.03 Prepared & Analyzed: 04/08/15 Oil & Grease (HEM) 41.0 5.0 mg1L 40.00 0,700 101 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 5030472-01 P5C0503 50 mL 50 mL 03/31/15 7:50 5030472-02 P5C0503 50 mL 50 mL 03/31/15 7:50 5030472-03 1 50 mL 50 mL 03/31/15 7:50 5030472-04 1 50 mL 50 mL 03/31/15 7:50 5030472-05 P5C0503 50 mL 50 mL 03/31/15 7:50 5030472-05 P5CO503 50 mL 50 mL 03/31/15 7:50 5030472-06 P5C0503 50 mL 50 mL 03/31/15 7:50 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Tall Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 11 Of 12 CHAIN OF CU,STODYRECOR ®r iROO ,fService Analytical &,1l� I, 'Environmental; Solutions . PAGE ( OF 1 QUOTE tl TO ENSURE PROPER BILLING: . LAe0RA70R1 S,.WC., � - ..: .'- - -- C Project Name 449 Springbrook Road Charlotte, NC 28217-' - Phone 7041529 64 ; F3x..7o41525-0409... Short Hold Analysis: (Yes) -UST Project *Please ATTACH any project specific reporting (QC LEVEE 1 11 111 IV) Client Company Name; '� provisions andlor QC Requirements Report To/Contact flame: r2����•- Invoice To: Reporting Address: f' r 71/U` —r- 3 !-02 Address: PhoneZ i tit_12j t _Fax (Yes) (No):'I✓►*7T.1.r' �r Purchase Order No.lBillfng Reference 3-0 `� 7 TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: h ram,. Requested Due Date ❑ 1 Day ❑ 2 pays ❑ 3 Days ❑ 4 Days to 5 Days EDD Type: PDF_ Excel�Other "Working Days" ❑ &9 Days ❑ Standard 10 days ❑ puts Work dust Be Site Location Name; — Samples received after 14:00 will be processed next business day. Site Location Physical Address: q -a-r Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CUENIT} Certification: NELAC DOD FL NC SC OTHER NIA Water Chlorinated: YES— NO �[ Upon Sample Iced Collection: YES _Y_ NO_ CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA. TIVES ANALYSIS UESTED ,� REMARKS � 1' �j PRISM LAB !D NO. *TYPE SEE BELOW NO. SIZE C7q ���r r Z,5 CJ/" 1 a Piet, Sampler's Signature y-�rh- �r`' -' Sampled By (Paint Name) 1�� _ Affiliation 43n, Upon relinquishing, this Chain of Custody 1s your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges fora y changes after analyses have been initialized. Relinquished By: (Signature) Received - (Si tore) Date IhllitaryRioOss r Additional Comments: Relinquished By. (Signature) Recety By. ( Ignature) Date RelinTbig �} Received For P L.abor8s Date ethod Shipme . NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH XYSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC 11L RECEIVED AT THE LABORATORY ❑ Fed Ex ❑ UPS ❑ Hand -delivered O Field Service O Other k w %,�. `fZ_: _ gP13ES: II UST: GROUNDWATER: l DRINKING VdATER: SOLID WASTE :RCRA `: CERCLA r LANf3FILi ' ii OTHER C ❑ 5CI 0 NC ❑ SC ❑❑ NC ❑ SC 4 NC ❑ SC n`NC ❑ SG., 'I, ❑❑ NC ❑'SG� `o NC,. ❑ SC NC ❑-SCj ❑ NC z❑ SC rr 'y- { ` Stte Amval Time p Site l]e arture Tune] r�ht. Y 3 Fteld#T6fFe ,-*fir 12 'r - R ❑ O n - A��- = rle� r_= Giiaca p plastic: TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) ORUIMAL � I Marmon Environmental, PA 615 Bruce Thomas Road Monroe, North Carolina 28112 April 16, 2015 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Oiitfall (SDO) Quantitative Monitoring Report and Tier 1 Evaluation March 27, 201 S Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 3 09- 79 Dear Mr. Hudson: Phone and Fax; (704) 764-5694 www, harnnoncnv ironmcntal. coin Attached please find completed Stormwater Discharge Ougf dl Quantitative Monitoring Report for the March 27, 2015 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. Based on the September 3, 2014 letter from Mr. Zahid Khan of the North Carolina Department of Environment and Natural Resources (DENR), your facility has been granted relief from Tier 2 and Tier 3 responses for Copper and Zinc benchmark exceedances through the remainder of the existing Permit life. As a result, no further sampling is warranted at this time in response to these data. A Tier I evaluation is warranted in response to the Total Suspended Solids concentration detected in the sample collected from Outfall 7. We will proceed with this action in accordance with the Permit. This attached Semi -Annual Stormvi�ater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Semi -Annual Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. S Mr. Glenn Hudson April 16, 2015 Page 2 We appreciate this opportunity to provide Equipment & Supply; Inc. With these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA M� Richard L. I-larmon, P.G. President/Principal I-lydrogeologist Attachments Harmon Environmental, PA 615 Bruce''I'lromas Road Monroe, Nbrth Carolina 28112 November 18, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 RECE V EU DEC 0 4 2014 cFNTRP,L FILES DWR SFC-rJ ON Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier I Evaluation November 1, 2014 Storm Event Equipment & -Supply, Inc., Monroe, North Carolina Project 309-65 Dear Mr. Hudson: Phone and Fax: (704) 764-5694 www.harmonenvi ronmental,com Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the November 1, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. Based on the September 3, 2014 letter from Mr. Zahid Khan of the North Carolina Department of Environment and Natural Resources (DENR), your facility has been granted relief from Tier 2 and Tier 3 responses for Copper and Zinc benchmark exceedances through the remainder of the existing Permit life. As a result, no further sampling is warranted at this time in response to these data. This attached Semi -Annual Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Semi -Annual Discharge Monitoring Report and the attached analytical data should be inserted into Attaclunent E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson November 18, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Semi-annual Stormwater Discharee Monitorina Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/18/14 13 _ CERTIFICATE OF COVERAGE No. NCG033146 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Equipment & Suppler Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Union or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES Richard Harmon - Harmon Env., PA DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY Prism Laboratories Inc.Cert. # 402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Poiar O&G/ Total Petroleum 'Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L D.067 mg/L 15 mg/L 1 mg/L 01 11/1/14 0.88 10 8.0 <0.010 0.0051 0.069 <5.0 NA 02 11/1/14 0.88 36 7.9 <0.010 <0.0050 0.093 <S.0 NA 03 11/1/14 0.88 <2.8 6.9 0.013 0.021 0.12 <7.1 NA 04 11/1/14 0.88 3.8 7.4 <0.010 <0.0050 <0.30 <6.8 NA 05 11/1/14 1 0.88 17 7.5 <0.010 <0.0050 <0.30 <5.0 NA 07 11/1/14 1 0.88 <2.8 7.8 <0.10 I <0.0050 <0.030 <5.0 NA ' 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 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 fling 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." 6., Name (Print name) - Title (Print title) (Sign ure) (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, the 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 1, 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 [:]NOD 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Ism LAI10RAteRIC$ ING Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 NC Certlllcallon No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VACerlifica0on No. 460211 DoD ELAP: L-A-B Accredltod Certificate No, L2307 ISOIIEC 17025: L-A-B Accredited Cert4fleato No. L2307 Project: Equipment & Supply Project No.: 309 Lab Submittal Date: 11/03/2014 Prism Work Order: 4110029 Case Narrative 11113/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data qualifiers Key Reference. Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except In Its entirety, without the written eonseni of Prism Laboratories, Inc. 449 Springhrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529.6364 - Toll Free Number: 1-300/529.6364 - Fax: 7041525-0409 "l?8g8; �y:0 �, (' '• Sample Receipt Summary L]r n I 0n Env iron moenutal Soi ullo nGu 11113/2014 Prism Work Order: 4110029 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT01 4110029-01 Water 11/01114 11/03/14 OUT02 4110029-02 Water 11101/14 11/03/14 OUT 03 4110029-03 Water 11/01/14 11/03/14 OUT 04 4110029-04 Water 11/01/14 11/03/14 OUT 07 4110029-05 Water 11/01/14 11/03/14 OUT 05 4110029-06 Water 11/01/14 11/03/14 Samples were received in good condition at 0.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entifely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Hors 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-a001529.6364 - Fax: 7041525-0409 Page'21of'41 �3 S®� ro ful{-ServVcn AeulryticUkh Laboratory Report PAR ISM I Lervirolemon[nl Sulullc�ns 11/13/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 01 Attn: Rick Harmon Prism Sample ID: 4110029-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4110029 Monroe, NC 28112 ,Sample Matrix: Water Time Collected: 11/01/14 09:30 Time Submitted: 11/03/14 13.50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRmo ID General Chemistry Parameters I Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 11/11/14 7:40 JAB P4K0162 Total Suspended Solids 10 rng1L 3.6 1.0 1 'SM 2540 D 1117114 10:55 CDE P41<0i10 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 11/8114 0:34 BGM 134K0094 Lead 0.0051 mg1L 0.0050 0,00056 1 '200.7 1118114 0:34 BGM P4K0094 Zino 0.069 mg1L 0,030 0.0024 1 '200.7 1118114 0:34 6GM P4K0094 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Read - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 • Tell Free Number: 1.8001529.6364 - Fax: 7041525-0409 IIAlcnvinawnwitul Sulutluns Full-9arvicu Analytical & �uaoµl0Al�0. IFIG Laboratory Report 11/13/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 02 Attn: Rick Harmon Prism Sample ID: 4110029-02 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4110029 Monroe, NC 28112 Sample Matrix: Water Time Collected: 11/01/14 09:40 Time Submitted: 11/03114 13:50 Parameter Result Units Report MDL Dilution Method analysis Analyst Botch Limit Factor DatelTime M General Chemistry Parameters Oil & Grease (HEM) BRL mgtL 5.0 0.37 1 '16048 11111/14 8:30 JAB P41<0162 Total Suspended Solids 36 mg1L 6.2 1.0 1 ISM 2540 D 1117114 10:55 C0E P4K0110 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 1118114 0:40 BGM P4K0094 Lead BRL m91L 0.0050 0.00056 1 '200.7 1118114 0:40 BGM P4K0094 Zinc 0,093 mg[L 0.030 0.0024 1 '200.7 1118/14 0:40 BGM P41<0094 This report should not he reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Sox 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364.. Toll Free Number: 1-8001529�6364 - Fax: 7041525.0409 �a iR ■ Full -Service Analytical R L-r, Envirunmuntill SGIO(IU19 %�iwowrnrwca wc, Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Parameter Result Laboratory Report 11113/2014 Project: Equipment & Supply Client Sample ID: OUT 03 Prism Sample 10: 4110029-03 Project No.: 309 Prism Work Order: 4110029 Sample Matrix: Water Time Collected: 11101/14 09:50 Time Submitted: 11/03/14 13:50 Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Dalelrme ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 7.1 0.37 1 1 G64B 11/11/14 8:30 JAB P41<0162 Total Suspended Solids BRL m91L 2.8 1.0 1 'SM 2540 D 11l7114 10:55 CDE P4K0110 Total Metals Capper 0.013 Lead 0.021 Zinc 0.12 mg1L 0.010 0.0014 1 '200.7 1118114 0:45 BGM P4K0094 mg1L 0.0050 0.00056 1 '200.7 1118114 0:45 BGM P4K0094 mg1L 0.030 0.0024 1 '200.7 1118l14 0:45 BGM P4K0094 This report should not be reproduced, except in Its entirety, wilhoul the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. BoK 240543 - Charlotte, NC 28224-0543 Phone; 7041529.8364- Toll Free Number: 1.8001529.6364- Fax: 7041525-0409 �' aPage:5iofrl,-17- AA111, t f FuV-Servlca Anelyticel A II Envlronmumal Snlutlons utam Laboratory Report 11/13/2014 Harmon Environmental, PA Attn: Rick Harman 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Client Sample ID: OUT 04 Prism Sample ID: 4110029-04 Prism Work Order: 4110029 Time Collected: 11/01/14 10:00 Time Submitted: 11/03/14 13:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Date/rime ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 6.8 0.37 1 '16648 11/11114 8:30 JAB P41<0162 Total Suspended Solids 3.8 mg1L 2.8 1.0 1 'SM 2540 D lV7114 10:55 COE P4K0110 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 1118114l 0:51 BGM P41<0094 Lead BRL MA 010050 0.00056 1 '200.7 1118114 0:51 BGM P4K0094 Zinc BRL m91L 0.030 0.0024 1 200.7 1118114 0:51 BGM P41<0094 This report should not be reproduced, except In its entirety, without the wrlllen consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Rti P E i S M Elluki mun Annulutio 8 E nvlrnnmenlnl Sululrons �unoiurwnca,� Laboratory Report 11 /1312014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 07 Attn: Rick Harmon Prism Sample ID: 4110029-05 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4110029 Monroe, NC 28112 Sample Matrix: Water Time Collected: 11/01/14 10:05 Time Submitted: 11/03/14 13:50 Paramolor Result units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Dale/Time ID General Chemistry Parameters Oil d Grease (HEM) BRL mg/L 5.0 0.37 1 '1664B 11/11/14 9:05 JAB P41<0162 Total Suspended Solids BRL mg1L 2.8 1.0 1 'SM 2540 D 1117114 10:55 CDE P41<0110 Total Metals Copper BRL mg/L 0.010 0.0014 1 '200.7 11/8114 0:57 BGM P4Koo94 Lead BRL mglL 0.0050 0.00056 1 '200,7 111B114 0:57 BGM P41<0094 Zinc BRL mg/L 0.030 0.0024 1 '200.7 1118114 0:57 BGM P41<0094 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-e543 :'i•,; Phone: 704l529-6364 •Toll Free Number: i-8t101529.6364 •Fax: 7041525-0409 gPag't3#-7,'of:':1',11t': i�_hh /1,68'10MR pull -ServlCe Analyli cal 6 i ISM � Envlrornrnanrft solutlona ueo�u:oa¢q a,c Laboratory Report 11/13/2014 Harmon Environmental, PA Project: Equipment 8r Suppiy Client Sample ID: OUT 05 Attn: Rick Harmon Prism Sample ID: 4110029-06 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4110029 Monroe, NC 28112 Sample Matrix: Water Time Collected: 11/01/14 10:20 Time Submitted: 11/03/14 13:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dale/Time 10 General Chemistry parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 11/11/14 9:05 JAB P41<0162 Total Suspended Solids 17 mgfL 5,6 1.0 1 'SM 2540 0 1117/14 10:55 CDE P4K0110 Total Metals Copper BRL rng1L 0.010 0,0014 1 '20D3 1118114 1:02 BGM P41<0094 Lead BRL mg1L 0.0050 0.00056 1 '200.7 1118/14 1:02 BGM P41<0094 Zinc BRL mgfL 0.030 0.0024 1 '200.7 1118114 1:02 BGM P41<0094 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboralories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 ? 4&8iOf'I ,,+ t, V �R 1 S M Full-Sarvlco Anoly lioal G Environrnonl nl Sol tinna �1414.n�11M Il4 ir.,: Level 11 QC Report 11113114 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project: Equipment & Supply Project No: 309 Prism Work Order: 4110029 Time Submitted: 11/3/2014 1:50:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4K0094 - 200.7 Blank (P4K0094-BLK1) Prepared & Analyzed: 11/07/14 Copper BRL 0.010 mgfL Lead BRL 0.0050 mg/L Zinc BRL 0.030 mg/L LCS (P4K0094-B51) Prepared & Analyzed: 11I07114 Capper 0.267 0.010 mglL 0.2500 107 85-115 Lead 0.269 0.0050 mg/1- 0,2500 10B 85-115 Zinc 0,288 0.030 mg/L 0,7500 115 85-115 Matrix Spike (P4K0094-M52) Source: 4110029-06 Prepared: 11/07/14 Analyzed: 11/08/14 _ Copper 0.259 0.010 mg/L 0.2500 0.00749 101 70-130 Lead 0.264 0.0050 mg1L 0.2500 0.00118 105 70-130 Zinc 0.303 0.030 mglL 0.2500 0.0264 111 70-130 This roport should not be reproduced, except In Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 ��� � I � � n Full-Servica Anelyficu4 & `V � Envlraninuntnl Sol ullnns Level li QC Report 11J13114 Harmon Environmental, PA Project: Equipment & Supply Prism Work Order: 4110029 Attn: Rick Harmon Time Submitted: 11/3/2014 1:50:OOPM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPM Analyto Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4K0110 - NO PREP Blank (P4K0110-BLKI) Prepared & Analyzed: 11107/14 _ Total Suspended Solids BRL 5.0 mglL LCS (P4K0110-BSI) Prepared & Analyzed: 11/07/14 _ Total Suspended Solids 470 5.0 mglL 468.0 100 90.110 Batch P4K0162 -NO PREP Blank (P4K0162-li Prepared & Analyzed: 11/11/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4K0162-113SI) Prepared & Analyzed: 11/11/14 _ Oil & Grease (HEM) 35.0 5.0 mg1L 40.00 88 78-114 Sample Extraction Data Prop Method: 200.7 Lab Number Batch Initial Final Datelrlme 4110029.01 P4K0094 50 mL 50 mL 11INV14 7:40 4110029-02 P4K0094 50 mL 50 mL 11107/14 7:40 4110029.03 P4K0094 50 mL 50 mL 11/07/14 7:40 4110029.04 P4K0094 50 mL 50 mL 11107/14 7:40 4110029-05 P4K0094 50 mL 50 mL 11107/14 7:40 4110029.06 P41(0094 50 mL 50 mL 11107114 7:40 This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: i-80D152"364- Fox; 7D41525-0409 , Pag0if CHAIN OF CUSTODY RECORD Full -Service Analytical & TNIA Environmental Solutions PAGE— OF _ QUOTE N TO ENSURE PROPER 9ILLINGt YES.�'� uaoanronIek tnc. SamplesINTACTupon arrival?Project Name: J ReceivedON WET.ICE� ''�449 Springbrook Road - Charlotte, NC 26217 Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) UST Project: (Yes) NO PROPER PRESERVATIVES indicated?.Client Company Name �'�'` iiYY`,, t l� `Please ATTACH any project Ific reporting (QC LEVEL IIIill Received wrrHIN HOLDING TIMES?CUSTODY SEALS INTACT? provisions an r QC Requirements Report To/Contact Name: tti2 � VOtATt` rec'dSWlOt1T HEADSPACE? cinvoice To:�r1 �~S.0 ^ -t t' QRepor#irlg Address: ����:% ,� Address: �� ] �)ati *n ram' PRO?ER CONTAINERS �ed7TEMP:.ThErtn iD`I�7`r Observed: `✓i `�- IC 1 corr Phone: ` l Fax {Yes) (No)� purchase Order NOJBillin Reference �11 g TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL , Email Address: Requested Due Date C7 1 Day Cl 2 Days ZI 3 Days ❑ 4 Days d 5 Days Certification: NELAC DOD FL NC �L EDD Type: PDF�Excel�Othe 'Working Days" O 6-9 Days � Standard 10 days ] Rush Work Must BePre-App Site Location Name: v V43YYLG V Samples received after 14:00 will be processed next business day. SC OTHER NIA — Site Location Physical Address: :ILTurnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS d CONDITIONS REGARDING SERVICES Water Chlorinated: YES— NO v RENDERED BYPRISIA LABORATORIES. INC. TOCLIENT) ISample Iced Upon Collection: YES C' NCI CLIENT SAMPLE DESCRIPTION TIME MATRIX I SAMPLE CONTAINER DATE COLLECTED (SOIL COLLECTED MILITARY WATER OR PRE5ERVA- TIVES At[4LYSIS QllESTEO ri I PRISM ( {` / REMARKS ; LAB TYPE HOURS SLUDGE) NO. SIZE I t ID NO. i SEE BELOW Ll �t'�i.cY. p ,' •'� .AL't ! it• I :� C. p€ C�13C C J1 io -L L• % I "GL) I U L.li'z t-•� 4y"^ I { 0i � C. V. I/V '11I n r✓f 1. ;>) i :Ia--- I % :, ! li.J� - i � ! , Sampler's Signature I Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. gm JPR�­ Site Arrival.Time: Rahnqumhed By: (Signature) / meived By. (5ignatureI / Date 31� MiLWY/Hours 1 Additional Comments: apt 1Z3j e Departure Time:.'. rt: ;C�:c,:", Site D ReEn shed y' B . ( natumi qLd Si8 Rece'r+ed By. (S. rcgiaturej Date Field Tech Fee:.,-. RaNlgWshed By: (Sgnature) RecaNed For Prism ;drlos By. To f J Method of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUS LS FOR TRANSPORTATION TO THE LABORATORY. COC Grasp No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGASNST CDC t1NTIL CEI OAT THE iASORATORY. 'J 'j�JI /} t( oo O Fed Ex UPS 0 HanYd-derrvmrad Prism i-wld Service El Other ` " PDES: I UST: GROUNDWATER: I DRINKING WATER: i SOLID WASTE: RAJ CERCLA LANDFILL I OTHER:_Qk' NC❑SC. El NC ❑SC CJNC USC ❑NC USC ❑NC ❑SC I ❑NC❑5C ❑NC ❑SC ❑NC ❑SCI ❑NC OSC 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volable Organics Analysis (Zero bead Space) rlC_! j 3,aL 's' _ Harmon Environmental, PA 615 Bruce Thommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com August 11, 2014 Mr. Glenn Hudson Mr. Tim Secrest Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 RECEIVED AUG 18 2014 CENTRAL FILES DWQ180G Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation July 15, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Gentlemen: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the July 15, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the,attached form, the Benchmark Values for copper lead and zinc were exceeded in the sample collected from Outfall 01. The Benchmark Value for Zinc was also exceed in the sample collected from Outfall 02. This attached Tier H Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier H Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Gentlemen August 11, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier 11 Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted 8/11114 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' Jul month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -,l ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) i 24-hour rainfall amount, inches' I Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 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 1 mg/L 01 7/15/14 1.11 190 6.7 0.016 0.042 0.15 NA NA 02 7/15/14 1.11 33 6.1 <0.010 <0.0050 0.070 NA NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 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 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." Name (Print name) U(� o��P1? Title (Print title (Signature) (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. (Vote: 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-houi rainfall amount, = a -.l.nches = Non -polar O&G/TPH by, EPA .1664 (SGT-HEM)' Total Suspended Solids pH Berichmarks =__> _ - 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale 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" repofi sl 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 �r NC Certification No. 402 s SC Certification No. 99012 Case Narrative M1 � f S M Full -Service Analytical & NC Drinking Water Cert 2No.11 3773507/28/2014 imi� Environmental Solutions VA Cerfi'flication No. 460211 Ti7tnrsoRnmRieS INC. DoD ELAP: L-A-B Accredited Certificate No, L2307 ISO/IEC 17025: L-A-B Accredited Certificate No, L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon 615 Bruce Thomas Rd, Lab Submittal Date: 07/16/2014 Monroe, NC 28112 Prism Work Order: 4070340 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. ) t�. uk (ROV-1 Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager DL Sample concentration too low for RPD evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit, All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704IS29.6364 - Toll Free Number. 1-80CI529-6364 - Fax: 7041625.0409 k; l Fbge'1,Of.`8; ' ®flo-W l ISM A � EnviService Analytical s r R J' V � �nvironmgnlsll Solutions /i>�.sowroaiea n+e. Sample Receipt Summary 07/28/2014 Prism Work Order: 4070340 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 01 4070340-01 Water 07/15/14 07/16/14 OUT 02 4070340-02 Water 07/15/14 07/16/14 Samples were received in good condition at 1.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 25224-0643 Phone: 7041629-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 � � Page:2:af= r;. ® P��° Ism A � ` Environmental Analytical s F�_ n ' V I 1 Envdronmental Solutions .,tilru,ean,Toniea r»c. Summary of Detections 07128/2014 Prism Work Order: 4070340 Prism ID Client ID Parameter Method Result Units 4070340-01 OUT 01 Total Suspended Solids 'SM 2540 D 190 mg1L 4070340-01 OUT 01 Capper '200.7 0.016 mg1L 4070340-01 OUT 01 Lead '200.7 0.042 mg/L 4070340-01 OUT 01 Zinc '200.7 0.15 mg1L 4070340-02 OUT 02 Total Suspended Solids 'Slut 2540 D 33 mg/L 4070340-02 OUT 02 Zinc '200.7 0.070 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001629.6364 - Fax: 7041625-0409 ' Pa9e'3 P���m aaai a Full-Sarvice Analytical 8 QP}R I S M Environmental Solutions .phi PunoiuroweA inc Laboratory Report 07/28/2014 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, IBC 28112 Project: Equipment & Supply Sample Matrix: Water Client Sample ID: OUT 01 Prism Sample ID: 4070340-01 Prism Work Order. 4070340 Time Collected: 07/15/14 18:45 Time Submitted: 07/16/14 15:10 Parameter ResuR Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General: Chemistry Parameters Oil B Grease (HEM) BRL mg/L 5,0 0.37 1 '1664A 7/23/14 8:40 JAB P4GO396 Total Suspended Solids 190 mg/L 26 1.0 1 •SM 2640 D 7/22/14 10:26 JHB P4GO378 Total Metals Copper 0.016 m91L 0,010 0.0014 1 '200.7 7121114 21:17 BGM P4G0316 Lead 0.042 mg/L 0.0060 0.00056 1 '200.7 7121114 21:17 BGM P4G0315 Zinc 0.16 mg/L 0.030 0.0024 1 '200.7 7123114 23:02 BGM P4G0316 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number. 1-8001629-6364 - Fax: 704l626-0409 Page 4, 8 nr'1, P'R i S M Fun-Sorvicn al Solutions d Environmental Solutions U�l1DN��oiNEi LNG Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd, Monroe, NC 28112 Project: Equipment & Supply Sample Matrix: Water Laboratory Report 07/28/2014 Client Sample ID: OUT 02 Prism Sample ID: 4070340-02 Prism Work Order: 4070340 Time Collected: 07/15/1418:55 Time Submitted: 07/16/14 15:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Hatch Limit Factor Daterrime ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mg1L 7.7 0.37 1 '1664A 7123/14 9:15 JAB P4G0396 Total Suspended Solids 33 mg1L 8.3 1.0 1 "SM 2640 D 7122114 10:26 JH8 P4G0378 Total Metals Copper BRL mg1L 0.010 0.0014 1 *200.7 7/21/14 21:22 BGM P4G0315 Lead BRL mg1L 0.0050 0.00056 1 '200.7 7121114 21:22 BGM P4G0315 Zinc 0.070 mglL 0.030 0.0024 1 *200.7 7123/14 23:07 BGM P4G0318 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 -Fax: 7041526-0409 YY ;Page 5?Of..8 o n Full -Service Analytical & eP ISM I Environmental Solutions lP[IGY�4TON��, MC Harmon Environmental, PA Attm Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project: Equipment & Supply Level II QC Report 7128/14 Prism Work Order: 4070340 Time Submitted: 7/16/2014 3:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units level Result %REC Limits RPD Limit Notes Batch 134130315 - 200.7 Blank _(P4G0315-BLK11) Prepared & Analyzed: 07/21/14 Copper BRL 0,010 mg/L Lead BRL 0.0050 mg1L Zinc BRL 0.030 mWL LCS (124G0315-13SI) Prepared & Analyzed: 07/21/14 Copper 0.261 0.010 mglL 0.2500 104 85-115 Lead 0.263 0.0050 mg/L 0.2500 105 85-115 Zinc 0.257 0.030 mg1L 0.2500 103 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number. 1-8001529.6364 - Fax: 704/626-0409 AE7' Fufl-Servico Analytical 8 .F.R I S M -Invironmental Salutions 1;7'uowumufs lac Harmon Environmental, PA Project: Equipment & Supply Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Level II QC Report 7128/14 Prism Work Order: 4070340 Time Submitted: 7/16/2014 3:10:OOPM Reporting Spike Source %REC RPD Anafyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4GO378 - NO PREP Blank (P4GO378-BLK1) Prepared & Analyzed: 07/22/14 Total Suspended Solids BRL 5.0 mg1L LCS (P4G0378-BSI) Prepared & Analyzed: 07/22/14 Total Suspended Solids 470 5.0 mg/L 468.0 101 90-110 Duplicate (M0378-OUP1) Source: 4070340-01 Prepared & Analyzed: 07/22/14 Total Suspended Solids 190 5.0 "IL 190 0.5 20 Batch P4GO396 - NO PREP Blank (P4GO396-BLK1) Prepared & Analyzed: 07/23/14 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P4GO396-BS1) Prepared & Analyzed: 07123/14 Oil & Grease (HEM) 35.4 5,o mg1L 40.00 a8 715-114 Duplicate (P4G0396-DUP1) Source: 4070340-01 Prepared & Analyzed: 07123/14 Oil & Grease (HEM) 2,12 5.0 mg1L 1.29 49 18 DL Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final DataMme 4070340-01 P4G0315 50 mL 50 mL 07/21/14 9:40 4070340-01 P4G0315 50 mL 50 mL 07121114 9:40 4070340-02 P4G0315 50 mL 50 mL 07/21114 9:40 4070340-02 P4Go315 50 mL 50 mL 07/21114 9:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 704/629-6364 -Toll Free Number. 1-800/629-6364 - Fax: 7041526-0409 P24e'7, of,8 j RISM FullService Analytical • Environmental Solutions L,A 30RATOME4 INC 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone; 704/529.8364 • F 7D4/525-NO9 Client Company Name, Report To/Contact Name: Reporting Address: r Ys 1�� CHAIN OF CUSTODY RECORD PAGE _ OF _ QUOTE 9 TO ENSURE PROPSR BILLING: Project Name: r-<- -._,_, Short Hold Analysis: (Yes) UST Project: (Yes) `Please ATTACH any project specific reporting (QC LEVEL 111 III provisions and/ QC Requirements Invoice To: f'-3 Address: eERVATIVESandicated? �: IN HOLDING TIMES? �_. ' d VSI/OUT 4E 6PACE?; rAINERS used?7-- : Phone: �k L L4 S/oz Fax (Yes) (No): = L'y "° ✓ - - - Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Addres8? EDD Type: PD Excel —Other Requested Duo Date ❑ 1 Day ❑ z Days ❑ a Days o a Days ❑ 5 Days "workin Da Rush Work Must Be Days" 13-9 Days tandard 10 days 11 ,�.,, Certification: NELAC USACE FL NC -Yr Site Location Name:. E T g Q (3 Pre -Approved Samples received after 15:00 will be processed next business day. SC OTHER N/A Site Location Physical Address: 14) Tumaround time Is based on business days, excluding weekends and hoildays. Water Chlorinated: YES— NOE (SEE REVERSE FOR TERMS h CONDITIONS REGARDING SERVICES Sample load Upon Collection: YES-ko NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRII(' SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED _ECTED {SOIL, PRESERVA- J4f� LAB 'TYPE SEE BELOW NO- SIZE SAMPLE DESCRIPTION COLLECTED MILffARY HOURS WATER OR SLUDGE) TIVES y C REMARKS I r J ID NO. �� L Cln� tw-'- �V VI Gt prli/ L�'� 5 Lti _ WIL^ _ Z - --- — I ......... -� - - -- I . J :1:7 Sampler's Signature Sampled By (Print Name) t C o Affiliation - I. Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relinqu shed By: {SpnaWr ] Received By: (Signature] Date military - Additional Comments Sits Arrival Tlme Relinquished By: ( ntv Racelved By: (Signature) Date "'Site Oeparture',Tlme;; - Fiekl Tech Fee - utshed By: (Signature) Received Far Leboratnrles Dare N of Shipment: NOTE. ALL SAMPLE COO SHOULD BE TAPED SHUT WITH C Y SEALS FOR TRANSPORTATION TO THE LAB RATOR reap U SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC ECEIVED AT THE LABORATORY. (D.Lip3�(D Do ad EX ©UPS Q HBnd-dolNerpd EJ pllsm Field Service C7 Other ES: LEST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: �" C ❑ 5CNC ❑ SC ❑ NC C3 SC UINTAINER 111 ❑ NC ❑ SC ❑NC ❑SC❑ I ❑NC USC ❑NC ❑SC❑NC ❑SC ❑NC QSC -. cl ❑ - ❑ _.. -- I ❑ --. ❑ — ❑ --.« ❑ ORIGIF CnnFR• A — Amfwr R = RlPar r; = r1laac P - Plaafir• TI — Tofinn_I inari Ran vnA = Vnlafiin nrnanirte AnalugiQ r7prn HAarl Rnarwl TYP Harmon Environmental, PA 615 Bruce'rhommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harrnonenvironmental.com July 18, 2014 Mr, Glenn Hudson Mr. Tim Secrest Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation June 30, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-71 Gentlemen: RECEIVED JUL 24 2014 CENTRAL FILES DWQIBOG Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the June 30, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper was exceeded in the sample collected from Outfall 02. This attached Tier H Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier H Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Gentlemen July 18, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/18/14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA LABORATORY Prism Laboratories, Inc._ Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ®Zero -flow ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No: .. Date Sainple. 1 Collected (mii/dd/yr) 24-hour rainfall - amount, lnches3. -Total Suspended Solids - pHotal Standard u_ nits Copper Lead Zinc ~Non -Polar O&G/.'• Total Petroleum- Hydrocarbons , Toxic Organics s r _ . Be&nchinarks===>o _: - 100 mg/L or,50.mg/L 6.0 — 9.0 0.007 mg/L 0.031mg/L 0.067emg/L• - 15 mg/L•= ; ; '- 1 mg%L 01 6/30/14 0.18 02 6/30/14 0.18 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 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." Name (Print name) VICE Title (Print title) ^� /, (Signature) (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?' Outfall No Date sample Collected (mo/dd/yr) 24-h66r rainfal! amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (5GT-HEM} , - , Tatal suspended Solids - a - pH Benchmarks=_-> - - -. 15 mg/L_' 100 mg/L-or 50'mg/L*., 6.079.0 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 EXCEFDANCES 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I �)�- Le - �, 7 / (Signature of Permittee)(Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 _ Harmon Environmental, PA 615 Bruce Thommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com May 13, 2014 REew-IVED Mr. Glenn Hudson MAY 2 2 2014 Equipment & Supply, Inc. CENTRAL FILES 4507 Highway 74 West DWQIBQG Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation April 7, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the April 7, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper and zinc were exceeded in the samples collected from Outfall 01 and Outfall 02. Harmon Enviromnental, PA personnel will be collecting samples from potential source during up coming rain events. This attached Tier 11 Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier H Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson May 13, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA xm� 4"� Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/13/14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA LABORATORY Prism_ Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'- April (month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flaw ®Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z OiAfall No.. ' Date Sample 1 collected (mo/dd/yr) .24-hour rainfall amount, s inches ,! Total Suspended Solids phi,-' Standard units Copper - Lead Zinc . Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics - Benchmarks =_> - iOO 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 `., :1 mg/L 01 4/7/14 1.01 8.2 7.0 0.013 <0.005 0.051 11 NA 02 4/7/14 1.01 220 8.6 0.022 <0.005 0.23 <5.0 NA 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. 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." Name (Print name) Title (Print title) p � cl —IL( (Signature) (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 mg/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 > SS gal of new oil per month. ❑ No discharge this period?2 Outfall No. , Date Sample 1 Collected (mo/dd/yr) ' '' 24-hour. rainfall - amount, , 1 3 Inches L 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 ANY ONE 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 NC Certification No. 402 SC Certification No, 99012 Full -Service Analytical & NC Drinking Water Cert No, 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 IS04EC 17025: L•A-B Accredited Certificate No. L2307 Project: Equipment & Supply Project No.: 309 Lab Submittal Date: 04/07/2014 Prism Work Order: 4040155 Case Narrative 04/23/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 4/21/14. Lead has been added to the samples. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. )� �-. ?0V-_ A—. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704162"364 -Toll Free Number: 1-800/629.6364 - Fax: 7041626-0409 Pagel of 8 Full -Service Analytical & LEai'I S M I Environmental Solutions Sample Receipt Summary 04/23/2014 Prism Work Order: 4040155 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 01 4040155-01 Water 04/07/14 04/07/14 OUT 02 4040155-02 Water 04/07/14 04/07/14 Samples were received in good condition at 1.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 246643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626.0409 Page 2 of 8 �n� O I S n Full -Service alAnalytical & rr�� ' V � Environmental Solutions �PLABOFtLtO1MES M Summary of Detections 04/23/2014 Prism Work Order: 4040155 Prism ID Client ID Parameter Method Result Units 4040155-01 OUT 01 Oil & Grease (HEM) '1664A 11 mg/L 4040155-01 OUT 01 Total Suspended Solids 'SM 2540 D 8.2 mg/L 4040155-01 OUT 01 Copper '200,7 0.013 mg/L 4040155-01 OUT 01 Zinc '200.7 0,051 mg1L 4040155-02 OUT 02 Total Suspended Solids "SM 2540 D 220 mg/L 4040155-02 OUT 02 Copper '200.7 0.022 mg/L 4040155-02 OUT 02 Lead '200.7 0.030 mg/L 4040155-02 OUT 02 Zinc `200.7 0.23 mg/L This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629.6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 3 Of $ Ad6n Laboratory Report n Full -Service al Sol liD & ! V I Envlronmentul Solutions 0412312014 v,Lrsoaea inc Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 01 Attm Rick Harman Prism Sample ID: 4040155-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4040155 Monroe, NC 28112 Sample Matrix: Water Time Collected: 04/07/14 09:30 Time Submitted: 04/07/14 17:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) 11 mg1L 6.0 0.37 1 '1664A 4/11114 11:40 JAB P4D0246 Total Suspended Solids 3.2 mg1L 5.0 0.90 1 'SM 2540 D 419114 15:00 JAB P4D0194 Total Metals Copper 0.013 Lead BRL Zinc 0.061 mg1L 0.010 0.00060 1 mg1L 0,0050 0.00065 1 mg1L 0.030 0.0050 1 `200.7 4114114 23:12 BGM P4D0203 '200.7 4114l14 23:12 BGM PQ0203 '200.7 4/14114 23:12 BGM P4D0203 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 -Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 4 of'8 n�c SRM Full -Service Analytical 8 Environmental Solutions eTO INC Laboratory Report 04/23/2014 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Client Sample ID: OUT 02 Prism Sample ID: 4040155-02 Prism Work Order: 4040155 Time Collected: 04/07/14 09:40 Time Submitted: 04/07/14 17:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.37 1 '1664A 4/15/14 15:58 JAB P4D0326 Total Suspended Solids 220 mglL 25 0.90 1 'SM 2640 D 419114 15:00 JAB P4D0194 Total Metals Copper 0.022 m91L 0,010 0.00060 1 *200.7 4114r14 23:19 BGM P4D0203 Lead 0.030 mg/L 0.0050 0.00068 1 '200.7 4114114 23:19 BGM P41010203 Zinc 0.23 mg1L 0.030 0.0050 1 •200.7 4114114 23:19 BGM P4D0203 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page j'of $ O1 �f�if f S M Envir omen Analytical R Envlronmantal Solullons i�oor.ro,ars we Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Batch P4D0203 - 200.7 Project: Equipment & Supply Project No: 309 Level II QC Report 4/23114 Prism Work Order: 4040155 Time Submitted: 4712014 5:45:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4D0203-BLK1) Prepared! 04/10/14 Analyzed: 04/14/14 Copper BRL 0,010 mglL Lead BRL 0.0050 mg1L Zinc BRL 0.030 mg1L LCS (P400203-BSI) Prepared: 04/10/14 Analyzed: 04/14/14 Copper 0.258 0,010 mglL 0.2500 103 85-115 Lead 0.257 0.0050 mg1L 0.2500 103 85-115 Zinc 0.269 0.030 mglL 0,2500 107 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number: 1-8001629.6364 - Fax: 7041526-0409 '.Page-6 of 8, oil\ FullService dA}R ISM Environmental Solutions �Viaeow,mn�cs iac Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Analyte Batch P4D0194 - NO PREP Project: Equipment & Supply Project No: 309 Level II QC Report 4123/14 Prism Work Order: 4040155 Time Submitted: 4n12014 5:45:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P400194-BLKI) Prepared & Analyzed: 04/09/14 Total Suspended Solids BRL 5.0 mglL LCS (P4D0194-BS1) Prepared & Analyzed: 04/09/14 Total Suspended Solids 410 5.0 mglL 426.0 96 90-110 Batch P4D0246 - NO PREP Blank (P4D0246-BLK1) Prepared & Analyzed: 04/11/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (M0246-BS1) Prepared & Analyzed: 04/11/14 Oil & Grease (HEM) 37.3 5.0 mglL 40.00 93 78-114 Batch P4D0326 - NO PREP Blank (M0326-BLK1) Prepared & Analyzed: 04/15/14 Oil & Grease (HEM) BRL 5,0 mglL LCS (M0326-13SI) Prepared & Analyzed: 04/15114 Oil & Grease (HEM) 38.3 5.0 mglL 40.00 96 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final DatelTime 4040155-01 P4DD203 50 mL 50 mL 04/10114 8:45 404DI55-02 P4D0203 50 mL 50 mL 04110114 8:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704162b-0409 Page, 7 Of 8 CHAIN OF CUSTODY RECORD /'42�U,00rtATORIE& Full-Service Analytical & YES ­::.NO NIA ram t, ! S M Environmental Solutions PAGE— -OF QUOTE TO ENSURE PROPER BILLING: 90 Samples INTACT upon,emval7- ' ING Project Name: !allt�YLt�n/r1`J�4'> RePelved ON WET 10E?"Co 449 Springbrook Road - Charlotte, NC 28217 PROPER PRESERVATIVES indicate Phone 7041529-6364 • Fax: 70NS25.0409 Short hold Analysis: (Yes) UST Project: (Yes) QN "Please ATTACH an Received WITHIN HOLDING TIMES Client Company Name' P ►1`��t! L�t/ y project specific reporting (OC LEVEL 1 II 111 N) -CL �1 T provisions a idlor QC Requirements CUSTODY -SEALS INTACT �: Report To/Contact Name: +?! �Sy�y>4 M. ✓ Invoice To:'` Ai ��" 1 VOLATILES,rec d WlOUT HEADSPACE7 Reporting Address: (� L 5 i'- r"t71s PROPER CONTAINERS usCd° oC Kt, t Address: TEMP .Therm ID' ' 1 Observed: C I Corr: � �YIs� �.� t _ t Z - ! ran e_" iL4 C ' 2 011 � Phone: 16-1V Zf V Fax (Yes) (No):%r,0 4e-j SLl; v Purchase Order NoJB(Iling Reference -30 � TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: -11 c-max.. i c t4 c �, !/�.+a : --�q Cl y❑ y Requested Due Date 1 Da O 2 Days 3 Days 4 Da ❑ 5 Days Certification: NELAC IAoD FL NC EDD Type: PDF Excel Othe�^ 'Working Work Must Be ng Days" ❑ 6-9 Days if Standard 10 days ❑ Rush ushPre-Approved Site Location Name: e � 1.!'F'N t G:L xj d Samples received after 14:00 will be processed next business day. SC OTHER NIA Water Chlorinated: YES NC�- Site Location Physical Address: r� �y yti� Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS 3 CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YESk_ NO 1/Y'+ro.t+wc/%z RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TrVES G, •'(a� REMARKS I LNE� TYPE HOURS SLUDGE) SEE BELOW NO. S¢E ` '\4 �J Ck I 7 r✓i C) Gv 1l ��£ - k O� /C�l' / r1 r,vfE-t (_ ` Sampler's Signature �' F Sampled By (Print Name) !` x✓�� ^ ^M� Affiliation .�--- �=d a Upon relinquishing, this Chain of Custody Is your authorization for Prism to pr d with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charg r ny cpanges after analyses have been Initialized. Rellnqu BY: (5 gnato Reca B Ignatu Mllit r--Additional Comments.,SjSP Arrlval,'flme era Relinquished By. (Signature) Rena By: ature - to :Site Departure Tim*: Refinquis Y. e) F em Laboratades D e -Field Tech Fee: Mileage: MethddofShipment NOTVALL SAMPLE COOLERS SHOULD BE TAPED SHUT WP4.9.CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. LSARE NOT ACCEPTED AND VERIFIED AGAINST UNTIL RECEIVED AT THE LAaORATORY./�CI Zrr��,Ilvered 0 g 0 Fed Ex OU s 7 Prism Fleur Service 7 Other r f NNPPDES: T: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: r •r to NC❑SC ❑NC 0SC LINC 0SC El NC ❑SC ❑NC ❑SC ❑NC❑5C ❑NC ❑SC ❑NC ❑SC ❑NC El SC I ❑ ❑ ❑ - ❑ ❑ ElI ❑ ❑ Q `CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL . i f Harmon Environmental, PA _ 615 Bruce Thomas Road � � �� � � �� ..Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 1��w�,.,.... harmoneavironmental.com April 10, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 APR 2 2 2014 CENTRAL FILES DWQ180G Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier I Evaluation March 16, 2014 Storm Event Equipment c& Supply, Inc., Monroe, North Carolina Project 309-65 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the March 16, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. As indicated in the attached form, the Benchmark value for copper was exceed in the sample collected from Outfall 05. Further, the Benchmark Value for zinc was exceed in the sample from Outfall 02. The elevated concentration of copper detected in the sample from Outfall 05 warranted a Tier 1 response, requiring a Stormwater Management Inspection before April 11, 2014. Harmon Environmental, PA personnel will visited the site and perform this inspection. The elevated concentrations of zinc detected in Outfall 02 is currently being addressed by Teir 2 monitoring. AS you know, the proposed Teir 2 response will include zinc samples being collected from various potential source to evaluate potential source(s) of the elevated zinc. This attached Semi -Annual Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Semi -Annual Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson April 10, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA 5- �- M-V' ?I r Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4 10 14 CERTIFICATE OF COVERAGE No. NCG033146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env., PA LABORATORY Prism Laboratories Inc.Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW�❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' y Outfall No. n Date Sample 1 Collected [mo/dd/yr� _ _ 24 hour rainfall amount,. s ' Inches -Total Suspended'Solids pH, _ Standard units ;. - Copper Lead - J Zinc. - Non -Polar O&G/ - Total Retroleuni Hydr`vcarbons, Total toxic" = ,r. s Organics; - Berrrhmarks ==_> ' - _ - 100 mg/L'or 50 mg/L 6.0 —9:0 0.O0Tmg/L OA3 mg/L 0,067 mg/L 15;mg/L :T1 mg/L 01 3/16/14 0.56 11 6.3 <0.010 <0.005 0.065 <5.0 NA 02 3/16/14 0.56 13 7.2 <0.010 <0.005 0.086 <5.0 NA 03 3/16/14 0.56 9.6 6.1 <0.010 <0.005 0.067 <5.0 NA 04 3/16/14 0.56 25 6.4 <0.010 <0.005 <0.03 <5.0 NA 05 3/16/14 0.56 51 6.8 0.015 <0.005 0.067 <5.0 NA 07 3/16/14 0.56 12 7.0 <0.010 <0.005 I <0.03 <5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfali, 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. 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 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 monitorirg 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." G-co- �i K (?. 4LJ ds dw, Name (Print name) E� • Title (Print title) Y (Signature) (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 8: 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 •(ino/dd/yr) 24-hour rainfall amount, Inches,- _ Non -polar O&G/TPH.by ' EPA-1664 (SGT-HEM) = Total,Suspended Solids pH Berrrhmorks 15 mg/L ° 100 mg/L or 50 mg/L* 6.0 - 9.0,SU Footnotes from Part A also apply to this Part i3 * 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 ANY ONE 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �F -/40- / (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ' NC Certification No. 402 Case Narrative h1i, SC Certification No. 99012 NC Drinking Water Cert No. 37735 y PC: Full Service Analytical & PR� I S M Environmental Solutions 03/28/2014 VA Certification No. 460211 30RATOHIES, INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025, L-A-B Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date: 03117/2014 Monroe, NC 28112 Prism Work Order: 4030329 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please tali if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. ) t�_ a_. ?rV__ Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 704/629.6364 -Toll Free Number: 1-8001629-6364 - Fax: 7041625-0409 r Page l E�Of.1.2 Sample Receipt Summary Fi, • R 1 S M Fall-Sorvica Analytical d Environmental Solutions 03/28/2014 L hllUHAIUHiI::I, INI Prism Work Order: 4030329 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 01 4030329-01 Water 03/16/14 03/17/14 OUT 02 4030329-02 Water 03/16/14 03/17/14 OUT 03 4030329-03 Water 03/16/14 03/17/14 OUT 04 4030329-04 Water 03/16/14 03/17/14 OUT 07 4030329-05 Water 03/16/14 03/17/14 OUT 05 4030329-06 Water 03/16/14 03/17/14 Samples were received in good condition at 1.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 page. 2 pf Z P R ISM PW€i,or—cn alSalucal s i £nvlron mon Wl Solutions Summary of Detections 03/28/2014 Prism Work Order: 4030329 Prism ID Client ID Parameter Method Result Units 4030329-01 OUT 01 4030329-01 OUT 01 4030329-02 OUT 02 4030329-02 OUT 02 4030329-03 OUT 03 4030329-03 OUT 03 4030329-04 OUT 04 4030329-05 OUT 07 4030329-06 OUT 05 4030329-06 OUT 05 4030329-06 OUT 05 Total Suspended Solids 'SM 2540 D 11 mg/L Zinc '200.7 0.065 mg/L Total Suspended Solids 'SM 2540 D 13 mg/L Zinc '200.7 0.086 mglL Total Suspended Solids 'SM 2540 D 9.6 mglL Zinc '200.7 0.067 mg/L Total Suspended Solids 'SM 2540 D 25 mg/L Total Suspended Solids 'SM 2540 D 12 mg/L Total Suspended Solids 'SM 2540 D 51 mg/L Copper '200.7 0.015 mg/t_ Zinc *200.7 0.067 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629.6364 -Toll Free Number: 1.800/529-6364 - Fax: 704/625-0409 ;; Page, 3.. Of;•12, AZ..'-,Zh Full-Survico Anatytica[ & LM Lnvim-nental Solutions itn Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 01 Prism Sample ID: 4030329-01 Prism Work Order: 4030329 Time Collected: 03/16/14 11:40 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time I❑ General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 `1664A 3/26/14 9:15 JAB P4C0505 Total Suspended Solids 11 mg1L 5.0 0.90 1 'SM 2540 D 3/19/14 14:25 JAB P4C0376 Total Metals Copper BRL mg1L 0.010 0.00060 1 *200.7 3/27/14 20:43 BGM P4C0358 Lead BRL mglL 0.0050 0.00068 1 *200.7 3l27114 20:43 BGM P4C0356 Zinc 0.065 mg1L 0.030 0.0050 1 '200.7 3127/14 20:43 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525.0409 Page 4. AI S M Full -Service Analytical 8 Envlronaia,iW Solid Eons ,F AI;t14iA9'fINILU, ANC Laboratory Report 03/28/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 02 Attn: Rick Harmon Prism Sample ID: 4030329-02 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4030329 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/16/14 11:50 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 1664A 3126114 9:15 JAB P4C0505 Total Suspended Solids 13 mg1L 6.0 0.90 1 'SM 2540 D 3119114 14:26 JAB W0376 Total Metals Copper BRL mglL 0,010 0.00060 1 '200,7 3/27114 20',14 BGM P4C0358 Lead BRL mg1L 0.0050 0,00068 1 '200.7 3/27114 2014 BGM P4C0358 Zinc 0.086 mg1L 0.030 0.0050 1 '200,7 3127M4 20:14 BGM P4C0368 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 :Page 5 P�• Full -Service Analytical & UI[ 0".ISM Env ltonmental Slit ions W)HA'IY)N Laboratory Report 03/28/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 03 Attn: Rick Harmon Prism Sample ID: 4030329-03 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4030329 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/16/14 11:55 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5,0 0.37 1 '1664A 3126/14 9:15 JAB P4C0505 Total Suspended Solids 9.6 mg/L 5.0 0.90 1 'SM 2540 D 3119/14 14:26 JAB P4C0375 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 3127114 19:22 BGM P4C0358 Lead BRL mg/L 0.0050 0.00068 1 '200.7 3/27114 %22 BGM P4C0358 Zinc 0.067 mg1L 0.030 0.005D 1 '200.7 3/27114 19:22 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041526-0409 ' c `Page. 6 Of112.. . Full -Sorvice Analytical $ AIRRISM E,wimAM—tnl suu[io„5 Ecu. Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 04 Prism Sample ID: 4030329-04 Prism Work Order: 4030329 Time Collected: 03/16/14 1 Z05 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664A 3126114 9:50 JAB P4C0505 Total Suspended Solids 25 mg1L 6.0 0.90 1 `SM 2540 D 3119114 14:25 JAB P4C0376 Total Metals Copper BRL mg1L 0.010 0.00080 1 '200.7 3127114 20:23 BGM P4C0358 Lead BRL mg/L 0.0050 0.00068 1 '200.7 3/27/14 20:23 BGM P400358 Zinc BRL mg/L 0.030 0.0050 1 '200.7 3127114 20:23 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041626-0409 Page 7 .j 71 Full -Service Analytical 8 Envirwirnen€al Solutions r rHnn>�r4 �� Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 07 Prism Sample ID: 4030329-05 Prism Work Order: 4030329 Time Collected: 03/16/14 12:10 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 `1664A 3126M4 9:50 JAB P4C0505 Total Suspended Solids 12 mg1L 5.0 0.90 1 'SM 2540 D 3119114 14:25 JAB P4C0375 Total Metals Copper BRL mg1L 0,010 0.00060 1 *200.7 3127i14 20;19 BGM P4C0358 Lead BRL mg1L 0.0050 0,00068 1 '200.7 3/27114 2019 BGM P4C0358 Zinc BRL mg1L 0.030 0.0050 1 '200.7 3/27/14 20:19 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704152"364 - Toll Free Number: 1-8001529-b364- Fax: 7041625.0409 F.y. Page:.S Ofi;i2 ,- PP� R Full-Sorvico Analytica) & [ S M Envfnunmantal Sululiorls LSMM�F'IOWIfH IN[:. Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.! 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 05 Prism Sample ID: 4030329-06 Prism Work Order: 4030329 Time Collected: 03/16/14 12:20 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mglL 5.0 0.37 1 "1664A 3126/14 10:35 JAB P4C05C5 Total Suspended Solids 61 mg/L 10 0.90 1 'SM 2540 D 3119/14 14:26 JAB W0376 Total Metals Copper 0.015 mg1L 0.010 0.00060 1 *200.7 3127114 20:64 BGM W0368 Lead BRL mglL 0.0050 0.00068 1 '200.7 3127114 20:54 BGM P4C0358 Zinc 0.067 mg1L 0.030 0.0050 1 *200.7 3/27114 20:64 BGM P4C0368 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800162"364 - Fax: 7041626-0409 Page.9, Of.1 2 I S n A FuIFSo piAnalytical d I v' Environ monontul Solutions uuuw.iuwet �+c Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Batch P4CO358 - 200.7 Level II QC Report 3128/ 14 Project: Equipment & Supply Prism Work Order: 4030329 Time Submitted: 3/17/2014 4:15:OOPM Project No: 309 Reporting Spike Source %REC RPM Result Limit Units Level Result %REC Limits RPM Limit Notes Blank (P4C0358-BLK1) Prepared: 03/19/14 Analyzed: 03/27/14 Copper BRL 0.010 mg1L Lead BRL 0.0050 mg1L Zinc BRL 0,030 mg/l. LCS (P4C0358-BS1) Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.248 0.010 mg1L 0.2500 99 85-115 Lead 0.262 0.0050 mg/L 0.2500 105 85-115 Zinc 0.273 0.030 mg/L 0.2500 109 85-115 Matrix Spike (P4C0358-MS1) Source: 4030329-03 Prepared: 03/19/14 Analyzed: 03127/14 Copper 0,253 0.010 mg1L 0.2500 0.00358 100 70-130 Lead 0.264 0,0050 mg1L 0,2500 0,00159 105 70-130 Zinc 0.334 0,030 mg1L 0,2500 0.0668 107 70-130 Matrix Spike (P4C0358-MS2) Source: 4030329-01 Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.259 0.010 mglL 0.2500 0.00364 102 70-130 Lead o.264 0.0050 mg1L 0.2500 0.00195 105 70-130 Zinc 0.334 0.030 mg1L 0,2500 0,0652 108 70-130 Matrix Spike pup (P4C0358-MSD1) Source: 4030329-03 Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0,258 0,010 mg1L 0.2500 0.00358 102 70-130 2 20 Lead 0,267 0.0050 mg1L 0.2500 0.00159 106 70-130 1 20 Zinc 0,337 0.030 mg/L 0.2500 0.0668 108 70-130 1 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-0364 - Toll Free Number: 1-8001629-0364 - Fax: 7041626-0409 Page 10 of 12: k, tt a Full -Service Analytical 8 � I M I Environmental Solutions f,wncxinrnrurl inr. Harmon Environmental, PA Project: Equipment & Supply Attn: Rick -Harmon 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 General Chemistry Parameters - Quality Control Level II QC Report 3/28114 Prism Work Order: 4030329 Time Submitted: 3/17/2014 4:15:OOPM Reporting Spike Source %REC RPD Analyze Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO375 - NO PREP Blank (P4C0375-BLK1) Prepared & Analyzed: 03/19/14 Total Suspended Solids BRL 5.0 mglL LCS (P4C0375-BS1) Prepared & Analyzed: 03/19/14 Total Suspended Solids 430 5.0 mglL 428,0 102 90-110 Batch P4CO505 - NO PREP Blank (114C0505-BLKII) Prepared & Analyzed: 03/26/14 Oil & Grease (HEM) BRL 5.0 mglL LCS (P4C0505-BSI) Prepared & Analyzed: 03/26/14 Oil & Grease (HEM) 38,3 5,0 mglL 40.00 96 78-114 Matrix Spike (P4C0505-MSI) Source: 4030329-03 Prepared & Analyzed: 03/26/14 Oil & Grease (HEM) 41.2 5.0 mglL 40.00 1.42 99 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 4030329-01 P4C0358 50 mL 50 mL 03/19/14 915 4030329-02 P4130358 50 mL 50 mL 03/10114 9:15 4030329-03 P4C0358 50 mL 50 mL 03/19/14 9:15 4030329-04 P4C0358 50 mL 50 mL 03119/14 9:15 4030329-05 P4C0358 50 mL 50 mL 03119114 9:15 4030329-06 P4CO358 50 mL 50 mL 03119114 9:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. BOY 240W - Charlotte, NC 28224.0643 Phone: 704/629-6364 - Toll Free Number; 1-8001529.6364 - Fax: 7041526-0409 Page_,1 1.-Of 1.2 R Ism CHAIN ®F CUSTODY RECORD Full -Service Analytical & Environmental Solutions PAGE- QUOTE 0 TO ENSURE PROPER BILLING: ABORATORIES, INC;{1 - 449 Springbrook Road • Charlotte, NC 28217 S Phone 7041529-6364 • Fax: 704/525-D409 Client Company Name: 11��4,11— Report To/Contact Name: _i7 L�;�f��� Reporting Address: Project Name: ,n47Ltfy-�+ 13 ' Short Hold Analysis: (Yes) drR UST Project: (Yes) VOOO *Please ATTACH any project specific reporting (QC LEVEL 1 11 Ill I provisions apqlor QC Requirements Invoice To: 1-� Address CQ 5- F s L-ri YES - NO N/A Samples WTACT upon arnvah _,/'.' ReceivediON WET: ICES PROPER'PRESERVATIVES indicatedz`-'. Received WITHIN HOLDING TIMES. CUSTODY;SEALS INTACT? :-..VOLATN S recti W10UT HEADSPACE'. PROPER CONTAINERS used2 TEMP.: Therm ID___`-' -; Observed. ��°C °C Phone: a-V\ e AzFax (Yes) (No}:-ft) �G'? 5���' purchase Order NaJBill)ng Reference :�G i - �J TO BE FILLED IN BY CLIENTISAMPLING PERSON EL Email Address: r IM '�Lq EDD Type: PDF�Excel�Other� _ wi I tG1 Requested Due Date ❑ 1 Day Cl 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Be Certification: NELAC DOD FL NC "Working Days" ❑ 6-9 Days C Standard 10 days ❑ Pre -Approved SC OTHER NIA Site Location Name: CIF r q-:5. L Samples received after 14:00 win be processed next business day. Site Location Physical Address: U,�- Tumarmnd time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS d CONDITIONS REGARDING SERVICES IJ C. RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES, NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- /I 1rJ REMARKS LAS SAMPLE DESCRIPTION COLLECTED 91L)T RRY WATER OR TYPE NO. SIZE TIVES / 1( ID NO. HOURS SLUDGE) SEE BELOW C? 6 0-10 f,, ', �� �, ✓y I � ,. of k X I C-%,,r- L�2u[ G 51 d LnI �iA . n L Sampler's Signature Sampled By (Print Name) Affiliation&r^'t Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the PHI Project Manager. There will be charges for any changes after analyses have been Initialized. Relinquished By: Rece By: (sign a) Dater Ilary/Hours Additional Comments: Site Arrival Time: Site Departure Time: Relinquished By: (Signature) Received By: (Signature) Date Field Tech Fee Refinquis ed By: (Signayl9r} Recehroci Forrli<m Latwrato . By. Date r f e Mileage:. Method of Shipment NOTE: ALL SAMPLE COO RS SHOULD BE TAPED SHUT W)TtLCUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY, SAMPLES ARE NOT AC PTED AND VERIFIED AGAINST dOC UNTIL RECEIVED AT THE LABORATORY. COC Group No. 7 Fed Ex ❑UPS '3 Hend�aliverad rism Field Service ]Other NPDES: I UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: � NC❑SC I ❑NC ❑SC ❑NC ❑SC ❑NC ❑5C [INC DEC ❑NC❑SC ❑NC DEC ❑NC ❑SC ❑NC ❑SC ?: *CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGiNAI_ Harmon Environmental, PA 615 Bruce Thommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 R V E: I VE [ ,harmonenvironmenial.com February 25, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 MAR 0 7 2014 CENTRAL FILES TWO/8OO Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation February 3, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the February 3, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents the first Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper and zinc were exceeded in the samples collected from Outfall 01 and Outfall 02. Harmon Environmental, PA personnel will be collecting samples from potential source during up coming rain events. This attached Tier H Monthly Stormwater Discharge Monitoring Report should be signed and two copies -should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier II Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson February 25, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA An't '�'— Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/25/14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HCIW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 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 2/3/14 0.1 90 5.5 0.019 0.017 0.21 <5.0 NA 02 2/3/14 0.1 30 5.2 0.011 <0.0050 0.11 <5.0 NA 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electroniccrystals, 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." Name (Print name) Title (Print title) (Signature) (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 mg/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?' 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-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 11 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 Permittee) 3 - 3 —,/ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NC Certification No. 402 SC Certification No. 99012 Case Narrative � R21 ism Full -Service Analytical & NC Drinking Water Cert too. 37735 RR Environmental Solutions VA Certification No. 460211 02/10/20 i4 LABORATORIES, NO.DoD FLAP: L-A-6 Accredited Certificate Na. L2307 ISO/IEC 17025: L-A-6 Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon 615 Bruce Thomas Rd. Lab Submittal Date: 02/03/2014 Monroe, NC 28112 Prism Work Order: 4020020 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Samples were received on wet ice at a temperature of 9.5 degrees C. Field temperature was 16.9 degrees C at the time of sample collection showing a downward trend from sample collection to receipt at the laboratory. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. V�e�_ a_. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should rat be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1.8001529-6364 - Fax: 704f525-0409 Page 1 of 8 Fun ll-SerVICe Aalytical % AMR I S M I �n�,raa�4ntal Soluticn A: a a�roA, , Sample Receipt Summary 02/10/2014 Prism Work Order: 4020020 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT02 4020020-01 Water 02/03/14 02/03/14 OUT01 4020020-02 Water 02/03/14 02/03/14 Samples were received at 9.5 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 29224-0543 Phone: 7041529-6364 - Toil Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 2 of 8 Summary of Detections I n A Fnviron RPPn I � l en M Sol tin! s I V' �nvironmantaE Solutions 02/10/2014 �i>n�urrncnrta Ana Prism Work Order: 4020020 Prism ID Client ID Parameter Method Resuit Units 4020020-01 OUT02 Total Suspended Solids 'SM 2540 D 30 mg1L 4020020-01 OUT02 Copper •200.7 0.011 mg1L 4020020-01 OUT02 Zinc '20D.7 0.11 mg/L 4020020-02 OUT01 Total Suspended Solids 'SM 2540 D 90 mg1L 4020020-02 OUT01 Copper •200.7 0.019 mg1L 4020020-02 OUT01 Lead 2}0,7 0,017 mg1L 4020020-D2 OUTD1 Zinc •200.7 0.21 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, inc. 449 Springbrook Road • P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 3 of 8 a n Full-Sece Analytical & PRISM I Envirvironmental Solutione 3 nenwRmw,eq iwr_ Laboratory Report 02/10/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: 0UT02 Attn: Rick Harmon Prism Sample ID: 4020020-01 615 Bruce Thomas Rd. Prism Work Order: 4020020 Monroe, NC 28112 Sample Matrix: Water Time Collected: 02/03/14 08:45 Time Submitted: 02/03/14 12:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mgfL 5.0 0.47 1 1664A 215114 10:45 JAB P480058 Total Suspended Solids 30 m911- 8.3 0.90 1 'SM 2540 D 216114 13:45 JAB P480081 Total Metals Copper 0.011 mg1L 0.010 0100060 1 200.7 214114 16:35 BGM P4130028 Lead BRL mglL 0.0050 0.00068 1 200.7 214114 1635 BGM P480028 Zinc 0.11 mg1L 0.030 0.0050 1 *200.7 214114 16:35 BGM P4130028 This report should not be reproducers, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525.0409 Page 4 Of 8 n'- I C M I Pu11-5o"ice Analytical e. r J Environmental $olutigns rneeaamwr� iwc Laboratory Report 02/10/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT01 Attn: Rick Harmon Prism Sample ID: 4020020-02 615 Bruce Thomas Rd. Prism Work Order: 4020020 Monroe, NC 28112 Sample Matrix: Water Time Collected: 02/03/14 09:30 Time Submitted: 02/03/14 12:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5-0 0,47 1 '1664A 215114 11,25 JAB P4B0058 Total Suspended Solids 90 mg1L 12 0.90 1 'SM 2540 D 216114 13:45 JAB P41130081 Total Metals Copper 0.019 mg1L 0,010 0.00060 1 *200.7 21411416:54 BGM P480028 Lead 0.017 mg1L 0.0050 0.00068 1 *200.7 21411416:54 BGM P480028 Zinc 0.21 mg1L 0.030 0.0050 1 *200.7 21411416:54 BGM P480028 This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 ::Page 5 of 8 v� j Full -Service AnalytlCal & LP g ISM j Environmemal Saltltions W I.Aef,AATOKIFS I — Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Batch P480028 - 200.7 Project: Equipment & Supply Reporting Result Limit Units Level II QC Report 2110/14 Prism Work Order: 4020020 Time Submitted: 2/3/2014 12:10:COPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Nates Blank (P400028-BLK1) Prepared & Analyzed: 02/04/14 Copper BRL 0-010 mglL Lead BRL 0.0060 mglL Zinc BRL 0.030 mglL LCS (P4B0028-BSI) Prepared & Analyzed: 02/04/14 Copper 0.230 0.010 mg1L 0.2500 92 85-115 Lead 0.238 0.0050 mglL o.2500 95 85-115 Zinc 0.250 0.030 mglL 0.2500 100 85-115 Matrix Spike (P4B0028-MS1) Source: 4020020-01 Prepared & Analyzed: 02104/14 Copper 0-244 0.010 mg1L 0.2500 0.0114 93 70-130 Lead 0-243 0.0050 mglL 0.2500 0.00399 96 70-130 Zinc 0.370 0.030 mglL 0_2500 0.114 102 70-130 Matrix Spike Dup (P4B0028-MSD1) Source: 4020020-01 Prepared & Analyzed: 02/04/14 Copper 0.248 0.010 mglL 0.2500 0.0114 95 70-130 2 20 Lead 0.256 0.0050 mglL 0.2500 0.00399 101 70-130 5 20 Zinc 0.365 0.030 mglL 0.2500 0.114 100 70-130 1 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543. Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 :'Page 6 0f rn © I S M I Full -Service Arralylival 8 A' °�n Enviromnontal Solutions V.mnnTOfnt� iNC Harmon Environmental, PA Project: Equipment & Supply Attn: Rick Harman 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters- Quality Control Level it QC Report 2/10/14 Prism Work Order: 4020020 Time Submitted: 2/3/2014 12:10:OOPM Analyte Result Reporting Limit Units Spike Source %REC RPD Level Result %REC Limits RPO Limit Notes Batch P4B0058 - NO PREP Blank (NE10058-BLK1) Prepared & Analyzed: 02/05/14 Oil & Grease (HEM) LCS (P4B0058-BSI) BRL 5.0 mg/L Prepared & Analyzed: 02/05/14 Oil & Grease (HEM) Batch P460081 - NO PREP 35.3 5.0 mg/L 40.00 as 78-114 Blank (P480081-BLK1) Prepared & Analyzed: 02/06/14 Total Suspended Solids LCS (P480081-BSI) BRL 5.0 mglL Prepared & Analyzed: 02/06114 Total Suspended Solids 440 5.0 mg1L 426.0 102 90-110 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 402CO20.01 P480028 50 mL 50 mL 02/04114 6:30 4020020-02 P4130028 50 mL 50 mL 02104114 8:30 This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7.Of 8 - CHAIN OF CUSTODY RECORD Full -Service Analytical 8 RY1w',lA1 Environmental Solutions PAGE—J_ OF QUOTE 8 TO ENSURE PROPER BILLING: YES NO 1AenRATOR1Es1NC Samples INTACT upon arrivaE _ Received pN WET ICE?449 Project Name: �) i ,NL% I t� � Springbrook Road • 7D415z9-6364 • Charlotte, NG 28217 Fax: 7041525-0409 Short i{old Ana! sis: Yes (p}oj UST Pro ect: Yes y { ) 1 ( ) (*Please PROPER PRESERVATIVES indicated?Phone 7NIA fWO ATTACH any projects ifie reporting (QC LEVEL 111111 IV) Received WITHIN HOLDING TIMES?Client Company Name: i�,^.a _ys —Ge., / provisions an for CIC RequirementsReport CUSTODYSEALS INTACT? TOIContact Name:..— J= >,N InvoiceTo: l��h�i4�:Nk 'J f VOLATll_ES read W10LIT HEADSPAGE?Reporting Address: U- ^� l �?, PROPER GONIAINERS used?Address:i L Ic-,i �. TEMP:TheriTi ID R'7 rO . Observed: t "T °C i Cori Phone:r'�a1G r f `.,,>+ Fax (Yes) (No):/,t l�t�K jlY`�� purchase Order No./BillingReference �G"` -' TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: T- ; P VI-" - Q Requested Due Date ❑ 1 Day 0 2 Days ❑ 3 Days U 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type: PDF , Excel_Oth r , "Working Days" ❑ 6-9 Days Ll Standard 10 days EaRush orik Must BePre- Site Location Name: kVim- ' + Samples received after 14:00 will be processed next business day. Site Location Physical Address: [ UI Turnaround time is based on business days, excluding weekends and holidays. {SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED 6Y PRISM LABORATORIES, INC-TO CLIENT) Sced OTHER Water Chlorinated: YES— NOj Sample Iced Upon Collection: YES NIA NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED -I MHOIURS MATRIX (SOIL, WATER O SLU GE)R SAMPLE CONTAINER PRESERVA- TIVES ANALYSIS REQUESTED �r x � !� REMARKS PRISM LAS ID NO. SEE BELOW*TYPE NO. SIZE �V`- L# � 17' F:',' ! `-�S �t2.E„ i'1�.�✓ lh�i''2'�i _�._ __—� �y_iµ1_ ��.- J � fL� I I I M. ' I r rM Sampler's Signature �� 1l� Sampled By (Print Name) i �'1^ r - Affiliation ! v �- J • Upon relinquishing, this Chain of Custody is your authorization for Prl to ceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be c g ran changes after analyses have been initialized. Relinquished By: (Si//��atureJ � eiv y: (Signal j Dat g kiilrritary rs Additional Comments: Site -ArrNaf.Tlrie: Relinquished By: (Signature) ReceNedp. Sig Lure) D to I ite Departure Time: - Relin ed By: i aWre} c ivecl F ism Laboratories De{ Field Tech Fee: - Mileage: Method of Shi : N i:: ALL SAMPLE COOLERS SHOULD BE TAPED SH T-WIT - C STOD SEALS F FTRANSPORTATION TO THE LABORATORY. COC Group No. AMPLES ARE NOT ACCEPTED AND VERIFIED AGAIN T CO UNTIL RECEIVED lrHE LABORATORY- Ll ��/.� ro L- �-/ 17 F% E PS ❑Hand -delivered rism Field Service 0Olher W -J -- — IEl SWAYER: i E. RCRA❑ LANDFILL❑SC O NC NC ❑ SC � NO El SC ©R ❑ SO ONO ❑ NC LI SC NO ❑ Sr ❑ NO ❑ SC ❑ NC I ❑ NC ❑ SC ❑ ❑ ❑ n ❑ n n n "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIG , 1,11.i- Harmon Environmental, PA 615 Bruce Thomas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com 11VISION OF LAND flliSOURCES July 18, 2014 '-AND QUALITY SECTION r+rr�tVFi� Mr. Zahid Kahn JUL 2 12014 North Carolina Department of Environment and Natural Resources DEPAH� MEN i OF £r�IViFii}NMENI AND NATURAL RESOURCES 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Equipment & Supply, Inc. 4507H'ighway 74 West, Monroe, Union County, North Carolina General Permit No. NCG030000 Certificate of Coverage NCG030146 Project No. 309-72 Dear Mr. Kahn: As discussed' n a recent telephone conversation with Mr. Bou-Ghazala, Harmon Environmental, PA has been assisting Equipment & Supply, Inc. with the stormwater sampling activities associated with the referenced Certificate of Coverage. In November 2012, the General Stormwater Permit was renewed: This renewal included revising the analytical requirements to include Total Copper, Total Lead and Total Zinc. The first sampling event following issuance of the renewed Permit was conducted in April 2013. Since the issuance of the renewed Permit, Equipment and Supply has consistently exceed the zinc standard in Outfall 02. The Permit standard is 0.067 milligrams per liter (mg/L). Since April 2013, the zinc values observed in Outfall 02 have ranged from 0.048 mg/L in May 2014 to 0.23 mg/L in April 2014. In an effort to determine the potential source of the elevated zinc concentrations, on May 15, 2014, Harmon Enviromnental, PA personnel collected a stormwater sample from the run-off from a galvanized steel roof at the facility. This sample was submitted to Prism Laboratories, Inc. for zinc, lead and copper analysis. As indicated in the attached analytical results, the zinc concentration detected in this sample was 1.9 mg/L. In addition to zinc, the copper standard in the November 2012 Permit renewal appears to be unrealistically low. The Permit standard for copper is 0.007 mg/L. Three of the last six stormwater samples collected from Outfall 01 have exceed the copper standard. The detected concentrations in Outfall 01 have ranged from <0.01 mg/L to 0.019 mg/L. The recent historic analytical results associated with the sample from Outfall 02 have exceeded the Permit standard in four of the last six samples. The concentrations of zinc detected in the samples from Outfall 02 ranged from <0.01 mg/L to 0.022 mg/L. Based on the sample collection records, the copper concentrations appear to be related to the turbidity of the sample. Samples described as slightly tan in color appear to exhibit higher copper concentrations. Mr. Zahid Kahn July 18, 2014 Page 2 The apparent correlation between turbidity and the copper concentration is supported by data presented in Element Concentrations in Soils and Other Surficial Materials of the Conterminous United States - US Geologic Survey Professional Paper 1270 published by Hansford T. Shacklette and Josephene G. Boerngen in 1884. Based on the Shacklette and Boerngen data, copper concentrations in soil samples from this portion of North Carolina typically exceed 50 mg/kg. Based on the results of our Tier 2 activities, we respectfully request the DENR consider providing Equipment & Supply, Inc. relief from the zinc and copper standards in the recently renewed Stormwater Permit. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA t/%� A --,.— Richard L. Harmon, P.G. President/Principal Hydrogeologist cc: Mr. Glenn Hudson - Equipment & Supply, Inc. Harmon Environmental PA 615 Bruce Thomas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com August 12, 2014 Ms. Donna Hood North Carolina Department of Environment and Natural Resources 610 East Center Avenue Suite 301 Mooresville, North Carolina 28115 '11VISION OF LAND RESOURCES 'ND QUALITY SECTION AUG 13 2014 "1",r1UNMEPj7 P44''JMAL MESOURCES Re: Response to August 4, 2014 E-Mail Equipment & Supply, Inc., 4507 Highway 74 West, Monroe, Union County, North Carolina General Permit No. NCGO30000 Certificate of Coverage NCGO30146 Project No. 304-72 Dear Ms. Hood: Harmon Environmental, PA, respectfully submits for your review this response to your August 4, 2014 e-mail requesting additional information pertaining July 18, 2014 letter submitted to Mr. Zahid Kahn on behalf of Equipment & Supply, Inc. Please call of you have any questions or require any additional information. Sincerely, Harmon Environmental, PA 4�111 &�� Richard L. Hannon, P.G. President/Hydrogeologist cc: Glenn Hudson - Equipment & Supply, Inc. ` NC Certification No.402 SC Certification No. 99012 Case Narrative R ,Full -Service Anal tical & NC Drinking Water Cart No. 37735 03128120i4 Q❑I S M y Environmental Solutions VA Certification No. 46021t 41 LABORATORIES INC DoD ELAP. t-A-9 Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date: 03/17/2014 Monroe, NC 28112 Prism Work Order: 4030329 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. V L • Robbi A. Jones President/Project Manager Data qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road -P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 • Toil Free Number: 1-8001529-6764 - Fax: 7041525-0409 Page,1 of 12,r' °P^ Sample Receipt Summary �1 �R I S M Full•Servica Analytical & Environmental Solutions 03r28/2014 uaanAro.Es. mc, Prism Work Order: 4030329 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 01 4030329-01 Water 03/16/14 03/17/14 OUT 02 4030329-02 Water 03/16/14 03/17/14 OUT 03 4030329-03 Water 03/16/14 03/17/14 OUT 04 4030329-04 Water 03/16/14 03/17/14 OUT 07 4030329-05 Water 03/16/14 03/17/14 OUT 05 4030329-06 Water 03/16/14 03/17/14 Samples were received in good condition at 1.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 • Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2'of-12- ry Pulliro n en aI SQ1utio s Envirpn menlnl Solutions �V'L AI—Toncea ING Summary of Detections 03/28/2014 Prism Work Order: 4030329 Prism ID Client ID Parameter Method Result Units 4030329-01 OUT 01 Total Suspended Solids 'SM 2540 D 11 mg/L 4030329-01 OUT 01 Zinc '200.7 0.065 mg/L 4030329-02 OUT 02 Total Suspended Solids 'SM 2540 D 13 mg/L 4030329-02 OUT 02 Zinc zo0.7 0.086 mg/L 4030329-03 OUT 03 Total Suspended Solids 'SM 2540 D 9.6 mg1L 4030329-03 OUT 03 Zinc '200.7 0.067 mg/L 4030329-04 OUT 04 Total Suspended Solids 'SM 2540 D 25 mg/L 4030329-05 OUT 07 Total Suspended Solids "SM 2540 D 12 mg/L 4030329-06 OUT 05 Total Suspended Solids ISM 2540 D 51 mg/L 4030329-06 OUT 05 Copper '200.7 0.015 mg/L 4030329-06 OUT 05 Zinc 200.7 0,067 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page+3,Of ha1 Full -Service Analytical R I S M Envirenrnental Solutions '�LAtltlgpTOrilE� inG Laboratory Report 03/28/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 01 Attn: Rick Harmon Prism Sample ID: 4030329-01 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4030329 Monroe, INC 28112 Sample Matrix: Water Time Collected: 03/16/14 11:40 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Crease (HEM) BRL mglL 5,0 0.37 1 '1664A 3/26/14 9:15 JAB P4C0505 Total suspended Solids 11 mg1L 5.0 0.90 1 ISM 2540 D 3119114 14:25 JAB P4C0375 Total Metals Copper BRL m91L 0.010 0.00060 1 *200.7 3/27/14 20:43 BGM P4C0358 Lead BRL mglL 0.0050 0.00068 1 *200.7 3127114 20:43 BGM P4C0358 Zinc 0.065 mglL 0.030 0.0060 1 *200.7 3/27/14 20:43 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Frce Number: 1.8001529-5364 - Fax: 7041625.0409 Page 4 Of. 1 tlP'RFull- MEnvironinonlal Solutions �LAbORATp{'ilE� INC Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 02 Prism Sample ID: 4030329-02 Prism Work Order; 4030329 Time Collected: 03/16/14 11:50 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.37 1 "1664A 3/26114 9:15 JAB P4C0505 Total Suspended Soiida 13 m91L 5.0 0.90 1 'SM 2540 D 3119/14 14:25 JAB P4C0375 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 3/27/14 20:14 BGM P4C0358 Lead BRL mg/L 0.0050 0,00068 1 `200.7 3/27/14 20:14 BGM P4C0358 Zinc 0.086 mgJL 0.030 0.0060 1 '200.7 3/27114 20:14 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone. 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041526-0409 Page •5 of 12 &[.""R. Laboratory Report In %�Envir o wa;i Art alutial S M Environmentu "o-�ition, 03/28/2014 i' �'v,noru..orrica m Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 03 Attn: Rick Harmon Prism Sample ID: 4030329-03 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4030329 Monroe, NC 28112 Sample Matrix: Water Time Collected: 03/16/14 11:55 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) 43RL mg1L 5.0 0.37 1 1664A 3/26/14 9:15 JAB P4C0505 Total Suspended Solids 9.6 rng1L 5.0 0.90 1 'SM 2540 D 3/19114 14:26 JAB P4C0375 Total Metals Copper ORL mg1L 0.010 0.00060 1 '200.7 3127114 19:22 BGM P4C0358 Lead BRL rnglL 0.0050 0.00068 1 '200.7 3/27/14 19:22 BGM P4C0358 Zinc 0.067 mg/L 0.030 0.0050 1 '200.7 3127114 19:22 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springhrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phona: 7041629-6364 - Toll Free Numher: 1-8001629-6364 - Fax: 7041525-0409 f6ge` of,12 Z&28, Full-Sorvice Analytical A I S M IEnvlranmunt 1 Solutions �r%LADORATOwrA rn4 Laboratory Report 03/28/2014 Harmon Environmental, PA Project: Equipment & Supply Client Sample IQ: OUT 04 Attn: Rick Harman Prism Sample ID: 4030329-04 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4030329 Monroe, INC 28112 Sample Matrix: Water Time Collected: 03/16/14 12:05 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Met7iod Analysis Analyst Batch Limit Facter Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL rnglL 5.0 0.37 1 '1664A 3126/14 9:50 JAB P4C0505 Total Suspended Solids 25 m91L 5.0 0.90 1 ISM 2540 D 3119114 14:25 JAB P4C0375 Total Metals Copper BRL Lead BRL Zinc BRL mglL 0,010 0.00060 1 '20U.7 3127114 20:23 BGM P4C0358 m91L 0.0050 0.00068 1 '200.7 3127114 20:23 BGM P4C0358 mglL 0,030 0.0050 1 '200.7 3127/14 20:23 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Lahoratories, Inc. 449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 Page 7of 12 P\�5 . PtR I S M Full -Service Analytical 8 Environmuntbl Solutions C7uognnroA Es i c Laboratory Report 03/2812014 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment 8, Supply Project No.: 309 Sample Matrix: Water Client Sample Oi CUT 07 Prism Sample ID: 4030329-05 Prism Work Order: 4030329 Time Collected: 03/16/14 12:10 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 "1664A 3/26/14 9:50 JAB P4C0505 Total Suspended Solids 12 m91L 5.0 0.90 1 'SM 254n o 3119/14 14:25 JAB P4C0375 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 3127114 20:19 BGM P4C0358 Lead BRL mglL D 0050 0,00068 1 `200.7 3127/14 20:19 BGM P4CQ358 Zinc BRL mglL 0.030 0.0050 1 '200.7 3127/14 20:19 BGM P4CQ358 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0643 Phone: 7041529-0364 -Toll Free Nurntwr: 1-3001529-6364 -Fax; 7041625-0409 Page 8 Of: 12 Q,L,{ Full -Service Analytical & I� I S M I Environm on taI Solutions �Tr'ruoauroHiE� ruc Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 03/28/2014 Client Sample ID: OUT 05 Prism Sample ID: 4030329-06 Prism Work Order: 4030329 Time Collected: 03/16/14 12:20 Time Submitted: 03/17/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 5.0 0,37 1 `1664A 312Gl14 10:35 JAB P4C0505 Total Suspended Solids 51 mg1L 10 0.90 1 `SM 2540 D V19114 14:25 JAB 134C0376 Total Metals Copper 0.015 Lead BRL Zinc 0.067 mglL 0.010 0.00060 1 *200.7 V27114 20:64 BGM W0358 mg1L 0.0050 0,00066 1 '200.7 3/?7714 20:54 BGM P4C0358 mg1L 0.030 0.0050 1 200.7 3127114 20:54 BGM P4C0358 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 apringbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Nurnhor: 1-800/529-6364 - Fax: 7041625-0409 Page 9 Of �2 t.� P'R i S M run -so men anolut:ul s @nvlronmental Sulu lions t.AW11 ATfY1,1:':5, III. Level II 1 Report 3128/14 Harmon Environmental, PA Project: Equipment & Supply Prism Work Order: 4030329 Attm Rick Harmon Time Submitted: 3/17/2014 4:15:OOPM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 Total Metals - Quality Control Reporting Spike Source °/REC RPD Analyte Result Limil tlnits Level Result %REC Limits RPD Limit Notes Batch P4C0358 - 200.7 Blank (P4C0358-BLK1) Prepared: 03/19/14 Analyzed: 03/27/14 Copper BRL 0.010 mgll- Lead BRL 0.0050 mglL Zinc BRL 0.030 mgn- Li (P4C0358-8S1) Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.248 0.010�mg1L 0.2500 99 85-115 Lead 0.262 0.005o mg/1- 0.2500 105 85-115 Zinc 0,273 0.030 mglL 0,2500 109 85-115 Matrix Spike (P4C0358-MS1) Source: 4030329-03 Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.253 0.010 moll- 0-2500 0,0035E 100 70-130 Lead 0,264 0,0050 mglL 0.2500 0,00159 105 70-130 Zinc 0.334 0.030 rnglL 0.2500 0.0658 107 70-130 Matrix Spike (P4C0358-MS2) Source: 4030329-01 Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.259 0.010 niglL 12500 0,00364 102 70-130 Lead 0,264 0.0050 mgrL 0.2500 0.00195 105 70-130 Zinc 0.334 0.030 mg11- 0.2500 0.0652 108 70-130 Matrix Spike Dup (P4C0358-MSDi) Source: 4030329-03 Prepared: 03/19/14 Analyzed: 03/27/14 Copper 0.258 0.010 mo,L 0.2500 0.00358 102 70-130 2 20 Lead 0.267 0.0050 11lgll- 0.2500 0.00159 106 70-130 1 20 Zinc 0,337 0.030 wgiL 0.2500 0,0668 108 70-130 1 20 This report should not be reproduced, except In its entiioty, without the written consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. 1 240543 - Charlotte, 1 28224-0543 Phon@: 7041629.6364 -Toll Free Nunrtlec 1-800152"364 - Fix: 7041525-0409 Page 1 i 12 &RAR Full-Service An:dytical & 1 S M Environmental SuluVons �.7r.Ao«..oa�es nae. Level II QC Report 3128/14 Harmon Environmental, PA Attn: Rick Marmon 615 Bruce Thornas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Project: Equipment & Supply Project No: 309 Prism Work Order! 4030329 Time Submitted: 3/17/2014 4:15:00PM Reporting Spike Source '/REC i Anaiyte Result Limit units Level Result %REC Limits RPM Limit Notes Batch P,IC037 ; - NO PREP Blank (P4C0375-13 i) Prepared &Analyzed: 03/19/14 Total Suspwidcd Solids BRL 5.0 mglL LCS (P4C0375-13S1) Prepared &Analyzed: 03/19114 Total Suspended Solids 430 5.0 m9li- 426.0 102 90-110 Balch P4C0505 - NO PREP Blank (P4C0505-BLK1) Prepared & Analyzed: 03126/14 Oil & Grease (iIF l) 8RL 5.0 mglL LCS (P4Co505-351) Prepared & Analyzed: 03/26/14 Oil & Grease �i IEMi) 38.3 5.0 m91L .10.00 96 78-114 Matrix Spite (P4G0505-MS1) Source: 4030329-03 Prepared & Amilyzed: 03/26/14 Oil R Greasa ll!F :'i 41.2 5.0 mn1L 40,00 1.4;' 99 78-114 Sample Extrirtion Data Prep Meth...1: 200,7 Lab Nurnhrr Batch Initial Final DatalTirnc 4030329-C: P400368 50 mL 50 rnL 03119114 9:15 4030320-0:' P4C0355 50 mL 50 mL 03/1V1e 9:15 4030329-03 1 50 mL 50 mL 03119114 9:15 4030329-04 P4C0358 50 mL 5D rrlL 03/19/14 9:15 40303?9-(1" P4C0358 50 mL 50 mL 0311911.1 9:15 4030329-�,i P4C0358 50 mL 50 mL 03/19/14 915 Tliis report should not be reproduced, except In its entirety, willunrt the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Bo. 240513 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Numhur; 1-hu0l529-6364 - f ax; 7041526-0409 Page 11 Of 2 CHAIN OF CUSTODY RECORD M- S M Analytical & I �:':-YES-.'-:NO: NIA: C4 I N Environmental Solutions PAGE— OF QUCE 0 TO ENSURE PROPER BILLING; QUOTE T. 0 LABORATORIES INC Project Name; ec!mbm�� I . ec Ve 7 449 Springuroo- Road Charlotte, — 28217 =: Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) ((V UST Project: (Yes) Iq PRESRVA-rWES indicated):- *Please ATTACH any project SpCCifiG reporting (QC LEVEL 1 11 111 I'Vf Client Company Name: CJS700Y SEALS !N1.11ACT? provisions aflor QC. Req irernep's Report TolContact Name: 1y L� f, Invo"ce To: VOLATILr.S r­;'d V�1101JT PF�Ar­-- f,,CE? Reporting Address: Phone.'7--*\ 6c1'li Fax (Yes) (N 'a' Lier No./Billing F e f c. u; a C N FT. Purchase TO BE FILLED IN BY PER Email Address: k& 1.4 Dale U I Day U 2 �,ays D 2 'Days D 4 ErT."s 5 NELAC 71 X EDD Type: PDF��Excel Other "Working D'y�" D 6-9 Dav= S! , "dzi 5 73 Site Location Name: Site Location Physical Address: (SLL REVERSE FOR TERMS & cLohLirici,'zi REGARDING SEFVk'-_s C_ RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sarnpk:! !ced Upon C TIME MATRIX SAMPLE CONTAINER CLIENT DATE COLLECTED I (SOIL, _F__ PRESERVA- SAMPLE DESCRIPTION COCLFCTED MILITARY VVATER OR -7YFIF 71VES HC'--QS SLUDGE) NO. S1:1 J L) Sampler's Signature S v J 2f Upon relinquishing, this Chain cf Custody is your author::3t:.�n for Wjt�l "'J.a submitted in writing to the Prisry Projpc' NlianAL.,�rL !-,e !c - ANALYSIS REQUESTED lvly REUARKS i3y: (Signa:Qfe) or N07EI L r.li LE GGC�_RF S­-n_ ") HE c St"­L=S ARE NOT ACCI-PIF-, AK0VE='_IEDAGAINST.C:'),- !:'.T;' ;:.T THE t �t'Nr_ El SC El N6 0 SC - LJ NC CJ SC 'J N-_ 0 SL E: J NI: i"C. :I i; ::� SC 0 N C -__1 S "CON TAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) PRISM LAB ORI(�INAI_ p UDlISM �TLAeORATORIES, I r.;. Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 NC Certification No, 402 5C Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Envr onmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: Equipment & Supply Project No.: 309 Lab Submittal Date: 11/05/2013 Prism Work Order: 3110086 Case Narrative 11/21/2013 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Cus,ody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methoc'.s. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have arty questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. 1 Steven H. Guptill Project Manager Data Qualifiers Key Reference: Reviewed By Steven H. Guptill Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * ReSLIitS reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529.6364 - Fax: 744f525-0409 Page 1 of 12.` AP'R i S M Full-$Orvi n Anulyticbl s Sample Receipt Summary Environmental Solutions 11/21/2013 Prism Work Order: 3110086 Client Sample Ila Lab Sample ID Matrix Date Sampled Date Received OUT 02 3110086-01 Water 11/01/13 11/05/13 OUT 03 3110086-02 Water 11/01/13 11/05/13 OUT 04 3110086-03 Water 11/01/13 11/05/13 OUT 07 3110086-04 Water 11/01/13 11/05/13 OUT 05 3110086-05 Water 11/01/13 11/05/13 OUT 01 3110086-06 Water 11/01/13 11/05/13 Samples were received in good condition at 3.9 degrees G unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, lnc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-D543 Phone: 7041529-6364 -Toll Free Number: 1-8001629.6364- Fax: 7041525-0409 Page 2 of 12 LAP& Full-Service.Analytical 8 R M S IEnvironmental solutions ia Summary of Detections 11/21/2013 Prism Work Order: 3110086 Prism ID Ciienl ID Parameter Method Result Units 3110086-01 CUT 02 Total Suspended Solids 'SM 2540 D 8.6 mg/L 3110086-01 OUT 02 Zinc '200.7 0.11 mg/L 3110086-02 OLIT 03 Zinc z0o.7 0.069 mg1L 3110086-03 OUT 04 Total Suspended Solids SAl 2540 D 5.5 mWL 3110086-04 OUT 07 Total Suspended Solids 'SM 2540 D 77 mg/L 3110086-04 W1 07 Lead z0o.7 0.0051 mgfL 3110086-04 OU T 07 Zinc '200.7 0.035 mg/L 3110086-05 OUT 05 Total Suspended Solids 'Sro ; s40 D 8.6 mg/L 3110086-06 OU I 01 Total Suspended Solids 'SM 2540 D 60 mg/L 3110086-06 CUT 01 Copper '20C.7 0.012. mg/L 3110086-06 GUT O1 Zinc 200.7 0.061 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 Springhrook Road - P.D. Box 240643 - Charlotte, NC 28224-05,13 Phone: 7041529-6364-Toll Free Number: 1-800/629-6364 - Fax: 704/525-0409 Page 3 of 12 Laboratory Report Fu11-5 orvico Analytical & ' Environmental 4P,R Sol�tlons 11/21/2013 Harmon Environnlenlal, PA Project: Equipment 8r Supply Client Sample ID: OUT 02 Attn: Rick HarlT1011 Prism Sample ID: 3110086-01 615 Bruce Thonl�is Rd. Project No.: 309 Prism Work Order: 3110086 Monroe, NC 28 i 'i2 Sample Matrix: Water Time Collected: 11/01/ 113 15 05 Time Submitted: 11105t13 11:30 Parameter Result Units Report MDL Dilution Method Anralytis Analyst Batch Limit Factor natefrime ID General Chenili l:y Pa arneters Oil & Grease (HEM) BRL n1g/L 5.0 0.47 1 '1664A I 10 15 JAB P31<0141 Total Suspended S, ,(Is 8.6 rng1L 5.0 0.90 1 ' SM 2540 D 1 V711 3 11:30 JAB P31(0111 Total Metals Copper BRL Lead BRL Zinc 0.11 111911- 0.010 0.00060 1 '200.7 11/13/13 0:2:, i3GM P31<0139 mylL 0.0050 0.00068 1 '200.7 ivi:Yi3 2:'.'45 BGM P31<0139 mg/L 0,030 0.0050 1 '200.7 1111 W3 0:25 BGM P3K0139 This report should not be reproduced, except in its entirety, without the written Consent of ; :isrn Laboratories, Inc, 449 Springhrook Road - P.O. Box 240643 - Charlotte, NC 28224-05,13 Phone: 7041529-63G4 -Toll Free Number: 1-800/629.6364-Fax: 7041525-0-109 Page 4 of 12 AP R i S M, � Full -Sp yVice Anuclufi.! 8 Envlron mental Salutfouy 1 r Harmon I nvironuacnl li, PA Project: Ec,uipment & Supply Attn: flick I Darman 615 I3rucra 'I holm,s I;.i. Project No.: 309 Monroe, NC 281 12 Sample Matrix: Water Laboratory Report 11 /21 /2013 Client S:!naple ID: OUT 03 Prism Saample ID: 3110086-02 Prism hVork Order: 3110086 Time Collected: 11/01/13 15 15 Time Submitted: 11/05/13 11 30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dite/rirrc ID General Charriistry i'rtrameters Oil R Grea su t!iE^. } BRL rng1L 5.0 0,47 1 '1654A 7119;'.' 17 ! JAB P31<0141 Total Susr:orrdric ;,Cfrr BRL mg1L 5.0 0,90 1 ' SM 2540 D 1117113 1:i 30 JAB P31<0111 Total Wlals Copper BRL rnglL 0.010 0,00060 1 '200.7 11113N3 a is ...1 P31<0139 Lead BRL I11(31L 0.0050 0.00068 1 '2DO.7 113 7? `'rr! t1GM P3K0139 Zinc 0.069 rncg/L 0.030 0.0050 1 -200.7 11113113 o nGM P3KD139 i'his report should not be reproduced, exo a?w In its entirety, without the written consent of I'•rsm Laboratories, Inc. 449 Spring hrook Romi -P.O. Box 240543 -Charlotte, NC 28224-05n 1 Phone: 7041529-6364-Toll Free Number: 1-8001629-6364- Fax: 7041575-0•tn9 f�age 5 of 12 olan % I j f-rill- onmee An¢lijuflo 8 1 f-nvirnnmentul Soi utions Harman Erlvuanmentaf, PA Attn: Rick llarmoil 615 Bruce l i'OI1T15 f? Monroe. 1Jt, '1511 17i Laboratory Report 11 /21/2013 Project: Equipment & Supply Client S�1nlple ID: OUT 04 Prism Sample ID: 3110086-03 Project No.: 309 Prism VvJnrk Order: 3110086 Sample Matrix: Water Time Collected: 11/01/13 Time S„hmitled: 11/05/13 11::': Parameter Result Units Report MDL Dilution Method Analysis %'ralyst Batch Limit Factor Oaten'ime ID General Chemistry Paiameters _ Oil & Grear,o ° I '.!) BRL nv;lL 5,0 0.47 1 Is64A 1115113 11 [ ' JAB P31<0141 Total Susiw-led Solrr,s 5.8 nu1iL 5.0 0.90 1 'S:.4 2540 D 1117113 13:." JAB P3K0111 Total Met;iIs Copper BRL !,(,IL 0.010 0.00060 1 100.7 1ill 3l1'' [ tj3M P31<0139 Lend BRL rnnlL 0.0050 0.00068 1 100,7 11I15113 1�9 HGM P31<0139 Zinc BRL mrlL 0,030 0.0050 1 '200.7 11/13/13 108 BGM P31<0139 i his report should not be reproduced, except in its entirety, without the written consent of I" ',!Ti Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364-lot Free Number: 1-8001529-6364- Fax: 7041525-t;s09 Pagd'6 of 12 A o,. RIII-Servico Analytical 8 Laboratory Report a1C M-^ Environmontal Solutiorvs 11/21/2013 Harmon 1 v romnenl. d, PA Project: Equipment & Supply Client Sample ID: OUT 07 Attn: Rico ' ,--mo-, Prism S,unple ID: 311COK-04 615 Bruc,' ' r:orn�ls I:,i Project No,: 309 Prism Vtifcrk Order: 3110086 Monroe, '.: 281 ;2 Sample Matrix: Water Tirne Collected: 11/01/13 15 1 i.1ne St_-mitted: 11/05/13 11 Parameter Result Units Report MDL Dilution Method Amlpsis ,naiyst Batch Limit Fac;nr na,e'i inu' ID General G' "lislry P;IV,'Hpeters Oil S Grease Jj 5RL mg+L 5.0 0,47 1 ' 1664A 1 1,i611' 1 JAB P31<0141 Total Susper,,I • < Solr's 77 mf1IL 8.3 0.90 1 ,(A 2540 D 111'11.3 11.':r JAB P3K0111 Total Mel;ik Copper i3RL v11L O.C10 0.00060 7.00.7 11111. '3 ( 3GM P31<0139 Lead 0.0051 mgrL 0.0050 0.00068 200.7 1111 W J 21 10 BGM P3K0139 Zinc 0.035 rn{11L 0.030 0.0060 i '200.7 1111,,31:3 C :G BGM P31<0139 This report should not be reproduced, exce;,t in its entirety, without the written conson', of I': ism Laboratories, Inc 449 Springbrook Road - P.O. Box 2,10543 - Charlotte, NC 28224.0543 Phone: 7041529-6364-1❑II Free Number: 1-800/629.6364-Fax; 7n4)525-0•;09 Page 7 of 12` k t C I Full -Service Analytical 8 1.,,. Environrnentbl Solutions Harmon Envl�onrnen; -,I, PA Attm Rick I1.;1'n1c:n 615 Bruce I roman R,!.. Monroe, Nr ')81 1? Parameter General Clie-iistry P.iraineters Oil & Grease Total SuspP.1w, r Sol-% Total Metals Copper Lead Zinc Result BRL 8.6 BRL BRL BRL Laboratory Report 11 /21 /2013 Project: Equipment & Supply Client Sample ID: OUT 05 Prisrn Sa;nple ID: 31100P6-01, Project No,: -;qg Prism W;irk order: 31100t?', Sample Matrix Water Tinne Collected: 1110111:: i i171e 5t.!,rutted: 11105/ 1' ' ' Units Report MDL Dkiutlrm Method Ana' r , ,nayst Batch Limit Far„nr Dalcl' 1D Ing7L 5.0 0,47 i 1664A 11R1" JAB P3K0141 111(1fL 5,0 0.90 'SG12540D 11l,"'. JAB P31K0111 111; BGM •9"L 3C,10 0.00060 '700.7 P31<0139 jnWL e C.1 ➢50 0.00068 ' 200.7 1111 .; BGM P31<0139 n+ylL 0.030 00050 1 200.7 11113, BGM P31<0139 this report should not be reproduced, extent in its entirely, without the written censr!nl at I'r;s t Laboratories, Inc 449 Sprtngbrook Roa,l - F'.O. pox 240543 - Charlotte, NC 28274-0543 Phone: 7041529-6364-1u'I Free Number: 1-8001529-6364 -Fax: 7U4'5254R409 P6ge-8 of 12 Labor-ltory Report /�6 R l I Full-$OfVIC© Analytical 8 /, P�'I l - Gnvironmentel Solutions 1112112013 Harmon Ern"'-.,, li•r.'.d. PA Project: EgLufprnent & Supply Client Sample ID: OUT 0 i Attn: Rick Hz:r' " ,t I'rism S.irioie ID: 311008 615 Bruce l,•t Project No. _3L'9 I'risrrl Vt1,11k Order: 3110( - Monroe, N(; " ' . Sample Matrix: Water l inie Collected: 11/01/13 ' 'l ICne Su`)tni(ted: 11/05/13 " Parameter Result 0 JIS Report MIJL Dilu[,on Mielhod Anal, -Vialyst Batch I i:nit Fa,', r Da1n ' ID Goneral Clio / P.irameters --1-;' Oil R Grease (ill _ — BRL r L 5,0 0.47 -_1 —564A 111e " i .JAB P31<0141 Tolnl Suspender 6 60 ri,r,1+L 8.3 DAG i ;r,1 2SAO 0 1117::9 '' JAB P3K0111 Total Metals Copl}rr 0.012 r�,�,i'I_ O.Gi0 0.00060 i '20M 11111i 01 13GM P311(0139 Lear'. BRL ; !_ O.0 f,D 0 00068 '700.7 11r13 . ,• RGM P3K0139 Zinc, 0.061 111(111_ 0.030 0.0060 I 2GO.7 11113. .; nt AGM P3K0139 Phis report should not be reproduced, excep'. in its entirety, without the wi;ten cor,sarit n; ili, ­ I.aboratories, Inc. 449 sprinylrrook Road -P.O. Bnx 240543 - Charlotte, NC 1822a-O.Sa3 Phone: 70415294,3G4 -I oll Free Nurrilrvr. 1-8001529-6. 64 - Fn.: 7041525-0.1 19 Page 9 of 12 " � � f idE-Servlpn Analytical & Environmental Solutions 10 Harmon t=n nnr . l:rak, PA Attn'. Rick k ! •1o'i 615 Eart:cl: 1 • --m.1� , - MOnrce. NC ..31 ' Toni! Mcials - rant :v Gmlaol Al"Ay1e Balch t"K" t9 - ,M) i BWO EP3K0t39 R, II Cm Lead Zinc L(:S{MQ13'' 135'I Cor:.w Lc Zir,.. CO;).;,?! Lena,. Z0. Project: E(Juip!1 ont & Supply Project Na 30 Repotting Result I L)nl:s II QC Report 11/21/13 Prisin ; ,roik Order: 31100, Tir1-1i -submitted: 1115120', 1:30!OOAM Spike Source %REC ;WD Level Result ;: kl Limits RPD L 1!11i1 Notes Prepared: 1110811'3 Analyzed: 11/12/13 BRL 0.C10 m]fL BRL c.Cc60 mjfL BRL 0 (''10 rnglL Pr(:parlal: I IiM 3 A%Ovz •d ! 1/12/13 0.225 0 C 10 mglL 0 2500 55-115 0.244 0 5'15,D r.1g1L 0.2500 s1 • B5-115 0.249 0.03i) mglL 0.2500 535-115 _ Sorllce: 31 t0086-03 ! 1/0811:; Aiwfly/ — /1113/13 0,241 C,..'i) u�fl- 0,25C0 ;1.0054 6 70-130 0.252 a', . ..7 111j1!. 0,2500 3.3012D 1`,, 1 70-130 0,272 C.0 0 m7ft- 0,2500 0,v211 70-130 This report should not be re prod UCQLl. e-cci : in its eWire!i, witnout rho wnnen conscnl n! , • iboratories, Inc. 449 Springwook RGJ I - P.O, 130. 7401,43 - C1+arintti�. NC ?!Q: 1-05.11 Phone: 7041529-63G4 - 1<,:! Froc Nt,mber: IFa.: 70.1;5z - I •J Page 10 of 12 II QC Report f _ i ull-Su v co Analytical 8 11/21/13 R f Cn vi ronn, wnta! Sulutlons Haw,on Er'-' PA Project. i=quipm,-,sit & Supply Pris:T' ',-.':)rk Order: 31100E ., Allr1 lack Fit "na t -1-ir;Tr' :,r,;xnitted: 11/5/201 M00AM 615 i ,.ce ., n 1s F%, Proje(.l ,`dos 3,n9 Monr,)e INC 3 i ' 7 Gr110-11 Chr' - ;:y t'ardrrtt;lerS - Quality Control Ai- Resur Repnr,rny L, .' U?,J's ;pike Source I (:v(,.t Result °41,I %REC MID I-irrlits Rill) I c,ril Notes Bala' f JKV ' I - `)0 PREP 61ara (Y3h;01-131 KFf P;r:llarod Y Analy.—(!', A To' - ,s BR ;1 moil- LCS r'3K0 1' BSI f'runale(f i, Anaiy cTl! 11 '13 ToLr sor r,: ;oli s 440 17 MOIL a 2G.0 1 .1,; 90-110 Dui ' rtr (p..' -, 1'-DUI' I Scrurcc: Analyr:J; i I 7 '3 1' :1. 77 5 i ttiglL 77 0.9 :o 81a ii I'':r;)arCcJ Maly,,.,?' 1 It 3 01� BRL :: ;1 m;yL LC K)1 1ISt _ Prr3),3r(!d ° Analy/ed'. 1 13 Pr, La Sn1'ltlla Exlrnction n3tn Batch Initial Final nnlelTiog: ;'3K0139 50 m;. 50 ML _:8113 9 r'3K0139 50 fill. 50 mt- 11;^8113 9 -.0 P3K0139 50 mL 50 rnL d8/13 9 co r'3KC139 50 ml nL i 1„ 18113 U CO P3K0139 50 mL 1 mL , ")3113 " ':'r ;'3K0139 50 n1L Sii mL 98113 5 7', I'3K0139 S0 mL °0 mL "9113 r, v0 -',)K0139 50 :nl. rl 11A. " 6713 , ''3K0139 50 r.,t 50 r1L 8113 5 0 1"K0139 SG ml- `0 mL 118113 9.10 "3:{0139 50 m!. �0 rnL •' 'All3 r' ',I ;'3K0139 50 111L I A n1L )f1113 r.. , I his report should not be rep:Od; :.ec1, erc.'s I in its entirety, varlrrr I ;I,r. wr,;Ie cons • c ;;' :,sm Laboratories, Inc. 449 Springtr„o!, Ro e.! . f .O. Ony 2406�13 - Ch.l'I :'. c, NC 17 _ Phone' 700S7 '9 , �G4 Inr' rce tlurr,ho,: i-r!^0 S, . . - (., .: C=t 0.109 i rage 11 of 12 CHAIN OF CUSTODY RECORD IMPIR . [ JPRISI ] M Full -Service Analytical & Environmental Solutions +- 1 Yr '%'3' ' N PAGE OF/ QUOTE # TO ENSURE PROPER BILLING: Samples INTACT {lpOn aff!V01�, .. - LASORATOWEr,, 3NG r �/ ,-7 n/ a .� Received 4fd WET ICE Temp' C -- ✓_t - ;'.I .h ., ��'r^1 �r 3 ProjeCt Nr7iT1e: —(f r !)7 t_.�si 7 4•� .,p. ina rock Road . . n. w.45 .. mar One. ... vi PFcn.. zi? l52. •G:36: F.,w 7- Short > l.-I Ar;;flysis: (Yes,`. Phone: 764 7W Fax (Yes) o Purchase DrdrrLiVo /BIr!irl , f_rYn Email es (NO) Email Addressl�r�; ?".'r-p`-"-' ,G _ — F aque ::E!j Cue Da.J i - . EDp T : PDF � Exr,-al—Other rr�L. --- - Site Location Name:.G=. s', r j ,�ri `' S r = r `!_ j , i tic +iA _t�4 Sang .er o � br. � Site f_rC7#ibr? P?VSira.I IMer r,iilnrinated: YnQ -- -- i CL!LN7 Dj., C j !-[OUR'- S L U UC: F.) !'-•,� +!. I !J!'11 ' '[� �i-� Id �r .} t F, � -�', .. 't Sampler's Signature =;/j. -- G=lr:ed B (Prsnt "lam-� '`'t _� — — q' ilf.,'i. �,,- (':�' r `, Upon relinquishing, this Chain of Custody is your authorization for Prism to pr r d `- submitted in writing to the Prism Project Manager. There will _'le charge :far . �� .P !' . . O r - 1-1,, `-^^ u, r.: ' -,• v fr.. n: a e, ...., .- - . , • - c: ' /tea Y ` . ..�-� � -------� - � _ .. - �--- --- .. �-�.-�... - -. _ �—, ..,,-.IVEUAT THE L BURA[ORY.—�-- JG WAFER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: y VG J SGI f4C J J '+ J ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC Ll SC ❑ NO ❑ SC a NO ] SC 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) JRIG)NAL L) P B! I's M LAaORATORIM INC. Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Full -Service Analytical 8 Environmental Solutions NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No, 37735 VA Certification No. 460211 DoD EAP Certification No. L2307 Project: Equipment & Supply Project No.: 309 Lab Submittal Date: 04/05/2013 Prism Work Order: 3040214 Case Narrative 04/18/2013 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 4112/13. Analyses for Copper and Zinc were added at the client's request. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. ,� /�. ,gam /,/-- A7,zL:& Steven H. Guptill Reviewed By Steven H. Guptill Project Manager Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a T This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - Toll Free Number: 1-8001529.6364 - Fax: 704152"409 Rage 1 of 11 Sample Receipt Summary f� �c� p,b oAM Full -Service Analytical & E,wi—I-ental Solulianv 04/18/2013 Prism Work Order: 3040214 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 1 3040214-01 Water 04/04M3 04/05/13 OUT 2 3040214-02 Water 04/04/13 04/05/13 OUT 3 3040214-03 Water 04/04/13 04/05/13 OUT 4 3040214-04 Water 04/04/13 04/05/13 OUT 7 3040214-05 Water 04/04/13 04/05/13 OUT 5 3040214-06 Water 04/04/13 04/05/13 Samples received in good condition at 2.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240S43 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number; 1-800/529-6364 - Fax; 7041625-0409 Page_2 Of & Laboratory Report � 3 Pull -Service Ar}alyticui t lL �RTi I S M I Environmental Solutions 04/18/2013 r [.alPolllAil,talFA ING Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 1 Attn: Rick Harmon Prism Sample ID: 3040214-01 615 Bruce Thomas Rd, Project No.: 309 Prism Work Order: 3040214 Monroe, NC 28112 Sample Matrix: Water Time Collected: 04/04/13 13:20 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dater ime ID General Chemistry Parameters Oil & Grease (HEM) 6.0 mg1L 6.0 1.4 1 '1664A 4/10M3 10:36 JAB P3D0238 Total Suspended Solids 17 mg1L 5.0 0.80 1 'SM 2540 D 4/9113 13:00 JAB P3D0227 Total Metals Copper BRL mg1L 0.010 0.00060 1 *200.7 419113 19:40 BGM P3D0163 Lead BRL mg1L 0.0050 0.00068 1 *200.7 4/9/13 19:40 BGM P3D0163 Zinc 0.077 mg1L 0.030 0.0050 1 *200.7 419113 19:40 BGM P300163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Tall Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 0f 1 ,e° Laboratory Report �n Ath I S n %� I V I F 01-Samice Analytical 8 Lnvironmental SoMlons 04/18/2013 ..y F Lnn..—.'m -k Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 2 Attn: Rick Harmon Prism Sample ID: 3040214-02 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 3040214 Monroe, NC 28112 Sample Matrix: Water Time Collected: 04104/13 13-30 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil d, Grease (HEM) 6.0 m91L 5.0 1.4 1 '1664A 4110113 10:36 JAB P3D0238 Total Suspended Solids 80 mg1L 10 0.80 1 'SM 2540 D 419113 13:00 JAB P3D0227 Total Metals Copper BRL Lead 0.0099 Zinc 0.14 mglL 0,010 0.00060 1 mglL 0.0060 0.00068 1 mg1L 0.030 0.0050 1 *200.7 4/9113 19:46 BGM P3D0163 '200.7 419113 19:46 BGM P3D0163 '200.7 4/9113 19:46 BGM P3D0163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 4 of 11 P�y Full -Service Analytical A P R ISM Envlrurrrr�ent al SUIl1lIUY15 A41 1 7�r,eruurnp�e� rcx: Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 04/18/2013 Client Sample ID: OUT 3 Prism Sample ID: 3040214-03 Prism Work Order: 3040214 Time Collected: 04/04/13 13:40 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dale/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 '1664A 4/10113 11:20 JAB P3D023B Total Suspended Solids BRL mg1L 5.0 0.80 1 'SM 2540 D 419113 13:00 JAB P300227 Total Metals Copper BRL mg/L 0,010 0,00060 1 '200.7 419113 19:52 BGM P3D0163 Lead BRL mg/L 0-0050 0.00068 1 '200.7 419113 19:52 BGM P300163 Zinc 0.10 mg1L 0.030 0.0060 1 *200.7 419113 19:52 BGM P3D0163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, INC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/62"409 Page 5 9f 1 htR Pull -Service Maiytical 8 a ISM [nvirunrnental Solutions Laboratory Report 04118/2013 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 4 Attn: Rick Harman Prism Sample ID: 3040214-04 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 3040214 Monroe, NC 28112 Sample Matrix: Water Time Collected: 04/04/13 13:50 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID General Chemistry Parameters Oil & Grease (HEM) 6.6 mg1L 5.0 1.4 1 '1664A 4110113 11:20 JAB P300238 Total Suspended Solids 15 mg1L 5.0 0.80 1 'SM 2540 D 419113 13:00 JAB P3D0227 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 419113 20:12 BGM P3D0163 Lead BRL mg/L 0,0050 0.00068 1 '200,7 419113 20:12 BGM P3D0163 Zinc 0.035 mg1L 0.030 0.0060 1 '200.7 419113 20:12 BGM P3D0163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629.6364 -Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 6 of 11 Aonj cFull•Sorvico Analytical d Laboratory Report Ri s M I Environmental Solutions 04118l2013 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 7 Attn: Rick Harmon Prism Sample ID: 3040214-05 615 Bruce Thomas Rd, Project No.: 309 Prism Work Order: 3040214 Monroe, NC 28112 Sample Matrix: Water Time Collected: 04/04/13 13:55 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date[Time ID General Chemistry Parameters Oil & Grease (HEM) 5.1 mg1L 6.0 1.4 1 '1664A 4110/13 11:50 JAB P3D0238 Total Suspended Solids 17 mg1L 5.0 0.80 1 '$M 2540 D 419113 13:00 JAB P3D0227 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 419113 19:28 BGM P3D0163 Lead BRL mg1L 0.0050 0.00068 1 '200.7 419113 19:28 BGM P31210163 Zinc 0.032 mg1L 0.030 0.0050 1 *200.7 419113 19:28 BGM P3D0163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Tall Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7 0f i:� F Full -Service Analytical & P ho'. ISMEnvionrnuntal Svlullans W'.AM.I["l nrt: Harmon Environmental, PA Project: Equipment & Supply Attn: Rick Harmon 615 Bruce Thomas Rd. Project No.: 309 Monroe, NC 28112 Sample Matrix: Water Laboratory Report 04/18/20 t 3 Client Sample ID: OUT 5 Prism Sample ID: 3040214-06 Prism Work Order: 3040214 Time Collected: 04/04/13 14:05 Time Submitted: 04/05/13 11:10 Parameter Result Units Report MDL Dilution Method Analysis Ana"t Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease tHEM) 6.1 mglL 5.0 1.4 1 '1664A 4110113 11:60 JAB P3D0238 Totai Suspended Solids 26 mglL 12 0.80 1 'SM 2640 D 419113 13:00 JAB P3D0227 Total Metals Copper BRL mglL 0.010 0.00060 1 '200.7 419I13 20:18 BGM P31)0163 Lead BRL mglL 0.0050 0.00068 1 '200.7 4/9113 20:18 BGM P3D0163 Zinc 0.060 mg1L 0.030 0.0050 1 *200.7 419113 20:18 BGM P3D0163 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529.6364 -Toil Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of I' o� ^�'R ism Full-Sorvico Analytical 3 EnvironmentalSolutons Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Batch P3DO163 - 200.7 Project: Equipment 8t Supply Project No: 309 Level II QC Report 4/18113 Prism Work Order: 3040214 Time Submitted: 4/5/2013 11:10:OOAM Reporting Spike Source °/REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P3D0163-BLK1) Prepared: 04/08/13 Analyzed: 04/09/13 Copper BRL 0.010 mg1L Lead BRL 0.0050 mg1L Zinc SRL 0.030 mg1L LCS (P3DO163-BSI) Prepared: 04/08/13 Analyzed: 04/09/13 Copper 0.256 0,010 mg[L 0,2500 102 85-115 Lead 0.264 0,0050 mg1L 0,2500 106 85-115 Zinc 0.272 0.030 mg1L 0.2500 109 85-115 Matrix Spike (P3D0163-MS2) Source: 3040214-05 Prepared? 04/08113 Analyzed: 04/09/13 Copper 0,295 0,010 mg/L 0.2500 0.00447 116 70-130 Lead 0.272 0.0050 mg/L 0.2500 0,00239 108 70-130 Zino 0.325 0.030 mg1L 0,2500 0.0321 117 70-130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 442 Springb►ook Road - PA, Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529.6364-Toll Free Number: 1-8001629.6364-Fax:7041625-0409 Page 9 of 1 11 �LJi R I S M EnviService al SOILical s �; Environmental Solutions Harmon Environmental, PA Project: Equipment & Supply Attn: Rick Hammon 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 General Chemistry Parameters - Quality Control Level II QC Report 4/18/13 Prism Work Order: 3040214 Time Submitted: 4/5/2013 11:10:00AM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P3D4227 - NO PREP Blank (P3D0227-13W) Prepared & Analyzed: 04/09/13 Total Suspended Solids BRL 5.0 mg/L Blank (P3D0227-BLK2) Prepared & Analyzed: 04/09/13 Total Suspended Solids BRL 5.0 mglL LCS (P3D0227-BSI) Prepared & Analyzed: 04/09113 Total Suspended Solids 400 5.0 m91L 406.0 99 90-110 LCS (P3D0227-BS2) Prepared & Analyzed: 04/09/13 Total Suspended Solids 430 5.0 mglL 406.0 105 90-110 Batch P3D0238 - NO PREP Blank (ND0238-BLKi) Prepared & Analyzed: 04/10/13 Oil & Grease (HEM) BRL 5.0 mglL LCS (P3D0238-BS1) Prepared & Analyzed: 04/10/13 Oil & Grease (HEM) 31.9 5.0 mglL 40.00 80 78-114 Duplicate (P3D0238-DUP1) Source: 3040214-06 Prepared & Analyzed: 04/10/13 Oil & Grease (HEM) 6.38 5.0 mg1L 6.06 5 18 Matrix Spike (P3D0238-MS1) Source: 3040214-03 Prepared & Analyzed: 04/10/13 Oil & Grease (HEM) 34,7 5,0 mg/L 40.00 BRL 87 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Daterrime 3040214-01 P3D0163 50 mL 50 mL 04/08/13 8:30 3040214-02 P3D0163 50 mL 50 mL 04108/13 8:30 3040214-03 P3D0163 50 mL 50 mL 04108/13 8:30 3040214-04 P3130163 50 mL 50 mL 04108/13 &30 3040214-05 P3D0163 50 mL 50 mL. 04/08/13 10:25 3040214-05 P3D0163 50 mL 50 mL 04/08/13 8:30 3040214-06 P3D0163 50 mL 5D mL 04/08/13 8:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 -Toll Frea Number: 1-800/529-6364 - Fax: 704/526-0409 Page 10 Of -RISM "t-ABORATOAIES. INC. Full -Service Analytical & Environmental Solutions 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone:704/529-6364 Fax:704/525-0409 Client Company Name: ,f�0 _ e�V, I P.^ Report To/Contact Name: ur-d±!go rT]V,,► 0 Reporting Address: &L_5� bW0P,0_":,_ UGr Utz CHAIN! OF CUSTODY RECORD PAGE I— OF! —QUOTE # TO ENSURE PROPER BILLING: Project Name: L%otPjn:i�(VT V5(PPLLi r 1�� Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) "Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/or OC Requirements InvoiceTo: f Address: 615LL�-71�1A5 alb r O T Phone: Fax (Yes) o}. Purchase Order No./Billing Reference Email es (No) Email AddressHA t3/R(UC4L j r Requested Due Date ❑ t Day U 2 Days E] 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF_X_ Excel —Other "Working Days" ❑ 6-9 Days tandard 10 days 0 Rush Work Must Be Site Location Name: 1 jALY, r IE Pre -Approved SOP,- t'�, 11J L --,—�� Samples received after 15:00 will be processed next business day. Site Location Physical Address: 44-0 �ge!j 7 L Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS A CONDITIONS TN SERVICES RENDERED BY PRISMLABORATORIES, INC.. TOO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC V SC OTHER N/A Water Chlorinated: YES _ NOS Sample Iced Upon Collection: YES %< NO am P P CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED l/} �D / t �J �,��{,j / / REMARKS �1 �f// PRISM ID B O. `TYPE SEE BELOW NO. SIZE - U � ;A t1;5 r 2- J�! 30 �S G - --- � . VAL v '��i12(�S r' �� ; SJr` U rZ S } t -� S i I Sampler's Signature �� I Sampled By (Print Name) f�LCrdf3� f iefYtLlt Affiliation 6U kidli PP` • :�Slts Arrroal Tlme , -� Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the frism Project Manager. There will be charges for any changes after analyses have been initialized. Relinquished By8ywature l^' Received 6y: (Signature) pate MiliiaryMours Additional Comments Ste Oeparture Tlme Ir r Relinquished By: (SignatuYre)e)') Received By: (Signature) Data �Fleld Tech Fee 9, � � Relinquished By: (Signature) ece . Prism Laboratol'res Bw s�,�,�.. Data `,I'-'S=r3 )() �Mlleage ;•hE� s r f Method of Shipment: NOTE ALL SAMPLE COOLERS SHOULD BETA_ D SHUT Wi CUSTODY EA OR TRANSPORTATION TO THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C UN71L RECENE T THE LABORATORY. •7 Fed Ex ❑ UPS % liand.deftvered 0 Prism Field Service O Other Group No, l � y(16 + NPDES: U T: GROUNDWATER: j DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: Fl N ; ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC: ❑ NC ❑ SC I ❑ NC ❑ SC ❑ NC ❑ SC ❑ ❑ ❑ _- ❑ p ___ ❑ ...--- I ❑ "CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL RISM "U )ORATOME$ INC. Harmon Environmental, PA Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 NC Certification No. 402 FSC Certification No. 99012 Full -Service Analytical 8 NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 1287 Project: Equipment & Supply Project No.: 309 Lab Submittal Date: 08/29/2012 Prism Work Order: 2080763 Case Narrative 09/11/2012 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. 1 AM 10219 Project Manager Data Qualifiers Key Reference: Reviewed By BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 1 c, 10 t:. s` AAA f, Full•Sowio� AaWytical 8. g P6. ' V' Environ-oval Solutions ����P�okrruHfR,z. �wr. Sample Receipt Summary 09/11/2012 Prism Work Order: 2080763 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 1 2080763-01 Water 08/28/12 08/29/12 OUT 2 2080763-02 Water 08/28/12 08/29/12 OUT 3 2080763-03 Water 08/28/12 08/29/12 OUT 4 2080763-04 Water 08/28/12 08/29/12 OUT 7 2080763-05 Water 08/28/12 08/29/12 Samples received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240643 - charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Frae Number: 1-800/529-6364 - Fax: 7041526-0409 Page 2 of 0 RRism n V'A Fu!!-9er�iaa Ar�lyt€cR€ & ��":.� I Envlronme�ta! Son.rinns Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Laboratory Report 09111 /2012 Client Sample ID: OUT 1 Prism Sample ID: 2080763-01 Prism Work Order: 2080763 Time Collected: 08/28/12 20:10 Time Submitted: 08/29/12 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dater ime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.1 0.71 1 '1664A 9/10112 10:46 CDE P210086 Total Suspended Solids BRL mglL 12 0.80 1 "SM 2540 D 8/31112 11:30 JAB P2H0698 Total Metals Lead BRL mglL 0.0050 0.00051 1 *200.7 914112 15:57 BGM P210013 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240543 - charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/629.6364 - Fax: 7041525.0409 Page 3 0f 1(7 'rl Laboratory Report Au.: FuII,Sarvfca Analytical & I S M I Envlronmontal urnw..rn+nu rc Solutions 09/11/2012 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 2 Attn: Rick Harmon Prism Sample ID: 20BO763-02 615 Bruce Thomas Rd. Project No.: 30g Prism Work Order: 2080763 Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/28/12 20:15 Time Submitted: 08/29/12 11:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.71 1 1664A 9/10/12 10:46 CDE P2106BB Total Suspended Solids a8 mg1L 7.1 0.80 1 'SM 2540 D 8131/12 1110 JAB P2H0698 Total Metals Lead 0.012 mg1L 0.0060 0.00061 1 *200.7 914112 16:04 BGM P210013 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629.6364 • Toll Free Number: 1-8001529.5364 - Fax: 7041525-0409 Page 4 0f I} Laboratory Report Ir I e Full -Sore ica Analytical 8 AP ISM [I1YIlGRIr1H111JI SOI tIOIIS 09111/2012 �,J'ux11w 111N1r.4 me Harmon Environmental, PA Project: Equipment & Supply Client Sample 1D; OUT 3 Attn: Rick Harmon Prism Sample ID: 2080763-03 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 2080763 Monroe, NC 28112 Sample Matrix: Water Time Collected, 08/28/12 20:30 Time Submitted-, 08/29/12 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.1 0.71 1 1664A 9H0112 10:46 CDE P210086 Total Suspended Solids BRL mg/L 5.0 0.80 1 'SM 2540 D 8131112 11:30 JAB P21-10698 Total Metals Lead BRL mg1L 0.0050 0.00051 1 `200.7 914112 16:22 BGM P210013 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 5 of 10 Ac 1RI S M Fullorvice Analytical & Laboratory Report P t � Envirirunmuntal5olutions 09/11/2012 .7't�rx,wr�ieu ir,a Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 4 Attn: Rick Harmon Prism Sample ID: 2080763-04 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 2080763 Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/28/12 20A0 Time Submitted: 08/29/12 11:10 Parameter Result Units Report MOL Dilution Method Analysis Analyst Batch Limit Factor Dalefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.1 0.71 1 1664A 9/10112 10:46 CDE P210086 Total Suspended Solids BRL mg1L 5.0 0.80 1 `SM 2540 D 8131112 11:30 JAB P2H0698 Total Metals Lead BRL mg1L 0.0050 0.00051 1 '200.7 914112 16:27 BGM P210013 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Sox 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/525-0409 Page-6 of 10 A, ///^^^111 Laboratory Report iia-'gpq Envlrarimenlsl9olulions 09/11/2012 '�`enir �arnA�ra, me Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT 7 Attm Rick Harmon Prism Sample ID: 2080763-05 615 Bruce Thomas Rd, Project No.: 309 Prism Work Order: 2080763 Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/28/12 20:45 Time Submitted: 08/29/12 11:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 7.7 0.71 1 '1664A 9/10112 10:46 COE P210086 Total Suspended Solids BRL mg/L 7.1 0.80 1 'SM 2540 D 8/31/12 11:30 JAB P2H0698 Total Metals Lead BRL mg/L 0.0050 0.00051 1 200.7 914112 16:35 BGM P210013 This report should not be reproduced, except in 'Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041526-0409 page 7 0f;10' Full -Service Analytical & P5[k:fl M Env i,onmaltal Solutiong �Yea�Lnifi]a�lDNilK �NV- Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Analyte Project: Equipment 8 Supply Project No: 309 Level II QC Report 9/11/12 Prism Work Order: 2080763 Time Submitted: 8/29/2012 11:10:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P210013 - 200.7 Blank (P210013-8L1{1) Prepared & Analyzed: 09/04/12 Lead BRL 0.0050 mg1L LCS (P210013-BSI) Prepared 8 Analyzed: 09/04/12 Lead 0.251 0.0050 mg1L 0.2500 101 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - PA, Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041626-0409 Page 8 0 1 P R ISM Full -Service al Solutions 8 Environmental Solutions �T1i..nonn.as,R.R iHr. ' Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Project: Equipment & Supply Project No: 309 Level II QC Report 9/11/12 Prism Work Order: 2080763 Time Submitted: 8/29/2012 11:10:00AM Reporting Spike Source °/REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P2H0698 - NO PREP Blank (P21-10698-81-K1) Prepared & Analyzed: 08131/12 Total Suspended Solids BRL 5.0 mg/L LCS (P2H0698-BS1) Prepared & Analyzed: 08/31/12 Total Suspended Solids 110 5.0 mg1L 100.0 106 90-110 Batch P210086 - NO PREP Blank (P210086-BLK1) Prepared: 09/06/12 Analyzed: 09/10/12 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P210086-BS1) Prepared: 09/06/12 Analyzed: 09/10/12 Oil & Grease (HEM) 37.2 5.0 mg1L 40.00 93 78-114 Duplicate (P210086-DUP1) Source: 2080763-01 Prepared: 09/06/12 Analyzed: 09/10/12 Oil & Grease (HEM) 3,07 5.0 mg/L 3,29 7 18 Matrix Spike (P210086-MS1) Oil & Grease (HEM) Prep Method: 200.7 Lab Number Batch Source:2080763-03 Prepared: 09/06/12 Analyzed:09110/12 50.5 5.0 mg/L 53.33 2.43 90 78-114 Sample Extraction Data Initial Final DatelTime 2080763-01 P210013 50 mL 50 mL 09f04/12 7:45 2080763-02 P210013 50 mL 50 mL 09/04112 7:45 2080763-03 P210013 50 mL 50 mL 09/04112 7:45 2080763-04 P210013 50 mL 50 mL 09104/12 7:45 2080763-05 P210013 50 mL 50 mL 09104112 7:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800f529-6364- Fax: 7041625-0409 Page 9 of 10 ® FullAnalytical 8 CHAIN OF CUSTODY RECORD Environmental [] I n n ronmental Solutions p80i OF QUOTE ! TO ENSURE PROPER BILLINOi IADOR�renIF.4 e1C. , 1 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Project Name: &UP n"1-01— � 6L PPLy ! 1 v�- Phone: 704/529-6364 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (OC LEVEL 1 11 111 IV) Client Company Name: provisions and/or �OC Requirements Report To/Contact Name: nf�St' �A1)] � e-O?.�f•-1fA t Reporting Address:(Ol Invoice To: p g au t Address: is AP k,4r_ J0zA-t f Ph n Fax ) )• `—' Purchase Order No.Billing Reference '1' J TO BE FILLED IN.BY CLIENT/SAMPLING PERSONNEL Email es (No) Email Address I MRequested Due Date p 1 Day ❑ 2 Days ❑ 3 Days 1] 4 Days ❑ 5 Days Certification: NELAC, USACE FL NC X EDD Type: PDF4 Excel _Other Lf "working Days" p 6-9 Days�*tandard 10 days ❑ Rush Work Must Be SC OTHER NIA Site Location Name: 1API Samplas received after 15:00 will be processed next business day. Site Location Physical Address: i Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES, NO ZC yy��,�,,��.�� ��]]� ��J��jj�� �- i 0 ISEE REVERSE FOR TERMS s CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YE NO P Ip0 S� f��AJ2Dt- G1S! RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES / r,[/REMARKS �fHOURS /&-/7 �B TYPE SLUDGE) SEE BE LOW NO. SIZE . ID NO. our 3 - ou i !� _ ... 6I29)12- a0,.3v w— �1�e��5. VAC6 - ?�- X U 2 - - 9I14?1tZ a v -9 (U -- _yes- -------------- -- ,;-1 'riG.-.iI .V�'' :KM-� Sampler's Signature ��' Sampled By (Print Name) ._/1 Affiliation � Kt Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to tha Prism Project Manager. There wilt be charges f r any changes after analy _Vshave been initialized. �elynqui By: ( rej Recei y: (Sg ur pate FAilitai By: ------ SAMPLES AayE'NOT AC AND VERIFIED A=NST COf UNTIL RECEIVED AT THETABORATORY. ElFed Ex O UPS sm Fie id Service O NPDES: UST: GROUNDWATER: K1NG WATER: SOLID WASTE: RCRA: CERCLA LANDFILL I OTHER: tb,NC ❑SC I QNO ❑SC ❑NC ❑S�' ❑NC ❑SC ONO ❑SC QNO ❑SC ]NC ❑SC ❑NC ❑SC ❑NC ❑SC i - - - i ❑ __ _ I ❑ ❑ -- 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: ONLY .PRISM USE 5its;Ski � :: i ',��ArcivalsT7mea:��. _= Site DBpalt� reaTir"1'te�r" 'Field _rem nWcRs... 3x:i Tech Fee:,.Fa� Mi]aage w SEE RF.vIRSE FOR TERMS & CONDITIONS Tier 2 and Tier 3 Responses Harmon Environmental PA 615 Bruce Thomas Road Phone and Fax; (704) 764-5694 Monroe, North Carolina 28112 Ye%w.harmoncnvironmcntal.com July 18, 2014 Mr. Zahid Kahn North Carolina Department of Environment and Natural Resources 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Equipment & Supply, Inc. 4507High way 74 West, Monroe, Union County, North Carolina General Permit No. NCG030000 Certificate of Coverage NCG030146 Project No. 309-72 Dear Mr. Kahn: As discussed in a recent telephone conversation with Mr. Bou-Ghazala, Harmon Environmental, PA has been assisting Equipment & Supply, Inc. with the stormwater sampling activities associated with the referenced Certificate of Coverage. In November 2012, the General Stormwater Permit was renewed. This renewal included revising the analytical requirements to include Total Copper, Total Lead and Total Zinc. The first sampling event following issuance of the renewed Permit was conducted in April 2013. Since the issuance of the renewed Permit, Equipment and Supply has consistently exceed the zinc standard in Outfall 02. The Permit standard is 0.067 milligrams per liter (mg/L). Since April 2013, the zinc values observed in Outfall 02 have ranged from 0.048 mg/L in May 2014 to 0.23 mgfL in April 2014. In an effort to determine the potential source of the elevated zinc concentrations, on May 15, 2014, Harmon Environmental, PA personnel collected a stormwater sample from the run-off from a galvanized steel roof at the facility. This sample was submitted to Prism Laboratories, Inc. for zinc, lead and copper analysis. As indicated in the attached analytical results, the zinc concentration detected in this sample was 1.9 mg/L. In addition to zinc, the copper standard in the November 2012 Permit renewal appears to be unrealistically low. The Permit standard for copper is 0.007 mg/L. Three of the last six stormwater samples collected from Outfall 01 have exceed the copper standard. The detected concentrations in Outfall 01 have ranged from <0.01 mg/L to 0.019 mg/L. The recent historic analytical results associated with the sample from Outfall 02 have exceeded the Permit standard in four of the last six samples. The concentrations of zinc detected in the samples from Outfall 02 ranged from <0.01 mg/L to 0.022 mg/L. Based on the sample collection records, the copper concentrations appear to be related to the turbidity of the sample. Samples described as slightly tan in color appear to exhibit higher copper concentrations. Mr. Zahid Kahn July 18, 2014 Page 2 The apparent correlation between turbidity and the copper concentration is supported by data presented in Element Concentrations in Soils and Other Surfrcial Materials of the Conterminous United States - US Geologic Survey Professional Paper 1270 published by Hansford T. Shacklette and Josephene G. Boemgen in 1884. Based on the Shacklette and Boerngen data, copper concentrations in soil samples from this portion of North Carolina typically exceed 50 mg/kg. Based on the results of our Tier 2 activities, we respectfully request the DENR consider providing Equipment & Supply, Inc. relief from the zinc and copper standards in the recently renewed Stormwater Permit. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA ( /"w Richard L. Harmon, P.G. President/Principal Hydrogeologist cc: Mr. Glenn Hudson - Equipment & Supply, Inc. Harmon Environmental,- PA 615 Bruce Thommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 wwwharmonenvironmental.com February 25, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Ou fall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation February 3, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 3 09- 72 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the February 3, 20I4 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents the first Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper and zinc were exceeded in the samples collected from Outfall 01 and Outfall 02. Harmon Environmental, PA personnel will be collecting samples from potential source during up coming rain events. This attached Tier H Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier 11 Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson February 25, 2414 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/25/14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA LABORATORY Prism Laboratories, Inc. Lab Cert. #i 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' fmonth) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/3/14 0.1 90 5.5 0.019 0.017 0.21 <5.0 NA 02 2/3/14 0.1 30 5.2 0.011 <0.0050 0.11 <5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 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. 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 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." Name (Print name) Title (Print title) (Signature) ( 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 mg/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?z 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 5o 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE 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 Lr at end of monitoring period in the case oho 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 Permittee) (Date) Permit Date: 11/1/2012--10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NC Cervfication No. 402 SC Certification No. 99012 Case Narrative R--11R1 S M Fufl-Service Analytical & NC Drinking Water Cen No 37735 A -:VA Certification No. 460211 02/10/2014 Environmental Solutions tAnoFnToaiES fc DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025; L-A-B Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon 615 Bruce Thomas Rd. Lab Submittal Date: 02/03/2014 Monroe, NC 28112 Prism Work Order: 4020020 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Samples were received on wet ice at a temperature of 9.5 degrees C. Field temperature was 16.9 degrees C at the time of sample collection showing a downward trend from sample collection to receipt at the laboratory. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager 8RL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525.0409 Page 1 of 8 I-Semc rA. Al P R S M I Eityiranrnae Analytical Solulio n 6. Environmonio15oluLons Sample Receipt Summary 02/10/2014 Prism Work Order: 4020020 Client Sample ID Lab Sample ID Matrix Date Sampled bate Received OUT02 4020020-01 Water 02/03/14 02/03/14 OUT01 4020020-02 Water 02/03/14 02/03/14 Samples were received at 9.5 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-900152M354 - Fax: 7041525-0409 Page 2 of 8 Se, P R I S M l E -- a alS.Itiba [-fl YllOnm Rnlnl SOFu r,Ol,n '.N1c11u, WUL1 in.: Summary of Detections 02r10i2014 Prism Work Order; 4020020 Prism ID Client ID Parameter Method Result Units 4020020-01 OUT02 Total Suspended Solids 'SM 2540 0 30 mgrL 4020020-01 OUT02 Copper '200.7 0.011 mglL 4020020-01 OUT02 Zinc '200.7 0.11 mglL 4020020-02 OUT01 Total Suspended Solids 'SM 2540 0 90 mglL 4020020-02 OUT01 Copper '200.7 0.019 mg[L 4020020-02 OUT01 Lead '200.7 0.017 mgrL 4020020-02 OUT01 Zinc 200.7 0.21 mglL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7W629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 O 8 Full-SOrV lcc Analytical 8 Laboratory Report 1 { Envlronmentoil P R S Solutions 02/10/2014 . —1rrn—, w Harmon Environmental, PA Project. Equipment & Supply Client Sample ID: OUT02 Attn: Rick Harmon Prism Sample ID: 4020020-01 615 Bruce Thomas Rd. Prism Work Order: 4020020 Monroe, li 28112 Sample Matrix: Water Time Collected: 02/03/14 08:45 Time Submitted: 02/03/14 12:10 Parameter Result Units Report MOL Dilution Method Analysis Analyst Batch Limit Factor DaterTime I❑ General Chemistry Parameters Oil & Grease (HEM) BRL mglL 5.0 0.47 1 '1664A 215114 10A5 JAB P4B0058 Total Suspended Solids 30 mg1L 9.3 0.90 1 "SM 2540 D 216114 13:45 JAB P4B0081 Total Metals Copper 0.011 mg1L 0.010 0.00060 1 '200.7 214114 16:35 BGM P4130028 Lead BRL mg/L 0.0050 D.00068 1 '200.7 214114 16:35 1 P480028 Zinc 0.11 rri 0.030 0.0050 1 *200.7 214114 16:35 BGM P4B0028 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 of 8 :PRISM I FW nonmco al Solutions s Envvonmen[aE SaWtionn Laboratory Report 02/ 1012014 Harmon Environmental, PA Project: Equipment & Supply Client Sample ID: OUT01 Attn: Rick Harmon Prism Sample ID: 4020020-02 615 Bruce Thomas Rd. Prism Work Order: 4020020 Monroe, NC 28112 Sample Matrix: Water Time Collected. 02/03/14 09.30 Time Submitted: 02/03/14 12:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.47 1 •1664A 215/14 11:25 JAB P4B0058 Total Suspended Solids 90 mg1L 12 0.90 1 'SM 2640 D 216114 13:45 JAB P480081 Total Metals Copper 0.019 m91L 0,010 0.00060 1 *200.7 2/4114 16:54 BGM P480028 Lead 0.017 mg1L 0.0050 0.00068 1 '200.7 214114 15:54 BGM P4B0028 Zinc 0.21 mg1L 0,030 0.0050 1 1200.7 2/4114 16:54 BGM P480028 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 70W525-0409 Page 5 of 8 �'RJR�p I S M I ewicu Analytical Envlr ' Environmental Solutionss Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project. Equipment & Supply Level II QC Report 2/10/14 Prism Work Order: 4020020 Time Submitted: 2/3/2014 12:10:OOPM Reporting Spike Source %REC RPD Anaiyte Result Limit Units Level Result 1/6REC Limits RPD Limit Notes - 200.7 Blank (P4B0026-BLKI) Prepared & Analyzed: 02/04114 Copper BRL 0,010 mg/L Lead BRL 0.0050 mgIL Zinc BRL 0.030 mg/L LCS (P4B0028-BS1) Prepared & Analyzed: 02ID4114 Copper 0.230 0.010 mg/L 0.2500 92 85-116 Lead 0.238 0.0050 mgfL 0.2500 95 85-115 Zinc 0.250 0.030 mg/L 0.2500 100 85-115 Matrix Spike (P4B0028-MS1) Source: 4020020-01 Prepared & Analyzed: 02/04/14 Copper 0.244 0.010 mglL 0.2500 0.0114 93 70-130 Lead 0.243 0.0050 mg/L 0.2500 D.OD399 95 70-130 Zinc D.370 0.030 mglL 0.2500 0,114 102 70-130 Matrix Spike Dup (P4B0028-MSDi) Source: 4020020-01 Prepared & Analyzed: 02/04/14 _ Copper 0,248 0.010 mglL 0.2500 0.0114 95 70-130 2 20 Lead 0.256 0.0050 mg/L 0.2500 0.00399 1 D1 70-130 5 20 Zinc 0.365 0.030 mg1L 0.2500 0.114 100 70-130 1 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 24OW - Chatlotte, NC 28224-0543 Phone: 704l529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 6 of 8 P R! S M I d r Analytical En8 aa) .S �nvkronmen�ntlil Solutions Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 General Chemistry Parameters - Quality Control Analyte Batch P4B0058 - NO PREP Project: Equipment & Supply Reporting Result Limit Units Level II QC Report 2110/14 Prism Work Order. 4020020 Time Submitted: 2/3/2014 12:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P480058-BLK1) Prepared & Analyzed: 02/05/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4B0058-BS1) Prepared & Analyzed: 02/05/14 Oil & Grease (HEM) 35.3 5.0 mglL 40.00 88 78-114 Batch P4B0081 - NO PREP Blank (P4B0081-BLKi) Prepared & Analyzed: 021p6114 Total Suspended Solids BRL 5.0 mglL LCS (P4B0081-BS1) Prepared & Analyzed: 02/06/14 _ Total Suspended Solids 440 5.0 mglL 426.0 102 90-11 D mm Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final DateJTme 4020020-01 P430028 5o mL 50 mL 02/04/14 5:30 402002D-02 P48DO28 50 mL 50 mL 021C4114 8:3C This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-800IS29-5364 - Fax: 71141525-0409 Page 7 of 8 'rP R i S III CHAIN OF CUSTODY RECORD Full -Service Analytical 8, Environrnental Solutions PAGE--L OF J_ QUOTE 0 TO ENSURE PROPER BILLING: 449 Sprittgbrook Road •Charlotte, NC 28217 Project Name:�} Phone 7041529.6364 • Fax: 704/525-0409 Short Hold Analysis: (Yes) oLIST Project: (Yes) ( iw Client Company Name: *Please ATTACH any project S ffic reporting (QC LEVEL 1 11 III IV) a ., wr ..� 1 f '`� ---�-•---�'-- provisions arylor QC Requirements Report To/Contact Name: _ Invoice To: I ti l��4'L'-u' L�_ I rI Reporting Address: ( -f �c { L1r-�r 5 \,t,� V-" p 9 -a Address: L y�,• wt Ji jai•.v'� A- rz� ILC.(�- �Alt 1I Tlf 112 Phone:_ �4,:I+'7 Fax (Yes) (No): �,LC ft `f S `i�� purchase Order No.l6illing Reference ��C`I " L- TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Emaii Address: s .zv P ,— r Requested Due Data ❑ 1 tray ❑ 2 Days O 3 Days ❑ 4 Days` ❑ 5 Days Certification: NELAC DoD FL NC-%!' EDD Type: PDF�Excel —Oth r "Working Days" 0 6-g Days ❑ Standard 10 days g push Work Be Site Location Name: y_ ,4 ' p �� dust Samples receivers after 14:00 will he processed next business day. SC OTHER N/A Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_�:D j/1'4.i•s+t-Cr'� 1�L. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. To CLIENT) Sample Iced Upon Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER ANALYSIS REQUESTED PRESERVA- PRISM REMARKS LAB SAMPLE DESCRIPTION COLLECTED MHOURSYWATER OR 'TYPE NO. SIZE TIVES i ID NO. SLUDGE) ! 1, I SEE ELOW I 0'� - V _ I 1 r' ;i.?t•� r 1!1 �.� 6�'.3:11•� -- 1 .� ! - � � I - --- � r - - j �i� �'�- i__ l { ,j1 1 k I Via''! �'s Sampler's Signature f 1t- Sampled By (Print Name) 14. C. i,4 Afflliation o Upon relinquishing, this Chain of Custody is your authorization for Prism to Ceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be c g r an changes after analyses have been initialized. ReIhlCulshed By: -(SI ature) a y: (Signs! e) Dat MiNaryrs �l y� A R r7 f 1 I J(DJ AMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COt UNTIL RECEIVED E LABORATORY. 7 F E LJ PS O Hand -delivered t1prism Field Servke 11 Other PDES: UST: i GR NDWATER: j DRINKING WATER: : SOLD WASTE: RCRA: I CERCLA LANDFILL OTHER: ED NC lJ SC ❑ NC ❑ SC I ❑ NP ❑ 5C iII Q NC U SC ❑ NC ❑ 5C U NC 0 SC; ❑ NC J SC i ❑ NC ❑ SC I 0 NC ❑ SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: Site Arrival Tsme: tit?e Depal;nu "fim Field tech F,-P: I 3 I ,i9ilCat>, Harmon Environmental PA 615 Brute Thommas Road Phone and Fax: (704) 764-5694 Monroe. North Carolina 28112 www.hannonenvironmental.com May 13, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation April 7, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the April 7, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark values for copper and zinc were exceeded in the samples collected from Outfall 01 and Outfall 02. Harmon Environmental, PA personnel will be collecting samples from potential source during up coming rain events. This attached Tier H Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier H Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Mr. Glenn Hudson May 13, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA 111-74 4./" Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/13114 CERTIFICATE OF COVERAGE No. NCG030146 FACILITY NAME Equipment & Supply, Inc_ COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA LABORATORY Prism Laboratories, Inc. Lab Cert. p 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ®Monthly'- April _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ®Water Supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?1 Outfall No. Date Sample Collected'amount, (mo/dd/yr) 24-hour rainfall Inches; Total Suspended Solids pH, Standard units Copper Lead zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Drganlcss 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 1 mg/L 01 4/7/14 1.01 8.2 7.0 0.013 <0.005 0.051 11 NA 02 4/7/14 1.01 220 8.6 0.022 <0.005 0.23 <5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. 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/l/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." Name (Print name) Title (Print title) (Signature) (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 mg/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, Inches; 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 S, 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 Z or Tier 3 responses. See General Permit teat 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one cogy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lob results torat end of monitorinq peria in the case of "No Discha e" 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Harmon Environmental, PA _ 615 Bruce Thommas Road _ r Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironmental.com June 24, 2014 Mr. Glenn Hudson Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation May 15, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Dear Mr. Hudson: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the May 15, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper was exceeded in the sample collected from Outfall 02, Harmon Environmental, PA is in the process of preparing a Tier 3 response for submission to the Mooresville Regional Office of North Carolina Department of Environment and Natural Resources (DENR). This attached Tier II Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier II Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/24/14 CERTIFICATE OF COVERAGE No. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" April _ lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic organics5 Benchmarks 200 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 1 mg/L 01 5/15/14 1.97 21 6.9 <0.010 0.0058 0.062 <5.0 NA 02 5115/14 1.97 6.8 6.8 0.022 <0.005 0.048 <5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 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." Name (Print name) Title (Print title) (Signature) (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 mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report o 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? 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-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 I, 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale Mail an original and one cony 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NC Certification No.Case Narrative j31'�-i� SC Certification No. 990 99012 �e3 Full -Service Analytical 8 INC Drinking Water Cerl No. 37735 aA[ R ISM Environmental Solutions VA Certification No.460211 0610312014 �tp.RORATORIf'S, INC. DoD ELAP; L-A_g Accredited Certificate No, L2307 ISO/iEC 17025: L-A-8 Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date: 05/15/2014 Monroe, NC 28112 Prism Work Order: 4050352 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. ) t�_ ?rV_1 t/ l_ . Robbi A. Jones PresidentlProject Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Robbi A. Jones Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-3001529-6364 - Fax: 704162"409 'rPagei 1-of 8' ^r5 I S M Full-$Brvicu Analytical & Envi ronmrmial So I lions �IJIBCfl�Tpfllkli iHc. Sample Receipt Summary 06/03/2014 Prism Work Order: 4050352 Client Sample ID Lab Sample 1D Matrix Date Sampled Date Received OUT 01 4050352-01 Water 05/15/14 05/15/14 OUT 02 4050352-02 Water 05/15/14 05/15/14 Samples were received in good condition at 3.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 2 Of Rk\ FAnalyticalh�EI S VCrivironxnertal SohvConsM vttlf,Or+iF.. i'+f. Summary of Detections 06/03/2014 Prism Work Order: 4050352 Prism ID Client ID Parameter Method Result Units 4050352-01 OUT 01 Total Suspended Solids 'SM 2540 D 21 mg1L 4050352-01 OUT 01 Lead '200.7 0.0058 mg/L 4050352-01 OUT 01 Zinc '200.7 0.062 mglL 4050352-02 OUT 02 Total Suspended Solids '5M 2540 D 6.8 mglL 4050352-02 OUT 02 Zinc '200.7 0.048 mglL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chartotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-80015294364 - Fax: 7041525-0409 Page 3 r-x 6) 14 full-Survicv Analytical 8 �P R I 1 Y 1 Environrnuntul Sulutiony �r VL•eon,.swurs rjc Laboratory Report 06/03/20 t 4 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No,: 309 Sample Matrix: Water Client Sample ID: OUT 01 Prism Sample ID: 4050352-01 Prism Work Order: 4050352 Time Collected: 05/15/14 09:15 Time Submitted: 05/15/14 19:00 Parameter Result Units Report MIL Dilution Method Analysis Analyst Batch Limit Factor Dale/Time 10 General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664A 5/30114 8:13 JAB P4E0630 Total Suspended Solids 21 mg1L 8.3 1.0 1 'SM 2540 D 5120114 14:05 JAB P4E0393 Total Metals Copper BRL mglL 0.010 0.00060 1 '200.7 5/19/14 20:18 BGM P4E0326 Lead 0.0058 mg1L 0.0050 0.00068 1 '200.7 6119114 20:18 BGM P4E0326 Zinc 0.062 mg1L 0.030 0.0050 1 '200.7 6119114 20:18 BGM 1340326 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/529.6364 - Toll Free Number: 1-800/629-6364 - Pax: 7041526-0409 Pa9e:4`of 8' ` r' - IC A n "rulb Servica Ansglufi l 8 JI V' Eiw�n�nm��rilal Solutions VLABd t0R , P« Laboratory Report 0610312014 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project No.: 309 Sample Matrix: Water Client Sample ID: OUT 02 Prism Sample ID: 4050352-02 Prism Work Order: 4050352 Time Collected: 05/15/14 09:20 Time Submitted: 05/15/14 19:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 "1664A 5/30/14 8:13 JAB P4E0630 Total Suspended Solids 6.8 m91L 5.0 1.0 1 "SM 2540 0 5/20114 14:05 JAB P4E0393 Total Metals Copper BRL rrg/L 0.010 0.00060 1 *200.7 5/19/14 18:42 BGM P4E0326 Lead BRL mg1L 0.0050 0.00068 1 *200.7 5/19114 18:42 BGM P4E0326 Zinc 0.048 mg/L 0.030 0.0060 1 *200.7 5/19114 18:42 BGM P4E0326 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 `a P.,age'5`Of 8 s A . I`-Fid!-Sereicc Analyticni & if J Lnvironmental Sulrrtiuns iri.nnrrrumni�,� iNa. Hammon Environmental, PA Attn: Ride Harmon 615 Bruce Thomas Rd, Monroe, NC 28112 Total Metals - Quality Control Analyte Project: Equipment & Supply Project No: 309 Reporting Result Limit Units Level 11 QC Report 613114 Prism Work Order: 4050352 Time Submitted: 5/15/2014 7:00:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P4EO326 - 200.7 Blank (1124E0326-1311-K1) _ Prepared & Analyzed: 051l9114 Copper BRL 0.010 mglL Lead BRL 0.0050 mglL Zinc BRL 0.030 mglL LCS (P4EO326-BSI) Prepared & Analyzed: 05/19/14 Copper 0,247 0.010 mglL 0.2500 99 85-115 Lead 0.258 0.0050 mg1L 0.2500 103 85-115 Zinc 0.266 0.030 mglL 0.2500 106 85-115 Matrix Spike (P4E0326-M51 i _ Source: 4060352-02 _ Prepared & Analyzed: 05/19/14 — Copper 0.266 0.010 mglL 0.2500 0.00480 104 70-130 Lead 0.265 0.0050 mglL 0.2500 0,00188 105 70-130 Zinc 0.320 0.030 mgll- 0.2500 0.0479 109 70-130 Matrix Spike Dup (P4EO326-MS_D1) _ Source: 4060352-02 Prepared & Analyzed: 05/19/14 Copper 0.269 0.010 mg1L 0.2500 0.00480 106 70-130 1 20 Lead 0.267 0.0050 mg1L 0.2500 0,00188 106 70-130 0.7 20 Zinc 0.326 0.030 mglL 0.2500 0.0479 ill 70-130 2 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224.0643 Phone: 704/529-6364 - Toll Free Number: 1-800152"364 - Fax: 7041525 0409 r Page;6 6f 8 ` -, Level II QC Report Pi a I Full -Service Analytical A R Ad 1S M m EnvironentrA Solutions 613114 Adurwn.roaiea ��.� Harmon Environmental, PA Project: Equipment & Supply Prism Work Order: 4050352 Attn: Rick Harmon Time Submitted: 5/15/2014 7:00:00PM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4E0393 - NO PREP Blank (124E0393-BLK1) _ Prepared & Analyzed: 05/20/14 Total Suspended Solids BRL 5.0 mg1L Blank (P4E0393-BLK2) _ Prepared & Analyzed: 05/20/14 Total Suspended Solids BRL 5.0 mg/L LCS (P4E0393-BSI) Prepared & Analyzed: 05/20/14 Total Suspended Solids 460 5.0 mg/L 468.0 103 90-110 LCS (P4E0393-BS2) _ _ Prepared & Analyzed: 05/20/14 Total Suspended Solids 450 5.0 mglL 468.0 97 90-110 Batch P4E0630 - NO PREP Blank (P4E0630-BLK1) _ _ Prepared & Analyzed: 05/30/14 Oil & Grease (HEM) Y BRL 5.0 mg1L LCS (P4E0630-BS1) _ Prepared & Analyzed: 05/30/14 Oil & Grease (HEM) 33.4 5.0� mg1L 40.00 84 76-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Daternme 4050352-01 P4E0326 50 mL 50 mL 05/19/14 9:20 4050352-02 P4E0326 50 mL 50 mL 05/19/14 9'.20 This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 70M826-0409 page -•-----sue__ ...':;'._...,_.....�..[:.................-_c,,:....�r..T-.- --.: �— ........-•---------•--------- - ----" CHAIN OF CUSTODY RECORD 'LAWUSE ONLY.,: 111 I{3 NONIA' Fuli-Service Analytical & LffijgR ' . ! S M I Environmental Solutions PAGE— OF QUOTE A TO ENSURE PROPER BILLING: Samples NTACTppon-ar✓ LAaORATORIES 7lfC. 1 - 4- Project Name: td Vu,O � n I� � Received ON WET ICE?, f O 449 Springbrook Road • Charlotte, NC 28217 "�� r PROPER PRESERVATIVES Indicated? Phone 704152 -6364 Fax: 7526-0409 Short Hold Anat sis: (Yes) (No) UST Project: (Yes) (NO) co 041—777 `Please ATTACH any project specific reporting (QC LEVEL 1 II 111 M Recesvad wI71fIN HOkIJING 7lMES7IM Client Company Name: Pl provisions a or QC Requirements �CUSTOdY SEALS INTACT J a Report TolContacl Name: s N � Jj VOhAT1LES 7Bc d WIOUT HEADSPACE? ~� Invoice To: flMn ��' � Y � Reporting Address: C. � S �Stl� �S dA s (f /1 � PROPER CONTAINERS used??' 7 —� Address: 1L tthrs� rpi� �f.; �' oC y 1 ( lfo (1 L - �rG� �� TEMP Therm lD._ Observed: C 1 Carr: Pcrchase Order NoJBllling Reference 13CX4Z TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 pa 2 `-� q y ys ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC 'DOD FL NC r+ EDD Type: PDF_Excel_Other "Working Days" ❑ &9 Days�Standard 10 days ❑ RusWork W kMust BePre-ApSc OTHER NIA Site Location Name: T-�& A <P r^�n t Sr�_(iij Samples received after 14:00 will be processed next business day. Site Location Physical Address: fyI�� j Turnaround lime is based on business days, excluding weekends and holldays. Water Chlorinated: YES_ NO'�e �r f ' (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES _ (• _ 4J (, RENDERED BY PRISM LABORATORIES, INC. To CLIENT] Sample Iced Upon Collection: YES NO_ TIME MATRIX I SAMPLE CONTAINER CLIENT DATE COLLECTED I (SOIL, _ PRESERVA- SAMPLE DESCRIPTION COLLECTED I MILITARY WATER ORE •TYPE TIVES HOURS SLUDGE) i SEE BELOW NO. SIZE U N ! i i Sampler's Signature Z � I Sampled By (Print Name) • ,J n--^- I Affliatian Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any chances after analyave been initialized - r I c-- Methodaf Shlpmenl: NOTE: MPLE CO S SHOULD BE TAPED SHUT WIT C STO0Y,;EALS FOR TRANSPORTATION TO THFE LANORATORY. , CDC SAI! s ARE NOT A E D AND VERIFIED AGAINST Cot O UNTIL RE EIVED AT 1"f LAIIORATORY. ❑ Fed Ex ❑ UPS ❑ Handtdelhrert+d Pnsm Field Service ❑ Other NPDES: UST: GROUNDWATER: j DRINKING WATER: SOLID WASTE: RCRA: I CERCLA I LANDFILL OTHER: _ '-VNC❑SC ❑NC ❑SC ❑ 1 IJ -- I ❑NC ❑SC I I ❑ — - I ❑NC ❑SC ❑ _ ONC ❑SC ❑ ❑NCQSCI ❑NC ❑SC ❑ ❑ L)NC ❑SC ❑NC ❑SC I ❑ ❑ PRISM REMARKS LAB i ID NO. s Aaoitionai Commenis: I S;iv Ao:'..jf Tmr.: I i I Sita ^=apart�re "i ime' , I 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Harmon Environmental, PA 615 Bruce Thommas Road Monroe, North Carolina 28112 July 18, 2014 Mr. Glenn Hudson Mr. Tim Secrest Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Qutfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation June 30, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Gentlemen: Phone and Fax: (764) 764-5694 www. harmonenvironmental .corn Attached please find completed Stormwater Discharge Qutfall Quantitative Monitoring Report for the June 30, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper was exceeded in the sample collected from Outfall 02. This attached Tier II Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier 11 Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Gentlemen July 18, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President[Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/18/14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME E ui m nt & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon-Harmon_Environmentaf. PA LABORATORY Prism Laboratories, Inc. lab Cert. h 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June tmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ®Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 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 IS mg/L 1 mg/L 01 6/30/14 0.18 02 6/30/14 0.18 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. 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 5WU-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 (T O), 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." Name (Print name) Title (Print title) (Signature) (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 mg/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 rer 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 ?1 Outfall No. Date Sample Collected! (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - IS 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/l/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 or Tter3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days-oreceipt aj the lab results for at end of monitoring period in the case o "No Discha e" [g2grtsj 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Harmon Environmental PA 615 Bruce Thommas Road Phone and Fax: (704) 764-5694 Monroe, North Carolina 28112 www.harmonenvironrnental.com August 11, 2014 Mr. Glenn Hudson Mr. Tim Secrest Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Re: Transmittal of Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report and Tier 2 Evaluation July 15, 2014 Storm Event Equipment & Supply, Inc., Monroe, North Carolina Project 309-72 Gentlemen: Attached please find completed Stormwater Discharge Outfall Quantitative Monitoring Report for the July 15, 2014 storm event at the Equipment and Supply, Inc. facility in Monroe, North Carolina. This represents a Tier 2 sampling at the site. As indicated in the attached form, the Benchmark Values for copper Iead and zinc were exceeded in the sample collected from Outfall 01. The Benchmark Value for Zinc was also exceed in the sample collected from Outfall 02. This attached Tier 11 Monthly Stormwater Discharge Monitoring Report should be signed and two copies should be forwarded to: Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, a signed copy of this Tier 11 Monthly Discharge Monitoring Report and the attached analytical data should be inserted into Attachment E of the facility's Stormwater Pollution Prevention Plan. Gentlemen August 11, 2014 Page 2 We appreciate this opportunity to provide Equipment & Supply, Inc. with these environmental consulting services. Please call if you have any questions or require any additional information. Sincerely, Harmon Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments Tier II Monthly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted S 11 14 CERTIFICATE OF COVERAGE NO. NCG030146 FACILITY NAME Equipment & Supply, Inc. COUNTY Union PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 7/15/14 1.11 190 6.7 0.016 0.042 0.15 NA NA 02 7/15/14 1.11 33 6.1 <0.010 <0.0050 0.070 NA NA 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. d 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/l/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." Name (Print name) Title (Print title) (Signature) (Date) !Vote: 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, the must be reported in the format "<XX mg/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?z 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 5o 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 da_Vs 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NC Certification No, 92 Case Narrative SC Certification No, 99012 p M Full -Service Analytical & NC Drinking Water Cert No, 37735 IS Environmental Solutions VA Certification No. 46p211 0712812014 VUt60RATORiES, INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOAEC 17025: L-A-B Accredited Certificate No. L2307 Harmon Environmental, PA Project: Equipment & Supply Rick Harmon 615 Bruce Thomas Rd. Lab Submittal Date: 07/16/2014 Monroe, NC 28112 Prism Work Order: 4070340 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods, Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. �. vim-• Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: DL Sample concentration too low for RPD evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-060 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 'Page 1: of 8 L&W Full-Service Anal tical 8 RI M Y Environmental Solutions ��wnan�+onies. u+c. Sample Receipt Summary 07/28/2014 Prism Work Order: 4070340 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUT 01 4070340-01 Water 07/15/14 07/16/14 OUT 02 4070340-02 Water 07/15/14 07/16/14 Samples were received in good condition at 1.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc. 449 Spring brook Road - P.O. Sox 240543 - Charlotte, NC 28224-0543 Phone: 704/629.6364 - Toll Free Number: 1-800/629.6364 - Fax: 7041626-0409 L�Page,ZOf Summary of Detections F'nvlro01-S fio & men al Soy :F] Environmental Solutions P,R ISM 0712812014 ®�ueon.roreEa �c Prism Work Order: 4070340 Prism ID Client ID Parameter Method Result Units 4070340-01 OUT 01 Total Suspended Solids 'SM 2540 Q 190 mg/L 4070340-01 OUT 01 Copper '200.7 0.016 mg1L 4070340-01 OUT 01 Lead '200.7 0.042 mgtL 4070340-01 OUT 01 Zinc 20D.7 0.15 mg1L 4070340-02 OUT 02 Total Suspended Solids 'SM 2540 D 33 mg1L 4070340-02 OUT 02 Zinc z00,7 0.070 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 : ' Page 3 of 8 4;. �R0 5, ISn %� FuviroR en W Sotutio 8 I V' Environm©ntal Solutions .w�unon.romra u,c Laboratory Report 07/28/2014 Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Sample Matrix: Water Client Sample ID: OUT 01 Prism Sample ID: 4070340-01 Prism Work Order: 4070340 Time Collected: 07/15/14 18:45 Time Submitted: 07/16/14 15:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664A 7/23114 8:40 JAB P4G0398 Total Suspended Solids 190 mg1L 25 1.0 1 "SM 2540 D 7122/14 10:25 JHB P4G0378 Total Metals Copper 0.016 mg1L 0.010 0.0014 1 '200.7 7121hil 21:17 BGM P4G0315 Lead 0.042 mglL 0.0050 0.00066 1 *200.7 7121/14 21:17 BGM P4G0316 Zinc 0.16 mg1L 0.030 0.0024 1 *200.7 7/23114 23:02 BGM P4G0315 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704162"409 P8g@ 4 Of y. I S � %� Futl-Sorvrcc Analytical V' Environmental Solutions �''fueaU+oaics, we Laboratory Report 07/2812014 Harmon Environmental, PA Attm Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Sample Matrix: Water Client Sample ID: OUT 02 Prism Sample ID: 4070340-02 Prism Work Order: 4070340 Time Collected: 07/15/14 18:55 Time Submitted: 07/16/14 15:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.7 0.37 1 '1664A 7/23114 9:15 JAB P4G0396 Total Suspended Solids 33 mg1L 8.3 1.0 1 'SM 25" D 7122/14 10:26 JHB P4G0378 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 7121114 21:22 BGM P4G0315 Lead BRL mg1L 0.0050 0.00056 1 '200.7 7121/14 21:22 BGM P4G0315 Zinc 0.070 mg1L 0.030 0.0024 1 '200.7 7/23/14 23:07 BGM P4G0315 Thrs report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number. 1-8001629-6364 - Fax: 7041526-0409 Pa6e'5 pf $ Envi.SereV Analytical Environ mpntnl. Solutions �i�.n[xmaToniea wr. Harmon Environmental, PA Attn: Rick Harman 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project: Equipment & Supply Level II QC Report 7/28114 Prism Work Order: 4070340 Time Submitted: 7/16/2014 3:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4G0315 - 200.7 Blank (P4G0315-BLK1) Prepared & Analyzed: 07/21/14 _ Copper BRL 0,010 mg1L Lead BRL 0.0050 mg1L Zinc BRL 0.030 mg1L LCS (P4GO316-BSI) Prepared & Analyzed: 07/21/14 Copper 0.261 0.010 mg1L 0.2500 104 85-115 Lead 0.263 0.0050 m91L 0,2500 105 85-115 Zinc 0.257 0.030 mg1L 0.2500 103 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 6' " ' Level II QC Report /1AP'R I S M Enviro rv,o� alSQlAnalyticalo Envirc,nnuinlad Sol�itlons 7128114 WLAI—TOnma INC Harmon Environmental, PA Project: Equipment & Supply Prism Work Order: 4070340 Attn: Rick Harmon Time Submitted: 7/16/2014 3:10:OOPM 615 Bruce Thomas Rd, Monroe, NC 28112 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4G0378 - NO PREP Blank (P4G0378-BLK1) Prepared & Analyzed: 07/22/14 Total Suspended Solids BRL 5.0 mg/L LCS (P4G0378-BSI) Prepared & Analyzed: 07/22/14 Total Suspended Solids 470 5.0 mgtL 468.0 101 90-110 Duplicate (P4G0378-DUP1) Source: 4070340-01 Prepared &Analyzed: 07/22/14 Total Suspended Solids 190 5.0 mglL 190 0.5 20 Batch P4G0396 - NO PREP Blank (P4G0396-BLKI) _ Prepared & Analyzed: 07/23/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4G0396-BS1) Prepared & Analyzed: 07/23/14 Oil & Grease (HEM) 35.4 5.0 mg/L 40.00 88 78-114 Duplicate (P4G0396-DUP1 Oil & Grease (HEM) Prep Method: 200.7 Lab Number Batch _ Source:4070340-01 _ 2.12 5.0 mgtL Prepared & Analyzed: 07/23/14 Sample Extraction Data 1.29 Initial Final Date/Time 4070340-01 P4G0315 50 mL 50 mL 07121/14 9:40 4070340-01 P4G0315 50 mL 50 mL 07/21/14 9:40 4070340-02 P4G0315 50 mL 50 mL 07/21/14 9A0 4070340-02 P4G0315 50 mL 50 mL 07/21/14 9:40 49 18 DL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 • Charlotte, NC 28224-OS43 Phone: 7041529-6364 - toll Free Number. 1-8001529-6364 - Fax: 7041625-0409 ` Page 7, Of, 8. ` i r 1 CHAIN OF CUSTODY RECORD Full -Service Analytical 8 I PR A M Environmental Solutions PAGE _ OF aLOTE R TO ENSURE PROPER 01LUNG: f Samples INTACT upon arrtval7 i J LAeoRATORIE41NG i Received ON WET ICE7 Temp / . Project Name: 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 } Phone: 704/529-6364 • F 7041525-04D9 Short Hold Analysis: (Yes) UST Project: (Yes) PROPER PRESERVATIVES Indicated? Received WITHtN HOLDING TfMES? 'Please ATTACH any project specific reporting (QC LEVEL 111 III Client Company Name: CUSTODY SEALS INTACT? provisions and/ r OC Requirements �� Report To/Contact Name: �- - ' Invoice To: w � VQLATILES rec d W/Ot7T H£ApSPACE� , �_ SZhA/��5•rNl 3 -a, Reporting Address:!'PR4PER.CdNTAINERSused?` Address:r� Ph _6�4 yF (N one. ax (Yes) o). Purchase Order No./billing Reference L TO 8E FILLED IN BY CI-TENT/SAMPLING PERSONNEL Email (Yes) (No) Email Addressl X--J ( Requested Due Date ❑ 1 Day ] 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Type: PD Excel Other "Working Days" ❑ 6-9 Days L�9tandaid 10 days ❑ Rush re Apprroveddust Be SC OTHER WA Site Location Name: Samples received after 15:00 will be processed next business day. -- Site Location Physical Address, `r �Turnaround time Is based on business days• excluding weekends and holidays. Water Chlorinated: YES— NOL (SEE REVERSE FOR TERMS 3 CONDITIONS REGARDING SERVICES on $am le Iced U Collection: YES�o NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT] P p - TIME MATRIX SAMPLE CONTAINER / ANALYSES; REQUESTED PRISM CLIENT DATE CO_LL_EC_TED (SOIL, PRESERVA- SAMPLE DESCRIPTION I COLLECTED LAB MILITARY WATER OR 'TYPE TIVES �; $ / / REMARKS ID NO. HOURS I SLUDGE) SEE BELOW NO. SIZE I/o. t �J / � ram- -! r't'r ss_ _ 1 �v_ --- Sampler's Signature `Tt I Sampled By (Print Name) L 1 f. +� ^ Affiliation rN f i•''' Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Relinquished By: ( gnat ) j Received By: (Signature) Data AAiGtary oursI Additional Comments: Relinquished By: (SlgrfaturA) ' ' � - I Racelved By: (5lgnature) I Date �qulshed By: (SlgnaNre) Received For PJfsfjl Laboratories j Data I lL/ fj -7- f6 -({ i ;O SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC ECENED AT THE LABORATORY. �t O--q (D' iYlrtii Op Ex J UPS ❑ Hand -delivered U Priam Reid Sarvke O older DE I UST: G SCTER: I DRINKING CATER. O DERCLA OTHER: CSCONU UNC ❑ NCSCco ❑ SC ❑ NC C ONCC❑NC ❑ SC CI C Q SC ❑O NC ❑ SC tU 1 ORIGINA NTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) I I 07 04 HIGHWAY 74 05 r I DRAINAGE AREA C J r BEAD BLAST / r WASTE 03 I * GROUNDWATER >_ DUMPSTER I TREATMENT SYSTEM o rr WAREHOUSE ' BUILDING z OFFICES r! ` #2 / D. m� �I a oI- uJ fl- a x- o. a aI x xJ APPROXIMATE LOCATION OF EMERGENCY x GENERATOR LOADING r DOCK7' H OUSE I (I T �7/ MANUFACTURING BUILDING x — x x T. + + ` k SOLID WASTE A55EMBLY DUMPSTER ' BUILDING #1 } WASTE OIL STORAGE SHED , 1,000-GALLON I }� DIESEL FUEL AST i DRAINAGE AREA A / GW ROOF DRAIN 4-1- SAMPLE a2 SAND BLASTING AREA Ol ASSEMBLY BUILDING #2 HAZARDOUS _WASTE STORAGE BUILDING SALVAGED EQUIPMENT } STORAGE AREA I NOTES: BASE MAP PROVIDED BY AQUATERRA REPORT DATED SEPTEMBER 29, 1994 AS REVISED BY RESOLVE ENVIRONMENTAL SAND PILE SAMPLE APPROXIMATE SCALE IN FEET LEGEND 0 200 APPROXIMATE DRAINAGE AREA BOUNDARIES APPROXIMATE LOCATION OF SURFACE WATER DRAINAGE --as_ GENERALIZED SURFACE WATER FLOW 01 APPROXIMATE LOCATION OF STORMWATER OUTFALLS APPROXIMATE LOCATION OF m STORMWATER CATCH BASIN DRAINAGE AREA B I / SERVICES. P.A. AND FIELD x MEASUREMENTS. REVISED 6/28/11. x--x—x---x—x—x—x� HARMON ENVIRONMENTAL, PA 615 BRUCE THOMAS ROAD MONROE, NORTH CAROLINA 28112 (704) 764-5694 PHONE & FAX APPROXIMATE LOCATION OF x_ FENCE FIGURE 1 SITE LAYOUT MAP WITH EXTRA SAMPLE LOCATIONS EQUIPMENT & SUPPLY, INC. 4507 HIGHWAY 74 WEST MONROE, NORTH CAROLINA NC Certification No. 402 SC Certification No. 99012 Case Narrative /'ii ., P t ism Full -Service Analytical & NC Drinking Water Cert No. 3773505/27/2014 lfl Environmental Solutions VA Certification No.460211 �LA80PA.TORIF:S, INC. Doa ELAR L-A-B Accredited Certificate No, L2307 ISOIIEc 17025: L-A-B Accredited Certificate No. L2307 Harmon Environmental, PA Project'. Equipment & Supply Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal pate'. 05/1512014 Monroe, NC 28112 Prism Work Order: 4050348 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones PresidentlProiect Manager Data Qualifiers Ki!y Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the wntlen consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Frog Number: 1.800f62"364 - Fax: 7041526-0409 I's Page ;1'_ of 7, Q10M. ' S C-nvirnnnicnlnl Snlu l�on: Sample Receipt Summary 05/27/2014 Prism Work Order. 4050348 Client Sample: 10 Lab Sample ID Matrix Date Sampled Date Received GW Roof 4050348-01 Water 05/15/14 05/15/14 Sandpile 4050348-02 Water 05/15/14 05/15/14 Samples wore. received in good condition at 3.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/529.6364 - Fax: 7041526-0409 Page Z Of ] /16 hk Flill4,',—wv Anal Ilcah a R i ,r Env ionmantal S Iutiow; Summary of Detections 05/27/2014 Prism Work Order: 4050348 Prism ID Clien[ ID Parameter Method Result Units 4050348-01 C I-V Roof Zinc *200.7 1.9 mg1L 4050348-02 Indpile Lead '200.7 0,0082 mgR 4050348-02 :'lnuipile Zinc '200.7 0.039 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toil Free Number, 1-8001529.6364 - Fax: 704/525-0409 Page 3 pf 7 nit •. �j{PP..ee Rs Full -Service Anulytgl & S M iaEnv—nmanful S01-ti—, Laboratory Report 05127/2014 Harmon Environmental, PA Attn: Rick Harman 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Project NO.: 309 Sample Matrix: Water Client Sample ID: GW Roof Prism Sample ID: 4050348-01 Prism Work Order: 4050348 Time Collected: 05/15/14 09:15 Time Submitted. 05/15/14 19:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date(Time ID Total Metals Copper BRL mglL 0,010 0.00060 1 '200.7 5119/14 19:33 BGM P4E0326 Lead BRL mglL 0.0050 0.00068 1 '200.7 5119114 19:33 BGM P4E0326 Zinc 1.9 mg/L 0.030 0.0060 1 '200.7 5/19/14 19:33 BGM P4E0326 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprirlgbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/625-0409 F Aahw Full -Service Aralvlrcal & i s M Envtronmgn181 So1„tiu ns 0.fU�l,ai f)H Laboratory Report 05/27/2014 Harmon Environmental, PA Project. Equipment 8 Supply Client Sample ID: Sandpile Attn: Rick Harmon Prism Sample ID: 4050348-02 615 Bruce Thomas Rd. Project No.: 309 Prism Work Order: 4050348 Monroe, NC 28112 Sample Matrix: Water Time Collected: 05/15/14 09:40 Time Submitted. 05/15/14 19:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Copper BRL mg/L 0.010 0.00060 1 200.7 5/19114 1917 BGM P4E0328 Lead 0.0082 mg1L 0.0050 0.00068 1 *200.7 5119114 19:17 BGM P4E0326 Zinc 0.039 mg1L 0.030 0.0050 1 *200.7 6119114 19:17 BGM P4EO326 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 3 Page.S of 7 PIlli - �Iraki7� .y� ISM Envir orvice Analytical $ r Envlronm cnlal Sol ulwns �•Y IA.TINCES, INC Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Total Metals - Quality Control Project: Equipment & Supply Project No: 309 Level II QC Report 5/27114 Prism Work Order: 4050348 Time Submitted: 5/15/2014 7:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch NE0326 - 200.7 Blank (NE0326-BLK1) —� —�-- -- Prepared & Analyzed: 05/19/14 Copper BRL-- 0.010 mg/L Lead BRL 0.005C mg1L Zinc BRL 0.030 mglL LC5 (P4E0326-BS1) — _—_ _ -0,010 Prepared & Analyzed: 05/19/14 Copper 0.247 mglL 0.2500 99 85-115 Lead 0.258 0.0050 mglL 0.2500 103 85-115 Zinc 0.266 0.030 mglL 0.2500 106 85-115 Sample Extraction Data Prep Method; 200.7 Lab Number Batch Initial Final DatelTime 4050348-01 P4E0326 50 mL 50 mL 05119/14 9:20 4050348-02 P4E0326 50 mL 50 mL 05119114 9:20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7D41529-6364 -Toll Free Number. 1-8001529-6364 - Fax: 7041525-0409 • Page 6 Of 7 �.. -__••-�v___-. �e �s ... .. .. .sue.. i ... ..... .. .. .. .. ................:.......................... _..�...._,., ,..._, .,..... P R ! S M CHAIN OF CUSTODY RECORD Full -Service Analytical & zW Environmental Solutions PAGE -OP- GOOTE#TO ENSURE PROPER BILLING: �"LileOAPTORreS iNr_ 449 Springbrook Road • Charlotte, INC 28217 Project Name: Phone 7041529 64 •Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 Il III IV) Client Company Name: : ti.r...r. Provisions a or QC Requi ments Report To/Contact Name Invoice To: �U"'^`" GA Reporting Address: 1 Address: J .n .—I fr' 1 - F Y N r'I b_ Phone . tom_ _ ( es) ( o). Purchase Order NoJBIIling Reference '-4c j - l--Z TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date CI 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ S Days Certification: NELAC DoD FL NC EDD Type: PDF Excel Other "working Days" 17 6-9 Days Standard 10 days ❑ P h Work Must Be $C OTHER NIA Site Location Name: e6 ,ltar' 1r%164J71 '. Wf-A Samples received after 14:00 will be processed next business day. X Site Location Physical Address: q;j 0-, X i 1:,A Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO — (SEE REVERSE FOR TERMS $ CONDITIONS REGARDING SER°.ICES RENDERED BY PRISM LABORATORIES, WC. TO CLIENT) Sample Iced Upon Cvi;BC";: is y7—s" m i I TIME j MATRIX i SAMPLE CONTAINER I i .` r ANALYSIS REQUESTED i PRISM CLIENT DATE COLLECTED ! (SOIL, _— PRESERVA-111f.REMARKS LAB SAMPLE DESCRIPTION COLLECTED I MILITARY WATER OR i 'TYPE NO. SIZEI TIVESrkfOURS SLUOGEj ; SEE BELOW I i ID NO. �i1---- S 191 ua' �"�_— G— i! + �' I i - ; Scc-, ,, �I >~1 C t —� - — -I I I-- 07• -- -r I ` i I D/ r i Sampler's Signature y T1 r'•--� ; Sam:,lnd By (Prin'. ".gar-iP) Upon relinquishing, this Chain of Custody is Your '4 U:s aicr for %ri'r r 16 `.';n s t•-. submitted in writing to the Prism Prcject Manaq• r. If:a; e wi;i !.•_ ,_h:erc:es Relinquished By,: (S�We) i i.ecewuc 5�: "/4 Relinquished By: {Signa:uro} �� I Recei•:ed By. (S:;'3:�:a} 1i kls/,y RefinGu'saee By: (Signaura) / F Fi y. Method of bNpment: NOT LL-SAMPLC MC LER �.>r+, S LESARENOTACCEPT'A DVERIFIEDAGAINifCGCLIr:;.,_n:.�uV'-u.,i U Fed Ex ❑ UPS D Hand-dellwred ❑Prism aid Service ❑ Other I 1 0 6 NPDES: UST: GDROUNDWA TER: DRINKING WATER: SOLID WA51'E; RCRA: CERCLA LANL't l 'ricr:: ❑NC❑SCI ❑IN ❑SC ❑NC ❑5C ❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑SC ❑NC ❑SCI�NC ❑SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) — - - -- - %ICCItiCI:.: .. i ife Ceparlure Tune: Field Tech Fee: I P✓image:. .__ �^ _ ORIGINAL i, NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Glen Hudson Equipment And Supply Inc 4507 Highway 74 West Monroe, INC 28112 Dear Permittee: Division of Water Quality Charles Wakild, F. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Equipment And Supply Inc COC Number NCG030146 Union County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The fallowing information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (Di Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's well with the new General Permit. Please visit http://portal.ncdenr.org/web/­wqlws/`su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919 807-63001 FAX: 919-807-t 492 Internet tin w.ncwaterguality.org An Equal 6p;,urtunity l affirmative Action is ; -10jnr One NorthCarctina Natur4i ki STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030146 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Equipment And Supply Inc is hereby authorized to discharge stormwater from a facility located at: Equipment And Supply Inc 4507 Highway 74 West . Monroe Union County to receiving waters designated as Dry Fork, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NNATF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality p -C August 23, 2002 ANDREW A ADAMS EQUIPMENT AND SUPPLY INCORPORATED 4507 HIGHWAY 74 WEST MONROE, NC 28110 Subject: NPDES Stormwater Permit Renewal EQUIPMENT AND SUPPLY INCORPORATED COC Number NCG030146 Union County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, _ I Bradley Bennett, Supervisor Stormwater,and General Permits Unit Oi a�yILtf�r �F4n1 {i t ry A U G 2 9 2002 ern NMNR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 �0F VA Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory:J. Thorpe, Ph.D. `f Acting Director d Division of Water Quality December 27, 2001 ANDREW A ADAMS APR j tl 2002 EQUIPMENT AND SUPPLY INCORPORATED 4507 HWY 74 WEST MONROE, NC 281 10 ; - Subiect: NPDES Stormwater Permit Renevvalk 4r,ai♦ 1 F� EQUIPMENT AND SUPPLY INCORPORATED J COC Number NCG030146 Union County Dear Perntittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled it) have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal ol• your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250,00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility Without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in only of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). If you leel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff mcniber listed below or check the Siorinwater & General Permits Unit Web Site at lit(p://li2o.cnr.state.nc.iis/su/stormw iler,litrml If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Bill Mills ol' the Central Office Stormwater Unit at (919) 733-5083. ext. 548 Sincerely, Bradley Bcnnctt, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office ��� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 JAN�tN M V C) Resolve Environmental Services, P.A. 1745 Abbottsford Drive 410 East Franklm Street 316 Sash Maridla Street Kemetsville, NC 27284 (336) 993-6688 Monroe, NC 28112 (704) 289-588I Gastonia, NC 28052 (704) 868-8458 April 6, 1998 Ms. Aisha H. Lau C�RW2 N.C. Division of Water Quality Water Quality Section �r Stormwater and General Permits Unit A P Post Office Box 29535 Raleigh, North Carolina 27626-0535ifvT Si�U�tCE BRANCH Re: Equipment & Supply, Inc - Monroe, North Carolina Request for Representative Outfall Status Resolve Project No. 555.26 Dear Ms. Lau: Resolve Environmental Services, P.A. (Resolve) was retained by Equipment & Supply, Inc. in January 1998 to review and revise the facility's Stormwater Pollution Prevention Plan (SWPPP). Our review of the facility drainage indicated that seven stormwater point source discharges are located on the property boundaries. Three point source discharges were identified in the earlier version of the plan. Some of the additional point sources are due to an expansion of the facility since the original plan was developed. On behalf of Equipment & Supply, Inc. (E&S), Resolve respectfully submits this request for Representative Outfall Status for Outfall 5 at the E&S facility located at 4507 Highway 74 West in Monroe, North Carolina. The enclosed site map depicts the facility's three drainage areas, locations of seven point source discharges of stormwater and the locations of outdoor industrial activities with potential to impact stormwater. Outfalls 2 through 7 discharge to a drainage ditch adjacent to Highway 74. Outfall 1 discharges to a creek located adjacent to the facilit�s southern property boundary. Industrial activities with the potential to impact stormwater are primarily located to the rear of the buildings on the E&S parcel. A 1,000-gallon diesel fuel above ground storage tank (AST) and storage of metal parts and equipment are located within the western portion of Drainage Area A. The AST is equipped with secondary containment. The western portion of Drainage Area A discharges at Outfall 5. Ms. Aisha H. Lau April6, 1998 Page 2 Outfalls 3, 4, 6 and 7 are also located within Drainage Area A. These outfalls discharge runoff from the yard, parking lot and loading dock area of the manufacturing building, as well as the roofs of the manufacturing building, Warehouse #1, Assembly Building #1 and a portion of the roofs from Assembly Building #2 and Warehouse #2. The gasoline AST located adjacent to Warehouse #1 is empty and out -of -service. E&S intends to remove the tank. Outfall 2 drains Drainage Area C. The yard area, a portion of the roof drainage from Warehouse 42 and Assembly Building #2 discharge at Outfall 2 located at the drainage ditch adjacent to Highway 74. Industrial activities in the eastern portion of Area A and in Area C are primarily comprised of vehicle traffic, including fork lift operations and truck loading and unloading of parts and equipment. Sheet flow of stormwater emanates from the sand blasting area within Drainage Area C. Similar vehicle activities are conducted in the western portion of Drainage Area A (Outfall 5), with the movement of parts and equipment from the outdoor storage area and deliveries of diesel fuel for the AST. Based on this evaluation of the industrial activities within Drainage Areas A and C, E&S requests that Outfall 5 be designated the Representative Outfall for Outfalls 2 through 7. E&S also proposes to collect an additional stormwater sample from Outfall 1, which drains Drainage Area B. Industrial activities in Drainage Area B with the potential to impact stormwater include waste oil, paint thinner and hazardous waste storage areas and equipment storage of metal parts and equipment. We appreciate your consideration of the Representative Outfall request and look forward to your response. Please call us if you have any questions. Sincerely, Resolve Environmental Services, P.A. Y Laura P. Cummings Senior Scientist Attachments g=7c8csrepout.1tr Resolve i fi OFFICES f i LOADING DOCK 1' MANUFACTURING BUILDING r a z m� GASOLINELLON AST- �l w 0 1,000-GALLON Ix DIESEL FUEL a- AST w F- a aI x di a EQUIPMENT AND PARTS STORAGE AREA AREA B HIGHWAY - 74 AREA C l z WAREHOUSE ® l 1 #2 � r j W SE BLASTING 1 AREA BUILDINGY 1 'HAZARDOUS ASSEMBLY WASTE BUILDING #2 STORAGE BUILDING PAINT THINNER STORAGE BUILDING EQUIPMENT AND PARTS STORAGE AREA A, AREA A / / r l WASTE OIL STORAGE SHED LEGEND _ 'APPROXIMATE LOCATION OF SURFACE WATER DRAINAGE �— GENERALIZED SURFACE O WATER FLOW - OUTFALL LOCATIONS 200 SCALE IN FEET EQUIPMENT & SUPPLY, INC. LRESOLVEENTAL 4507 HIGHWAY 74 WEST SITE LAYOUT MAP , P.A. MONROE, NORTH CAROLINAOE, NORTH CAROLINA State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 9, 1993 Andrew A. Adams P O Box 30187 Charlotte, NC 28230 Subject: General Permit No. NCG030000 Equipment & Supply COC NCG030146 Union County Dear Mr. Adams: In accordance with your application for discharge permit received on October 2, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. cc: Sincerei , �riginai Signed BY coleen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Andrew A. Adams is hereby authorized to discharge stonnwater from a facility located at Equipment & Supply 4507 US Hwy 74 West Monroe Union County to receiving waters designated as an unnamed tributary to Dry Fork in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached - This Certificate of Coverage shall become effective July 9, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 9, 1993. original signed BY Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 3677 ) 11 1 � � 66i� / i����' '�'r ��°A��.. t �' `` '' l j J., r )+I.. %'� , � / �ti�'� •�tit�it,� `���'C�, L� t "',�{> >' . • ; i{. � .. 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'I. •*��? - \� �5 t�067)r 643 414, FEET bso� \�� � lfl IScr �� 1} i //. 3873 l A. 175� q, / I •_ ,n v s�"� _•� ✓' \� 35000'.4 -- - - 80°37'30"~ 535 536 1 520 000 FEET 537 35 539 rN+I r+E Mapped, edited, and published by the Geological Survey 67 SE SCN- P�� Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey * [ ro M N_ vslueh Topography by photogrammetric methods from aerial J Gr, low �_ 000 photographs taken 1969. Field checked 1971 f 5 Projection and 10,000-foot grid ticks: North Carolina sv� 9° MILS 0115' coordinate system (Lambert conformal conic) CONTOUR ii 1000-meter Universal Transverse Mercator grid ticks, t4ATIONAE GEODETh ", A 1 7. shown in blue. 1927 North American Datum