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HomeMy WebLinkAboutNCG030310_MONITORING INFO_20171127STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N CC'� D 3 DOC TYPE. ❑ HJ�TORICAL FILE 14�10NITORING REPORTS DOC DATE ❑ 96) i ll c� I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q alit General Permit N6. NCG030000 Date submitted /i 1a1 1-1 OF COVERAGE NO. NCG03 0 3 . / Q SAMPLE COLLECTION YEAR ;�017 VIE oa 51 s4A ly\c. S,' ,e SAMPLE PERIOD ❑ 1an-June EpTuly-Dec or ❑ Monthly' (month) LECTI G SAMPLES Doi,, RiRCJ=,J\/F_;E,CSCHARGIN.G TO CLASS DOW E1HQW oTrout LaabCert.# 497 ❑Zero -flow [:]Watersupply n sample collection or analysis: N'OV 2 7 2u17 2rOther C-E6�1�i �EiL FILES C 'v1 RAL-SECTION E PLEASE REMEMBER TO SIGN ON PAGES 2 AND/I rmwater Benchmarks and Monitoring Results No discharge this period?Z 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 - 1.00 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 1.57 3 `l,S 6.7 N0 N 0 b,005y RD C7o.tx� 5 N FGD -P npling (instead of semi-annual) must begin with the second consecutive. benchmark exceedance for the same parameter at the same ou periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. �cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge reqL Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. )rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa( ,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained it elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon use the definition as found in 40 CFR 4.69.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for ca- :ture use the definition found in 40 CFf r 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 1( Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS., SEE PERMIT PART II SECTION B. I: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ;,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ICE CONTACT NAME: x nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorin F "No Discharge" reports) to: ter Quality -itral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: !r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete there are sig ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ? mittee) (Dale) .1/1/2012-10/31/2017 SWU-245, last revised Page 3 of 3 acmnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: 1 Pace Project No.: 92362698 Sample: 1 Lab ID: 92362698001 Collected: 11/09/17 10:20 Received: 11/09/17 12:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 28.1 mg/L 3.4 1 11/10/17 12:35 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 11/21/17 04:57 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 5.0 ug/L 5.0 1 11/14/17 04:30 11/18/17 04:32 7440-50-8 Lead ND ug/L 5.0 1 11/14/17 04:30 11/18/17 04:32 7439-92-1 Zinc 53.6 ug/L 10.0 1 11/14/17 04:30 11/18/17 04:32 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /21 /2017 05:55 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Project: 1 Pace Project No.: 92362698 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: 1 Lab ID: 92362698002 Collected: 11/09/17 10:30 Received: 11/09/17 12:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 34.5 mg/L 4.2 1 11/10/17 12:35 HEM, Oil and Grease Analyticaf Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 11/21/17 04:57 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 11/14/17 04:30 11/18/17 04:35 7440-50-8 Lead ND ug/L 5.0 1 11/14/17 04:30 11/18/17 04:35 7439-92-1 Zinc ND ug/L 10.0 1 11/14/17 04:30 11/18/17 04:35 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /21/2017 05:55 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity G neral Permit No. NCG030000 Date submitted 1-7 OF COVERAGE NO. N0003 0 3 _1 Q VI E N oT 1 S'} zn (- N e4,Au r\, G,o,,- S, �e S LECTI G SAMPLES DoiAj, w� vy1tJ� 1( P4c` Ay\c,jvVi�,�l Lab Cert. # 47 n sample collection or analysis: rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION EAR d,01 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [ ❑Zero -flow ❑Water Supply [✓Other C- S w PLEASE REMEMBER TO SIGN ON PAGES 2 AND/i No discharge this period?' . 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 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L s I_ 1.8 ND ND a . 02S MMLIN vt D Q.ozs npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the ,same ou periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmar.k here..: 2cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge regL Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. , Drganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufai ,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained it elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon 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 ca -ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 1( Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. qD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Og--" i, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: hal and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of t'he lab results (or at end of monitorin f "No Discharge" reports) to: ter Quality ntral Files /ice Center Carolina 27699-1617 'aN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: �r penalty of law, that this document and;all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete t there'are'sig'nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P ittee) (Date) .1/1/2012-10/31/2017 SWU-245, last revised D Page 3 of 3 aceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: 20226 Pace Project No.: 92338136 Sample: 1 Lab ID: 92338136001 Collected: 04/24/17 11:40 Received: 04/24/17 12:53 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 17.1 mg/L 3.1 1 04/25/17 15:24 HEM, Off and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/02/17 07:23 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 04/26/1710:25 04/27/1716:58 7440-50-8 Lead ND ug/L 5.0 1 04/26/1710:25 04/27/1716:58 7439-92-1 Zinc 24.6 ug/L 10.0 1 04/26/1710:25 04/27/1716:58 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 03:19 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 15 aceAnalytical www.pacelab&com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: 20226 Pace Project No.: 92338136 Sample: 2 Lab ID: 92338136002 Collected: 04/24/17 11:55 Received: 04/24/17 12:53 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 21.9 mg/L 3.7 1 04/26/17 09:20 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/02/17 07:24 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 04/26/17 10:25 05/02/17 21:30 7440-50-8 Lead ND ug/L 5.0 1 04/26/17 10:25 05/02/17 21:30 7439-92-1 Zinc 24.6 ug/L 10.0 1 04/26/17 10:25 05/02/17 21:30 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 03:19 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 L aceAnalytical www pacelabsxom Project: 1 & 2 Pace Project No.: 92324822 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 �f C G-- o f (919)834-4984 ANALYTICAL RESULTS Sample: 1 Lab ID: 92324822001 Collected: 12/29/16 09:30 Received: 12/29/16 11:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 28.6 mg/L 2.9 1 01/04/17 09:44 HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg/L 5.0 1 01/03/17 06:30 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 01/04/1719:30 01/05/1719:26 7440-50-8 Lead ND ug/L 5.0 1 01/04/1719:30 01/05/1719:26 7439-92-1 Zinc 45.2 ug/L 10.0 1 01/04/1719:30 01/05/1719:26 7440-66-6 9040 pH Analytical Method: EPA 9040 pH 5.3 Sid. Units 0.10 1 01/04/17 10:40 H6 Date: 01/06/2017 04:16 PM RECEIVE® JAN 23'2017 CENTRAL FILES DwR SECTION 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 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: 1 & 2 Pace Project No.: 92324822 Sample: 2 Lab ID: 92324822002 Collected: 12/29/16 09:45 Received: 12/29/16 11:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.7 mg/L 2.5 1 01/04/17 09:44 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 01/03/17 06:30 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 01/04/1719:30 01105/1719:29 7440-50-8 Lead ND ug/L 5.0 1 01/04/1719:30 01/05/1719:29 7439-92-1 Zinc 48.0 ug/L 10.0 1 01/04/1719:30 01105/1719:29 7440-66-6 9040 pH Analytical Method: EPA 9040 pH 5.3 Std. Units 0.10 1 01/04/17 10:40 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /06/2017 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted )F COVERAGE NO. NCG03 O 3 I 0 IE Hoc, 61 4� TnL Nf�a,­, Gsvve. S,�e � j�vN p ECTIMG SAMPLES Dov_, _ Pr-f- Av\r,INV,«,l Lab Cert. # (9 i sample collection or analysis: mwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0, Q ,t r�', SAMPLE PERIOD ❑ Jan -June Mmy-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow [:]Watersupply []Other C. S k, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/C [] No discharge this period?' 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 => _ 100 m"�g/LL or 50 mJg/L4 6.0(- 9.0 0.007 mg/L 0.033 mg/L mg/L 1�5fmg/L 7 p y- 6/ 3, 10 Y✓,.C_l LJ; 1��� d \ y0.067 0 , 0 �'p.� tKc [ 1 �1 lD ^ 1 rp • ' pling (instead of semi-annual) must be with the second consecutive benchmark exceedance for the same parameter at the same out periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requi 'ermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufac- tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicond se 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 catl ure use the definition found in 40 CFR 469.31). 11/2012-10/31/2017 SWU-245, last revised 10i Page 1 of 3 ?port 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 MONITORING RESULTS: :HMARK E_XCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. -DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE'OUTFALL? YES ❑ NO l/ HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ - =E CONTACT NAME: al 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 "No Discharge" reports) to: �r Quality :ral Files :e Center .arolina 27699-1617 V THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete :here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �mittee) (Dade) ./1/2012-10/31/2017 SWU-245, last revised 10, Page 3 of 3 i � o 1--, ',-lGaceAnalytical www.pacelabs.coni i ---- 6701 Conference Drive Raleigh, NC 27607 (919)634-4984 ANALYTICAL RESULTS Project: 1 & 2 Pace Project No.: 92324822 Sample: 1 Lab ID: 92324822001 Collected: 12/29/16 09:30 Received: 12/29/16 11:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc 9040 pH pH Analytical Method: SM 2540D 28.6 mg/L 2.9 1 01/04/17 09:44 Analytical Method: EPA 1664E ND mg/L 5.0 1 01/03/17 06:30 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 5.0 1 01/04/1719:30 01/05/1719:26 7440-50-8 ND uy/L '3.0 1 01/04/1719:30 01/05/1719:26 7439-92-1 45.2 ug/L 10.0 1 01/04/1719:30 01105/1719:26 7440-66-6 Analytical Method: EPA 9040 5.3 Std. Units 0.10 1 01/04/17 10:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /06/2017 04:16 PM without the written consent of Pace Analytical Services, LLC. H6 Page 4 of 14 • Pace Analytical Services, LLC �aceAnalytical 6701 ConferenceDrive7 Raleigh, NC 276760 wvm.pacelabs.com (919)834-4984 ANALYTICAL RESULTS Project: 1 & 2 Pace Project No.: 92324822 Sample: 2 Lab ID: 92324822002 Collected: 12/29/16 09:45 Received: 12/29/16 11:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.7 mg/L 2.5 1 01/04/17 09:44 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 01/03/17 06:30 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 01104/1719:30 01/05/1719:29 7440-50-8 Lead ND ug/L 5.0 1 01/04/1719:30 01/05/1719:29 7439-92-1 Zinc 48.0 ug/L 10.0 1 01/04/1719:30 01/05/1719:29 7440-66-6 9040 pH Analytical Method: EPA 9040 pH 5.3 Std. Units 0.10 1 01/04/17 10:40 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/06/2017 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 Semi-annual Stormwater Discharge Monitoring Report _w - for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted / 1,q //7 OF COVERAGE NO. NCG03 O 3 1 C7 VIE _ Hoc, S hA T-r\(- G.o„e. &, e S LECTI G SAMPLES Doy!, Nit oJ Y Rp{ ice- Ayni@L 4LL t Lab Cert. # V7 n sample collection or analysis: rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 I (D SAMPLE PERIOD ❑ J6n-June my - Dec or ❑ Monthly' (month) D RGING TO CLASS ❑ORW ❑HQW ❑Trout JAN 2 3 2017 ❑Zero -flow [:]Watersupply [✓'Other C S k. DVVR CLES TION PLEASE REMEMBER TO SIGN ON PAGES 2 AND i CN l ❑ No discharge this period?Z Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lend Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L aC, 14- o.7 04 . L S�3 N n NO n . O ys I No o. -7 1. npling (instead of semi-annual) must begin with the second consecutive benchmark CeY�ce forthe same parameter at the same ou periods with no discharge at any single outfall, you must still submit this discharge on re ort with a checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites maibI r aewaiver of the rain gauge reqL Permit, Table 3 identifying the especially sensitive receiving water classifications where the more' rot��cri e enchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manOOff ae :F conductors, manufai �stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is th, ktdefinition contained it elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 406CFR 433.11; for semicon 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 ca- -ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 1( Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 4: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [(/� HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorin F "No Discharge" reports) to: ter Quality -itral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: �r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet, there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee) .1/1/2012-10/31/2017 SWU-245, last revised 1i Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu4lity General Permit No. NCG030000�� Date submitted /2 AU _ 9 2n OF COVERAGE NO. NCG03 - AE �o� 141 tr C_ NUA01\ G10ve. S-�,e LECTI G SAMPLES our,, N1eVV\,0VJ Y Pc.,e- Lab Cert. # i n sample collection or analysis: rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR AOI � Q�JVr, SAMPLE PERIOD [t;rJan-June. ❑ July-"Dec?Fltgrj� ri3 elS or El monthly' (month) DISCHARGING TO CLASS ❑ORW . ❑HQW [—]Trout ❑Zero -flow ❑Water Supply [✓Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/t ❑ No discharge this period?2 ' 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 ==> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L `f /� ►4 .a 33.7 G, S? NO NO O.oA3 ND iz i4 _ 1.z Ttb ND ND 0.oa3 ­npling (instead of semi-annual) must begin with the second consecutive benchmark exceedanc:e for the same parameter at the same ou g periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ecipitation must be recorded using data from an en -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge reqL I Permit, Table 3 identifying the especially sensitive receiving water classifications where the m,,,re protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufac �stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained it elines for the facility subject to the requirement to sample (for metal finishing use the definition as foupnd�`n 40 CFR 433.11; for semicon use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition assJound in 40 CFR 469.22; and for cal -ture use the definition found in 40 CFR 469.31). jet 1/1/2012-10/31/2017 SWU-245, last revised 1( Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 4: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [' HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ICE CONTACT NAME: " nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt!'of the lab results (or at end of monitorin, F "No Discharge" reports) to: r ter Quality itral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: �r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete there are significant pens 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations." � 3ermittee) (Date) 'l/2012-10/31/2017 SWU-245, last revised 11 Page 3 of 3 Results Attal rcaloz Home (formation 293433 Client Project:Sampling 04/12 Pace Project Nbr:92293433 Z293433002 Sample:2 Lab Id:92293433002 Welcome, Doug Niemond. Give us your feedback here Change Password Lo4our Container Orders Results EDDs Data Notifications Resources Help Project Status:Complete Matrix:Water Collected Date:04/12/2016 Received Date:04/12/2016 ' MET ICP EPA 200.7 Complete Oil and Grease EPA 1664B Complete 9t EPA 9040 Complete D Total Suspended Solids SM 2540D Complete ✓ Method its Only )rt Limit, MDL=Method Detection Limit, DF=Dilution Factor, Bas=Basis, Qual=Qualifiers esc rs Total Suspended 48.0 mg/L 4.5 4.5 1 04/14/2016 11:18 NA Solids B Oil and Grease ND mg/L 5.0 1.1 1 04/26/2016 08:03 NA 7 Zinc 23.3 ug/L 10.0 2.5 1 04/20/2016 21:55 NA 7 Lead ND ug/L 5.0 2.5 1 04/20/2016 21:55 NA 7 Copper ND ug/L 5.0 2.5 1 04/20/2016 21:55 NA pH 7.0 Std. Units 0.10 0.10 1 04/14/2016 13:55 NA Date M : List c Fnunri Nabs.conVClientPortal/mrc/sarrpleDetails/modelAndVieud. projectlD=92293433&cl ientPrciect=Sampling %2004/12&projectStatus=Complete&systemlD=lims92&hsn=1707930&curren Results Analytical Home formation 293433 Client Project:Sampling 04/12 Pace Project Nbr:92293433 ?293433001 Sample:1 Lab Id:92293433001 Give us your feedback here Welcome, Doug Niemond. Chance Password Lo out Container Orders Results EDDs Data Notifications Resources Help Project Status:Complete Matrix:Water Collected Date:04/12/2016 Received Date:04/12/2016 MET ICP EPA 200.7 Complete Oil and Grease EPA 1664E Complete fit EPA 9040 Complete Total Suspended Solids SM 2540D Complete w r Method its Only in Limit, MDL=Method Detection Limit, DF=Dilution Factor, Bas=Basis, Qual=Qualifiers esc Total Suspended 33.7 mg/L 4.2 4.2 1 04/14/2016 11:15 NA Solids Oil and Grease ND mg/L 5.0 1.1 1 04/26/2016 08:03 NA Lead ND ug/L 5.0 2.5 1 04/20/2016 21:52 NA Copper ND ug/L 5.0 2.5 1 04/20/2016 21:52 NA Zinc 22.6 ug/L 10.0 2.5 1 04/20/2016 21:52 NA pH 6.8 Std. Units 0.10 0.10 1 04/14/2016 13:55 NA Date List � Fr,iinrl Nabs.conYClientPorta/n-wJsampleDetails/modelAndView?projectlD=92293433&clientProject=Sarr#ing%2004/12&projectStatus=Corr>plete&systemlD=lims92&hsrr=1707925&curren Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7 31 1 44 OF COVERAGE NO. NCG03 O 3 1 0 Ll VIE rlP_ 51 c�� lhNf4,iw. Grove. S-' e n LECTI G SAMPLES Dour., Y Pam« Ancj:4V 1 Lab Cert. # 67 n sample collection or analysis: rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ a (' I L SAMPLE PERIOD ❑ Jan -June FWJt ly-Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [ ❑Zero -flow ❑Water Supply RECEIVED ED ['Other c. Sit,* JAN O 2406 REMEMBER TO SIGN ON PAGES 2 AND/ CENTRAL FILES DWR SECTION No discharge this period?Z ' 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 ==> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L l a I 41, 4 7.7 0.00i ND v.o 7 ND O,4 ti od ND O. oal- NO -npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same oL g periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge regi I Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa fstals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained ii elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon 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 ca -ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. t: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorin F "No Discharge" reports) to: ter Quality ntral Files rice Center Carolina 27699-1617 .iN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: �r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet, there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ermittee) (Date) .1/1/2012-10/31/2017 SWU-245, last revised 11 Page 3 of 3 aceAnalytical www.pacelabs.corn December 03, 2014 Mr. Doug Niemond Hog Slat, Inc. 400 Clinton Street Newton Grove, NC 28366 RE: Project: Stormwater Nov 2014 Pace Project No.: 92227189 Dear Mr. Niemond: Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 2014. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Carrubba liamm.carrubba@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 aceAnalytical www.pacelabs.com Project: Stormwater Nov 2014 Pace Project No.: 92227189 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification M 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification M 357 MrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification M 356 VrginiaNELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 2 of 13 aceMalXiol www.pacelabs.com Project: Stormwater Nov 2014 Pace Project No.: 92227189 Lab ID Sample ID 92227189001 1 92227189002 2 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE ANALYTE COUNT Method Analysts Analyses Reported Laboratory EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A SM 2540D RC 1 PASI-R SM 4500-H+B LJl 1 PASI-R EPA 1664E CLW 1 PASI-C EPA200.7 JMW 3 PASI-A SM 2540D RC 1 PASI-R SM 4500-H+B LJI 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 aceAnalytical www.pacelabs.cw ANALYTICAL RESULTS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stormwater Nov 2014 Pace Project No.: 92227189 Sample: 1 Lab ID: 92227189001 Collected: 11/25/14 11:20 Received: 11/25/14 12:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/03/14 08:54 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2001 Copper 14.5 ug/L 5.0 1 12/01/14 15:15 12/01/14 23:53 7440-50-8 Lead ND ug/L 5.0 1 12/01/14 15:15 12/01/14 23:53 7439-92-1 Zinc 70.2 ug/L 10.0 1 12/01/14 15:15 12/01/14 23:53 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 42.4 mg/L 10.0 1 11129/14 12:02 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 7.7 Std. Units 1.0 1 12/01/14 15:10 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 Pace Analytical Services, Inc. aceAnalytical ® 6701 Conference Drive Raleigh, NC 27607 www.pacelabs.com . (919)834-4984 i ANALYTICAL RESULTS Project: Stormwater Nov 2014 Pace Project No.: 92227189 Sample: 2 Lab ID: 92227189002 Collected: 11/25/14 11:10 Received: 11/25/14 12:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/03/14 08:55 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 18.0 ug/L 5.0 1 12/01/14 15:15 12/01/14 23:56 7440-50-8 Lead ND ug/L 5.0 1 12/01/14 15:15 12/01/14 23:56 7439-92-1 Zinc 217 ug/L 10.0 1 12/01/14 15:15 12/01/14 23:56 7440-66-6 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 90.4 mg/L 20.0 1 11129/14 12:03 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 7.4 Std. Units 1.0 1 12/01/14 15:10 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 aceAnalytical WWW.paCBi3b5.COR1 Project: Stomtwater Nov 2014 Pace Project No.: 92227189 QC Batch: GCSV/19661 QC Batch Method: EPA 1664E Associated Lab Samples: 92227189001, 92227189002 METHOD BLANK: 1341673 Associated Lab Samples: 92227189001, 92227189002 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/03/14 08:42 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)634-4984 LABORATORY CONTROL SAMPLE: 1341674 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.5 87 64-132 MATRIX SPIKE SAMPLE: 1341675 35165582001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L I <5.0 20 16.6 81 64-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 aceAnalytical www.pacelabscom i QUALITY CONTROL DATA Project: Stormwater Nov 2014 Pace Project No.: 92227189 QC Batch: MPRP/17440 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92227189001, 92227189002 METHOD BLANK: 1340459 Associated Lab Samples: 92227189001, 92227189002 Parameter Units Copper Lead Zinc ug/L ug/L ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 12/01/14 22:26 ND 5.0 12/01/14 22:26 ND 10.0 12/01/14 22:26 LABORATORY CONTROL SAMPLE: 1340460 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Copper ug/L 500 496 99 85-115 Lead ug/L 500 486 97 85-115 Zinc ug/L 500 478 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1340461 MS 92227411008 Spike Parameter Units Result Cone. Copper ug/L 49.6 500 Lead ug/L 7.2 500 Zinc ug/L 54.1 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1340463 MS 92227014001 Spike Parameter Units Result Cone. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L 0.065 500 mg/L Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers 1340462 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 500 560 560 102 102 70-130 0 500 480 479 94 94 70-130 0 500 522 521 94 93 70-130 0 1340464 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 500 506 512 101 102 70-130 1 500 494 498 99 99 70-130 1 500 549 555 97 98 70-130 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Qua[ Qual Page 7 of 13 1�;aneAnalyfical www.pacelabscom QUALITY CONTROL DATA Project: Stormwater Nov 2014 Pace Project No.: 92227189 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QC Batch: RWET/7619 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92227189001, 92227189002 METHOD BLANK: 1340035 Matrix: Water Associated Lab Samples: 92227189001, 92227189002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 1129/14 11:56 LABORATORY CONTROL SAMPLE: 1340036 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 210 84 90-110 LO SAMPLE DUPLICATE: 1340037 92226863001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6630 6170 7 SAMPLE DUPLICATE: 1340047 92226864001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 104 112 8 Results presented on this page are In the units indicated by the "Units" column except where an attemate unit is presented to the rig" of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 13 aceAnalytical wwwpacelabs.com QUALITY CONTROL DATA Project: Stormwater Nov 2014 Pace Project No.: 92227189 QC Batch: RWET/7626 Analysis Method: SM 4500-H+B QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH Raleigh Associated Lab Samples: 92227189001, 92227189002 SAMPLE DUPLICATE: 1340389 92226480001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.3 8.3 0 H6 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13 aceAnalytical w ww.pacelabscom QUALIFIERS Project: Stormwater Nov 2014 Pace Project No.: 92227189 DEFINITIONS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/03/2014 05:32 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 ceAnalytical —pacWa6sc= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Nov 2014 Pace Project No.: 92227189 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92227189001 1 EPA 1664B GCSV/19661 92227189002 2 EPA 1664B GCSV/19661 92227189001 1 EPA 200.7 MPRP/17440 EPA 200.7 92227189002 2 EPA 200.7 MPRP/17440 EPA 200.7 92227189001 1 SM 2540D RWET/7619 92227189002 2 SM 2540D RWETf7619 92227189001 1 SM 4500-H+B RWETf7626 92227189002 2 SM 4500-H+B RWET11626 Date: 12/03/2014 05:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/15718 ICP/15718 Page 11 of 13 Document Name: Sample Condition Upon Document Revisod: April 04, 2013 ,'•:.-PaceArlalytical' Receipt SCUR Pa e 1 of 2 Document No.: Issuing Authorities: ��-a•+c<+MDa aDn+ ' F- L-CS-O 1-r v.02 Pace Asheville Quak Office Client Name:110%5I UT Where Received: Huntersyille [] Ashevill` Eden Ralei h Courier (Circle): - Fed Ex UPS, USPS 4C50�9n Commercial Paco Other Custody Seal on CooledlBox Present: C]yes no Seals Intact: Oyes ❑ no Packing Material: 0 Bubble Wrap Bubble Bags None Other Circle Thermometer Used; IR Gun : 22065387 of Ice: We Blue None [J Samples on foe, cooling process has begun IR Oun eac 1220853T)1 Temp Correction Factor: Add S tract ► t.A C Data and Initials of p�ereon examining Corrected Cooler Temp.: t . C 8iologlcal Tlsswe Is Frozen: Yes No tJ1A checo to / es a n� TemD should be above rreaAr to B°C Gnmmanta* Chain of Ctistody Present es ONO ON/A 1. Chain of Custody Filled Out es ONO ❑WA 2. Chain of Custody Relinquished: yos ONo ❑NIA 3. .Sampler Name & St nature on COC: Yes ONO ❑NIA 4. Sam les Arrived within Hold Time: Yee Elmo OWA 5. Short Hold Time Anal is' <72hr : OYes ONO ONIA 6. Rush. Turn Around Time Re uested: Oyes FIN. t7WA 7. Sufficient Volume: es ONO ONIA 8. Correct Containers Used: -Pace Containers Used: YfY. ONO 4Y. ON. ONIA ONiA 9. Containers Intact: es ONo ❑WA 10. Filtered volume.received for Dissolved tests Oyes ONo XJNIA 11. Sample Labels match COO: -includes date/tlme/ID/Analysis Matri:p Y, Q►ao DWA 12. A8 containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, ooCrorm, Toc. ow. wwrto ter) Yes ONo OR* Yes ONO 13111A OWA 13. Samples checked for dechlorinatton: Yes ONO OWA -14. Heads ace In VOA Vials >6mm : 'Dyes ONo ONIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if urchased): ❑Yea ONO Ores ONO NIA WA 16. Client Notification! Resolution: Field Data Required? Y / N Person Contacted: DatefTlme: Comments/ Resolution: Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification -Office i I-o out of hold, incorrect preservative, out of temp, 92227189 . incorrect containers) Page 12 of 13 aceAnalyilcal " www-pacelabs.com 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (919) BM-6497 NCVirW Cert U, NCDW Cert#37731 Chain of Custody W.O.# LIM Report Results To: ^�► Company: ! i0 S�4� J.tn<., Address:. t3OX 3oti n' c k V t,,.Av � GI'Ove— N C as-344 Attn:.��►Y1 @�ny0hJ Phone: 910 - SW-6/37 Fax: �I10 — ,57519 -- 1 fif- Sampled by (signature): Bill To: < `•'k = Project Reference: • .:Number: Purchase Order UR'6andard Report Delivery ■ Rush Report Delivery "Rush lxoleds are subled to prior eppmwil by the LiticKetory Requested Due Date: i 'J1i0. ,f.., b`�". +•` Tdirt �a-s.11"�y Ft�st T p'�>1 V-.t. �f> >a a r.y `. 3: p> -- W : 3 Y .i 'v Er..;, ;r a {vy}, +r '.f ,��s�S 3 �1t x� ,f^ ;r f,'` �! � t fit. ti. vac �f i L1 �rv' FSi. "��.fl r�19! i';1 F� e"lY �J v� s•,. tJ wry, #';i^' 5'� rr:�rS t }} �' �4 r .t� ft }..e �j ,,. t 6� s tea -Ir tl .'. P.t�f ~� � ...F.?..wee `+..:....1_.� ,! �Rr,4.: l.t.,, .L � ;�! �'` t>' _ §: t s..: .h N fY,. a� t .: tTi: e - L �f 1•�i `�iti JI ■��■ t3 W �vrha;W Relinquished nature) Received by n )N Date 414Relln Time fished by (signature) Received by (slpature) Time Relinquished by (signature) Received by (signature) Date Time Receipt conditions (LOnly) ❑ 4t2"C ❑ Temp:` °C Res. Chlorine: O Absent ❑ Present O nta Add preseru <2? Oyes ONO O rda Base preserv. >12? ❑ Yes ❑ No ❑ rda 2- Page 13 of 13