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HomeMy WebLinkAboutNCG030465_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv U, p30ylp 5 DOC TYPE ❑HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ :)bl7 Da ) " YYYYMMDD A SMOGREENVILLE OF NORTH CAROLINA, INC 1125 Sugg Pkwy. PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 February 7, 2019 NCDEQ- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 f EECFN FFe 18 � 7.019 CEN�wR �C"JL&' rJoN Please find attached the semi-annual storm water discharge monitoring reports and analytical results for period 1 & 2 in 2018, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall #1. We must record and keep on file for inspection qualitative results semi- annually. In April 2018, we requested a meeting with DWQ to evaluate a second retention pond built for a plant addition. The results of the meeting added a second outfall to our sampling parameters. Included in this submittal are the results of this sampling. Our storm water permit was re -issued and effective November 2018 and we are now sampling to the new requirements. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, Pam Savage Environmental Health & Safety Attachments .* 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year -�2- 01 R Individual NPDES Permit No. NCSI 0II 311011011011 t)l or Certificate of Coverage (COC) No. NCG❑D ❑3 DIP] This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: A<- Y U 6i'.Pg,,myt f � County: 11/7'f- Phone Number: (o'S'D- /71oS Total no. of SDOs monitored AS�- Outfall No. I Is this outfall currently in Tier 2 (monitored monthly)? Yes [� No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [� Parameter, (units) Total Rainfall, inches j 5 �/''��.� � }��-7hI� CS� r/,�Ir 10 O /W Cm / Wt/l Benchmark N/A / p D (o - 1 0.007 O.030 0, 0 (o Date Sample Collected, mmlddlyy r .; t ,, (A; 0.30 .00 6- <S oo a. a 40. 063 0. a l Z .00 _ L S_. dv L LO . oo O .0 k 10 ! lgw 0,9-5 SIDS I/ < . Ov 0.06S LO,a v0 0,/US (! j 3 i kI �2. S Z 0.O S7 -3 < S 00 4 o .02 < 0 , 00s- O . Iz zr 0, a�� 5. LS. 00 0.0103 O- 0011ei O. 3 7� SWU-264 - Generic Annual DMR Last revised 5/02/2018 Additional Outfall Attachment Outfall No. 0- Is this outfall currently in Tier 2 (monitored monthly)? Yes ►Q1" No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Fo If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No D Parameter, (units) Total Rainfall, inches �" •2) �1�vich�{, C� -� U 1 Benchmark N/A /O 0 /SS 0 . CJJ7 0.030 0.06 17 Date Sample Collected, 4 3 Y i mmldd/yY 3 - 7 /8r J <14, Z-sC)0 Z-D Vos- 4D.vo3 z-0 0/0 10 1? L , (7 s- , S• 00 I 1<0. 00.5 00 Z- D 0/00 1 G 0 0 Z-00 ///3 l�r a - a-0 7 ,00 4 p.aaS- 1 Lo. Dos 01 lza r e 0, 5-0 s. r7 S b 4 0 1 o. 002-10 140 • Dolvo o, oS70 SWU-264 - Generic Annual DMR Last revised 5/02/2018 4 • -'oy "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date ? ,4Z-V 5� For questions, contact your local Regional Office: DWQ Regional Office Contact Information: EVILLE REGIONAL OF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 6HINGTON REGIONAL OFFI 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 LMINGTON REGIONAL OFF14 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect and enhance North Carolinas water._." SWU-264 - Generic Annual DMR Last revised W212018 �VMICROBAC'a. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0697 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 1 Ms. Pam Savage Project 1 PO Number: NIA 1125 Sugg Parkway Received: 01/25/2018 Greenville, NC 27834 Reported: 02/06/2018 Case Narrative Field pH(by client): 6-7 by paper Analytical Testing Parameters Client Sample ID: OF #1, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: K8A0697-01 Collection Date: 01/23/2018 14:30 Wet Chemistry Method: EPA 1664 Rev. B Oil 8 Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Result RL <5.00 5.00 5.00 2.63 Units Note Prepared Analyzed Lab mg1L 01/30/18 0930 FAY mglL 01126/18 1356 FAY Metals Result RL Units Note Prepared Analyzed Lab Method: Metals AqueouslEPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mglL 02 O5118 1714 02105/18 1714 FAY Lead <0.003 0.003 mglL 02105/18 1714 02105/18 1714 FAY Zinc 0.487 0.010 mglL 02/05/18 1714 OV05118 1714 FAY Laboratory FAY. Microbac Laboratories, Inc. - Fayetteville Definitions RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Bonnie K. Sanders Senior Project Manager bonnie.sanders@microbac.com 02J0612018 23:11 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2 Fayetteville Division 2582 Dope Mllis Road - Fayetteville, NC 28306 (910) 864-19201 "�- --- P 1 } K8A0697* CHAIN OF CUSTODY RECORD CLIENT NAME& ADDRESS: 145070 _ 016 01 93q PDf! PROJECT? LOCATION: LLU O m O TYPE OF ANALYSIS PRESERVATION (CODE) iI� � 2. � CODE: A = None B = HNO3 (pH<2) + <6'0 C = H2SO4 (pH<2) + <6'C D = NaOH + <6'C E = ZN Acetate + <6•C F ; }ICI Sodium Thio CONTACT PERSON: , f r f� Ajv-1 V �C� PHONE: _ �7 r 9AMPLEO aY;Sa OATS 1 METROO pF SHIPMENT: LAR ID # SAMPLE TYPE DATE TIME Camp GRAB PH FLOW TEMP -C REs. CHLORINE SULFIDE Lan iellnqul lry j Dase Tlma Aeceiv • {Signature) Date Time 3.30 �ht pa4d�--- 2 M 30 Rd 4111nqu Dale .q Time Ree! a 6 Qnalurei 41 oila CJ Time d by; Dale Time Received hy: (5 Qnalure) Dale Time 5 6 - ph Field: ph Field: Temp Field 1: Tamp Fleld 2: Water Level #1 Water Level #2 InlClals—� �1� Turnaround time: REGULAR RUSH Comments or Special Hazards; G kk4/", (- �.J— IS DATA FOR REG, COMPLIANCE PURPOSE? NO- YES _WHICH: IQC-Go3UDd ; NCG 0 30'-((05 (VMICROBAC'' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8G0019 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 1 Ms. Pam Savage Project i PO Number, NIA 1125 Sugg Parkway Received: 07/03/2018 Greenville, NC 27834 Reported: 07/18/2018 Analytical Testing Parameters Client Sample ID: OF 41, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: K8G0019.01 Collection Date: 07/02/2018 16:30 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg1L 07/16/18 1252 TAB Method: SM 2540 D-2011 Total Suspended Solids 12.0 10.0 mglL 07/06118 1021 TAB Method: SM 4500 H+B-2011 pH at 25 °C 5.9 1.0 pH Units H 07/05/18 0948 TAB Metals Result RL Units Note Prepared Analyzed Analyst Method: Metals AqueouslEPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mglL 07/11/18 1224 07/11/18 1224 TAB Lead <0.003 0.003 mglL 07/11/18 1224 07/11118 1224 TAB Zinc 0.038 0.010 mglL 07/11/18 1224 07/11/18 1224 TAB Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: �eolLlLd- e— �f� Pi1�4 L2�-1k— Jeanne Overstreet Client Relationship Specialist, Environmental icanne.overstreet@microbac.com 07/1812018 1212 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 26306 (910) 864-1920 / " CHAIN OF CUSTODY RECORD f]+TNAME &ADDDAEss: r 'jr =rr, •� �[[rrtt l� ' J .lJ(L{ �/ 'cz -7Y �q! Pp I! PItOJECrILOCATION' n ' r\ Pvr V L W � O m O TYPE OF ANALYSIS PRESERVATION (CODE) �,D Q _ �J ��+ V !SV � v 11; y � GDOE: A = None S = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6"C 0 = NaOH + <6'C F = zN Acetate + <6'C F = HCI G = Sodium Thlo CONTACT PERSON: � ~' 1 L� �� `— -F xfP 1 PHONE: �7 7 pC �• j'� C �� MALED er: 0 , �' C BATE I METHOD OF SENT: / HI gnu (-ar ' LAS ID SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEi.1P'O CHLORINE SULFIDE L' 5 ( )Rm t. ! tin S . • 7 Late Inqul3bed by; 1 Date 7-5-4 Time c1.'o�' Ived by: ISIQnaly cl �1)� 2 Dale J. 3. k8 Time oct.V(1 Ibqu b>e Y. Date n -3`rg Tim@ /� R vad S pnaturel Dale 7 I Tlma r 1ffdt3 I 1 d' 1. inqu sdled by: /f Dale 71me Rees ved try. (5 g�iture] Dale Time s ph Field: L — L_ ph Field. - Temp Fleld 1: b,4 Temp Field 2: Q� Water Level #1 Water Level #2 iniriats--*- Tumaround time: REGULAR RUSH Comments or Special Hazards: f2P-ak.C1tS Io �� va c Q�Sr�tQ_�ic�_Ccowl IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES ;WHICH: Sr�2vt�u!��� IPr`-- ( r Page 2 of 2 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8G0020 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 2 Ms. Pam Savage Project / PO Number: NIA 1125 Sugg Parkway Received: 07/03/2018 Greenville, NC 27834 Reported: 07/18/2018 Analytical Testing Parameters Client Sample ID: OF 42, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: KW0020-01 Collection Date: 07/02/2018 16:25 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Method: SM 4500 H+B-2011 pH at 25 °C Result RL <5.00 5.00 Units Note Prepared Analyzed Analy mg/L Al2 07116/18 1252 TAB <4,17 4.17 mg1L 6.2 1.0 pH Units H 07106/18 1021 TAB 07/05/18 0948 TAB Metals Result RL Units Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mg/L 07/11/18 1228 07/11/18 1228 TAB Lead <0.003 0.003 mg/L 07/11/18 1228 07/11/18 1228 TAB Zinc <0.010 0.010 mg1L 07111/18 1228 07111/18 1228 TAB Definitions Al2: MSIMSD fail recovery, but the LCS passes criteria. H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to �y applicable accreditation standard unless otherwise noted. ::?lL�L1c� CJL PiLdZ, -4-1- The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental jeanne.overstreet@micro6ac.com 07/1812018 12:13 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 2 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 8C I '� R B A � K8G0020= CHAIN OF CUSTODY RECORD F :LIENTNAME 6ADDRp55: �JYY�C�y I (2i i tV - ., I T Q i�►1 v {� �]� PO If PROJECT 1LDCATIDN: _3 p Ca O TYPE OF ANALYSIS PRESERVATION (CODE) th1—) i V �' ` T, ` l,V G l7pE: A= None 9 = HNO3 (pH<2) t <6eC C = H2SO4 (pH<2) + <6°C D = NaOH + -c6'C E = ZN Acetate + <6'C F = HCI G =Sodium Thla CON7gC7 pERSDH: - PHON�}E: r ((� r / '� J `"1 7 �'� IAMPLED BY-. v 3U T ILfVL yr '� DATE! METHOD OF SH]PM T: {Jt?-A �j�L LAB ID $ SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP •C RES. SULFIDE ,A t_a D ellrrqu had by: Dale Time Re ed by. ISlgnslu I Dais Tlms 7'3`��' q.L y z �.3, rS o�:vy ellnp ehe y' Dale Tlm+ R Mid : Signature) d 13111. 3 Time ' 12?"14 e lInquIshtd by: 11 Dale Time Recelved by: {S grlalurej Dill Time 5 6 ph Flald: ph Field: Water Leval 91 Tamp Field 11: Tamp Field 2: Water Level #2 r� J` inluats—} _ Tumaround time: G[Jl..AR RUSH ` Comments or Special Hazards: Q' to QC,5vyl IS DATA FOR REG. COMPLIANCE PURPOSE? N0 ^ YES s,,�WHICH: SZP.. Wl Per''-- n i T NC- G O 3 00 J tii LC Page 2 of 2 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8JO382 ASIVIO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 1 Ms. Pam Savage Project 1 PO Number: NIA 1125 Sugg Parkway Received: 10/18/2018 Greenville, NC 27834 Reported: 11/06/2018 Analytical Testing Parameters Client Sample ID: OF #1, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: K8J0382-01 Collection Date: 10/17/2018 14:40 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Method: SM 4500 H+B-2011 pH at 25 °C Result RL Units <5.00 5.00 mg/L Note Prepared Analyzed Analyst 10/23/18 0910 TAB <10.4 10.4 mg/L 5.5 1.0 pH Units H Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley 10/19/18 0944 MT 10119118 1404 cc Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Copper, Total 0,00546 0.00500 mglL 10/25/18 0637 10/28/18 2213 KKB Lead, Total <0.0100 0.0100 mglL 10/25/18 0637 10/28/18 2213 KKB Zinc, Total 0.105 0.0200 mglL 10/25/18 0637 10/28/18 2213 KKB Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: �� J Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 11/06/2018 14:18 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 1 �VMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0383 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 2 Ms. Pam Savage Project 1 PO Number: NIA 1125 Sugg Parkway Received: 10/18/2018 Greenville, NC 27834 Reported: 11/06/2018 Analytical Testing Parameters Client Sample ID: OF #2, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: KSJ0383-01 Collection Date: 10/17/2018 14:50 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Method: SM 4500 H+B-2011 pH at 25 "C Method: EPA200.7 Copper, Total Lead, Total Zinc, Total Result RL Units Note Prepared Analyzed Analyst <5.00 5.00 mg/L 10/23/18 0910 TAB <4.17 4.17 mg/L 10/19/18 0944 MT 5.5 1.0 pH Units H 10/19118 1404 DC Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst <0.00500 0.00500 mg/L 10/25118 0637 10/28/18 2217 KKB <0.0100 0,0100 mg/L 10/25/18 0637 10/28/18 2217 KKB <0.0200 0,0200 mg/L J 10l25118 0637 10/28/18 2217 KKB Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time J: The analyte was positively identified, but the quantitation was below the RL MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: �,eaait.� /I()c�-�iLat�c:P� Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 11 /06/2018 14:38 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 Of 2 *K8JO383- §MICROBAC Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY- THUI 2592 Hope Mills Rd. Fayetteville, NC 28346 11G11I1Rf9nIYEl „`°°° Lab Report Address invoice Address Tur round Time Y MICROBAC Client Name: U + G Client Name: Yid outine (5 to 7 business days) Temp. Upon Receipt ('C) /19 Therm ID Address: 0 r '9i Address: [I RUSH' (notify lab) Holding Time City, State, Zip: &'7fe.AxA (¢ %�3T City, State, Zip: {needed by) Samples Received on Ice? Yes No WA Contact: V vi; Contact: Report Type Custody Seals intact? Yes No NIA Telephone No.: 34( � (^ Telephone No.: Results Only ( 'Level i [ ) Level 2 [ ] Level3 [ ] Level 4 [ ] EDD Send Report via: [ ] Mal I ] Fax ]ti}f-mail C-OKetSend Invoice via: [ j Mail [ ] Fax Ismail pad a--T_mo—kid ea--n Project: Location: UT S PO No.; tyl�jj Compliance Monitoring? [�es [ [ No [ j4gency/Program KY?-t [7-0 ' Signature: Sampler PhoneMo:_ t3�%� �a� ��� N Sampled by (PRINT).�T)U A n _w . w _i w .� r Sampler awiW } lam, ' Matrix Types: Soil/Solid (S), Sludge, Oil, Wipe, Drinking Water (D , Groundwater (GW), Surface Water (SW), Waste Water (WW), Other (specify) " Preservative Types: (1) HNO3, (2) H2SO4, (3) HCI, (4) NaOH, (5) Zinc Acetate, (6) Methanol, (7) Sodium Bisulfate, (8) Sodium Thiosulfate, (8) Hexane, (U) Unpreserved REQUESTED ANALYSIS . r Date Collected EMlffl Preserv:itive type Addifional Notes no ■r/ �Mmj ®M ■■■■■■■■■■■■■■■ ram■ ree�r�©®mm�.u.�■■■o■■■■■■■■■■■■ Possible Hazard Identificatio []Hazardous [#<on•Hazardous [) Radioactive Sam [t}'6ispose as appropriate [ ] Return [ ) Archive N CG 03000 f&-ir� ' —fl- e — a v u Reli Islt d y i e) Date1 cel ey (s nature) ate e sac. 0 8 N CG o 3 o 14 Relinquished B3 ( nature) DatefTime Received By (signature) Daterrime Page 2 of 2 �VMICROBAC`°' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8K0297 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 1 Ms. Pam Savage Project! PO Number: NIA 1125 Sugg Parkway Received: 11/16/2018 Greenville, NC 27834 Reported: 11/27/2018 Analytical Testing Parameters Client Sample ID; OF #1, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: K81<0297-01 Collection Date: 11/13/2018 14:30 Wet Chemistry Result Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 Method: SM 2540 D-2011 Total Suspended Solids 20.0 Method: SM 4500 H+B-2011 pH at 25 °C 5.3 RL 5.00 Units Note Prepared Analyzed Analyst mg1L 6.67 mg/L 1.0 pH Units 11/20/18 0838 TAB 11/20/18 0630 MT H 11/26118 1339 TAB Metals Result RL Units Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.025 0.025 mg/L 11/21/18 1446 11/21/18 1446 TAB Lead <0.005 0.005 mg/L 11/21/18 1446 11/21/18 1446 TAB Zinc 0.164 0.002 mg1L 11121118 1446 11/21/18 1446 TAB Definitions H: Analyse was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 11 /27/2018 15:24 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2 * K&K0297* Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY- THURSDAY UNTIL 1600 6)M J C R 0 BAC 2592 Hope Mills Rd. CHAIN OF CUSTOD' Fayetteville, NC 28306 Number lnstructions on back - Lab Report Address Invoice Address Turround Time TO BE COMPLETED SY WROBAC' p Client Name: Client Name: a �� [� Routine (5 to 7 business days) Temp. Upon Receipt ("C) 4.O 1_ Therm ID nC_ Address: �noZ�7 S l/.f,C ie�l Address: [3 RUSH' (notify lab) Holding Time City, State, Zip: G� Qu qy'�—" N C_ _.' City, State, Zip: (needed by) Samples Received on ice? Yes No NIA Contact: FQ-1�a-cw_ LDS Contact: Report Type Custody Seals Intact? Yes No N/A 7 Telephone No.: Sa ' 3g l — a4t{S Telephone No.: / Results Only (v) Level 11 (] Level 2 j ] Level3 [ ] Level 4 [ ] EDD Send Report via: [ ] Mail ( ] Fax Xe-mail Send Invoice via: [ ] Mail ( ) Fax () e-mail V QS ill o — C C-vin Project: Location: K)vSJ �1lt�Ls� zr31 Sampled by (PRINT): Sampler Signature: T PO No.: k7 Compliance Monitoring? [ es I ] No (' gencyl rogram t l..f...._._.._... BCD`--CQ Sampler Phone No.: Y 4S - Matrix Types: SoipSolid (S). Sludge, Oil, Wipe, Drinking Water (DVV). Groundwater ( W). Surface Water (SW), Waste Water [W, Other (specify) Preservative Types: (1) HNO3, (2) H2SO4, (3) HCI. (4) NOON, (5) Zinc Acetate, (5) Methanol, (7) Sodium Bisulfate, (8) Sodium Thicsulfate. (9) Hexane, (U) Unpreserved REOiI£ST£D ANAL YSIS I!J Client Sample 10 Date Collected Preservative .. AdditionalNotes MMENMEMM■NINE M■ MV- .O■EM..■M.■■. OEM am MMMMMRMMMEnM MEN SME NMMMIMMMMMoMMMMMMMMM MEN NEM Possible Hazard Identificatio [) Hazardous Vlon-Hazardous [] Radioactive Sam NODispose as appropriate [ ] Return [ ] Archive Comments ���,L� - —N -1411 L .W" Ji ul . ed By Iure) Date/Time eIv By (' n j DaTime t 3 C G O W OC>0 r- r6 - 12 9 .`,� r (!Gtel R uis d ture) ^Ipatg ime � f� (DatelTime I Da i42 me ! t f� UvCGo 3r✓y S elinquished By ignaturej Received Fay (signature) Daterfime 'rev. t o Page 2 of 2 1252 r �VMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8K0298 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 2 Ms. Pam Savage Project 1 PO Number: NIA 1125 Sugg Parkway Received: 11/16/2018 Greenville, NC 27834 Reported: 11/27/2018 Analytical Testing Parameters Client Sample ID: OF #2, grab Sample Matrix: Aqueous Collected By: Savage Lab Sample ID: K81<0298-01 Collection Date: 11/13/2018 14:45 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mgiL 11/20118 OB38 TAB Method: SM 2540 D-2011 Total Suspended Solids 22.0 5.56 mglL 11120118 0830 MT Method: SM 4500 H+B-2011 pH at 25 °C 5.7 1.0 pH Units H 11/26118 1339 TAB Metals Result RL Units Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.025 O.D25 mglL 11/21/18 1450 1112108 1450 TAB Lead <0.005 0.005 mglL 11/21/18 1450 11121118 1450 TAB Zinc 0.015 0.002 mglL 11/21/18 1450 11121118 1450 TAB Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: t ,::?"LX-P— Jeanne Overstreet Client Relationship SpeciaEist, Environmental Reported: 11/27/2018 15:23 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 2 *K8K0298* }MICR 0 B AC Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY- THURSDAY UNTIL 96o0 2592 Hope Mills Rd. CHAIN OF CUSTODY RECORD I Fayetteville, NC 28306 Number Instrtrclions on back Lab Report Address Invoice Address Tur round Time TO BE COMPLETED BY MICROBAE; p0 Client N ame: [-� Client Name: �0.h/+'�-�� outlne (5 to 7 business days) Temp. Upon Receipt (1Cj �. p (, Thcrm 1D Address: I a P t Address:—�— [I RUSH` (notify lab) Holding Time City, State, Zip: G �BP.{ t�l x 0 C- City, state, Zip: (needed by) Samples Received on Ice? Yes No NIA Contact: vL VO�Q� �'�S Contact: Report Type Custody Seals Intact? Yes No NIA # Telephone No,: oZSa� - 7j�y - o2�t�5 Telephone No., Results Only MILever 1 [ ) Level 2 [) Leve13 [ ] Level 4 [ ] EDD Send Report via: ( ] Mail [ )Fax Ke-mail Send invoice via: ( ]Mad[ )Fax [ ] e-mail V - , ram' Oyri Project:'i'O 11�WI G i Q } Location: 0 [} �1(il PJ Sampled 6y (PRINT): ss�,r'�[n_F Sampler Signature: PO No.: if t�1 _Compttance M_onitori_ng? 1 es [ ] No [Ueng�m� Sampler phone Na.: Q2�oZ' 3 1 "c� 'r ry•J �VI. W'A`��� Matrix Types: Soll/Solid (S), Sludge, Oil, Wipe, Drinking Water (OW), Groundvmter ( W), Surface water (SW), Waste Water (VW). Other (specify) " Preservative Types: (1) HNO3. (2) H2SO4, (3) NCI, (4) NaOH, (5) Zinc Acetate, (6) Methanol, (7) Sodium Bisullate, (8) Sodium Thiosulfate, (9) Hexane, (U) Unpreserved REQUESTED ANALYSIS w Mrs ! A%omilm�01mai wmmwIiI�`/ MENNEEM Uffm Possible Hazard Identificatio [) Hazardous p on -Hazardous [ ] Radioactive Sam k-51spose as appropriate (]Return []Archive Comments �� ?Z.YLfVL iT �i�-FM.Lt�+4"'it ui ed By ture) r _ rD ate ��e p � eiv By (' na ) �1CG03UGba Cr&0,bvL R uls d s lure) 'I�^tg?ime Rea By si ature) elinquished By ignature) Date/Time Received By (signature) art �a- tv DatelFime page 2 of 2 0MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8L0463 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 1 Ms. Pam Savage Project 1 PO Number: NIA 1125 Sugg Parkway Received: 12/26/2018 Greenville, NC 27834 Reported: 01/07/2019 Analytical Testing Parameters Client Sample ID: OF #1, grab Sample Matrix: Stormwater Collected By: Savage Lab Sample ID: K81-0463-01 Collection Date: 12/21/2018 13:30 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Method: SM 4500 H+B-2011 pH at 25 °C Method: EPA200.8 Copper, Total Lead, Total Zinc, Total Result <5.00 24.9 5.4 RL Units Note Prepared Analyzed Analyst 5.00 mg/L 01103l19 1126 TAB 5,62 mg/L 1.0 pH Units H Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley 12/27/18 1056 MT 01103119 1504 TAB Result RL Units Note Prepared Analyzed Analyst 0.0103 0.00200 mg/L 01/02/19 0828 01/02/19 1426 JYH 0.00119 0.00100 mg1L 01/02/19 0828 01/02/19 1426 JYH 0.372 0.0250 mg/L 01/02/19 0828 01/02/19 1426 JYH Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: ,:::? 4Z&X-F— -,/-- Jeanne Overstreet Client Retationship Specialist, Environmental Reported: 01 /07/2019 13:21 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2 Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY- THURSDAY UNTIL 1600 "K8L0463" ( MICROB AC 2s92Hope MilCHAIN OFCUSTODY RECOF �" Fayetteville, NCC 2838306 Number (I(t{ +1 j}�I kAAlllil+9Ag1�111[}I �GQAIfil�1 I)I ry!1(I Instructions on back Lab Report Address Invoice Address ` Turnaround Time TO BE COMPLETED By MlC, ` Client Name: {{ 1 G t Z iVt LI=C14CClient Name: ��q-W\ �outine (5 to 7 business days] Temp. Upon Receipt (°C) Therm ID Address: Address: f [ ] RUSH" (notify tab[ Holding Time "- City, State, Zip: %kkF i J i LE � ( LM -� City, State, Zip: (needed by) Samples Received on Ice? Yes No N/A Contact: �rVi 5,{ VAG E Contact: Report Type Custody Seals intact? Yes No NIA Telephone No.: Ste- tl I ` �{t ti Sl Telephone No.: Results Only [ ] Level 1 [ ] Level 2 [ ] Leve13 [ ] Level 4 ] ] EDD Send Report via: [ ) Mail ([ Fax X_e-mail PSGZV ry^Q 0 —'n , r_e, nd Invoice via: [ ] Mail [ )Fax Ve-mail Ej X©l C 15, , Project: '5TOZ..3iP%VJA1�_*Z Location: <//' SjPO No.:� Compliance Pt Compliae Monitoring? Yes { ] No [ ] Agency/Program rogram Sampled by (PRINT): Pr Eyt r VC_C'.R. Sampler Signature`x/ Sampler Phone No.: l: 02 (Y 5_ f c. Matrix Types: SeiVSolid (S), Sludge. Oil, Wipe, Drinking Water (OW), Groundwater (GW), Surface Water (SW), Waste Water (WW), 0,her (specify) PreServalive Types, (1) HN63, (2) H2SO4, (3) HCI, (4) NaOH, (5) Zinc Acetate, (6) Methanol, (7) Sodium Bisulfate, (8) Sodium Thiosulfate, (9) Hexare, (U) Unpreserved REQUESTED ANALYSIS D Collected Collected' MIS =I FA ____ ___F111A IFA . . . ................................................. Additional /Votes o��r MMMMMiMMiiia� �WNNMWEWMWMWEMM Possible Hazard Identificatio [ ] Hazardous �otnmenis STOP�v{ul��"�YL �Ci2it'i [ i NCGo 30Uoo J NCa3o4(oS Non -Hazardous [ ] Radioactive Relinquished By (signature) Daterrime Reliaa4is4d v isignature) Daterrime By (signature) DateMme t sk'22 Sam Dispose as appropriate [ ]'Return [ ] Archive Received By (signature) Date/Time I Page 2 of 2 1 �NMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8L0465 ASMO Greenville of NC INC Project Name: Stormwater Sample - Mthly, Outfall 2 Ms. Pam Savage Project/ PO Number: NIA 1125 Sugg Parkway Received: 12/26/2018 Greenville, NC 27834 Reported: 01/07/2019 Analytical Testing Parameters Client Sample ID: OF #2, grab Sample Matrix: Stormwater Collected By: Savage Lab Sample ID: K81-0465.01 Collection Date: 12121/2018 13:20 Wet Chemistry Method: EPA 1664 Rev. B Oil 8 Grease (SGT-HEM) Method: SM 2540 0-2011 Total Suspended Solids Method: SM 4500 H+B-2011 pH at25°C Method: EPA200.8 Copper, Total Lead, Total Zinc, Total Result RL <5.00 5.00 Units Note Prepared Analyzed Analyst mglL 01/03119 1126 TAB 5.17 4.17 mglL 5.6 1.0 pH Units H 12/27/18 1056 MT 01/03/19 1504 TAB Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst 0.00210 0.00200 mg/L 01102/19 0828 01/02119 1430 JYH <0.00100 0.00100 mg/L 01/02/19 0828 01/02119 1430 JYH 0.0570 0.0250 mg/L 01102/19 0828 01/02119 1430 JYH Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist. Environmental I Reported: 01 /07/2019 13:23 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 2 Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY- THURSDAY UNTIL 1600 OM 1 C R 0 B AC 2592 Hope Mills Rd. CHAIN OF CUSTODY RECOF Fayetteville, NC 28306 Number Instructions on back -K8L0465- Lab Report Address Invoice Address Turnaround Time TO BE COMPLETED 6Y MICf Client Name: outine (5 to 7 business days) Temp, Upon Receipt (°C) TFierm 1p Address: [ oZ5 tI,GG [<(� Address: [] RUSH' (notify lab) Holding Time C City, State, Zip: G "LT)V [ L LE= C-a1�City, State, Zip: _ (needed by) Samples Received on Ice? Yes No NIA Contact: P,k,vi S,q VAG E LEAS)Contact: Report Type Custody Seals Intact? Yes No NIA Telephone No.: a2sa- 3 - a `-�-� Sy Telephone No.: Results Only [ ] Level 1 [ ] Level 2 [ ] Leve13 [ ] Level 4 [ ] EDB Send Report via: [ ] Mail [ ) Fax e-mail Sc-,V C CZ C�Sy" 0 - C,,Sepd Invoice via: [ ] Mal [ ] Fax Project: STat? tAAVJhT'TL Location: I)U VALI—S �[j/ ��F}^ 77- PO No., NR-ComplianceMonitoring? Yes [ ] No [ ]AgencylPragrem P y{ 1 .Y��0.f'L Sampler X' t� i l-- - Sampled b (PRINT); �(i{Vl plat Signature._ (r�/"�_ Sampler Phone No.: Matrix Types: SoillSolid (S), Sludge, Oil, Wipe, Drinking Water (DW), Groundwater (GW), Surface Water (SW), Waste Water (WW), Other (specify) " Preservative Types: (t) HNO3, (2) H2SO4. (3) MCI. (4) NaOH, (5) Zinc Acetate, (6) Methanol, 17) Sodium Bisulfate, (8) Sodium ThiosuUate, (9) Hexane, (U) Unpreserved RE(aUESTED ANALYSIS Client Sample 10 te 11 DaCollected MM ©;Mmffl ■©®®®■ ONE ■ONE ■■ --■■-M■■■■■■■■■■■■■■ -__■■-■■■■■■■■■■■■■■■ �■ ��■■■■■■��■�■■■�■■■■■■■■■Eiji Possible Hazard Identificatio [] Hazardous Comments �M(4Nu/ATZ-12 P(--aIlel 1-r- IL1CG 0 z0000 � NC9a304(oS Non -Hazardous [] Radioactive Sam Dispose as appropriate (] Return [] Archive shed By (signature) DMOMme tten is a y =cr-so...•Q Dv Yy a�ynaiwq IR Ilnqurs By (signature) DateMme Received By (signature) DaterTime Page 2 of 2 - 1 ASMO GREENVILLE OF NORTH CAROLINA, INC 1125 Sugg Pkwy. PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 October 31, 2017 NCDEQ- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 { EeENEE) NOV U 7 .017 CENTL FILES DWRS CTION Please find attached the semi-annual storm water discharge monitoring reports and analytical results for period I and 2 in 2017, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall #1 and record and keep on file for inspection qualitative results semi- annually. Sampling at our plant has resulted in zinc levels above benchmark value. We have contracted with Matt Wallace, Principal Engineer at Amec Wheeler Foster Environment & infrastructure in Ashville, NC to continue to evaluate the site for possible conditions that could be contributing to these results and work on potential corrective measures to lower our zinc results. Additionally, Bill Moore, our regional NCDEQ at the Department of Environmental Quality Land Resources, has been contacted to review our results and assist us in obtaining a waiver from the current total zinc benchmark. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, Pam Savage Environmental Health & Safety Attachments *MICROBAC" Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 08/19/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall 1 Date Received: 08/08/17 1125 Sugg Parkway Date Sampled: 08/07/17 Greenville NC, 27834 Sampled By: Savage OF 01, grab K7110302-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 08112/ 17 19:50 JAW EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 08/12/17 19:50 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 08/14/17 09:45 JR EPA 1664 pH 6.8 pH Units 08/10/17 1 O:14 ELM SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 13.1 mg/L 08/09/17 10:42 TAB SM 2540 D-1997 Zinc 0.088 mg/L 08/12/17 19:50 JAW EPA 200.7 Rev 4.4 1994 S 1 QC Batch Run - (A?icrnbac Laboratories, Inc. - Fayelleville) Analyte Result Units Source RPD Limit Lead ND mg/L K7140302 200 Zinc 0,079 mg/L K7H0302 I 10 Total Suspended Solids 48.9 mg/L K71-10350 30 5 Total Suspended Solids 15.3 mg/L K71-10360 2 5 pH 6.8 pH Units K71-10441 0 200 Copper ND mg/L K71-10302 10 Notes and Definitions St. Relative Percent Difference (RPD) outside accepted recovery limits H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourjeedbark on our level ofservice to yvou. Please cnntacr the Division Manager, Rob Dormer at 910-864-1920 with an'; questions, You ma.v ulso comuct J Trevor Boyce, President ur presidenr(amic•mbac.cont Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NIC 28306 (910) 864-19201 CHAIN OF CUSTODY RECORD 1111111111011111 -Li ENT NAME &AODFtEsS: ��o! �[� ,�1`�(ti i _ T IBC PC# PROJECTILOCATION: o F *1 Lu `j L O TYPE OF ANALYSIS PRESERVATION (CODE~) . c�C'1 V Q of ti ^l� c`� p i �� CODE: A = None B = HNO3 (pH<2) + <6eC C = H2SO4 (pH<2) + <6°C E = ZN Acetate + <6'C F = H Ci G = Sodium Thlo CONTACT PERSON: PFiPNE: v 01 ~ 3 I 1AMPLED Sr �. DATE 1 METIOO OF SHIPMENT: . '7 I1 % CC L) 94 0(_7 LAB ID# SAMPL£TYPE DATE TIME COMP GRAB PH FLOW TEMP CHRES,NE SULFIDE Lab Initials--> ellnq Date Tim ReeeN tl y: (Slpna } Dale Time Turnaround time: REGULAR RUSH 8' z ?-�-17 !ellnqu y: Date Tima Received hy; 5 ynature Due Time Comments or Special Hazards: Q 8 -Z-17 14-.27 J' tom- 4 M, (7 / 11fw.(-J� f � F>5- cclx-ec-sy l v elln ah by: Date Tlme ees ved by: [Signature) Dale TIM, 5 6 (LC11111 �( �U_ ph Field: ph Field: Water Level #1 IJ UA I 11 t-UK K=kl. I,UN L1fllvliG I- L)M-VZIC r Temp Field 1: Temp Field 2: Water Level #2 NO _ YES WHICH: �,p NCB o3p� j �cGv3c�rc.� Page 2 of 2 VMICROBAC'"' Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 03/04/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall I Date Received: 02/16/17 1125 Sugg Parkway Date Sampled: 02/15/17 Greenville NC, 27834 Sampled By: Savage Outfall #1 K7B0592-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by. Mkxobac Laboratories, Inc. - Fayetteville Copper 0.009 mg/L 03/01/17 11:59 AC EPA 200.7 Rev 4.4 1994 Lead 0.014 mg/L 03/01/17 11:59 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg(L 02/27/17 20:20 JAW EPA 1664 pH 6.1 pH Units 02/24/17 14:00 ELM SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 12.0 mg/L 02/22/17 07:55 JR SM 2540 D-1997 Zinc 0.246 mg/L 03/01/17 11:59 AC EPA 200.7 Rev 4A 1994 QC Batch Run - (Microbee Laboratories, Inc - Fayetteville) Analyte _ T Result Units Source RPD LimitT Copper 0.275 mg/L 0053550 1 200 Copper 0,231 mg/L K7130807 7 10 Copper 1.57 mg/L K7130644 1 10 Copper 0.265 mg/L K7130564 4 10 Copper 0.278 mg/L K7B0563 4 10 Copper ND mg/L K7130807 10 Copper 1.24 mg/L K7130644 7 10 Copper 0.010 mg/L K7B0564 1 10 Copper 0.270 mg/L 0053550 2 200 Lead 0.251 mg/L 0053550 2 200 pH 5.0 pH Units K7B0846 0 200 pH 6.6 pH Units K7B0840 0 200 pH 6.0 pH Units K7130599 0 200 Total Suspended Solids 360 mg/L K7130670 5 5 Total Suspended Solids 560 mg/L K7130669 27 5 Total Suspended Solids 53.0 mg/L K7B0644 0.6 5 cal Suspended Solids 12.0 mg/L K7130614 3 5 Copper 0.033 mg/L K7B0563 3 10 Microbac Laboratories, Inc. Page 1 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1910.864.8774 f I www.microbac.com VMICROBAC' Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 03/04/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall 1 Date Received: 02/16/17 1125 Sugg Parkway Date Sampled: 02/15/17 Greenville NC, 27834 Sampled By: Savage QC Batch Run - (Microbac Laboratories, Inc- - Fayetteville) I Analyte _ _ Result Units Source RPD Limit f Zinc 0.734 mg/L K7130563 3 10 Zinc 0.249 mg/L 0053550 0.4 200 Zinc 0.257 mg/L 0053550 2 200 Zinc 0.277 mg/L K7B0807 6 10 Zinc 0.295 mg/L K7B0564 2 10 Zinc 0.027 mg/L K7B0807 6 10 Zinc 0,349 mg/L K7130644 0.7 10 Zinc 0.068 mg/L K7130564 23 10 Zinc 0.491 mg/L K7130563 8 10 Lead 0.267 mg/L K7130807 5 200 Lead 0.255 mg/L K7B0644 2 200 Lead 0.249 mg/L K7130564 2 200 Lead 0,264 mg/L K7130563 4 200 Lead 0.023 mg/L K7B0807 0 200 Lead 0.011 mg/L K7130644 9 200 Lead 0.012 mg/L K7130564 9 200 Lead 0.041 mg/L K7110563 9 200 Lead 0.241 mg/L 0053550 0.8 200 Zinc 0.614 mg/L K7130644 3 10 Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: Respectfully Submitted NCDNR 411 NCDOH t137714 4 Jeanne Overstreet, Project Manage. Microbac Laboratories, Inc. Page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com (�)IHICROBAC` Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 03/04/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall I Date Received: 02/16/17 1125 Sugg Parkway Date Sampled: 02/15117, Greenville NC, 27834 Sampled By: Savage Thank you for your business. We invite yourfeedback on our level ofservice la you. Please eontael the Division Manager, Rob Dermer at 910-864-1920 ivilh any questions. You may also conlacl J. Trevor Boyce, President at president@microbac.com Microbac Laboratories, Inc. Page 3 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 j 910.864.1920 p 1 910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28305 (910) 864-1920 1854-87" CHAIN OF CUSTODY RECORD PAGE '-NTNAMt&ADDRES5: v�[ a76 PO PROJECTILOCATION; CONTACT PERSON' PAID sAVf' P-r 0_ Q TYPE OF ANALYSIS PRESERVATION (CODE) ;,� - .', ¢ - :�.� -1 ,..� mot. �: "-� GORE: A = None B = HNO3 (pH<2) + <6'C C = H2SO4 (pH<2) + <6'C D = NaOH * <6'0 E = ZN Acetate + <6'C F = HCI G = Sodium Thio PHONE: 34 � �tS AMPLE BY:a r i Q DATEEMETHOD OFSHIPMENT: t C_PLO A'r CO JP--(L' -- r LAB ID $ SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMPO RES CHLORINE N E SULFIDE Z s r I o i a L.d t) 9nqu1 had 6y; pile Time ReFe tl Ey: [Slaneto 2, Date Time oun. q eha y: Die Tlslt G . s gnstutej Data Tlme e In had by-.. Dale Time Rece ad nY: (S gnuuraj Date Time 5 B ph Field: ph Field; Water Level #1 temp Field 1: Temp Field 2: Water Level 92 initials-*- Turnaround time: REGULAR RUSH Comments or Special hazards: IS DATA FOR iREG, CO PLIANCE PURPOSE? NO � YES WHICH: -jo N C-C, O 3 of�o } IJCC v 30'-{�CS �e4of4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality eneral Permit No. NCG030000 Date submitted lol3i / CERTIFICATE OF COVERAGE NO. NCG03 d q (_S SAMPLE COLLECTION YEAR odd l I FACILITY NAME ASMO !UC . --a1C._ SAMPLE PERIOD R'Jan-June El _uly-Dec COUNTY or ❑ Monthly" (month" PERSON COLLECTING SAMPLES VU DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY 7:0- t I Lab Cert. # 3? % ! ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: DOther C , j\J SUJ _ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L O-( / 7 I Z , 0 Y-1 c t d - 009 0.0('4 '' e )F#r' ��' U 1 3.J N'`g2 lv �� �0.()Us �a.UD3' .0ffn t LSOv 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for.the.same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) `� (Signature) — (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymust be reported in the format "<XX mgLLL 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. n No discharge this period?z Qutfall 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 ===a _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0'NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑'NO ❑ REGIONAL OFFICE CONTACT NAME: P5, !l Acjoru— Mail an original and one copy of this DMR, intluding all "No Discharge" reports._within 30 days of receipt of the lab results (or at end of_monitori�cn _period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 0 ASMO GREENVILLE OF NORTH CAROLINA, INC 1125 Sugg Pkwy. PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 August 5, 2017 NCDEQ- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED AUG 15 2017 CENTRAL FILES DVVR sEC'rION After reviewing my storm water files, I could not find a record of issuing 2016 sampling to NCDENR. Please find attached the semi-annual storm water discharge monitoring reports and analytical results for period 1 & 2 in 2016, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall #1 and record and keep on file for inspection qualitative results semi- annually. Sampling at our plant has resulted in zinc levels above benchmark value. We have contracted with Matt Wallace, Principal Engineer at Amec Wheeler Foster Environment & Infrastructure in Ashville, NC to continue to evaluate the site for possible conditions that could be contributing to these results and work on potential corrective measures to lower our zinc results. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, am Sav Environmental Health & Safety Attachments tCEIVED .A96 ][5 2917 CENTRAL FILES DWR JECTION C It.;. Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 03/04/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall 1 Date Received: 02/16/17 1125 Sugg Parkway Date Sampled: 02/15/17 Greenville NC, 27834 Sampled By: Savage Outfall #1 K7B0592-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier J Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.009 mg/L 03/01/17 11:59 AC EPA 200.7 Rev4.4 1994 Lead 0.014 mg/L 03/01/17 11:59 AC EPA 200.7 Rev4.4 1994 Gil & Grease (SGT-HEM) <5.00 mg/L 02/27/17 20.20 JAW EPA 1664 PH 6.1 pH Units 02/24/17 14:00 ELM SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 12.0 mg/L, 02/22/17 07:55 JR SM 2540 D-1997 Zinc 0,246 mg/L 03/01/17 11:59 AC EPA 200.7 Rev 4.41994 1 QC Batch Run - (Microbac Laboratories. Inc - Fayetteville) IAnalyte Result Units Source RPD Limit Copper 0.275 mg/L 0053550 1 200 Copper 0.231 mg/L K7B0807 7 10 Copper 1.57 mg/L K7B0644 I t0 Copper 0.265 mg/L, K7130564 4 10 Copper 0.278 mg/L K7B0563 4 10 Copper ND mg/L K7130807 10 Copper 1.24 mg/L K7130644 7 10 Copper 0.010 mg/L K7130564 1 10 Copper 0.270 mg/L 0053550 2 200 Lead 0,251 mg/L 0053550 2 200 PH 5.0 pH Units K7130846 0 200 PH 6.6 pH Units K7130840 0 200 PH 6.0 pH Units K7B0599 0 200 Total Suspended Solids 360 mg/L K7B0670 5 5 Total Suspended Solids 560 mg/L K7130669 27 5 Total Suspended Solids 53.0 mg/L K7130644 0.6 5 \� al Suspended Solids 12.0 mg/L K7B0614 3 5 Copper 0.033 mg1L K7B0563 3 10 Microbac Laboratories, Inc. Page 1 of 4 2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910,864.8774 f I www.microbac.com 1A 1 CROBAC Fayetteville Division Certificate of Analysis ASMO Greenville ofNC INC Date Reported: 03/04/17 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall 1 Date Received: 02/16/17 1125 Sugg Parkway Date Sampled: 02/15/17 Greenville NC, 27834 Sampled By: Savage QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Zinc 0.734 mg/L K7130563 3 10 Zinc 0.249 mg/L 0053550 0.4 200 Zinc 0.257 mg/L 0053550 2 200 Zinc 0.277 mg/L K7B0807 6 10 Zinc 0.295 mg/L K7B0564 2 10 Zinc 0,027 mg/L K7B0807 6 10 Zinc 0.349 mg/L K7130644 0.7 10 Zinc 0.068 mg/L K7130564 23 t0 Zinc 0.491. mg/L K7130563 8 t0 Lead 0.267 mg/L K7130807 5 200 Lead 0.255 mg/L K7130644 2 200 Lead 0.249 mg/L K7130564 2 200 Lead 0.264 mg/L K7130563 4 200 Lead 0.023 mg/L K7B0807 0 200 Lead 0.011 mg/L K7130644 9 200 Lead 0,0I2 mglt, K7130564 9 200 Lead 0.041 mg/L K7B0563 9 200 Lead 0,241 mg/L 0053550 0.8 200 Zinc 0.614 mg/L K7130644 3 10 Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 �� L�u•r.La�i�_P Jeanne Overstreet, Project Manage. Microbac Laboratories, Inc. Page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910.864.8774 f I www.rnicrobac.com Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Ms, Pam Savage Project: Storinwater Sample - Mthly, Outfall 1 1125 Sugg Parkway Greenville NC, 27834 Date Reported: 03/04/17 Date Received: 02/16/ 17 Date Sampled: 02/15/17 Sampled By: Savage Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions, You may also contact J. Trevor Boyce, President utpresident@microbac.com Microbac Laboratories, Inc. Page 3 of 4 2592 hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville: Division 2592- Hope Nils Road Fayettevi€ie, IBC 25306 (910) 864-19201854-87' CHAINOF CUSTODY RECORD PAGE, *K7i3D592* WENTNAMSAAO0R � 1 -z-jG (� f/ ia7 3 Pieourw. P❑X. PR0280TILOCATION: � �, o .0 TYPE OF ANALYSIS PRESERVATION! (CCDE) . 4 CODE: A = None B = HNO3 (pH + C = H2SO4 H<2+ <6°C D = NaOH + <B'C E = zN Acetate + <s•C F = HCI G = Sodium Thlo =RTACT'PERSOM:: a 1AMPLEO 6Y: 0A*Mf METHOn OF'SHfPMEMT: co LAB td -9 .SAMPLE TYPE DATE T1ME COMP GRAB PH FLOW TEMP •C RES. CNL6RIME SULRDE lG # �4t4-�►2 r ( c� a. UA 1. A Lab nqu! had ter: Osee Time - Re e d by; t91Qne7 2 We Tlme �UnRl.htl - r 0 {e .- TiM. - J rah .p 5gni lurej 7t.. .. = Tlme 13:aa 3 4 pate Thne e In fader:- Me Time: Race, edny: (5 Qnature) 5 B ph Field: ph Field: Water Level 01 Temp Fled 1 Tamp Field 2: Water_ Laval 02 Initials� Tumaround time: REGULAR RUSH Comments or Special Hazards: c_s vv l C.; C G IS DATA FOR REG, CO PLIANCE PURPOSE? NO YES WHICH: lv C-C' 0 3 o0c) v 3 C,'-I C;4of,l Semi-annual Stormwater Dis%.nar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11 Z I'7 CERTIFICATE OF COVERAGE NO. NCG 3 O�� FACILITY NAME A5MQ (2Q6W) ill L-LG- DF t� C, TNC . COUNTY P ITT' PERSON COLLECTING SAMPLES P A-►V1 S/A 11 LABORATORY M [G(LQ MC_ (�� Lab Cert. # 3' 7 `T Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -Z0 ( ry SAMPLE PERIOD ❑ Jan -June Duly -Dec or ❑ Moni DISCHARGING TO CLASS RECEIVED FEB 0 I Z017 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO S ❑ No discharge this��riod?' 4 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 Organics5 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 i mg/L z- ► 0. 3g a. 00 '"31 L_ to • 5 0.00rilc 4 o. aQ 0, z.g-a L /V A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/201Z-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities thi , ,icorpo rate a solvent management plan into the 5tormwater PoIL_ on Prevention Plan may so certify, and the requirement for TTO m, ..coring 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 thwse facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title z-r (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 /dO"T LCC469 LO 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 yot: _port a sample value in excess of the benchmark, you must imple,-ant Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES LINO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina off "No Discharge" reports. within 30 dovs of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 Z S T. -., Z--1 4 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 � 1 Semi-annual Stormwater ML;narge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NCG030000 D -submitted CERTIFICATE OF COVERAGE NO. NCG03Q Q Q D SAMPLE COLLECTION YEAR 2-41 FACILITY NAME -A5rn'0 G261a_� V J L L OF tJ C-� TNC - SAMPLE PERIOD Jan -June ❑July -Dec COUNTY P I-rT or []monthly' month PERSON COLLECTING SAMPLES SAVAGE DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout - ❑PNA LABORATORY M J C-A0 6AC, #rf Lab Cert. # 32 21 ❑Zero -flow [:]Water Supply ❑SA � Comments on sample collection or analysis: EFCEf V 0- [Other C I\1� ,r FEB 01 26,j�PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results 0vvj3, F/CJE�S 6C710A❑ No discharge this period: Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total. Suspended: Solids' pH;. Copper Lead tint Total Petroleum Total Toxic Collected' amount, Standar&units hydrocarbons Organics5 (mo/dd/yr) inches Benchmarks =_=> — - 100 mg/L or 50 mg/O.- '6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Z z r o l �{ . 3 [- - o o- �'� 4 0,(%) � o .)s o � zScb A uU IL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameterat the same outfa`tt" 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkm' ark 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 require 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark appli_�s. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductorsanufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition"cbitted 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; fo!ssemtconductor 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 10/2S/2012 Page 1 of 3 1 Facilities thF_ ,.icorporate a solvent management plan into the Stormwater Poll, --.ten Prevention Plan may so certify, and the requirement for TTO m, ..Loring 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: "Basedrupon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) ( Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee 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 -No--r-- Footnotes from Part A also apply to this Part 8 " 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: l 1, f yoe: _port a sample value in excess of the benchmark, you must imple,..ent Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Z3 U� zaI�- (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Disc:narge Monitoring~ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2-�`l 1 11 o3 0 CERTIFICATE OF COVERAGE NO. NCG03� 2 Q Q FACILITY NAME A5MO C�� L_t✓ pF C, LrvC . COUNTY P I-rT PERSON COLLECTING SAMPLES A-vyi S.A�IA f� SAMPLE COLLECTION YEAR 2_0 1 5 SAMPLE PERIOD ❑ Jan -June E July -Dec or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY __ K tC-909 (_ fl Lab Cert. # 3_ q'1 [_� �� ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ysis: � [v�]ther C S i� CIO PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 U Total Suspended Solids pH,. Standard units Copper _ Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic s Organics Benchmorks ===> _ - 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 DF P4 12-(o l5- (o 1? D 6 S o.00 ,3 <D.0031 0,zSa .4S-,0n"9 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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 1k., ..icorporate a solvent management plan into the Stormwater PolL.-m Prevention Plan may so certify, and the requirement for TTO m- .coring 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 (Tf0), 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) C7eye-t 4 Title (Print title (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" , where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, 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 L� 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 c Note: if yaz port a sample value in excess of the benchmark, you must imple,..ant Tier 1, Tier Z 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 1N 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 orioinal and one copy of this DW including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater awarge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted — 011A -f I , �Z-o I S! CERTIFICATE OF COVERAGE NO. NCG03 0 L4 (a 5 SAMPLE COLLECTION YEAR FACILITY NAME ASM0 T ZT)AC.A(LoL(iJA)SIC'. SAMPLE PERIOD �n-June ❑July -Dec COUNTY fE 'T` or ❑ Monthly' (month) PERSON COLLECTING SAMPLES vv`_ S JA G DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY M fC 1 P�-AC#-f l� Lab Cert. # 3 ��f `-(__ RFC t _-�V� ❑2ero-flow [-]water Supply [:]SA Comments on sample collection or analysis: M17-I..+o. � I V ® I , � f4 � � aOtherC Ili S (A� C= !.0 E� i;i+_e��-==� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 rC �.7a+w'v I PW EL' ` 1 V CENTRAL FILES 0%19f Part A: Stormwater Benchmarks and Monitoring ResultsSEOTICN ❑ No discharge this period?z outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Vx" jL Lead ,,��� f L_ Zinc � Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L U 3 Zo &; 3. -5 O <0. vK-00 Lc . 006-0 D . i io `i -e_5_.0D A f� ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance"for•the same -parameter at the same outfall. 3 For sampling periods with no discharge at any single outfall, you must still submit this discharge mooring -repo rt with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive'r'ecei�ing'water classifications where rpcye��tective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For,, purposes of this permit the definition o Jvotal Z.Qtganics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement'to,sampie (for metal finishing use the definition asfbund in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31.). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Pri lea (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by CPA 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. 4 Permit Dat 1/2012-10/31/2017 SWU-245, last revised 5/2012 l • Page 2of3 Note: If yaport a sample value in excess of the benchmark, you must impent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.. 1 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge' re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED - "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 0 IN *MICROBAC b Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 04/13/15 Ms. Pam Savage Project: Stormwater Sample - Mthly, Outfall 1 Date Received: 03/24/15 1125 Sugg Parkway Date Sampled: 03/20/15 Greenville NC, 27834 Sampled By: Savage Outfall #1, grab K5C0889-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.00500 mg/L 04/03/15 06:59 JAW EPA 200.7 Rev 4.4 1994 Lead <0.00150 mg/L 04/03/15 06:59 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT HEM) <5,00 mg/L 04/05/15 21:00 MLW EPA 1664 pH 6.0 pH Units 03/27/15 14:00 DSK SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 3.33 mg/L 03/27/15 11:00 MLW SM 2540 D-1997 Zinc 0.164 mg/L 04/03/15 06:59 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Copper 0.0335 mg/L K5C0707 18 200 Copper 0.268 mg/L K5C0707 8 200 Copper 0,271 mg/L K5C0520 1 200 Lead ND mg/L K5C0520 200 Copper 0.0200 mg/L K5C0754 2 200 Lead 0.00150 mg/L K5C0707 40 200 Copper 0.0260 mg/L K5C0520 51 200 Total Suspended Solids 1.50 mg/L K5C0882 6 5 Total Suspended Solids 2.00 mg/L K5C0935 0 5 Zinc 0.330 mg/L K5C0707 2 200 Zinc 0.428 mg/L K5C0520 0 200 Zinc 0.142 mg/L K5C0754 66 15 Zinc 0.182 mg/L K5C0520 4 15 Lead 0,264 mg/L K5C0707 5 200 Lead 0,243 mg/L K5C0520 0.8 200 Lead ND mg/L K5C0754 200 Zinc 0.0645 mg/L K5C0707 6 15 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 G 910.864.1920 p 1910.864.8774 f I www.microbac.com ASMO Greenville of NC INC Ms, Pam Savage 1125 Sugg Parkway Greenville NC, 27934 Notes and Definitions *MICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Mthly, Outfall 1 H Analyle was prepared and/or analyzed outside of the analytical method holding time Date Reported: 04/13/15 Date Received: 03/24/15 Date Sampled: 03/20/15 Sampled By: Savage State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite pour feedback on our level ofservice to you. Please euntaet the Division Manager. Rnh Derrner at 910-864-1920 with any questions. Knr may also contact ,1. Trevor Snyce. President at hrecident a micrahuc.cum Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910-864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fay ettevilfe, NC 28306 (910) 864-1920 1 8 CHAIN OF CUSTODY RECORD *K5C0889* 1111111 [II �Illi [ll III II IIIII Il!!1 I[� 1111 CLIENT NAME& ADDRESS: (PO 7'^►rmo lGr- U`laL �L �,{ �ea-7 + PROJECTILOCATION: v� } � � -�-- co Oco LL 0 TYPE O NALYSIS PRESERVATION (CODE) �.f °' J O CODE: A = None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <15T D = NaOH + <g°C E = ZN Acetate + <b°C F' = HCl G =Sodium Thfa CONTACT PERSON: PA-Vv\ SAVA CSC � _ 4 s � V--A T PHONE: jj �/ (r Z�� _ 1 Z[�"{ `C a SAMPLED BY: P}r� / `�lC� C DATE! METHOD OF SHIPMENT: coJ,u u-m- Sirs LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP •C RES. CHLORINE SULFIDE tom, ,4c1'Gn A Lab Inftials—► Yelinquished by: Dale Time RefIved by: {Sle rel Date 3y5 Tiq� �7j 2 ieil quls a y: Date a ignat raj Date Ime �44L3 'z�`� h _ ev A 3-� 1S 1-9 S gel n u hed by: 11 Ime Rocclyed by: (Slgnatijre Date Time 5 6 ph Field: ph Field: Temp Field 1: Temp Field 2: Water Level #1 i �I 01 Turnaround time: REGULA /'fiU.��1�j�,/� Comments or Special Haz rds: h�"J �.�✓`` / $5t3 fLwt wpr�' �---n-Yk. t T NG�o3cDLo Coc-I.3C-Go30Lf(PS IS DATA FOR REG, COMPLIANCE PURPOSE? Page 3 of 3 _GREENVILLE OF NORTH CAROLINA, INC 1125 _ Su9� PkwY• PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 May 1, 2015 NCDENR- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the semi-annual storm water discharge monitoring report and analytical results for period 1 in 2015, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall 41 and record qualitative results semi-annually for inspection. Our zinc levels show we are above benchmark value, so we have started monthly sampling to monitor, reviewed the site for possible conditions that could be contributing to this result and have started activities to potentially lower our zinc results. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, / , ?_1A dc�- Pam Savage Environmental Health & Safety Attachments ASMO GREENVILLE OF NORTH CAROLINA.,� INC 1125 Sugg Pkwy, PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 February 23, 2015 RECEIVED NCDENR- Division of Water Quality MAR 0 2 2015 Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Please find attached the semi-annual storm water discharge monitoring report and analytical results for period 2 in 2014, for ASMO Greenville of North Carolina, Inc., COC NCG030465. } Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall #1 and record qualitative results semi-annually for inspection. Our zinc levels have remained below benchmark value, so we have discontinued monthly sampling but we will continue to monitor our activities to ensure sources of zinc in our storm water in order maintain below benchmark values. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, Pam Savage Environmental Health & Safety Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted E/3,r?c�Af �3,.zU15 CERTIFICATE OF COVERAGE NO. NCG0312 q & S FACILITY NAME AS410 61.ee-,1 0(6, ,Of N&zy- l COUNTY Z., r PERSON COLLECTING SAMPLES slit Gt U LABORATORY /Yf &LoAaC 1 / Lab Cert. # 3 7'7l `-1 Comments on sample collection or analysis: , Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR °w/ ef SAMPLE PERIOD ❑ Ian -June [D-J`uly-Dec or []monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [ Ether ef- • /t.i 5&J PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hoar Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> 09 0� / 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L / d LST I . 0 z 0 OOSO Lp. oo/ O 0.06& A.73 N ,A- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with'a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive_receiving water classifications where,the more;protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities Which perform metal finishing opdrations, 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). o 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) 26,;J Title (Print ti (Signature) (Da(e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/C 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 Ikon -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 co2y of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ASMO Greenville of NC INC Ms. Pam Savage 1125 Sugg Parkway Greenville NC, 27834 VMICROBAC@ Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Mthly, Outfall Outfall ##l, grab K410329-01 Date Reported: 10/07/14 Date Received: 09/10/14 Date Sampled: 09/08/14 Sampled By: Savage Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Copper 0.0050 mg/L 10/02/ l4 16:1 l SA EPA 200.8 Rev 5.4 Lead <0,0010 mg/L 10/02/14 16:11 SA EPA 200.8 Rev 5.4 Zinc 0.066 mg/L 10/02/14 16: l 1 SA EPA 200.8 Rev 5.4 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (SGT-HEM) 2.73 mg/L 09/16/14 07:30 JAO EPA 1664 B pH 6.2 pH Units 09/23/14 10:15 DSK SM 4500 H+B-2000 H *uspended Solids 11.0 mg/L 09/12/14 10:18 SW (Aqueous) SM 2540 D-1997 Zinc 0,0116 mg/L 09/29/14 21:45 JAW SM 3111 B-1999 QC Batch Run - (MicrabacLaboratories, Inc-Chicagoland) Analyte Result Units Source RPD Limit Copper 0,0213 mg/L 1410741 0.478 20 Zinc 0.201 mg/L 1410741 0.496 20 Copper 0.0252 mg/L 1410712 1.88 20 Zinc 0.218 mg/L 1410712 IA l $ 20 QC Batch Run - (A icwbac Laboratories, Inc. - Fayetteville) 1_ Analyte Result Units Source RPD Limit Total Suspended Solids 19900 mg/L K410324 64 5 Total Suspended Solids 5.00 mg/L K410257 96 5 Total Suspended Solids 137 mg/L K410375 5 5 Zinc 0.0650 mg/L K410169 12 10 Notes and Definitions • Analyte was prepared and/or analyzed outside of the analytical method holding time B Detected in the associated Method Blank Microbac Laboratories, Inc. Page 1 of 3 9Sa9 14— Mille 0-1 1 Ca..ol+nville k1r, 9wina I ain AAA ia9fl - I ain RAA P77A f 1 un.n.r m�nrnhar rr.m ASMO Greenville of NC INC Ms, Pam Savage 1125 Sugg Parkway Greenville NC, 27834 State Certifications: NCDNR 9l l NCDOH 437714 �VMICROBACt Fayetteville Division • Certificate of Analysis Date Reported: 10/07/14 Projecl: Stormwater Sample - Mthly, Outfall 1 Date Received: 09/10/14 Date Sampled: 09/08/14 Sampled By: Savage • Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invire,vour feedback wr our levy! ofser vier ro yos. !'Ieasr r:annrcr nc� Uivisiorr Manager, Roh Derrner ar 910-864-1920 with anV quevions. You may alse) canlacr J. Trevor Bovice, President at presideirf@,mirmbac.com Microbac Laboratories, Inc. Page 2 of 3 IrOl W--- 6rti11& 0-. e1 I P�t*^44n 111n Kir' 9RZflA 1 01A RAA i07fl r I ain AAA R77A f I u .n —inr k - — L' i Fayetteville Division 2592 Hope Mills Road •- Fayetteville, NC 28306 (910) 864-19201864-877,6 0 CHAIN o.CUSTODY RECORD o.AE I'�l�dV�l4�G�111�IV'�, ::LIEN7NAME aADDRESS: iasmo G +wtc i V F IC j "-Z$JC • G roRn,, cce Ca7� PO PROJECT ILOCAT}ON: r�'�2M{lJ'4'—tL QJ-rFat�L 0 m 0 TYPE OCLANALYSIS PRESERVATION (CODE) V ' 1 �i I �i { CODE: A = None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <13T D = NaOH + <6°C E = ZN Acetate + <6°C F = HCl G = Sodium Thio CONTACT PERSON:LLI �L�T PHONE., 0`3141 ` a—y 4 S ;AM PLED BY; PA"vl &VAG DATE METHOD OF SHIPMENT: LAB ID # SAMPLE TY E DATE TIME COMP GRAB PH FLOW TEMP -C R€S' CHLORINE SULFIDE V L4 "/'/14,-./ VIA 1 Lap Letlny Datteee io TTkno p % 7iJ� Rae ed by: (Sign re) 2 Data Tlme tell q hed //an�te TI a = Ign■ re) ma 3 7' /U' j .'d Vy— 4 641�- LILL LI, pp tell shad by; Date Time Reeelva by; Signature] Date Time 5 fi ph Flaid: ph Field: Temp Field 1: Temp Field 2: Water Level #1 Water Level #2 inmais—o. Turnaround time: EGULAR RUSH Comments or Special Hazards: S�i3K 8� WA—CEYL, F CYz-01 ( NC.Gg3c)op�C0C_ NCG%?30<;'S- IS DATA FOR REG. C PLIANCE PURPOSE? NO YES WHICH: Page 3 of 3 J ASMO GREENVILLE OF NORTH CAROLINA, INC 1125 Sugg Pkwy. PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 August 29, 2014 RECEIVED SEP 0 3 2014 CENTRAL FILES DWOJBOG NCDENR- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED SEP 0 `; ?n' CENTRE,. F)LF Mr,r1� — - Please find attached the semi-annual storm water discharge monitoring report and analytical results for period 1 in 2014, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000, effective December 4, 2012, we are required to submit quantitative results for two rainfall events annually on Outfall #1 and record qualitative results semi-annually for inspection. As a result of two consecutive results over benchmark values for total recoverable zinc, we increased our sampling to monitor total recoverable zinc levels. Results from the sampling events at our facility's designated outfall, show a steady decrease in zinc levels. Our July sampling event shows below benchmark levels. Per our permit requirements we will continue monthly monitoring and continue with our activities to further reduce sources of zinc in our storm water in order to maintain below benchmark values. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, Pam Savage Environmental Health & Safety Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted A-LA-GLt.ST Za, Zp I t- CERTIFICATE OF COVERAGE NO. NCG03�1 �i(o _ C:;_ SAMPLE COLLECTION YEAR O 1 FACILITY NAME PiSLIAQ 6_; LLB OF NU2� (fA7e0L(t A J .1�. SAMPLE PERIOD v Jan -June ❑July -Dec f COUNTY Pi rr PERSON COLLECTING SAMPLES ! .A-n4 SA -SAG C _ LABORATORY WI 1C "8AC_ C * Z �) Lab Cert. # 3 717I y Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results or ❑ Monthly (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Other C rQ Sub 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 Organics5 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 C6 1 2-zc)1 r � . f� S. � 0. 005l 4 o. 0W O o • v(o ( �-r- 3 N {� 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance.for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receivirig wa'ter'cli ssifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample {fo(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 Storm water 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." D2,.""4 L.X,.W %A-_e Name (Print name) 6,e,44 e.Y�QALI Title (Print titl (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 jr Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO EP--" IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 dovs_o�rece�t of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) l� Tsai (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 a MICROBAC"° Fayetteville Division Certificate of Analysis ASMO Greenville of NC INC Date Reported: 07/05/14 Ms. Pam Savage Project; Stormwater Sample - Mthly, Outfall 1 Date Received: 06/13/14 1125 Sugg Parkway Date Sampled: 06/12/14 Greenville NC, 27834 Sampled By: Client OF#1 1406450-01 I Analyte Result Units Analyzed Analyzed By _ Method Qualifier Analyzed by: Microbac laboratories, Inc. - Ghicagoland Copper 0.0058 mg/L 06/22/14 13:30 SA EPA 200.8 Rev 5.4 Lead <0.0010 mg/L 06/22/14 13:30 SA EPA 200.8 Rev 5.4 Zinc 0.066 mg/L 06/22/14 13:30 SA EPA 200.8 Rev 5.4 B Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (HEM) 8.37 mg/L 06/26/14 16:53 MSL EPA 1664 Rev. B pH 5.7 pH Units 06/16/14 15:20 DSK SM 4500 H+13-2000 H (Aqueous) 41 Suspended Solids 16.6 mg/L 06/17/1[4 07:45 JAO SM 2540D-1997 QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland) Analyte Result Units Source RPD Limit Zinc 0.164 mg/L 14F 1088 0.0563 20 Copper 0.0203 mg/L 14F1088 2.42 20 Lead 0.181 mg/L 14FI088 1.75 20 Zinc 0.218 mg/L 14171032 2.56 20 Lead 0.193 mg/L 14F1032 2.95 20 Copper 0.0270 mg/L 14F1032 3.68 20 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) I Analyte Result Units Source RPD Limit Total Suspended Solids 3.00 mg/L 1406452 9 5 Total Suspended Solids 5.50 mg/L 1406436 26 5 Total Suspended Solids 16.0 mg/L 1406396 6 5 Notes and Definitions 1. Analyte was prepared and/or analyzed outside of the analytical method holding time B Blank Contamination Microbac Laboratories, Inc. � P: ae�1i;nf.Y277- 7 Fayetteville Division 2592 Hope Mills Road -- Fa, aville, NC 28306 (910) 864-19201 864-8774 fax �VICOBA� CHAIN OF CUSTODY RECORD PAGE 1 OF 1 ENT NAME& ADDRESS: )qnO--CSC 1.2 �!� /Q��1 vrl /� e 7�3 t f POP PROJECT I LOCATION' 0 � 0 LL 0 TYPE OF ANALYSIS PRESERVATION (CODE) l,� `,b � ►►►'' J �` CODE.-' A =None B = HNO3 (pH<2) + <6"C C = H2SO4 (pH<2) + <6'C ❑ = NaOH + <6°C E = ZN Acetate + <6`C F = NCI G = Sodium Thio CONTACT PERSO`N� / ''Q�%� '"'4 (iAC E PHONE: �Ja Y 7 —7 S L Y 11 �S RPLEO BY: DATE! METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE GRAB PH FLOW TEMP•C RES. CHLORINE SULFIDE qTIMEECOMP ✓ Lab Inqu sh b Date 71ms Receive d y: i51 natunj Date Time {nqulahed by to Tlme Rece vrd by: (Signature) Date Time 3 4 knqulshed by; oste Reee —d by: Slgnatura) DataFirn. 5 iyl-- 6 ph Field: ph Field: Water Level #1 Temp Field 9: Temp Field 2: Water Level #2 initiais--► Turnaround time: REGULAR RUSH Comments or Special Hazards: /�6r�f�P rr AICG 0300Ce o C Al Gf O-Z 4{+/v ,5— IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: 0 ASMO GREENVILLE OF NORTH CAROLINA, INC 1125 Sugg Pkwy. PHONE (252) 754-1000 GREENVILLE, NC 27834 FAX (252) 754-1036 December 21, 2011 NCDENR- Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAR - 8 2012 DWQ-WARO Please find attached the semi-annual storm water discharge monitoring report and analytical results for period 2 in 2011, for ASMO Greenville of North Carolina, Inc., COC NCG030465. Under our facility's general NPDES general storm water permit NCG030000; effective November 1, 2007, we are required to submit quantitative results for two rainfall events annually on Outfall 41 and record qualitative results semi-annually for inspection. Results from the sampling event at our facility's designated outfall, completed on 11/4/11, show compliance with applicable parameters. Due to the location of our certified lab and the time it takes to reach the lab, testing for pH was completed at the time of sampling on -site. If you have any questions pertaining to this submittal, please give me a call at 252-754-1765. Sincerely, Pam Savage hnvironmental Health & Safety Attachments �- 6, is u. DV� Li STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: .20 f 1 CERTIFICATE OF COVERAGE NO. NCG03� t b �(This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME A5-�" o E2 � us L-Uti Op N c �.,c . COUNTY PERSON COLLECTING SAMPLES ,q �,.t 5.� G L -PHONE NO. (c ) -75L4- 4 oa O CERTIFIED LABORATORY [ ( Lab # -�-t- Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Ot '16s3 0;.:.'t' Saa aSuspe 9.4� Q 'd"'IL E Oil ana'Gr Toe arEY - � ' d rol:ut 1 0 tlilaBencnark' 0 433i I . OF' I 4l 04if 5 ,`-1 l,S {SFO Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Trier or Tier 2 res` �'d See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes ✓o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements h Outf$U �.. Date tY r 'y5 r wa4556.s , TI. Crease, - �as12...... ,>s c Total Snspeiided Solids, r `. ';r iS pH,� yam_ 1., ; NewMotar..0il ilsa e, ci .}, Sample Goilecteii,,ti , k,'r .. ,.'-- M+4w, 7rY. .;:•a µ i 1 "e allmo ,^:,::Standardtunits . r .:Atiniial av:.e a Beo�hnnarli r:i k i I k i7i y rrw ..o..:.9:0 Y w s= ,:06l Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total v nt Precipitation (inches): 0 • Z. Date I I f r (List each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0 , d Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-102107 Pagel of 2 1 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plain shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a 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." L.4-- she Name (Print name) ... Title (Print title) (Signature) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,' to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) z/ ,e. a./I (Date) S WU-245-102107 N Fayetteville Division 2592 hope Mills Rd Fayetteville. NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis mum ASMO Greenville of NC INC Date Reported: November 30, 2011 Ms. Pam Savage Project: Stormwater Sample - Outfall ! 1125 Sugg Parkway Date Received: November 04, 201 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04, 2011 1111089-01 Outfall #11 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville Division Lead 1.51 ug/L 11/10/11 18:16 JAW SM 3113 B Oil & Grease (HEM) <5.00 mg/L 1 1/9/1 1 18:00 JAW EPA 1664 PH 5.55 pH Units 11/7/11 16:08 DSK SM 4500 H+B 1'I Total Suspended Solids 19.2 mg/L 1119/1 1 16:30 JAW SM 20th Ed. 2540 D Analyzed by: Microbac Laboratories, Inc. - Chicagoland Surrogale: DecachlorohiphenjI 40,0 % 26% - 116% 1111112011 18:OKP EPA 608 Rev 7195 Surrogate: Tetrachloro-in-v3,lene 70, 0 % 40% - 130% 1111112011 18: OKP EPA 608 Rev 7195 4,4'-DDD <0.00099 mg/L 11/11/1 1 18:08 EP EPA 608 Rev 7/95 U 4,4'-DDE <0.00099 mg/L 11/11/1 1 18:08 EP EPA 608 Rev 7/95 U 4,4'-DDT <0.00099 mg/L 11/11/11 18:08 EP EPA 608 Rev 7/95 Ua Aldrin <0.00099 mg/L 11/11/11 18:08 EP EPA 608 Rev 7/95 U alpha-BFIC <0.00099 mg/L 1 I/11/11 18:08 EP EPA 608 Rev 7/95 Ua Aroclor 1016 <0.00099 mg/L 1I/12/11 0:13 clr EPA 608 Rev 7/95 Ua Aroclor 1221 <0.00099 mg/L 1 I/12/1 1 0:13 clr EPA 608 Rev 7/95 Ua Aroclor 1232 <0.00099 mg/L 11/12/11 0:13 clr EPA 608 Rev 7/95 Ua Aroclor 1242 <0.00099 mg/L 11/12/11 0:13 clr EPA 609 Rev 7/95 Ua Aroclor 1249 <0.00099 rn&,/L 11/12/11 0:13 clr EPA 608 Rev 7/95 Ua Aroclor 1254 <0.00099 mg/L 11/12/11 0:13 clr EPA 608 Rev 7/95 Un Aroclor 1260 <0.00099 mg/L 11/12/11 0:13 clr EPA 608 Rev 7/95 U,l Aroclor 1262 <0.00099 mg/L 11/12/11 0:13 clr EPA 608 Rev 7/95 Ua Aroclor 1268 <0.00099 mg/L 11/12/11 0:13 clr EPA 608 Rev 7/95 Ua beta-BHC <0.00099 mg/L 1 1/1 Ill 1 18:08 EP EPA 608 Rev 7/95 U Chlordane <0.0099 mg/L 11/1 1/11 18:08 EP EPA 608 Rev 7/95 U delta-BHC <0.00099 mg/1- 1 1/1 Ill 1 18:08 EP EPA 608 Rev 7/95 Un Dieldrin <0 00099 mg/L 11/11/1 1 18:08 EP EPA 608 Rev 7/95 U Endosulfan 1 <0.00099 mg/L 1 Ili 1/11 18:08 EP EPA 608 Rev 7/95 U Endosulfan 11 <0.00099 mg/L 11/11/11 i8:08 EP EPA 608 Rev 7/95 Ua Endosulfan sulfate <0.00099 mg/L 11/11/1 1 18:08 EP EPA 608 Rev 7/95 U Endrin <0.00099 mg/L 11/1 1/1 1 18:08 EP EPA 608 Rev 7/95 U State Certifications: Respectfully Submitted NCDNR #11 (�l NCDOH #37714 &Iffl R USDA #3787 Robert Dermer, Division Manager Thank you for your business. We incite urur Jreclhuck urr nrrr lercl oJ'srrvic'c[ rn yuu. I7r<ne c'rrurucr rhr !)iri.vorr blurr r�er, Hrnc�rl Ik+rrncral rJlfl-N(�-!J2(l, .lunres Arok�+, 1'rccculrnr, u1 janecc nukc.r(ifbnic'rnhuc, cnm ctr "1're+'ur Rnl'c'r. ('F, r), ur rrCt'ur, hnl cr u:ruicmhac•. rnn+ a irJr ura Y cnnrmcrrrs or su,[;};rsrioux, Page I of_ 7 (31 Fayetteville Division 2592 Flope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Ms. Pam Savage Project: Stormwater Sample - Outfall 1 Date Reported: November , 2011 04201 i 1125 Sugg Parkway Date Received: November Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04, 2011 1111089-01 Outfall #1 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Endrin aldehyde <0.00099 mg/L 1l/l 1/11 18:08 EP EPA 608 Rev 7/95 Ua Endrin Ketone <0.00099 mg/L 1 Ill 1/11 18:08 EP EPA 608 Rev 7/95 U gamma-BHC <0.00099 mg/L 1 Ill 1/11 18:08 EP EPA 608 Rev 7/95 Ua Heptachlor <0.00099 mg/L 1 Ill1/1l 18:08 EP EPA 608 Rev 7/95 Ua Heptachlor epoxide <0.00099 mg/L 1 Ill 1/11 18:08 EP EPA 608 Rev 7/95 U Methoxychlor <0.0050 mg/L 11/11/11 18:08 EP EPA 608 Rev 7/95 U Total PCB's <0.00099 mg/L 1 1/12/11 0:13 clr EPA 608 Rev 7/95 Ua Toxaphene <0.0099 mg/L 11/1 I/11 18:08 EP EPA 608 Rev 7/95 U Surrogate: 1, 2-DOrloroerhane-D4 101 % 80% - 132% 1111712011 15:3Rn EPA 624 Rev 7195 Surrogate; 4-Bromofluorobenzene 99.9 % 80% - 120% 1111712011 15:3A'n EPA 624 Rev 7195 Surrogate: Dibranofluoromethmre 100 % 80% - 120% 1111712011 15: 3gn EPA 624 Rev 7195 Surrogate: Toluene-D8 103 % 80% - 120% 1111712011 15:3)'n EPA 624 Rev 7195 1, 1, 1 -Trichloroethane <0.0010 mg/L 11/17/11 15:39 jIn EPA 624 Rev 7/95 U 1,1,2,2-Tetrachloroethane <0.0010 mo- 11/17/11 15:39 jIn EPA 624 Rev 7/95 U 1,1,2-Trichloroethane <0.0010 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 1, 1 -Dichloroethane <0.0010 ing/L 11/17/11 15:39 jIn EPA 624 Rev 7/95 U 1, l-Dichloroethene <0.0010 mg/L 11/17/11 15:39 jIn EPA 624 Rev 7/95 U 1,2-Dichlorobenzene <0.0020 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 1,2-Dichloroethane <0,0010 Mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 1,2-Dichloropropane <0.0010 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 1,3-Dichlorobenzene <0.0020 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 1,4-Dichlorobenzene <0.0020 mg/L 11/17/11 15:39 jIn EPA 624 Rev 7/95 U 2-Chloroethyl vinyl ether <0.0020 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U 2-Hexanone <0.0050 mg/L 11/17/I1 15:39 jIn EPA 624 Rev 7/95 U Acetone 0.015, mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 Benzene <0.0010 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U Bromodichloromethane <0.0010 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U Bromoform <0.0010 mg/L 11/17/11 15:39 jIn EPA 624 Rev 7/95 U Bromomethane <0.0020 mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U State Certifications: Respect Submitted NCDNR #11 NCDOH #37714 f/JiG] �� Q �' USDA #3787 Robert Dermer, Division Manager Thank you for your business. iNc inrirc roar lcrdhrrck our our lrrrl o):+rn icr Nr you. Ylrur.a+ runrurr rhr 1)iei.rrun A4crrr«} cr, Ruhcrr !)rrrarr ar )f U-N(,d-lJ20, Jmrrec Mokr.+, f'residcnr, W jumcs.rxrkcw a ruicruhrrc.cnnr ur '1'rcvrrr Ruycc, ('h,Y1, ur rruvur•, hnyce n rrricrr>buc•. coot H'irlt rntr cununrrtl.v or +'tr��afinna, Page 2 o F 7 L Fayetteville Division 2592 Mope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Date Reported: November 30, 2011 Ms. Pam Savage Project: Stormwater Sample - Outfall 1 1 125 Sugg Parkway Date Received :November 04, 2011 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04, 2011 lll1089-01 Outfall #1 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac laboratories, Inc. - Chicagoland Carbon Disulfide <0.0020 Carbon tetrachloride <0.0010 Chlorobenzene <0.0010 Chloroethane <0.0020 Chloroform <0.0010 Chloromethane <0.0020 cis-1,3-Dichloropropene <0.0010 Dibromochloromethane <0.0010 Ethylbenzene <0.0010 Methylene chloride <0.0020 Methyl-t-Butyl Ether <0.0020 Tetrachloroethene <0.0010 Toluene <0.0010 trans-1,2-Dichloroethene <0.0010 trans-1,3-Dichloropropene <0.0010 Trichloroethene <0.0010 Trichlorofluoromethane <0,0010 Vinyl Acetate <0.0010 Vinyl chloride <0.0020 Total 1,2-Dichloroethene <0.0010 Total Xvlenes <0.0010 Surrogate: 2,4,6-Trrhromophenol 101 °/0 Surrogate: 2-Fl uorobrphen),l 44,8 Yo Surrogate: 2-Flrrorophenol 31.7 Yo Surrogate: Afarohen_ene-d5 40.8 Yo Surrogate: Phenol -di 265 % Surrogate: Terphen),1414 59.0 YO l ,2,4-'I'richlorobenzene <9.9 1,2-Dichlorobenzene <9.9 State Certifications: NCDNR #11 NCDCH #37714 USDA #3787 mg/L 11/17/11 15:39 itn EPA 624 Rev 7/95 U mg/L 1 I/17/1 1 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg1L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 jln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11 / 17/ 1 1 15:39 On EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 i in EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln EPA 624 Rev 7/95 U mg/L 11 / 17/ 1 1 15:39 On EPA 624 Rev 7/95 U mg/L 11 /17/1 1 15:39 On EPA 624 Rev 7/95 U mg/L 1 I/17/1 1 15:39 On EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 On EPA 624 Rev 7/95 U mg/L 1 1/17/1 1 15:39 iln EPA 624 Rev 7/95 U mg/L 1 1/17/1 1 15:39 iln EPA 624 Rev 7/95 U mg/L 11/17/11 15:39 iln ' EPA 624 Rev 7/95 U 47.8% - 138% 11/1112011 14:2BR EPA 625 Rev 7/95 100/0- 110% 1111112011 14:2BR EPA 625 Rev 7/95 10% - 110% 1111112011 14: 2BR EPA 625 Rev 7/95 10% - 110'% 1111112011 14: 2BR EPA 625 Rev 7/95 10% - 60.8% 1111112011 14. 2BR EPA 625 Rev 7/95 16.8% - 110% 1111112011 14:2BR EPA 625 Rev 7/95 µg/L 11 / 11 / 1 l 14:23 BR EPA 625 Rev 7/95 µre L 11/I 1/11 14:23 BR EPA 625 Rev 7/95 Respectfully Submitted X ' Robes termer, Division Manager Thank you for your business. We iuvirc yvrrr.jecdhurk a,r uur ka el n/: rrvfe¢ iu ymc !'Ira.cc cnr,rucl the Di+isin,v Alurrcrgcr, ltr,herr 1)ern,er rri J10-,Y(1-1)2(1, .Irrrncc Nnkc.+, Pru.r;denr, rer jrw,e.+.rrnk�.v(r�nricrnhuc.cvne nr 1'rcrnrNgpc'c. C!s(i, u, rr¢'+•ur.hurx'r(r�rnkv-rdrur.cur+, H'irh rnrVcumntrrrr.v ursrrs;�;C.vrings. Page 3 of 7 Fayetteville Division 2592 I -lope Mills Rd Fayetteville, NC: 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Ms. Pam Savage Project: Stormwater Sample - Outfail I Date Reported: November 30, 2011 1125 Sugg Parkway Date Received: November 04, 2011 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04, 2011 1111089-01 Outran #1 Analyte Result Units Analvzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. 1,2-Diphenylhydrazine l,3-Dichlorobenzene 1,4-Dichlorobenzene 2,2'-oxybis(1-chloropropane) 2,4,5-Trichlorophenol 2,4,6-'rri c h to ropheno I 2,4-Dichlorophenoi 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluenc 2,6-Dichlorophenol 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Methy1naphthalene 2-Methylphenol 2-Nitroaniline 2-N itrophenol 3,3'-Dichlorobenzidine 3/4-Methyl phenol 3-Nitroaniline 4,6-Dinitro-2-methylphenol 4-Bromophenyl phenyl ether 4-ChToro-3-methylphenol 4-Chloroaniline 4-Chlorophenyl phenyl ether 4-Nitroaniline 4-Nitrophenol Acenaphthene Acenaphthylene State Certifications: NCDNR #11 NCDOH #37714 USDA #3787 Chicagoland <9.9 pg/L 1l/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 µglL 1 1/1 Ill 1 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 1 l/11/11 14:23 BR EPA625 Rev 7/95 <9.9 pg/L 1 1/1 I/11 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/11/1 1 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/l 111 1 14:23 BR EPA 625 Rev 7/95 <9.9 }tg/L 11/11/1 1 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 <50 ug/L 11/1 l/11 14:23 BR EPA 625 Rev 7/95 <9.9 Ag/L 11/11/1 1 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 1tg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 ug/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 <99 µg/L I1/11/11 14:23 BR EPA 625 Rev 7/95 <99 dug/l, 11/1 l/11 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L I1/1 l/11 14:23 BR EPA 625 Rev 7/95 <9.9 µg/l_ 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 <50 µg/L 11/1 l/11 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7195 <9,9 µg/L 11/1 1/1 l 14:23 BR EPA 625 Rev 7/95 <25 µg/L 11/1 111 1 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 <20 µg/L 11/11/1 l 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/11/1l 14:23 BR EPA 625 Rev 7/95 <9.9 µg/L 11/11/1 l 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <50 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 <9.9 pg/L 11/11/1 l 14:23 BR EPA 625 Rev 7195 ReSpeCtfLlIlY Sub_ntitte�etl Robert Denver, Division Manager Thank you for your business. We unwe voter feedback on nur ler•el of scrrlce to Pnu. Plena• comacr the Owimon hlanager. Roherf !)caner a7 910-H64-1920, ,famo Mikes, Precidenr, of yiwc.Y.rwkes R wicrohac.com or Dvvor Nopce.(31'0,al Irerur.hO)cv0Poncrohac.coin with anY connnenek or 4ggemon.c. Page 4 01.7 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910,864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Date Reported: November 30, 2011 Ms. Pam Savage Project: Stormwater Sample - Outfall 1 1 125 Sugg Parkway Date Received: November 04 2011 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled :November 04, 2011 I111089-01 Outfall #1 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Acetophenone <9.9 µg/L 1 1/1 Ill 1 14:23 BR EPA 625 Rev 7/95 Aniline <9.9 µg/L 1 1/1 Ill 1 14:23 BR EPA 625 Rev 7/95 Anthracene <9.9 µglL 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzidine <50 µg/L 11/14/11 8:59 BR EPA 625 Rev 7/95 Benzo[a]anthracene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzo[a]pyrene <9.9 µr= L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzo[b]fluoranthene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzo[g,hj]perylene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzo[k]fluoranthene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzoic acid <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Benzyl alcohol <9.9 µg/L WWII 14:23 BR EPA 625 Rev 7/95 Bis(2-chloroethoxy)methane <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Bis(2-chloroethyl)ether <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Bis(2-ethylhexyl)phthalate <9.9 µg/L 1 Ill 1/11 14:23 BR EPA 625 Rev 7/95 Butyl benzy] phthalate <9.9 µg/L 1 Ill 1/i 1 14:23 BR EPA 625 Rev 7/95 Carbazole <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Chrysene <9,9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Dibenz[a,h]anthracene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Dibenzofuran <9.9 µr= L 11/11/11 14:23 BR EPA 625 Rev 7/95 Diethyl phthalate <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Dimethyl phthalate <9.9 µg/L 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 Di-n-butyl phthalate <9.9 µg/L 1 ]/1 1/H 14:23 BR EPA 625 Rev 7/95 Di-n-octyl phthalate <9.9 µg/L 11/1 1/1 1 14:23 BR EPA 625 Rev 7/95 Fluoranthene <99 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Fluorene <9.9 µg/L i l/11/11 14:23 BR EPA 625 Rev 7/95 Hexachlorobenzene <9,9 µg/L 11/1 1/1 l 14:23 BR EPA 625 Rev 7/95 Flexaehlorobutadiene <9,9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 llexachlorocyclopentadiene <9.9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Hexachloroethane <9,9 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 Indeno[1,2,3cd]pyrene <9.9 µg/L 11/11/11 1423 BR EPA 625 Rev 7/95 State Certifications: Respect Submitte NCDNR #11 NCDQH #37714 i/liG]�� ' USDA #3787 Robert Dermer, Division Manager Thank you for your business. We inrire yurrr, fi crlhack ux urrr lercl oJ'ren ice rn yvu, /Yerue contact dre DWI., lot) dlunrrl er, knhcrl Ucrmer ❑r rJl b-Nfia-1 rJ211, ,lunrr.r Nake: 14x cir/enr, ar rrnmac.noker a nucrvrhuc•.crnn or 7ivvor Bruce, (J:U, at rrevor.bovice(ynricrobac.com with on), - corrrnrerrr.= or su��esrinrrs. Page Saf7 J Fayetteville Division 2592 1 lope Mills Rd Fayetteville, NC 28306 910.864.1920 Phonc 910.864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Date Reported: November 30, 2011 Ms. Pam Savage Project: Stormwater Sample - Outfall 1125 Sugg Parkway Date Received: November 64 2011 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04. 2011 ll11089-01 Outfall #1 Analyte _ - Result Units Analvzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Isophorone <99 Naphthalene <9.9 Nitrobenzene <99 N-Nitrosodimethylamine <9.9 N-Nitrosodi-n-propylamine <9.9 N-NitrosodiphenyIamiIte <9.9 Pentachlorophenol <50 Phenanthrene <9.9 Phenol <9.9 Pyrene <9.9 Pyridine <9.9 2,3,7,8-Tetrachlorodibenzo-p-dioxin Negative µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 µg/L 11/11/1 1 14:23 BR EPA 625 Rev 7/95 µg/L 11/11/1 1 14:23 BR EPA 625 Rev 7/95 µg/L 11/1 1/1 l 14:23 BR EPA 625 Rev 7/95 µg1L 1l/11/11 14:23 BR EPA 625 Rev 7/95 µg/L 11/11/11 14:23 BR EPA 625 Rev 7/95 µg/L 11/1 I/11 14:23 BR EPA 625 Rev 7/95 µg/1_ 1 1111 / l 1 14:23 BR EPA 625 Rev 7/95 µg1L 1 1/1 Ill 1 14:23 BR EPA 625 Rev 7/95 Ng/1- 1 1/1 Ill 1 14:23 BR EPA 625 Rev 7/95 µg/L 11/1I111 14:23 BR EPA 625 Rev 7/95 Pos/Neg 1 1/1 I / l 1 14:23 BR EPA 613 1111089-01 REl Outfall #1 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Surrogale: DeccichlorobipheRYl .50.0 % 26% - 116% 1111212011 0:1-Or EPA 608 Rev 7195 Surrogate: 7M-tichloro-m-xylene 75.0 % 40% - 130% 1111212011 0:11•Ir EPA 608 Rev 7195 State Certifications: NCDNR #11 NCDOH #37714 USDA 93787 RespflGmUtft`Ily Submitted h Robert Deerr`m++err, Division Manager Thank you for your business. We mow k ouo- Jcedhack on our level q/survic(, in t'ou. Heme comaci the Uividon Manager, Robert 0(!rux,r n 91 U-M4-1'91U, ,lamesNoke.,, Premdem, al rames.nokva a nricrrrhac.com or ')-evor linvice. 0" ). of rrrrur. hn�� recayuct'( daeXon? xiih airY cummunA nr supwemiotm Page 6 r)l 7 Fayetteville Division 2592 Elope Mills Rd Fayetteville. NC 28306 910.864.1920 Phone 9110.864.8774 Fax Certificate of Analysis ASMO Greenville of NC INC Ms. Pain Savage Project: Stormwater Sample - Outfall 1 Date Reported: November 30, 201 1 1 125 Sugg Parkway 'Date Received: November 04, 2011 Greenville NC, 27834 Sampled By: Pam Savage Date Sampled: November 04, 2011 Notes and Definitions Ua Undetected U Analyle included in the analysis. but not dciected Analyte was prepared and/or analyzed outside ofthe analytical method holding lime State Certifications: NCDNR #11 NCDOH #37714 USDA #3787 Respectfully olSubmitted IRhe_rrtt�Dermer, Division Manager Thank you for your business. We o vrrc yvnrr Jeedhock on orrr level uf.svmce ro ron. Plea,w conku7 the Division Manager. Roherr Uernrer ar 910-864-1920, ,$mrec Nokrs, Pre'drlenr, al jonvea.rrokerrrrnricrohoc,corn or Trevor Boyce, Ch"O, w rry ror.IrorceGAnrhr nhrrc.conr with onv ronumgat orAugg Arians, h:1gL'7rt-7 QD CASE NARRATIVE Date: Tuesday, November 22, 2011 Client: Microbac - Fayetteville Division Project: 1111089 - General Lab Order: 11K0452 The Laboratory Control Spike Duplicate associated with the 1111089-01 sample failed the precision criteria for Dibenz[ah]antracene. The accuracy criteria were met by both the LCS and LCSD. The Laboratory Control Sample and Laboratory Control Sample Duplicate associated with the 1111089-01 sample failed the acceptance criteria for Bromomethane. This is considered insignificant, as the bias was high yet the sample concentration was below the reporting limit. 250 West 84th Drive, Merrillville, IN 46410 TE1,.800.536.8379 TEI.,.219.769.8378 FAX.219.769.1664 Page 3 of 10 Analvtieal Results Date: Tuesday, November22, 2011 Client: Microbac - Fayetteville Division Client Project: 1111089 - General Client Sample ID: 1111089-01 Work Order/ID: 11 K0452-01 Sample Description: Sampled: 11/04/2011 0:00 Matrix: Aaueous Received: 11/10/2011 9:30 Analyses AT Result RL Qual Units DF Analyzed Method: EPA 608 Rev 7105 Analyst: EP Pesticides/PCBs Prep Method: SW846 35108 Prep Daterrime: 1 Ill 112011 09:57 4,4.-DDD A <0.00099 0.00099 U mg1L 1 11/11/2011 18:08 4,4'-DDE A < 0.00099 0.00099 U mg1L 1 1111112011 18:08 4,4'-DDT A <0.00099 0.00099 mglL 1 11/11/2011 16:08 Aldrin A c 0.00099 0.00099 U mg1L 1 11/11/2011 18:08 alpha-BHC A <0.00099 0,00099 mglL 1 11/11/2011 18:08 Aroclor1016 A <0,00099 0,00099 U mg1L 1 11/12/2011 0:13 Arodor 1221 A <0,00099 0.00099 U mglL 1 11/12/2011 0:13 Aroclor 1232 A <0.00099 0.00099 U mglL 1 11/12/2011 0:13 Aroclor1242 A <o.00099 0,00099 U mg1L 1 11/12/2011 0:13 Arodor 1248 A <0.00099 0.00099 U mg1L 1 11/12/2011 0:13 Arodor 1264 A <0.00099 0.00099 U mg1L 1 11/12/2011 0:13 Aroclor1260 A <0.00099 0,00099 mg/L 1 11/12/2011 0:13 Arodor 1262 A <0,00099 0,00099 U mg1L 1 11/12/2011 0:13 Arodor 1268 A < 0.00099 0.00099 U mg1L 1 11112/2011 0:13 beta-BHC A <0.00099 0.00099 U mg1L 1 11/1112011 18:08 Chlordane A <0.0099 0.0099 U mg1L 1 11/11/2011 18:OB delta-BHC A <0,00099 0.00099 mg1L 1 11/11/2011 18:08 Dieldrin A <0.00099 0.00099 U m91L 1 1 1111112011 18:08 Endosulfan I A <0.00099 0.00099 U mg1L 1 1111112011 18:08 Endosulfan Il A < 0,00099 0.00099 mg1L 1 11/11/2011 18:08 Endosulfan sulfate A <0.00099 0.00099 U mg1L 1 11/11/2011 18:08 Endrin A <0.00099 0.00099 U mglL 1 - 11/11/2011 18:08 Endrin aldehyde A <0.00099 0.00099 mglL 1 11/11/2011 18:08 Endrin Ketone A <0,00099 0.00099 U mglL 1 11/11/2011 18:08 gamma-BHC A c0.00099 0.00099 mg1L 1 11/11/2011 18:08 Heptachlor A <0.00099 0.00099 mglL 1 11/111201t 18.08 Heptachlor epoxide A < 0.00099 0.00099 U mg1L 1 11/11/2011 18:08 Methoxyehlor A < 0.0050 0.0050 U mglL 1 t 1 /1112011 18:08 Total PCB's A < 0,00099 0.00099 mglL 1 11112/2011 0:13 Toxaphene A <0.0099 0.0099 U mglL 1 11/11/2011 18.08 Surr: Decachlorobipheny1 1 50.00 26.116 %REC 1 11/12/2011 0:13 Surr: Decachlorobiphenyl 1 40.00 26-116 %REC 1 1 11/11/2011 18:08 Sum- Tetrachloro-m-xylene 1 70.00 40-130 %REC 1 11/11/2011 18:08 Surr. Tetrachloro-m-xylene 1 75.00 40-1.30 %REC 1 11/12/2011 0:13 Semivolatile Organic Comuounds Method: EPA 625 Rev 7195 Prep Method: SW846 3510 Analyst: BR Prep DaterTime:1 Ill112011 07:35 1,2,4-Trichlorobenzene A <9.9 9.9 NgIL 1 1V1112011 14:23 1,2-Dichlorobenzene A <9.9 9.9 pg1L 1 11/11/2011 14:23 1,2-Diphenylhydrazine A < 9,9 9.9 pg1L 1 1111112011 14:23 1,3-Dichlorobenzene A <9.9 9.9 NgIL 1 11/11/2011 14:23 1,4-Dichlorobenzene A <9.9 9.9 NgIL 1 11/11/2011 14:23 250 West 84th Drive, Merrillville, 1N 46410 TEL.800.536,8379 T171-219.769.8378 FAX.219.769.1664 Page 4 of 10 Analytical Results Date: Tuesday, November22, 2011 Client: Microbac - Fayetteville Division Client Project: 1111089 - General Client Sample ID: 1111089-01 Work Order/ID: 11K0452-01 Sample Description: Sampled: 11/04/2011 0:00 Matrix: Aqueous Received: 11/10/2011 9:30 Analyses AT Result RL Qual Units DF Analyzed Method:EPA 625 Rev 7195 Analyst:BR Semivolatile Organic Comaounds Prep Method: SW846 3510 Prep DaterTime: 111111201107:35 2,2'- _ is(i-chloropropane)-- 2,4,5-Trichlorophenol A <9.9 9.9 pg/L 1 11/11/2011 14:23 A <9.9 9.9 p91L 1 1111112011 14:23 2,4,6-Trichlor2phenol A < 9.9 9.91 IP91L 1 1111/12011 14,23 2,4-Dichlorophenol A <9.9 9.9 NgIL 1 1111112011 14:23 2,4-Dimethylphenol A <9.9 9.9 NgIL 1 11/11/2011 14:23 2,4-Dinitrophenol A <50 N 50 p91L 1 11/11/2011 14:23 2,4-Dinitrotoluene A < 9.9 9.9 pg/L 1 1111112D11 14:23 2,6-Dichlorophenol_ A <9.9 9.9 pg1L 1 11/11/2011 14:23 2,6-Dinitrotoluene A <9.9 9.9 p91L 1 11/11/2011 14:23 2-Chloronaphthalene A <9.9 9.9 pg1L 1 11/11/2011 14:23 2-Chlorophenol A <9.9 9.9 pg1L 1 11/11/2011 14:23 2-Methylnaphthalone A <9.9 9.9 pg1L 1 1ill 1/2011 14:23 2-Methylphenol A < 9.9 9.9 p91L 1 11/11/2011 14:23 2-Nitroaniline A <9.9 9.9 pg/L 1 11/11/2011 14:23 2-Nitrophenol A <9.9 9.9 JP9IL 1 11/11/2011 14:23 3,3'-Dichlorobenzidine A <So 50 pg1L 1 1111112011 14:23 314-Methylphenol A <9.9 9.9 pg/L 1 11111/2011 14:23 3-Nitroaniline A <9,9 9.9 pg/L 1 11/11/2011 14:23 4,6-Dinitro-2-methylphenol 4-13romophenyl phenyl ether 4-Chloro-3-methy_Iphenol 4-Chloroaniline A <25 25 pgrL 1 1 11/11/2011 14:23 A <9.9 9.9 jP91L 1 11/11/2011 14:23 A <20 20 pglL 1 1111112011 14:23 A <9.9 9.9 pg1L 1 1111112011 14',23 4-Chlorophenyl phenyl ether 4-Nitroaniline A <9.9 9.9 pg1L 1 11/11/2011 14:23 A <9.9 9.9 pg1L 1 11/11/2011 14:23 4-Nitrophenol A <50 50 pg1L 1 1 11/11/2011 14.23 Acenaphthene A <9.9 9.9 pg/L 1 11/11/2011 14:23 Acenaphthylene A <9.9 9.9 pg/L y 1 11/1112D11 14:23_ Acetophenone A < 9.9 9.9 pg1L 1 11/11/2011 14:23 Aniline A <9.9 9.9 pg1L 1 11/11/2011 14:23 Anthracene A <9.9 9.9 pg/L 1 11/11/2011 14:23 Benzidine A < 50 50 pg1L 1 11/14/2011 8:59 Benzo[a]anthracene A I <9.9 9,9 pg11- 1 11/1112011 14:23 Benzo[a]pyrene A <9.9 9.9 pg/L 1 1Ill 112D11 14:23 Benzo[b]fluoranthene A <9.9 9.9 pg1L 1 11/11/2011 14:23 Benzo[g,h,i]perylene _ Benzo[k]fluoranthene A < 9.9 9.9 pg/L 1 11111/2011 14:23 A <9.9 9.9 pg/L 1 11/11/2011 14:23 Benzoic acid A <9.9 9.9 pg1L 1 1111112011 14:23 Benzylalcohol A <9.9 9.9 pg/L 1 11/11/2011 14:23 Bis(2-chloraethoxy)methane Bis(2-chloroethyl)ether _ Bis(22thylhexyl)phthatate A <9.9 9.9 pg1L 1 11/11/2011 14:23 A <9.9 9.9 pglL 1 11111/2011 14:23 A < 9.9 9.9 pg/L 1 1111112/111 14:23 250 West 84th thrive, Merrillville. IN 46410 TEL.800.536.8379 TEL,.219.769.8378 FAX.219.769.1664 Page 5 of 10 u Analytical Results Date: Tuesday, November 22, 2011 Client: Microbac - Fayetteville Division Client Project: 1111089 - General Client Sample ID: 1111089-01 Work Order/ID: 11 K0452-01 Sample Description: Sampled: 11/04/2011 0:00 Matrix: Aqueous Received: 11/10/2011 9:30 Analyses AT Result RL Qual Units DF Analyzed Method: EPA 625 Rev 7195 Analyst: BR Semivolatiie Organic Compounds Prep Method: SW846 3510 Prep Daterrime;1Ill 112011 07:35 Butyl benzyl phthalate A < 9.9 9.9 µg1L 1 11/11/2011 14:23 Carbazole A < 9.9 9.9 µg1L 1 11/1112011 14:23 Chrysene A < 9.9 9.9 µg1L 1 11/11/2011 14:23 Dibenz[a,h]anthracene A <9.9 9.9 µg1L 1 11111/2011 14:23 Dibenzofuran A <9.9 9.9 µg1L 1 11/11/2011 14:23 Diethyl phthalate A < 9.9 9.9 µg1L 1 11/11/2011 14:23 Dirrlethyl phthalate A < 9.9 9.9 µg1L 1 11/11/2011 14:23 Di-n-butyl phthalate A < 9.9 9.9 µg1L 1 1 i/l V2011 14:23 Di-n-octyl phthalate A < 9.9 9.9 µglL 1 1111112011 14:23 Fluoranthene A <9.9 9.9 µg1L 1 11/11/2011 14:23 Fiuorene A <9.9 9.9 µg1L 1 11/11/2011 14:23 Hexachlorobenzene A <9.9 9.9 µglL 1 1111112011 14:23 Hexachlorobutadiene A <9.9 9.9 µg1L 1 1111112011 14:23 HexachlorocyclDpentadiene A <9.9 9.9 µglL 1 1111112011 14:23 Hexachloroethane A <9.9 9.9 µg1L 1 1111112011 14:23 Indeno[1,2,3cd]py. ne Isophorone A <9.9 9.9 µglL 1 1111112011 14:23 A <9.9 9.9 µglL 1 11111/2411 14:23 Naphthalene A < 9.9 9.9 µglL 1 1111112011 14:23 Nitrobenzene A < 9.9 9.9 µg1L 1 1 ill V2011 14:23 N-N itrosodimethyla mine _ A <9,9 9.9 µg1L 1 11/11/2011 14:23 N-Nitrosodi-n-propylamine � N-Nitrosodiphenylamine A <9.9 9.9 µglL 1 11/11/2011 14:23 A < 9.9 9.9 µg1L 1 11/11/2011 14:23 Pentachlorophenol A <50 50 µglL 1 11111/2011 14:23 Phenanthrene A < 9.9 9.9 µglL 1 11/11/2011 14:23 Phenol A < 9.9 a9 µ91L 1 11/11/2011 14:23 Pyrene A <9.9 9.9 µg1L 1 11111/2011 14:23 Pyridine < 9.9_ -� 9.9 µg1L 1 11/11/2011 14:23 Surr.' 2,4,6-Tnbro2ophenol S 101.00 47.8-138 %REC t J 11/1112011 14:23 Surr 2-Fluorob' henyl S 44.80 10-110 %REC 1 11/11/2011 14: 23 Surr.' 2-Fluarophenol 5 31,70 10-110 %REC 1 11/11/2011 14:23 Surr: Nitrobenzene-d5 S 40.80 10-110 %REC 1 11/11/2011 14:23 5urr.• Phenol-0 S I 26.50 159.00 10-60.8 %REC 1 11/11/2011 14:23 Burn- Terpheny6d14 5 16.8-110 %REC 1 11111/2011 14:23 Method: EPA 613 Analyst: BR Dioxin Prep Method: SW046 3510 Prep DatelTime:1ill 112011 07:35 2,3,7,8-TetrachlDrodibenzo-p-dioxin A I Negative 0.0 PoslNeg 1 11111/2011 14:23 Method: EPA 624 Rev 7195 Analyst:pn Volatile Organic Compounds, 25ml Purge Prep DatelTime:1111712011 15:38 1,11-Trichloroethane A <0.0010 1 0.0010 U mg/L J 1 1 lll17/2011 15:39 1,1,2,2-Tetrachloroethane A <0,0010 0.0610 U mg1L 1 1 1 11/1712011 15:39 1,1,2-Trichloroethane A <0.0010 O.D010 U mg1L 1 11/1712011 15:39 250 West 84th Drive, Merrillville, IN 46410 TEL.800.536.8379 TEL.219.769.8378 FAX.219.769,1664 Page 6 of 10 1� Analytical Results Date: Tuesday, November22, 2011 Client: Microbac - Fayetteville Division Client Project: 1111089 - General Client Sample ID: 1111089-01 Work Order/ID: 11 K0452-01 Sample Description: Sampled: 11/04/2011 &00 Matrix: Aqueous Received: 11/10/2011 9:30 Analyses AT Result RL Qual Units DF Analyzed Method: EPA 624 Rev 7195 Analyst:jln Volatile Organic Compounds, 25ml Purge Prep Datelrime:1111712011 15:38 1,1-Dichloroethene A <o.00fo 0.0010 U mg11- 1 1111712011 15;39 1,1-Dichloroethene A <0.0010 0.0010 U mg1L 1 11/17/2011 15:39 1,2-Dichlorobenzene A <0.0020 0.0020 U mglL 1 11/17/2011 15:39 1,2-Dichloroethane A < 0.0010 0.0010 U mg1L 1 11/17/2011 15:39 1,2-Dichloropropane A < 0.0010 0.0010 U mg1L 1 11/17/2011 15:39 1,3-Dichlorobenzene A <0,0020 0.0020 U mg1L 1 11/17/2011 15:39 1,4-Dichlorobenzene A < 0.0020 0.0020 U mg1L 1 1111712011 15:39 2-Chloroethyl vinyl ether A < 0.0020 0.0020 U mg1L 1 11/17/2011 15:39 2-Hexanone A <0.0050 0.0050 U mg1L 1 1111712011 15:39 Acetone A o.015 0.0050 mg1L 1 11/1712011 15:39 Benzene A < 0.0010 0.0010 U mg1L 1 11117/2011 15:39 Bromodichloromethane A <p,00f0 0.0010 U mg1L 1 11/17/2011 15:39 Bromoform A <0.0010 0.0010 U mglL 1 11/17/2011 15:39 Bromomethane A <0.0020 0.0020 U mg/1- 1 11/17/2011 15:39 Carbon Disulfide A <0.0020 0.0020 U mglL 1 11/17/2011 15:39 Carbon tetrachloride A < 0.0010 0.0010 U mg1L 1 11/17/2011 15:39 Chlorobenzene -� A < 0.001 o 0.0010 UJ mglL 1 1111712011 15;39 Chloroethane A <0,0020 0.0020 U mg1L 1 11/17/2011 15:39 Chloroform A <0.0010 0.0010 U mg1L 1 11/1712011 15:39 Chloromethane A <0.002o 0,0020 U mg1L 1 11/17/2011 15:39 cis-1,3 Dichloropropene A <0.0010 0.0010 U mg1L 1 11/1712011 15:39 Dibromochloromethane A <0.0010 0.0010 U mg1L 1 11/17/2011 15:39 Ethylbenzene A < 0.0010 0.0010 U mglL 1 11/1712011 15:39 Methylene chloride A < 0,0020 0.0020 U mg1L 1 11/17/2011 15:39 Methyl-t-Butyl Ether A < 0.0020 0.0020 U mg1L 1 11/17/2011 15:39 Tetrachloroethene A <0.0010 0.0010 U mg/L 1 11/17/2011 15:39 Toluene trans-1,2-Dichloroethene A <0.0010 0,0010 U mglL_ 1 1111712011 1539 A <0.0010 0.0010 U mglL 1 1111712011 15:39 trans- 1,3-Dichloropropene A <0.0010 0,0010 U mg1L 1 1VlV2011 15:39 Trichloroethene A <0,00f0 0.0010 U mg1L 1 11/17/2011 15:39 Trichlorofluoromethane A < 0.0010 0.0010 U mg1L 1 11117/2011 15:39 Vinyl Acetate A <0,00f0 0.0010 U mg1L 1 1111V2011 15:39 Vinyl chloride A <0.0020 0.0020 U mg1L 1 11/17/2011 15:39 Totall,2-Dichloroethene M <0.0010 0.0010 U mglL 1 11/17/2011 15:39 Total Xylenes M < 0.0010 0.0010 U mglL 1 11/17/2011 15:39 Surr: 1,2-Dichloroethane-D4 S 101.00 Y M132 %REC 1 11/17/2011 15:39 Surr; 4-Sromoiluorobenzene s 99.90 80-120 %REC 1 11/17/2011 15:39 Surr. Dibromofluoromethane S 1100.00 80-120 %REC 1 11/17/2011 15:39 Surr: Toluene-D8 5 103.OD 80-120 %REC 1 11/17/2011 15:39 250 West 84th Drive, Merrillville, IN 46410 TEL.800.536.8379 TEL.219.769.8378 FAX.219.769.1664 Page 7 of 10 Fayettevllis Dlvlslon 25 2 Hope MON Road - Fayenew"u, l-,r--75 P CHAIN OF CUSTODY RECORD PAG5 —. — OF,._..,L._ 1 • X on Noonan=== �r ��rrr00 Oma nr === No mmmmm:mmmmm SNOMM.e� mom nomm mmmm ;WO mmmMM'N: um /Y Rip Gall Tkau R V j nd. �qIg Tlh• c4.' 3 4 • nq Y• i � i i 6 8 pN Field'.. Temp Flekt: Field Ghlorine: Lao Initlals-P. Tumaroumd time: . RMLAR IMSH Comments or Social Hazstds: lS DATA FOR REG. COMPW4NCE PURPOSP-7 NO YES X UHlOH: DWQ-NPOES