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HomeMy WebLinkAboutNCG030296_MONITORING INFO_20190116STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v C�C� � 3 0 � g 61 DOC TYPE ❑HISTORICAL FILE ,MONITORING REPORTS DOC DATE ❑ �Q� 7 0 Illee , YYYYMMDD January 16, 2019 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Parker Hannifin Semi-annual discharge monitoring reports (DMR) Monitoring period Year 1-Period 2 To Whom It May Concern, RECEIVED FEB 01 2019 CENTRAL FILES GkJ R SECTION The Parker Hannifin ("Parker Hannifin") facility located in Kings Mountain, North Carolina is submitting the following information to the Division of Water Quality ("Division") in regards to the facility general industrial permit NCG030296. The current monitoring period is recognized as July 1, 2018 through December 31, 2018. The sample analysis attached was collected from outfalls 001-004. The results were reported within 30 days of the date of collection. Attached is the discharge monitoring report required for monitoring period year 1-period 2. The sampling requirements per Section D of the General Permit are below: a. December 14, 2018/Parker Hannifin location outfall 001-00413:00 pm b. Mike Fox/Director-Consultant c. December 14, 2018 d. Pace Analytical e. See attached analysis f. See attached analysis The benchmark level for pollutants was exceeded this monitoring period for parameters listed for outfalls 003 and 004. Tier I monitoring and reporting will be done and placed onsite to identify possible causes of the monitoring exceedances. Parker Hannifin will continue to conduct inspections at the facility as required. The semi-annual monitoring for year 2 period 1 will be conducted during the January -March timeframe. Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program at the facility. The Storm water Pollution Prevention Plan (SPPP) has been developed and all information pertaining to the NPDES permit for Metal Fabrication has been completed. If you have any questions or require additional information in regards to this submittal, please contact me at (423)-787-2483 or Michael Fox at (423)-956-2900. 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 f nes and imprisonment for knowing violations. Sincerely, fa Craig So ers Division EHS Manager Parker Hannifin Cc: File copy Attachments -2- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030296 Date submitted _ 1/16/2019__ CERTIFICATE OF COVERAGE NO. NCG030296 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Parker Hannifin SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Cleveland or ❑ Monthly'-- (month) PERSON COLLECTING SAMPLES Mike Fox DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Pace Analvtical Lab Cert. # L1054281 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis:_ ®Other SDO Part A: Stormwater Benchmarks and Monitoring Results 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 SO mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 12/14/2018 1.0 ND 7.62 ND ND NO NO 002 12/14/2018 1.0 NO 8.76 NO NO ND NO 003 12/14/2018 1.0 30.4 6.83 1 0.0276 1 0.0072 0.149 NO 004 J.12/14/Z018 1.0 NO 6.97 NO NO 0.0701 NO 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General ' Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Creie Sommers Name (Print name) (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 A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A R04FOR 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 orlalnal and one copy of this DMR4 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: T 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 Cher are significa penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 aceAnalytica� • ANALYTICAL REPORT NsOMW LlWW for TOS&V a Urrrwstfon December 31, 2018 Appalachian Environmental Resources Sample Delivery Group Samples Received: Project Number: Description: L1054281 12/18/2018 Parker Hannifan-Kings Mtn Report To: Mike Fox 300 W Watauga Ave. Suite 4 Johnson City, TN 37601 Entire Report Reviewed By: 4V�1� Linda Cashman Project Manager Results relate ordy to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling Conducted by Pate National is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. A TABLE OF CONTENTS ONE LAB. NATIONWIDE. ' Cp: Cover Page 1 1 C Tc: Table of Contents 2 P Ss: Sample Summary 3 Cn: Case Narrative Sr: Sample Results 4 5 3Ss STORMWATER OUTFALL 1 L1054281-01 5 4Cn STORMWATER OUTFALL 2 L1054281-02 6 STORMWATER OUTFALL 3 L1054281-03 7 SSr STORMWATER OUTFALL 4 L1054281-04 Qc: Quality Control Summary 8 9 6Qc Gravimetric Analysis by Method 2540 D-2011 9 E Metals (ICP) by Method 200.7 10 GI: Glossary of Terms 11 rAl Al: Accreditations & Locations Sc: Sample Chain of Custody 12 13 9SC ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Appalachian EnAronmental Resources L1054281 1213111815:13 2 of 28 SAMPLE SUMMARY ONE LAB. NATIONWIDE. � Collected by Collected dateltime Received dateltime STORMWATER OUTFALL 1 L1054281-01 WW Michael Fox 12114e1815:05 12118n8 09:00 i C p Method Batch Dilution Preparation Analysis Analyst dateltime dateltime 2TC Gravimetric Analysis by Method 2540 D-2011 WG1213033 1 1211911813:11 12119M 14:41 Als Metals (ICP) by Method 200.7 WG1213801 1 12/20/1815:54 12/21M 19:32 TRB STORMWATER OUTFALL 2 L1054281-02 WW Collected by Michael Fox Collected dateltime 12/1411815:12 Received dateltime 12118n809:00 rqn Method Batch Dilution Preparation Analysis Analyst 5 dateltime dateltime Sf Gravimetric Analysis by Method 2540 D-2011 WG1213033 1 1211911813:11 12n911814:41 AJS Metals (ICPI by Method 200.7 WG1213801 1 1712011815:54 12121n819722 TRB FO Collected by Collected dateltime Received dateltime STORMWATER OUTFALL 3 L1054281-03 WW Michael Fox 12114n815.25 12118n809:00 El Method Batch Dilution Preparation Analysis Analyst eAl dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG1213033 1 12n9n813:11 12/1911814:41 AJS Metals (ICP) by Method 200.7 WG1213801 1 12/20M 15:54 12/21/1819:44 TRB r qC Collected by Collected dateltime Received dateltime STORMWATER OUTFALL 4 L1054281-04 WW Michael Fox 12/14/1815:35 1211811809:00 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG1213033 1 12n9n813:11 121911814:41 AJS Metals (ICP) by Method 200.7 WG1213801 1 121201815:54 121211819:47 TRB ACCOUNT: PROJECT: SDG: DATEfTIME: PAGE: Appalachian Environmental Resources L1054281 12011915:13 3 of28 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report, Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. C- Linda Cashman Project Manager Project Narrative L1054281 -01, -02, -03, -04 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATIFFIME: PAGE: Appalachian Environmental Resources L1054281 12/31AS 15:13 4 of28 STORMWATER OUTFALL 1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. _ Collected dateltime: 12/14118 15:05 L1054291 Additional Information , Result Units C P Analyte pH (On Site) 7.62 su FT C Gravimetric Analysis by Method 2540 D-2011 FSScI Result Qualifier RDL Dilution Analysis Bath Analyte mgA mgA date 1 time a CD Suspended Solids ND 2.73 1 121191201E 14:41 WG1213033 Metals (ICP) by Method 200.7 Result Qualifier RDL Dilution Analysis Balch e Analyte mgA mgll date ! time QC ❑ Copper ND 0.0100 1 12l211201819:32 WG1213801 Lead ND 0_GO500 1 1212112011819:32 WG1213801 FGI Zinc ND 0.0500 1 12121J201819:32 WG1213801 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Appalachian Ernlranmental Resources L1054281 1213111815:13 5 of 28 STORMWATER OUTFALL 2 SAMPLE RESULTS - 02 ONE LAB.NATIONWiOE. CGINcted date/time: 12114119 15:12 L1054281 Additional Information , Result Units C p Analyte z PH (On Site) 8.76 su t TC Gravimetric Analysis by Method 2540 ©-2011 35s Result Oualifier, RDL Dilution Analysis Batch Analyte mgA mg1l date / time Fnj Suspended Solids ND 2.50 1 12A91201814:41 WG1213033 Metals (ICP) by Method 200.7 0 Result Oualifwr RDL Dilution Analysis Batch mgA mg11 date ! time FQAnalyte Copper ND 0.0100 1 121211201819:22 WG1213801 Lead ND 0.00500 1 121211201819:22 WG1213801 FGI Zinc ND 0.0500 1 1212V20181922 WG1213801 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Appalachian Environmental Resources L1054281 1MIA815.13 6 of 28 STORMWATER OUTFALL 3 SAMPLE RESULTS - 03 ONE LAB. NA-nONWIDE. Collected date/time: 12114/18 15:25 L1054281 Additional Iriformation • - - Result Units FC—� Analyte (On Site) 6.83 su EpH Gravimetric Analysis by Method 2540 D-2011 3 S$ Result Qualifier RDL Dilution Analysis Batch Analyte mgA mg/1 date 1 time Suspended Solids 30.4 3.68 1 121191701914:41 WG1213033 Fn] Metals (ICP) by Method 200.7 Result oualiiier RDL Dilution Analysis Batch fi Analyte mg/l mgp date 1 time QC Copper 0.0276 0.0100 1 121211201819.44 WG1213801 Lead 0.00722 0.00500 1 12/21/2018 19:44 WG1213801 rG 11 Zinc 0.149 0.0500 1 12/211201819:44 WG1213801 FAI FC it ACCOUNT: PROJECT: SDG: DATEJT IME: PAGE: Appalachian Environmental Resources L1054281 1213lA815.13 7 of 28 STORMWATER OUTFALL 4 SAMPLE RESULTS - 04 ONE LAB. NATIONWIDE. CoHpcted date/time: 1211Q18 15.35 L10542$1 Additional Information Result units CP Analyte (On Site) 6.97 5u FTCpH Gravimetric Analysis by Method 2540 D-2011 3Ss Result Qualifier RDL Dilution Analysis Batch Analyte mgA mgll date Itime LEI Suspended Solids ND 2.50 1 IN19/201814:41 WG1213033 Metals (ICP) by Method 200.7 Result Gualirer RDL Dilution Analysis Batch 5 Analyte MOmgA date! time QC Copper ND 0.0100 1 1212V201819:47 WG1213801 Lead ND 0.00500 1 1212V201819:47 WG1213801 rGl Zinc 0.0701 B 0.0500 1 1212V201819:47 WG1213801 BAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Appalachian Environmental Resources L1054281 12131/18 15-13 8 or 28 WG1213033 QUALITY CONTROL SUMMARY ONE LAB,NATiONWIDE. Gravimetrlc Analysis by Method 2540 D-2011 L1054281-01,02,03,04 Method Blank (MB) (MB) R3370166-1 12/1911814:41 Cp ❑ M8 Result MB Qualifier MB MDL MB RDL 2 Analyte mgll mg/1 mg/1 -fC Suspended Solids U 0.350 2.50 FS L1054239-01 Original Sample (OS) • Duplicate (DUP) (OS) L1054239-01 12/19/18 14:41 • (DUP) R3370166-3 12/19/1814;41 Fqn Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Sr Analyte mgll mgll % % Suspended Solids 101 89.2 1 12J 33 5 L1O54239-02 Original Sample (OS) • Duplicate (DUP) FGI (OS) L1054239-02 12/19/1814:41 • (DUP) R3370166-4 12/1911814:41 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP Limits s AI Analyte mgll Mgt] % % Suspended Solids 118 96.8 1 19.7 J3 5 Fc Laboratory Control Sample (LCS) (LCS) R3370166-2 1211911814:41 Spike Amount LCS Resuit LCS Rec. Rec. Limits LCS Qualifier Analyte mgll mgll % % Suspended Solids 773 860 ill 85.0-115 ACCOUNT: Appaiachian Environmental Resources PROJECT: SDG: L10542 B1 DATEITIME: 1213111E 15,13 PAGE: 9 of 28 WG1213801 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE, Metals (ICP) by Method 200.7 L1054281-01,02,03,04 , Method Blank (MB) 1 (MB) R3370593-1 12121/1819:14 Cp MB Result MB Qualifier MB MDL M8 RDL Analyte mgA ngli mg/1 Fc Copper U 0.00700 0.0100 Lead 0 0,00200 0.00500 Ss r Zinc 0.0126 J 0.00340 0.0500 Fn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3370593-2 12/2111819:17 • (LCSD) R3370593-3 12/21/181919 SSr Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Oualifier RPD RPD Limits Analyte mgll mgA mgli % % % % % Copper �1.00 0.997 0.989 99.7 98.9 95.0-115 0.809 20 - Lead 1.00 1.07 1.07 107 107 85.0-115 0.532 20 7 Zinc 1.00 1.11 1.09 ill 109 65.0-115 2.32 20 Gi L1054281-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) BA1 (OS) L1054281-02 12/21/1819:22 • (MS) R3370593-5 12l20819:27 - (MSD) R3370593-6 12/2V1819:29 y Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Quallfie► MSD Qualifier RPD RPD Limits Sc Analyte mgA mgA mg/1 mgll % % % % % Capper 1.00 ND 0.955 0.971 95.5 97.1 1 70.0-130 1.51 20 Lead 1,00 ND 1.05 1.05 105 106 1 70.0-130 1.21 20 Zinc 1.00 ND 1.07 1.09 106 108 1 70,0-130 1.58 20 L1054281-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (M5D) (05) L1054281-01 12/2111B 19:32 • (MS) R3370593-7 12/21/181934 • (MSD) R3370593-8 1212111819:37 Spike Amount Original Result MS Result MSD Result MS Rec, MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Anatyte mgll mgA mgll mgll % % % % % Copper 1.00 NO 0.984 0.955 _ 98.4 95.5 1 70.0-130 2.95 20 Lead 1.00 ND 1.06 1,03 106 103 1 70.0-130 2.47 20 Zinc 1.00 NO I'll 1.08 110 107 1 70.0-130 2,75 20 ACCOUNT: PROJECT: SDG: DATEITIME. PAGE: Appalachian Environmental Resources L1054281 12/31/18 #5:53 10 of 213 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. 0 Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used In your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limn. ND Not detected at the Reporting Limit (or MDL where applicable), RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable), Analyte The name of the particular compound or analysis performed_ Some Analyses and Methods will have muttiple anatytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of anatytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analyses recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. tf a Qualifier is present a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state -ND' (Not Detected) or -BDL' Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report wall provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample_ The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. ACCOUNT: PROJECT: SDG: DATE/TNE: PAGE: Appalachian Environmental Resources L1054281 1213IMB 15:13 11 of 28 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National Is the only envtronmenAal laboratory accredited/certified to support your work nationwide from one kxation, One phone -[[.one point of contact, one laboratory. No other lab Is as accessible or prepared to handle your needs thto ghout the country. Our rapacity and capability from our single kxatlon laboratoryis comparable to the oDilective totals of the network laboratories In our Industry. The most slgNBcant benefit to our one location design is the design of our laboratory campus. The model Is conducive to accelerated productivity, decreasing turn -around time, and preventing Eros contamination, thus protecting sample Integrity. Our focus on premium quality and prompt service allows us to he YOUR LAB OF CHOIR. ' Not all certifications held by the laboratory are applicable to the results reported In the attached report ` Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Alaska_ �� 17-026 Arlmna AZ0612 Arkansas 89-M9 California _ 2932 Colorado _ TNDD003 Connecticut PH-0f97 Florida E87487 Georgia _ NELAP Georgia' 923 Idaho TN00003 Illinois 200008 Indiana _ CCTN-01 - Iowa — -- 364 Kansas E-110277 90010 _Kentucky'6 Kentucky 16 _ Louisiana AJ30792 Louisiana' LA180010 Maine -1N0002 _ Maryland T -- 324 _Massachusetts M-TNO03 Michigan 9958 Minnesota 047-999-395 Mississippi TND0003 _ Missouri 340 Montana CERT0086 Third Party Federal Accreditations Nebraska NE-OS-15-05 Nevada rN-03-2002_34 New Hampshire 2975 NewJersey-NELAP _ TNO02 New Mexico ` _ nla New York 11742 North Carolina Emr375 North Carolina' DW21704_ North Carolina' 41 North Dakota R-140 Ohio-VAP CLOO69 Oklahorna - 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island LA000356 South Carolina B004 South Dakota Iva Tennessee" 2006 Texas T 104704245-17.14 Texas' IABO152 Utah _ TN00003 _ Vermont — VT2006 - Vlrglnla 460132 - --- Washington C947 ^ West Virglnla 233 Wisconsin 9990939910 Wyoming QLA A2LA - ISO T7025 1461.01 AIHA4-AP,LLC EMLAP 100789 A2LA- ISO 17025' 1461.02 DOD _ 1461.01 _ Canada T -� 1461.01� USDA P330-15-00234 -- EPA�rypto TND0003 ' Drinking Water 2 Underground Storage Tanks ' Aquatic Toxklty ' ChemLcaVMlerobiologital 6 Mold 6 Wastewater rrla Accreditation not applicable Our Locations Pace National has shdydour client support centers that provide sample pickup andlor the delivery of sampling supplies. H you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory, ACCOUNT: PROJECT: SDG: DATEITINIE: Appalachian Environmental Resources L1054281 12/3111815:13 PAGE: 12 of 28 81111gsinformation: Anal sii tontaEnbr .Preservatlws Lhrinvl r /�/•_� ,` `p APYIY Mr rif��Y�rnw.lw `� `. 1I t i ' ia�wriJ�.r.rpi�ir: Rcportta: "�-��. r%� EmaBTo:, �' F \" i ►IioneiaiYrSwSiSI n±a,isab0 rsr surf r.�iais,rs+.ztst �� i Project DeSCllptbn:' � v. i�::. �Ic. .s �j's,,,, .r gty/5wte Coltetted: � l a i FhVaec Cilent.pn4w a lab Project p Fug: f : Boas collected iprintj: SIte/Fumtq ID 0' PA Q Cal .1t .. Rush?:;Lab MUST Be riapiiedj Quote q 5nnq_Oay. �,,:, Rre oar 1 ! F �rQiC�ln, imri►ed�atery' / �Nr.tDiv .._ScSrfl �s�►r11 MleResults htFtied ,i Cov w Por laid o, r! Ito li.. Tsft . _.1� .= . - fl Packed. on Ice.ph 5amplelD CAmwrprab Mautx, pepth. DatQ S t Pt vEas. i Rt� ! �p aNrl E 11 � H • Matrix emarks: SS 5+011 AIR •Air F i Filtlr > 7 " pi! 'Temp . _ COC:scol- ariant/ineaetii metro, _ra W - Groundaiatei 8-atbImmy „ C*6C SitlandEfAeturatai -Wastewater "W - Rrlr►king Water Flow Ottmr semi!eYreturrt6i}vja: Iia£doa krkiv_i. intaac; . ,tr Wrcacr botLli2� tlt,pdi IT ii�rililiiant'uyoliw OT.Qthcr UP5 ,,,;Fed ° :Courier Trackinglr • 1 icaBle I vu FtSickiilta"paciA Y_ t1 W pra�asyariaoa Gorfeat �.Crir"—f Retl uk�fsj Date: ltme: RQCeivrd by: (Slgnaturc) ` Trip itAe[eivcd: Y�f 1� f ' Kc1.l MOW Rcliftquishcgtry:;Slgnoturej pat :, Time: it ISlgnalurC}� T�tEt 3` ESmi nsCenredx" I}Pie>:e_�Jtion�equiFadls�+.ingjnsOstelThtle` T i . m Rpllntivishedllry.:l5lgnaturej. pate• Time; Attcgl415dttlr. �4Sigtt;atNig pa} sTf{ttd j G n Via, Hai:` �uf iar�' Cuuodyr ,Gsia�ol�,,,, TO, -I ■ Vtial,P-{� Wng 4 knO466 E Ma.] �m .Non;Cofifor;mance. cbeckappUcable items ) Aty, . y .ClaifflcaUon. 7­ X. - Loalft.clan"ficad on-MeWed rafte. j Aarourfd canmlnkr,­..,_ - _Ws��O!WiaznitirL R Ttm b6ata ner proper AhWde' ihtpa,, ngcvlaterL eoQler 'PH not th AM- Plfm 'sp e4*;OW. requeste& Ird6ibriOr haridft!%, carrier fFed6 J.UkZ &rfEc- V Aii�eiiiiciefi P&"Volume_ - `Rcce&v4l aMtfiM I& not Hued on coc. Sartp e.wa-s -tSatgple ids-6iidntilairs -do not match Ids CDC Can taineir not intact received with he3d'spam, fii-p-islahkA't r6mli6d. I if ho,amiubf Clistodr, 'Iment -not A K_ .-Broken oamIner. Chain CO i'ft nt sample 1e .Cant: H: 77 jft chaj-0. % 4d_ %: -Ehiiflf j DatL-A-2:119-10 ..-Thne. M27' tft, M 'C T 'W L wit" CeAnalytical o WWW..paceJaDxaom December 30, 2018 Benita Miller Pace Analytical National Center 12065 Lebanon Road Mount Juliet, TN 37122 RE: Project: Parker Hannifan1WG1214624 Pace Project No.: 50213308 Dear Benita Miller: Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 46268 (317)228-3100 Enclosed are the analytical results for sample(s) received by the laboratory on December 22, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, A&9- i",� Donna Spyker donna.spyker@pacelabs.com (317)228-3100 Project. Manager Enclosures cc: Pace National Subout Team r`�rm REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, .B without the written consent of Pace Analytical Services, LLC. Page 1 of 14 aceAnalytical Project: Parker Hannifan1WG1214624 Pace Project No.: 50213308 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 CERTIFICATIONS Ohio VAP Certification #: CL0065 Oklahoma Certification #: 2018-101 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 4626E (317)226-3100 Page 2 of 14 aceAnaOcal' wrwpacelaLs.=" Pace Analytical Services, LLC T726 Moller Road Indianapolis, IN 46268 (317)228-3100 SAMPLE SUMMARY Project: Parker Hannifan1WG1214624 Pace Project No.: 50213308 Lab ID Sample ID Matrix Date Collected Date Received $0213308001 STORMWATER OUTFALL 1 Water 12/14/18 15:05 12/22/98 10:20 50213308002 STORMWATER OUTFALL 2 Water 12 I4118 15A 2 12/22/18 10:20 50213308003 STORMWATER OUTFALL 3 Water 12/14/18 15:25 12/22/18 10:20 50213308004 STORMWATER OUTFALL 4 Water 12/14/18 15:35 12/22/18 10:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytcal Services, LLC. Page 3 of 14 aceAnalytical e www,pscelDD&Mm • SAMPLE ANALYTE COUNT Project: Parker HannifardWG1214624 Pace Project No.: 60213308 Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 46268 (317)228.3100 Lab ID Sample lit Method Analysts Analytes Reported Laboratory 50213308001 STORMWATER OUTFALL 1 EPA 1664A KLM 1 PASI-I 50213308002 STORMWATER OUTFALL 2 EPA 1664A KLM 1 PASI-I 50213308003 STORMWATER OUTFALL 3 EPA 1664A KLM 1 PASI-I 50213308004 STORMWATER OUTFALL 4 EPA 1664A KLM 1 PASH REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 14 aceAnalytreal e wwrrpamm ANALYTICAL RESULTS Pace Analytcal Services, LLC T726 Moller Road Indianapolis, IN 46268 (317)228-3100 Project: Parker HannifanfWG1214624 Pace Project No.: 50213308 Sample: STORMWATER OUTFALL 1 Lab ID: 50213308001 Collected: 12/14/18 15:05 Received: 12/22/18 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Initial Volume/Weight: 1000 mL Final VotumeAfVeight: 1 mL Oil and Grease ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/30/2018 05:19 PM without the written consent of Pace Analytical Services, LLC. 12/27/18 10:07 1 d,M5 Page 5 of 14 aceAnalytical' wwwouaw scom ANALYTICAL RESULTS Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 46268 (317)228-3106 Project: Parker Hannifan/WG1214624 Pace Project No.: 50213308 Sample: STORMWATER OUTFALL 2 Lab ID- 50213308002 Collected: 12/14/18 15:12 Received: 12/22/18 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. HEM, Oil and Grease Analytical Method: EPA 1664A Initial Volume/Weight: 1000 mL Final VolumelWeight: 1 mL Oil and Grease ND mg1L 5.0 1 12/27/18 10.07 Date: 12/30/2018 05:19 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Cult, without the written consent of Pace Analytical Services. LLC. Qual 1d,M5 Page 6 of 14 aceAnalyfical www.PaDwabs.aam ANALYTICAL RESULTS Project: Parker HannifanANG1214624 Pace Analytical Services, LLC 7726 Moiler Road Indianapolis, IN 46268 (317)228-3100 Pace Project No_: 50213308 Sample: STORMWATER OUTFALL 3 Lab ID: 50213308003 Collected: 12/14/18 15:25 Received: 12/22/18 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Initial VolumeAVeight: 1000 mL Final VolumelWeight: 1 mL Oil and Grease ND mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2018 05:19 PM without the mitten consent of Pace Analytical Services, LLC. 12127118 10:07 1 d,M5 Page 7 of 14 Pace Analytical Services, LLC a T726 Moller Road aC fty, cal Indianapolis, IN 46268 wMWcpa =" (317)228-3100 ANALYTICAL RESULTS Project: Parker HannifarvWG1214624 Pace Project No.: 50213308 Sample: STORMWATER OUTFALL 4 Lab ID: 50213308004 Collected: 12114118 15:35 Received: 12/22/18 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Initial VolumePA%ight: 1000 mL Final VelumeNUeight: 1 mL Oil and Grease ND mg/L 5.0 1 12/27/18 10:07 1d,M5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 12/30/2018 05:19 PM without the wditn consent of Pace Analytical Services, LLC. Page 8 of 14 wwrcPeceralxicom QUALITY CONTROL DATA Project: Parker HannifanlWG1214624 Pace Project No.: 50213308 QC Batch: 478302 Analysis Method: EPA 1664A QC Batch Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 50213308001, 50213308002, 50213308003, 50213308004 METHOD BLANK: 2207627 Matrix: Water Associated Lab Samples: 50213308G01, 50213308002, 50213308003, 50213308004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 12/27/18 10:07 M5 Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 46268 (317)228-3100 LABORATORY CONTROL SAMPLE' 2207628 Spike LCS LCS % Rec Parameter knits Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 32.6 82 78-114 M5 MATRIX SPIKE SAMPLE: 2207629 50213407001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 98.9 40 137 95 78-114 M5 Results presented on this page are In the units Inmcated by the'ttnita' column exeept i ehere an alternate unit Is presented to the 69M of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 121300118 05:19 PM without the mitten consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC Ca r� J 7726 Moyer Road S���yal Indianapolis, IN 46268 www•pnoeiaDscorrr (317)228-3100 QUALIFIERS Project: Parker HannifanMG1214624 Pace Project No.: 50213308 UEFINMONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOIL -Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific anatyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270_ The result for each anatyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASW Pace Analytical Services - Indianapolis BATCH QUALIFIERS Batch;478302 [M5] A matrix spike/matrix spike duplicate was not performed for this batch due to insufficient sample volume. ANALYTE QUALIFIERS 1d Sample transferred to an alternate container for analysis on SPE equipment. KLM 12/27/18 M5 A matrix spikelmatrix spike duplicate was not performed for this batch due to insufficient sample volume. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fult, Date: 12/30/2018 05:19 PM without the written consent of Pace Anayticat Services, LLC. Page 10 of 14 aceAna4 trcal° • wwwpecela6scam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 7726 Moller Road Indianapolis, IN 46268 (317)228-3100 Project: Pace Project No.: Parker HannifanlW(31214624 50213308 Anatytcal Lab 10 Sample ID QC Batch Method QC Batch Analytical Method Batch 50213308001 STORMWATER OUTFALL 1 EPA 1664A 478302 50213308002 STORMWATER OUTFALL 2 EPA 1664A 478302 50213308003 STORMWATER OUTFALL 3 EPA 1664A 478302 S0213308004 STORMWATER OUTFALL 4 EPA 1664A 478302 Date: 12t30/2018 0519 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A section a Section C trod Client Information: Required Project Information: Invoice information: Pago ; 1 Of 1 Cemparty: PoCe Analytical National Reporl To: Pace Analirlical National Subout Team Atlentim- Mike Fox Address: 12065 Lebanon Road Copy To: Company Nome: Mond Juliet, TN 37122 Address: Rri Email: SubmAlreamCpacenotionai. Purchase Order 0 1-1054281 Pace owe - Pnone: 615 773-9758 Fax 615 756-5859 Project Name: Parker Hannifen-Vi s Mtn PwA PrMW M8na6er; Donne Spoor �Stato l Lo~catl Requested Due Pate: 26•Dec Project 0: NIA Pace Profile 0: 38076 TH R' uotfi"d'Ma1� le' Y '[YfNIIMMWAM � E � Ml4TRal CODE u COLLECTED � PrBSeiVa1:V@s orw rs w.r« nW Wa. WT F v 44� 0 �}r. SAMPLE ID W oNtl � '� START END N One Character per boa. W" Wp ' (A4, 0-8 I -) AA Dour. oT Sample Ids mutt be unique Tnw. TB o V SO'4 31, 8 3 0 _ $ rg, %{ 1 1 1 DATE TIME DATE TIME i z O D cc �[ 4 STORMWATER OUTFALL 1 WT 14-Dec 15 05 1 1 x } nSTORMWATER OUTFALL 2 WT 1443ec 15:12 1 1 x C)6 nSTORMWATER 60 OUTFALL 3 WT 14-Dec 15:25 1 1 x J U STORMWATER OUTFALL 4 Wr 14-Dec 15:35 t 1 1 x n ti Pro 11 02�1 AU01FfONALCOMMkNf6 R4LIIVIbNP.fleYIAFFLLIATICJN PATE TIME ACCEPTE�OYIAFFLL1A71QN TIME bAIAPLHCCNWI'�Nb Bonita Miller 21-Dec 13:27 �r^ F Pace Ana Cal National Batch: WG1214624 �0;� ✓2� D , r Free MayNaelp�nal BG�iiidfL10842 1Su, Loce0on:Indianapolis, IN BATAPL ER NAME ANQ 81GNATUREiffiniffi WA v 5 & PRINT Name of SAMPLER: 0 jt SIGNATURE of SAMPLER: DATE signed: $ sAMPLE CONDITION UPON RECEIPT FORM r.'.,.Pat:eAr�alytical Date/Time and Initials of r Project M Svc-13368 person examining contents:,� Courier: L` Fed Ex ❑ UPS ® USPS [I client ❑ Commercial ❑ Pace ❑ Other Tracking #: L Custody Seal on Cooler/Box Present: ❑ Yes No Seals Intact: ❑ Yes [�ONo Packing Material: ❑ Bubble Wrap V3 Bubble Bags ❑ None ❑ Other Thermometer: 1 2 3 4 5 6 A BQ D E F Ice Type: Wet ❑ Blue ❑ None I Samples collected today and on ice: ❑ Yes No ❑ NIA Cooler Temperature: �{�G �r ( Ice Visible in Sample Containers?: ❑ Yes No ❑ NIA (initial/Correctedi Temo should be above freezing to 6°C if temp. is Over 60C or under O°C. was the PM Notified?: n Yes n No F'rNIA All discrepancies will be written out In the comments section below. imm Yes No Yes No NIA Are samples from West Virginia? \/] All containers needing acidibase pres. Have been Document any containers out of temp. ]� checked?: exceptions: VOA, conform, LLHg, O&G, and any USDA Regulated Soils? (ID, NY, WA, OR,CA, NM, TX, container with a septum cap or preserved with HCI. OK, AR, LA, TN, AL, MS, NC, SC, GA, FL, or Puerto All containers needing preservation are found to be in compliance Rica) with EPA recommendation (<2, >9, >12) unless otherwise noted. Chain of Custody Present: Circle: HNO3 H2SO4 NaOH NaOHIZnAc Chain of Custody Filied Out: Dissolved Metals field filtered?, Short Hold Time Analysis (<?2hr)?: Analysis: Heads ace Wisconsin Sulfide Time 5035A TC placed in Freezer or Short Holds To Lab: Pre en Absen NIA Residual Chlorine Check (SVOC 625 Pest/PCB 608) Residual Chlorine Check Total/Amenable/Free C anide Rush TAT Requested: \A Heads ace in VOA Vials >6mm : Containers Intact?: Trip Blank Present?: Sample Label (IDs/Dates/Times) Match COC?: Except TCs, which only require sample ID Trip Blank Custody Seals?: Comments: e D 14 F- I N-Q-29D-rev.17,25Sep2D 18 Sample Container -Count CLIENT; J U3 03 COC PAGE ` of N t7 "coc 10# Project # Y m;t SampleItem �= Im � 1WGFI1 I I 13 In 1 AGntJ AG1 H AG1I1 AG2U AC,3S SP5T RP1I I RP2N RP2S SP211 RP38 RP3N BP3S BP3U R R -- 3�_-- —� ! 10 12 Container Codes Glass . Plastic 1 Misc. DG9B 40mL Na Bisulfate amber vial AGOUJ 100ml- unpreserved amber glass BP1A 1 liter NaOH, Asc Acid plastic BP3UJ 250mt- unpreserved plastic DG9H 40ml- HCL amber voa vial AG1 HI 1 liter HCL amber glass BP1N 1 liter HNO3 plastic El BP3ZJ 250ml- NaOH, Zn Ac plastic DG9M 40ml- McOH clear vial I AG 1 Sl 1 liter H2SO4 amber Wass BPIS 1 liter H2SO4 plastic DG9P 40mL TSP amber vial AG1T 1 liter Na Thiosulfate amber glass BP U 1 liter unpreserved 1Ijstic AF I Air Filter DG9S 40rnL H2SO4 amber vial AG1 U Miler unpreserved amber glass BP1Z 1 liter NaOH, Zn, Ac C Air Cassettes DG9T 40ml- Na Thio amber vial AG2N 5OOmL HNO3 amber glass BP2A 500ml- NaOH, Asc Acid plastic R Terra core kit DG9U 40ml- unpreserved amber vial AG2S 500mL H2SO4 amber glass BP2N 500ml- HNO3 plastic SP5T 120ml- Coliform Na Thiosulfate VG9H 40mL HCL clear vial AG2U 500ml-un reserved amber lass I BP201 500mL NaOH plastic U Summa Can VG9T 40ml- Na Thio. clear vial I AG3S 250mL H2SO4 glass amber I BP2:SJ 500ml- H2SO4 plastic ZPLCI Zi loc Ba VG9UJ 40ml--unpreserved clear vial AG3UJ 25OmL unpreserved amber lass VGFX 40ml- wlhexane wipe vial BG1 H 1 liter HCL clear glass VSG Heads ace septa vial & HCL BG1 S 1 liter H2SO4 clear glass WGKU Soz un preserved clear jar BG1T 1 liter Ne Thiosulfate clear glass WGFU 4oz clear soil jar BG1 U 1 liter unpreserved glass JGFU 4oz unpreserved amber wide BG3H 250ml- HCI Clear Glass BG3U1 250ml- Unpreserved Clear Glass BP2U 500ml- un reserved BP2Z .500ml- NaOH, Zn Ac BP3B 250mL NaOH plastic BP3N 250mL HNO3 plastic BP3S 250ml- H2SO4 olastii Page 14 of 14 R July 24, 2018 NPDES General Permit COC: NCG030296 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PARKER HANNIFIN CORPORATION GEAR PUMP DIVISION 101 CANTERBURY ROAD KINGS MOUNTAIN, NC 28086 PHONE: 7W730-2000 FAX: 704-730-5832 RECEIVED JUL 3 1 2018 CCN I_WL Ri r-S 0VIJR SECT16N Re: NPDES Stormwater Sampling (Year 6, Period 1 Bi-annual results) Parker Hannifin Corporation Gear Pump Division 101 Canterbury Road Kings Mountain, Gaston County, NC 28086 To Whom It May Concern: Parker Hannifin Corporation located at 101 Canterbury Road, Kings Mountain, North Carolina is pleased to submit in accordance with NPDES General Permit (NCG030000) or COC (NCG030296) the attached stormwater sampling results for Year 6, Period 1. The stormwater samples were analyzed for the parameters listed in Section B Table 1 (pH, Total Suspended Solids, Non -Polar Oil & Grease, Copper, Lead and Zinc). Total Toxic Organic Compounds (TTO) were not analyzed since the facility is not categorized as a metal finishing operation. Rainfall amounts were pulled and recorded as required. Based on the sampling results, the analytical results were all below or within the Benchmark Values presented in section B, Table 3 of the Stormwater General Permit. I would also note that for the Monitoring Period, I followed the next numbers in sequence of the Monitoring Schedule which is Table 2 of Part II, Page 6 of 10 of the Permit. Please let us know if any additional information is required or if there are any questions about the reported results. Sincerely, j Larry Hill Div. EHS&E Manager (Parker-- HVD) CERTIFICATE OF COYJ FACILITY NAWE COUNTY _ 5_0,'� PERSON COLLECTING LABORATORY, Comments on sample Semi-annual Storm_water Discharge Monitoring Report for North Carolina Division of Water Quality ene al Permit No, NCG030000 Date submitted E N9, NCG030 2 aZ Lab Cert. # or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0� SAMPLE PERIOD JCS Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Otherlow ater S� yc ❑S-A ®Other /,� Y r� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?Z Outfall No. Collected' ..Hydrocarbons/yr) M EMO Non -Polar.: ..l Petroleu To 11 M 00 momr-i I/ I05— i � ■ i�r.�V�. /� .O rTr/%i 0 • •. I L, V�M. 71I A A 1 IRR l�l / /a C� Imo. /L/�� �2r • r1111 • s� ll.;.. 2�f1.`a"L! LiJ/IrTL�J 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), 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 5tormw ter Pollution Prevention Plan," 2�_ Name (Print name) Title (P nt title) ^�l� � o�y ignaturej (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 ms/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?' Outfal! 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 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 AAND PART 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 ❑ NDX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR, including all "No Discharge" reports, within 30 days of recei»t of the lab results for at end of monitoring Period in the case of "'Ng- Discharge" reAortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFIC,4TION FQZ ANY I FOR_MATIQN 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 aw'Are that there are significant penalties for submittiDg false information, including the possibility of fines and imprisonment for knowing violations." of Permltteej Permit Date: 11/1/2012-10/31/2017 (D te) 01 SWU-245, last revised 10/25/2012 Page 3 of 3 PARKER HANNIFIN CORPORATION GEAR PUMP DIVISION 101 CANTERBURY ROAD KINGS MOUNTAIN, NC MU PHONE: 7"730-2000 FAX: 704-730-5832 December 31, 2017 NPDES General Permit COC: NCG030296 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling (Year 5, Period 2 Bi-annual results) Parker Hannifin Corporation Gear Pump Division RFC.FI\/FD 101 Canterbury Road Kings Mountain, Gaston County, NC 28086 )A� 1 20�8 DWR SECTION To Whom It May Concern: INFORMATION PROCESSING UNI' Parker Hannifin Corporation located at 101 Canterbury Road, Kings Mountain, North Carolina, in accordance with NPDES General Permit (NCG030000) or COC (NCG030296), is making notification that we were unsuccessful in collecting a sample in year 5, period 2, due to not having a qualifying rainfall event that occurred during normal business hours, or that it was safe to collect. Please let us know if any additional information is required or if there are any questions about the reported results. Sincerely, Larry Hill Div. EHS&E Manager (Parker — HVD/GPD) Office: (828) 248-4317 Mobile: (864) 316-0344 June 14, 2017 NPDES General Permit COC: NCG030296 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PARKER HANNIFIN CORPORATION GEAR PUMP DIVISION 101 CANTERBURY ROAD KINGS MOUNTAIN, NC 28086 PHONE: 704-730-2000 FAX: 704-730-5832 eScF_N E0 suN 2 0 2oi�{ DWR S GT ON Re: NPDES Stormwater Sampling (Year 5, Period 1 Bi-annual results) Parker Hannifin Corporation Gear Pump Division 101 Canterbury Road Kings Mountain, Gaston County, NC 28086 To Whom It May Concern: Parker Hannifin Corporation located at 101 Canterbury Road, Kings Mountain, North Carolina is pleased to submit in accordance with NPDES General Permit (NCG030000) or COC (NCG030296) the attached stormwater sampling results for Year 5, Period 1. The stonmwater samples were analyzed for the parameters listed in Section B Table 1 (pH, Total Suspended Solids, Non -Polar Oil & Grease, Copper, Lead and Zinc). Total Toxic Organic Compounds (TTO) were not analyzed since the facility is not categorized as a metal finishing operation. Rainfall amounts were pulled and recorded as required. Based on the sampling results, the analytical results exceeded the benchmark levels for: Copper in Outfalls 1, 2 and 3 Zinc in Outfall 2 As of today, we have begun implementing the Tier 1 requirements as required in the permit to determine what has driven this out of compliance condition. Please let us know if any additional information is required or if there are any questions about the reported results. Sincerely, Larry Hill Div. EHS&E Manager (Parker — HVD) `•_ CERTIFICATE OF CO> FACILITY NA COUNTY PERSON COLL59QNG LABORATORY Comments on sample co Semi-annual Stormwater Discharize Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 . NCG � j� PLES o '� Lab Cert. h action or analysis: Date submitted Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR SAMPLE PERIOD Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow Water S p ly ❑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 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 jo�/ �.' 0,07951 1 . W i ,3.< 01601,s 4-0/-5E 4510 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. 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. 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) 4 Titl Print title) C. J/ J ignature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (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?z Outfall No. Date Sample Collected_ (mo/dd/yr) 24-hour rainfall amount, Inches3 Hon -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 -- 4.0 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 f J 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 TRIGGERSTIER 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" re arts within 30 days of recei t of the lab results for at end of monitoring eriod 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 ,INF. QRMaLQN REPPRTED: "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 awarthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I 1 of Permlittee) Permit Date:11/1/2012-10/31/2017 -/ 1-2 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3