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HomeMy WebLinkAboutNCG080411_MONITORING INFO_20181119STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv uc, b DOC TYPE ❑HISTORICAL FILE .MONITORING REPORTS DOC DATE ❑ 1�) I � )/ I � YYYYMMDD • mi-annual Stormwal e Monitoring R for North Carolina Division of Water Qualitv General Permit No. NCGO80000 Date submitted l 1_ /1 c L. L R CERTIFICATE OF COVERAGE NO. NCG08Q LA L _L_ SAMPLE COLLECTION YEAR a0 1 S FACILITY NAME : r ��► Ps SAMPLE PERIOD ❑Jan -June �JUIy-Dec COUNTY or ❑ Monthly' (month) PERSON COLLECTIN [�l�T!YN pl , ISn / {�2ia,.] �L�1� DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA SAMPLE LABORATORY & C p Lab Cert. # ❑Zero -flow ❑Water Supply ❑SA Comments on sample RECEIVED collection or analysis: ®Other 0 Part A: Vehicle Maintenance Areas Monitoring Requirements NOV 2 9 2018 -ENTRAL FILES 1- � R SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yri 00530.; 00400 00556 TotafSuspended solids, .mg/L , pii Standard units Non -Polar dil,and drease/TPH EPA Method 1664;(SGT=HEM),.mg/L NewiVl.otorOil Usage, . !Annual average.gal/mo Benchriiaik.- . - 50.ot,100see''permst;`; _... - Within'6:0 9:0 15: _ . = i 21n ' V8 1 21O Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals biitfair No. Date Sample Collected, , dd%yr' 0055& 00530 00400 _ Non -Polar Oil_arid Gi•ease/TPh,EPA Method ,. .1664.(SGT HEM), mg/L- Total Suspenc!66solids, mg/L' Staridard,units Permit.lirrii#: . ' ;i5 , 50 or;100 see permit 6-0 - 9 Q I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM AT CHARACTERISTICS: 0 0 Date i-ij (first event sampled) Total Event Precipitation (inches): I Date jo0i. I it (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _y Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -aLig Z(R (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised October 25, 2012 Page 2 of 2 NI ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, November 7, 2018 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CB03645 Dear Lori Shaw, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, October 30, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 1't—'07 Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 1 Of 7 Cie WL e s www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfali #1 Lab ID: C803645-01 Sampled: 10/26/i8 09:45 Received: 10/30/18 10:15 Parameter Preparation Hold Datellime(s) Prep DatelTime(s) Analysis DateLIlmels) EPA 1664A EPA 1664A 11/23/18 11/01/18 12:25 11/05/18 11:39 Field NO PREP 1D/26118 09:59 10/26/18 09:45 10/26/18 09:45 SM 254AD-2011 NO PREP 11/02/18 10/31/18 09:57 10/31/18 09:57 Client 1D: Outfall #2 Lab ID: C803645-02 Sampled: 10/26/18 09:55 Received: 10/30/18 30:15 Parameter Prepa[Ation Hold DatelTime(s) Prep DatelTime(s) Analysis Date/Time(s) EPA 1664A EPA 1664A 11/23/18 11/61/18 12:25 11/05/18 11:39 Field NO PREP 10/26/18 10:09 10/26/18 09:55 10/26/18 09:55 SM 254OD-2011 NO PREP 11/02/18 10/31/18 09:57 10/31/18 D9:57 FINAL This report relates only to the Sample aS received by the laboratory, and may only be reprpduoed in full I Page 2 Of % Ce Nic www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall #1 Lab ID: CB03645-01 Anahrte Results fip3 MDL 44 ni Method Hogg pH 6.8 0.0 0.0 pH Units Field Temperature 11.8 0 0 °C Field Total Suspended Solids 37 7.1 7.1 mg/L SM 2540D-2011 Client ID: Outfall #2 Lab ID: CB03645-02 Ana hrte Results fka MDL E44 Units Method pH 6.6 0.0 0.0 pH Units Field Temperature 11.8 0 0 °C Field Total Suspended Solids 25 5,0 5.0 mg/L SM 254OD•2011 FINAL This report relates oMy t0 the sample as received by the laboratory, and may only be reproduced in full. I Page 3 0f www.encolabs.com ANALYTICAL RESULTS Description: Outfail #1 Lab Sample ID:CB03645-01 Received: 10/30/18 10:15 Matrix: Surface Water Sampled: I U/26/18 09:45 Work Order: EB03645 Project: Stormwater Sampled By: BRIAN SCOTT/MICHAEL W Classical Chemistry Parameters ^ - EAaCO Cary certified anayyte INC s91J Anahfte fCA5 Numberl Results EUR Units OF MIL pQ Batch Method Analvxed By NQ Total Suspended SolldsA 37 mg/L 2.86 7.1 7.1 8131004 SM 2540a2011 10/31/18 09:57 OMR Field Parameters Analyte rCAS Numberl Results Mg Mal& DF MDL !Q B" Method Analyzed By Notes PH 6.8 pH Units 1 0.0 0.0 8K07007 Field 10/26/18 09:45 CLl Temperature 11.8 °C 1 0 0 8K07007 Field 10/26/18 09:45 CLI Classical Chemistry Parameters Anahrte KAS Numberl Results E192 Units IF MDL PPL Batch Method Analyzed py Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 BK01008 EPA 1664A 11105118 11:39 SMA Description: Outfall #2 Lab Sample ID:C803645-02 Received: 10/30/18 10:15 Matrix: Surface Water Sampled: 10/26/18 09:55 Work Order: C803645 Project: Stormwater Sampled By:BRIAN SCOTT/MICHAEL W Classical Chemistry Parameters ^ - EACO Cary certified analyte INC 591J Analyte ICAS Numberl Results E[ag UnitsIF MDL PQL Batch Method Analyzed ly Notes Total Suspended SalidsA 2S mg/L 2 5.0 5.0 8.131004 SM 2540C-2011 10/31/18 09:57 OMR Field Parameters Anahfte ICAS Numberl Results EUy ViliM DE MU PQL Butch Method Anaixaed By I1= PH 6.6 pH Units 1 0.0 0.0 BKO7007 Field 10/26/18 09:55 CLI Temperature 11.8 °C 1 0 0 SK07007 Field 10/26/18 09:55 CLI Classical Chemistry Parameters Analvte ICAS Numberl Rgaults El" Units PIE MU PAL llntch Mgood Analyzed By Nato Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 SK01008 EPA 1664A 11/05/18 11:39 SMA FINAL This report relates only to the sample as recermil by the laboratory, and may only be reproduced in full, I Page 4 0f 7 (S P r.11ll► www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8J31004 - NO PREP Blank (8331004-BLKI) Prepared & Analyzed: 10/31/2018 09:57 Spike Source %REC RPD Ana Rc5u Fin _POL Units Level Result %REC Urni RPD iimft dotes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8333004-BS1) Prepared & Analyzed: 10/31/2018 09:57 Spike Source %REC RPD Ana hrte Result E9 IQ gniU Level Result %REC gMiAl RPD UmEt Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 Duplicate (8331004-DUPI) Prepared & Analyzed: 10/31/2018 09:57 Source: C804848-01 Spike Source %REC RPD Anal Result "M POL Units Level Result °/uREC Limits RPD gmft Notes Total Suspended Solids 330 50 mg/L 340 4 20 Duplicate (8331004-DUP2) Prepared & Anayzed: 10/31/2018 09:57 Source: C611866-05 Spike Source %REC RPD AnA IjgS.m Etas NLL Units Level ReSUIt %REC Umits RPD Limit Notes Total Suspended Solids 900 50 mg/L 91D o.9 20 Classical Chemistry Parameters - Quality Control Batch 8K01008 - EPA 15648 Blank (8K01008-BLK1) Prepared: 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Spike Source %REC RPD Ana h3e RIosu f18A Intl Units Level gesu %REC Urni RPD Lllllli Notes Oil & Grease (HEM-SGn Non -Polar Material 2.70 U 5.00 mg/L LCS (8K03008-BSI) Prepared: 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Spike Source %REC RPD Analvte Result Elm M Ulllti Level Result %REC Limits RPD Um}.t Notes OiI & Grease (HEM-SGT) Non -Polar Material 78.6 5.0o mg/L 82.3 96 64-132 LCS Dup (8K01008-BSDI) Prepared: 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Spike Source %REC RPD 9llHhd8 Result fin P- L Unm Level Resu %REC Limits RPD Uag II&J Oil & Grease (HEM-SG-0 Non -Polar Material 86.8 5.00 mg/L 80.0 108 64-132 10 34 Matrix Spike (SK01008-MSI) Prepared: 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Source: B904387-03 Spike Source %REC RPD Ana Result Hatt RQL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 86.1 5.00 mg/L 84,4 6.12 95 64132 FINAL This report relates only to the sample as received by the laboratory, and may on1v be reproduced in full. I Page 5 Df 7 (9 �eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit, The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 2511/o concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This react relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 6 Of 7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted Un 12-9 AIR CERTIFICATE OF COVERAGE NO. NCG08_a Lk t L FACILITY NAME COUNTY PERSON COLLECTI G SAMPINS LABORATORY FRCS Lab Cert. Comments on sample collection or analysis: INC" ' C I V C D 1111 0 2-Nig CENTRAL FILES Part A: Vehicle Maintenance Areas Monitoring Req(LirerhentslON SAMPLE COLLECTION YEAR c'1018_ SAMPLE PERIOD LK1an-June ❑ July -Dec or ❑ Monthly' _(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVE XOther '.JUL 0 2 g PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CEr, N No discharge this period' WOutfall- No. `Date Sample Collected; ;mo/dd/yr =00530 ., _ 00400 00556. Total Suspended SOlids, mg/L, pH, Stanclard;uni'ts •Non -Polar Oil and,Grease/TPH.EPA Method -166d;(SGT ITEM}; rrig/L New Motor Oil Usage, " Annua! average galhr Benchmark - 50 or 100 see; permit , '! ... Within 6.0 , 9;0 15 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. :Date Sample,Collected, mo/dd/yr. '• . ' 06556 00530 ' 00400 Non -Polar Oil and'.Grease/TPH EPA Method 16.64 (SGT-HEM), rng/L Total Suspended Solids, mg/L _ pH, Standard units P .rmit 6.0' 9.0ermi For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here✓ SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL?.. YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge" re orts within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the 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 nse 1291a (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Ipscharge Monitoring Re ort is for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08g)tA _L _L FACILITYNAME COUNTY {'Cl PERSON COLLECTING SAMP ES ClW p oy�n LABORATORY 7' ►~lC'Li Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR aO I ggiftEeRIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) JAN �PISCHMWING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA L FILES ❑Zero -flaw ❑Water Supply ❑SA pEjIINjR SECT ON VOther_G PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period' Outfall No:: 'Date Sample Collected, mo%dd/,yr, 00530 • 00400 00556 Total,Suspended Solids,: rng/L , . , pH;. 5taiidard. units _Non -Polar Oil-and;Grease/TPH, EPA Method l664 (SGT HEM), mg/L' :' New;Motor Oil Usage, ;,' ,,Annual:average gal/mo •, Benchmark 5o.or,100 see perrrsit~ Withtn',6.0 �'4.0 15' i 1a-Do-oA '3.1 S. Li150 a0 -1-4 3. 3 S 0 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals OuitfaI l No` ~ Date Sample:'Collected, mo/dd/yr 00556 -00530 00400 `Non-PolarOif andGrease'/TPH EPA`Method:` 1664 (SGT-HEM), mg/E= Total'Suspe dedisond' M91L' pk. -. Standar'd..units. Permit Limit. 15 " = 50 or l00 see permit 6s0'- 9:0 l l a • 'D o -3 .�- I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EST CHARACTERISTICS: 0 0 Date 'Aau I � (first event sampled) Total Event Precipitation (inches): 1 Date lam (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signXicant penalties foUubmitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee I-Q3-I13 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 e ENCO abora o es, Accurate. Timely. Responsive. Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467,3090 FAX: 919.467.3515 Wednesday, January 3, 2018 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CA11984 Dear Lori Shaw, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, December 21, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/ procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates Only to the sample as received by the laboratory, and may only be reproduced in full. I Page 1 of rrl. ic I �I 1 —P—) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall #1 Lab ID: CA11984-01 Sampled: 12/20/17 10:30 Received: 12/21/17 12:50 Parameter PreparaUgn Hold Date/Time(sl PLCQ Date/Time(s) Analysis Date/Time(al EPA 1664A EPA 1664A 01/17/18 12/27/17 11:32 12/29/17 16:45 Field NO PREP 12/20/17 10:44 12/20/17 1030 12/20/17 10:30 SM 254OD-1997 NO PREP 12/27/17 12/27/17 14:50 12/27/17 14:50 Client ID: Outfall #2 Lab ID: CA11984-02 Sampled: 12/20/17 10:30 Received: 12/21/17 12:50 Parameter Preparation HoldQpTimets) Prep Date/Time(s) Analysis DatelTime(sl EPA 1664A EPA 1664A 01/17/18 17/27/17 11:32 12/29/17 16:45 Field NO PREP 12/20/17 10:44 12/20/17 1030 12/20/17 10:30 SM 254OD-1997 NO PREP 12/27/17 12/27/17 14:50 12/27/17 14:50 FINAL This report relates Only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 Of 7 Q9 �eo www.encolabs.com SAMPLE DETECTION SUMMARY Ll Client ID: outfan #z Lab ID: CA11984-01 Anahrte Results Flaa MOL Q Units Method! LIQ4� pH 8.4 0.0 0.0 pH Units Field Temperature 17 0 0 °C Field Total Suspended Solids 3.1 2.5 2.5 mg/L SM 254OD-1997 client ID: Outfall #2 Lab IA: CA11994-02 Anahrte Results Elas MQL 4 Wits Method Raw Oil & Grease (HEM-SG7) Non -Polar Material 14.9 2.70 5.00 mg/L EPA 1664A pH 8.7 0.0 0.0 pH Units Field Temperature 16.2 0 0 °C Field Total Suspended Solids 3.3 2.5 2.5 mg/L SM 254OD-1997 FINAL TAis report relates only to the sample as received tyy the laborawry, and may only be reproduced in full. I Page 3 of 7 @ F. N6` www.eneGiabs.com ANALYTICAL RESULTS Description: Outfall #1 Lab Sample ID: CA1 1984-01 Received: 12/21/17 12:50 Matrix: Surface Water Sampled:12/20/17 10:30 Work Order: CA11984 Project: Stormwater Sampled By: Dale Gofonth JClassical Chemistry Parameters I ^ - EAC'O Cary nvttried anallte [AC 991] Analyte rcAS Numberl Results E" units IF MDL POL pdtch Method Analyzed jy NMI Total Suspended Solids- 3.1 mg/L 1 2.5 2.5 7L27002 5M 2540D-1997 12/27/17 14:50 OMR Field Parameters AnahM rCAS Number] Results an Units kF MDL pQJ Batch Method Analyzed ea Ngto PH 8.4 pH Units 1 0.0 0.0 71-22011 Field 12/20/17 10:3D CLI Temperature 17 'C 1 0 0 71-22D11 Field 12120/1710:30 CLI Classical Chemistry Parameters Analyte lCA5 Number] Oil & Grease (HEM-SGT) Non -Polar Material Description: Outfall #2 Matrix: Surface Water Project: Stormwater Results Bu units DF MDL ML Batch Method Analyzed Al 1 ote 2.70 U mg/L 1 2.70 5.00 71-27004 EPA 1664A 12/29/17 16:45 SMA JClassical Chemistry Parameters Lab Sample ID: CA11984-02 Sampled: 12/20/17 10:30 Sampled By: Dale GOfonth Received: 12/21/17 12:50 Work Order: CAI 1984 ^ - EAC'O Cary certilded anatyte IAC 5911 Analvte KAS Number] Results E6U Valm a MDL l44 Batch Method Analyzed AM Nates Total Suspended Solids' 3.3 mg/L 1 2.5 7.5 71-270D2 SM 254OD-1997 12/27/17 14:50 OMR Field Parameters Analyte ICAS Number) Results Elin units PIE MAL EQL Aatch Method AnalYlsd ft No PH 8.7 pH Units 1 0.0 0.0 71-22011 Field 12/20/17 10:30 CLI Temperature 16.2 °C 1 0 0 71-22011 Field 12/20/1710:30 CLI Classical Chemistry Parameters Analyte FCAS NuMUU Results E1aa Units PE MPY. EQL 1=11 Method Analyzed fy S930 Oil & Grease (HEM-SGT) Non -Polar 14.9 mg/L 1 2.70 5.00 71-27004 EPA 1664A 12/29/17 16:45 SMA Material FINAL This report relates only to the sample 25 received by the laboratory, and may only be reproduced In full. page 4 Of 7 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L27002 - NO PREP Blank (71.27002-BLK1) Prepared & Analyzed: 12/27/2017 14:50 Spike Source %REC RPD Ana Result Rag P L units Level Result %REC Limi RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7L27002-BS1) Prepared & Analyzed: 14271201714:50 Spike Source %REC RPD Ana Resul flaa PQL Units Level Re;uR %REC Limits RPD Limi Notes Total Suspended Solids 93 2.5 mg/L 100 93 90-120 Duplicate (71-27002-DUPi) Prepared & Anatyzed: 12/27/2017 14:50 Source: CA08172-01 Spike Source %REC RPD Anal vte Result fla4 4 Units Level Result %REC Limits RPD LLUA Notes Total Suspended Solids 130 20 mg/t 140 10 20 Duplicate (71.27002-DUP2) Prepared & Analyzed: 12/27/2017 14:50 Source: CA16605-01 Spike Source %REC RPD Ana hrte Result RM l4 m Level Result %REC Limits RPD Limi Notes - Total Suspended Solids 260 50 mg/L 280 6 20 Classical Chemistry Parameters - Quality Control Batch 7L27004 - EPA 1664E Blank (71-27004-BLK3) Prepared: 12127/201) 11:32 Analyzed: 12/29/2017 16:45 Spike Source %REC RPD Ana hrte Result Eau PQL Units Level Result %REC Lily RPD Limit Notes. Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (7L27004-BS1) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Spike Source %REC RPD Anal vte Result Ells► PD1 Units Level Result %REC Limits RPD limit Notes Oil & Grease (HEM-SGT) Nan-Palar Material 74.6 5.00 mg/L 79.4 94 6+132 LCS Dup (7L27004-BSDl) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Spike Source %REC RPD Apande Result flan M !!nits Level Hefult %REC LlmiRPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 62.7 5.00 mg/L 79.4 79 64-132 17 34 Matrix Spike (7L27004-MSI) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Source; DA05350-01 Spike Source a/aREC RPD Anande Result E1e9 M Units Level Resin %REC Limittr RPD Limit Notes Oil & Grease (HEM-SG0 Non -Polar Material 41,0 5.00 mg/L 75,2 4.33 49 64-132 QM-07 FINAL This repan relates only to the sample 05 received by the laboratory, and may only be reproduced in ruu. IPage 5 Of 7 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit, N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 of 7 `-v, /`'�'' �\ Vla afiiV iatlla,.la l/'lV VVIaV VIIaV1iiV1a•a..yY Vi!/1l VIIIVV "�Vl!l11i a -VI -V VVlVVI iIVVVIIV 1077u7 5 Central PDr. 4810 Executive Park Court, Suits 11 i J. 102-A Woodwinds IrWustrial Ct- '+o:- _� \�~��J J Orlando, FL 32024 JacksorrAle, FL 32218-6M Y Cary, NC 27511 (4071 1326.5314 Fax (407} 850.6945 (904) 298.3007 Fax (904) 296-6210 (919) 4b7.3090 Fax (919) 467-3515 r j ' i Client Name Project Number Requested Analyses F- C� Q to r c) m I et .. p Va _ ' Address - Project amm sc CitylST,Zip Y.' - Trpy. NQ 27371 O /ailing Into -. rJ Lfl 3'O �3 Tel Fax.. - r 91 t] 572-255d 99 Q 572L5395 Sampler(s) Name, Affiliation (Print) sporting Contact Lori Shaw Billing Contact Jennifer Parsons _ Sas) Signature l f Site Location me Zone l Ti Preservation {See Godes) (Combine as nucessai ! Item M - _ - - Smple ID (Field ldenidlcatron) Collection Dale 'Collection Time - -- Comp! Oreb Matrix (see codes) -' Totaf s of Containers - - - - 14 i� 3D_+ Ib30SIAI 4 X t <- Total # of Containers r71 ft p.6I RViOY�•LVOe Page of ti Requested Turnarou o Times Note : Rush requests subject Cn acceptance by mo tacalty Standard Expedited Due _l—l— Lab Workorder --- CA11084 Sample Comments Semple Kq Pleiximd By DaiV74na po6nq - By - - l DetdTurte- - Receered - Oaterfime Comma pedal Roportfng Require RehngtAshod By - Daie/fctre _ Rece' B - Datdrime RoHngtslatsetl By Datelrmte Rec ' Datefratle Cooler eh a romps on Recaipt ,/� j ,,�, �. - i 0 'Z_0 cl r �V C.orKkuonuP� R«eiW V / 'Acceptable Unacceptable `� ou r �l + Matrix ; GW-Groundwater SO -Sot[ OWDrinking Water SE•Sodirnenl SW-Surtaca Water WWWastewa[er A -Air 0.0121e1 ldetall in commenu) ' Preservation; btca H-HCI N-HNO3 5-1­12SO4 NO-ria0H O.Other (detaa In comments) Note : All samples submitted to ENCO Labe are in aeoordance with the terms and condbons listed on the reverse of this Corm, udess prior written agreements exist I ;v 0 Semi-annual Stormwater Discharee Monitorine Report 0 for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 05 a S C-+ CERTIFICATE OF COVERAGE NO. NCGO8 0 Lk i FACILITY NAME - COUNTY h1c�n�aomPr•� PERSON COLLECTAG SAMPLES LABORATORYFIV- (-. Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR SAMPLE PERIOD g Jan -June ❑ July -Dec or ❑ Monthly' (month) ECEIVEI DICHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAY 3 0 Z017 6ZOtherC,__ CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfall Date . Sample. -Collected, mo%dd/yr 00530., 60400 00556. Total.Sus ended :- Solids, mg/L. standard.units .. : :.,,. Gease/TPH PA � Method 1664.(SGT=HEM), mg/L wNo. NeoOilpH tor'Uage, .s -Annual average gal/mo Benchmark. 50 oi:100 see permit Within 6 0 =-9.0 15s - { y- a- Q.10 s� #a 4-1 a5 k ,r. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Dutfall- Nd. "- Date Sample Culle'cted, ; =rno/ild%yr° 00556 00530 00400 : Novi=Polar0il and;Grease/TPH EPA'Method.- 1664'(SGT-HEM);rng/l Total`Suspe sded $blids; mg/L ;13 = Standard units Permit Limit 15 5q or-100 see:pernzit 60'= 4 0< LA I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM IST CHARACTERISTICS: a s Date (first event sampled) Total Event Precipitation (inches): 1.5 _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including a!1 "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigryficant penaltipa for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of oC5-� as (Date) . Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 ul 1 U w ENC' Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, May 4, 2017 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CA02077 Dear Lori Shaw, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, April 25, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. I Page 1 Of (��Ee) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client it): Outfall #1 Lab ID: CA02077-01 Sampled; 04124/ 17 11:15 Received: 04/ 25/ 17 09:15 Parameter EPA 1664A Hold Date/Time(s) 05/22/17 Prep Date/Time(sl 04/28/17 Analysis DatelTime(s) 12:07 05/02/17 13:49 Field 04/24/17 11:29 04/24/17 11:15 04/24/17 11:15 SM 754OD-1997 05/01/17 04/26/17 13:00 04/26/17 13:00 Client ID: Outfall #2 Lab ID: CA02077-02 Sampled: 04/24/17 11:25 Received: 04/25/17 09:15 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664A 05/22117 04/28/17 12:07 05/02/17 13:49 Field 04/74/ 17 11:39 SM 2540D-1997 05101/17 04/24/17 11:25 04/24/17 11:25 04/26/17 13:00 04/26/17 13:00 FINAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in full. I Page 2 Of a www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Oatfall #1 tab ID: CA02077-01 Anal vte Results Bag HU E" Units Method Notes PH 8.55 0 0 pH Units Field Temperature 17.9 0 0 °C Field Client ID: Outfall #2 tab ID: CA02077-02 J Anal rte Results flag au ML slab Method Notes Oil & Grease (HEM-SGTj Non -Polar Material 25.4 2.70 5.00 mg/L EPA 1664A pH 7.91 0 0 PH Units Field Temperature 17.2 0 0 °C Field FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 OP C�9,4 �Gj) - www.encolabs.com ANALYTICAL RESULTS Description: Outfall # 1 Lab Sample ID: CA02077-01 Received: 04/25/17 09:15 Matrix: Surface Water Sampled:04/24/17 11:15 Work Order: CA02077 Project: Stormwater Sampled By:Kent Burgess Classical Chemistry Parameters ^ - ENCO Cary Cernfied analyteW 5911 Analyte [CAS Numberl Results f1m 5lnfls RE MPS Ea 1l;itGL Method Analyzed Il'It (Yoffie Total Suspended Solids^ 2.5 U m91L 1 2.5 2.5 7D26008 SM 2540D 1997 04/26/17 13:00 OMR Field Parameters Analvte [CAS Numberl Results EIN Mnits UE (yU P" 8atch Method ABaIyb9Q fy Notes pH 8.55 pH Units 1 0 0 7EC4019 Field 04/24/17 11:15 CLI Temperature 17.9 °C 1 0 0 7E04019 Field 04124/17 11 : 15 CLI Classical Chemistry Parameters Results Elm UfliM PIE 11" E" Batch Method Analyzed D1t )Votes Oil & Grease (HEM-SGT) Non -Polar Material 2,70 U mglL 1 2.70 5.00 7026015 EPA 1664A 05/02117 13:49 SMA Description: Outfall #2 Lab Sample ID:CA02077-02 Received: 04/25/17 09:15 Matrix: Surface Water Sampled:04/24/17 11:25 Work Order: CA02077 Project: Stormwater Sampled By:Kent Burgess (Classical Chemistry Parameters ' ^ - FNCO Cary Certrfied anatyte INC 5911 Resul&5 E102 Units RE mu E.QL %=h Method Analyzed AM Notes Total Suspended Solids^ 2.5 U niL 1 2.5 2.5 7D26008 SM 254OD-1997 04/26/17 13:00 OMR Field Parameters Analyte [CAS Numberl Results Bg YA& PE MPL EQL patch Meths Analyzed fy S210 pH 7.91 pH Units 1 0 0 7EO4019 Field 04/24/17 11:25 cu Temperature 17.2 °C 1 0 0 7E04019 Field 04/24/1711:25 cu Classical Chemistry Parameters Analvte [CAS Numberl ResultC fwq y1ljti RE HU p" Batch Method Analyzed fly Notes Oil & Grease (HEM-SGT) Non -Polar 25.4 mglL 1 2.70 5.00 7D26015 EPA 1664A 05/02/17 13:49 SMA Material FINAL This report relates only to the sample as remNed by the laboratory, aro may only be reproduce0 in full. Page 4 Of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7D26OO8 - NO PREP Blank (71326008-BLK1) Prepared & Analyzed: 04/26/2017 13:00 Spike Source %REC RPD .Analvte Result Flag PQL Units Level Result %REC urn! RPD Limit NOEes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7D26008-BSl) Prepared & Analyzed: 04/26/2017 13:00 Spike Source %REC RPD Anal Result Flag PQL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (7D26008-DUP1) Prepared & Analyzed: 04/26/2017 13:00 Source: CA04209-01 Spike Source %REC RPD -Anal v[g Result EhW PM Units Level Result 0/aREC Limits RPD Lima Motes Total Suspended Solids 35 25 mg/L 37 6 20 Duplicate (7026008-DUP2) Prepared & Analyzed: 04/26/2017 13:00 Source: CA04759-01 Spike Source %REC RPD .Analvte Result Flag PQl Units Level Recut %REC LEMMU RPD Limil Notes Total Suspended Solids 130 50 mg/L 210 50 20 QM-12 Classical Chemistry Parameters - Quality Control Batch 7D26O1S - EPA 16648 Blank (71326015-111LKl) Prepared: 04/27/2017 15.00 Analyzed: 04/28/2017 1117 Spike Source %REC RPD .Analyte Result Flag POL units Level Result 0/aREC Limits RPD Limit Notes Oil& Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (7D26015-BSI) Prepared: 04/27/2017 15:00 Analyzed: 04/28/2017 13:17 Spike Source %REC RPD Anal vt& Resu1L Flag P91 lulls Level Result %REC Limits RPD Lima Notes Oil & Grease (HEM-SGT) Nan -Polar Material 69.9 5.00 mg/L 81.3 86 64-132 LCS Dup (7D26015-BSI)1) Prepared: 04/27/2017 15:00 Analyzed: 04/28/2017 13:17 Spike Source %REC RPO Anal vte Result Bap PQL uAits Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-5GT) Nan -Polar Material 57.8 5.00 mg/L 82.0 70 64-132 19 34 Matrix Spike (7026015-MSI) Prepared: 04/27/2017 15:00 Analyzed: 04/28/2017 13:17 Source: BA01823-01 Spike Source %REC RPD _AuaJM Result Flag POL units Level Resin %REC Limits RPD Limit Notes Oil & Grease (HEM-SG-0 Non -Polar Material 48.1 5.00 mg/L 74.1 2.70 U 65 64.132 FINAL This report relates only to the sample as received ay the laboratory, and may only be reproduced in Tull. I Page r) Of S �00 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received oy the laboratory, and may only be reproduced in run. I Page 6 0f 8 fENViRONE�IJ�AL GOMSRVA1'fC?N1`i�ORA'faFIIS{ :.CH�IINC)-,GUS70DYj'RCOAC� •,e •-e fit-' ..}- _o- _ - r :•rrg RY ! ,t•1//,< ti,.z: r !1> 1't'J.l'rr�sd ftin l-Q+- dj170 k�emullve •ff6JItiF6i�11 S��,a "iA Wmxl ]Wg aflhf%v6U cFk i:.8RII18diGU*; r. I1 ga gal a� ni. lint u t cp (nog � qi ` •"�nni� i it a j ,TI., Tw•la a F l ei�ai ss�a ,n tA;n -c11; k, s•- .., 'r: ',w,►uw:en[olabs:car€n ol�ln����., . � n►�IeclnrF�F. � � isA �I i�kigtae a 1?t�¢un�i �nrlfwikl ` !Y{ `' 13 /4 SStRl l� + d' DI waist � y •�+ ',�,. r a . '� , I .y..uL�' IrT} ' f - V ,4 Pf?r lEJII 1 . •� ,. ,. �J S ' '!� �y'. ' �R � .f ` /�{;`{n.1 .Ai yy ' ♦' —.I. Y• � �y1. � 4*L � F - trYLW ,�I . ,�� sam r�+1h fM. rlsmllw i twl al,i - DM2 co!rtW 1 Jsn>;1U�� Pttr�orfs • , ; �j,'' ! `I i , - ss - SnFgleliR�tllylluuus' �timlaac(ua�i?IfNF-ii t-A 2T , ' 6bmoul :z d Pm+uiivglliir{ ira.iineQpesuryi J y-" tkim� f.�iilM1�tAY+kF1s+�.•' {Gii�snp� fM+�- a f.Cei - - � -+><:� •) �! ?� �..- - ' itL� / a. �F rtYZ ,-. 1E WE 1 ��.�L - .peg ..--.-ham •^c cy.,, f .i- I �,^:nr.??-«; fn _ f€ s' - 1; rs i. i - _ . I • k? 3: yr IP � .- EAl € ti T.- r '3 - t 4" �':� -t. <:.'t41H1'i�iG6.QIH11RlR6:$i er. A 3�. iM.• .F .Yac-'. I I !• _mod •. � yj l� ,,: 7on r�.. v�'+,.. •v AliI'V�''Tr�r�u lL.11F., _' !d . rap - s -sri. j f1e¢trdfl}dNkf L� Ei� F �fV ... bC�Acneionw6 un tit0 ao ry _ _ 3>G��uoudc!!eacali$p.�¢�V�7ri�e�';1(� rA`y Ay�-p.�€Fpr{mfWllrOG'�aepl- Ik0�01ri110R:1c411.t{k]I-.PF•�heD8f8•f}�Sk1�.1i0,d�i10�lies•{d�hilitt�ppiiEiofihi� ti. 1 n v.. .r.. :.r.:r. - -?�i'A#Keiis�IcAinmdsnrMsed4se�di��iiemnr�mlrrellnne�cleiitagl+e'�imeabiiinue���e'ee'��sueaemonw,ueriemm�xn�nsueir Sarftplw_pmgervaii4Fif . riiie4on, { ENCO Cary, �T . •1 � 1� _.... _ .�-(.-a.-� /►. /-�.-J .. ....�.�--- .. -` -.._ -. -_ ___..»./fir �}. c ��Mµ� ;Cent Reptic'Seniis;(RE{!35) Prod. (narte] Logged;ln;. 2S-�tpr 17.1Q 33 - - Logger By: Rache!`Ann ,Yonish, 7, .,, ✓CAD207T-01� + �.. . Gc'd Type:., '�[��rcc►�L ���� ���"c ;:.ktn'.Co c�tsl� »�.:.,.�° ALL n .. ii 8 25im1A+F;iSO4 ;12 : ! Y 1 <<N� tb�{ 250mLiR+H2SO4-' ?.<2' Y /rN,f' NA iY i�i4 NA` 0 Re l Name:: Ip'� Rea `nf,kii 4e tD�: — : Rom" 4 t hem .e- Page 8 of 8 Semi-annual Stormwatertschar a Monitoring Reort for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08a _,_4 t 1 FACILITY NAME S ,h� ,c_ (7nrkwc,o7\ —Tfc COUNTY PERSON COLLECTI Nd SAMPL S LABORATORY Lab Cert. ir Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR piL7� SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) REC S RGIING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ttu ❑Zero -flow ❑Water Supply ❑SA JAN 1 0r'i.:l ©Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period' Outfall .. Na. Date . .. Sample.Collected; mo/dd/yr p0530;°..: _Total._ 00400 00556 - ,, Suspended .Solids; mg/L pH, Standard,units . _ -, - Nan -Polar Oil and:,Grease/TPH EPA Method: 1664^(SGT, HEM), mg/L New;;Motor�Oil Usage, Annual average gal/m6 Benchmark - 50'o'..100 see_ :permit,,- . - ,,W i t h.1 n,6 0'�'9.0 15 , .. - xZ -40-+e 1a 3 a ra-b-tb ao 50 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Out6l l No.- Date Sample Collected, mo/dd/yr '00556• 06530 00400 Non -Polar Oil and.Grease/TPH EPA,Method ,1664_(SGT=HEM),;rnj/L Total Suspende&Snlids; -mg/L . pH,_ Standard units Per Limit- - .15 50 or: lOd see:permit 6.0_— 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Pagel of 2 STORM E0kT CHARACTERISTICS: Date Aa 3--1 b (first event sampled) Total Event Precipitation (inches): 1. 3 Date 1a -v •llr (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Q6 Q- S 6V Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Pier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Deriod 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 fqr submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature \-5_,-t (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25. 2012 Page 2 of 2 Semi-annual Stormwater Vlscharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted ca - 1 �o CERTIFICATE OF COVERAGE NO. NCG08_a_ L l— FACILITYNAME l�P�lilnliC'_ St=rol(-e_n -nM COUNTY PERSON COLLECTA SAMPLES YPk4r BW'ate5S_ LABORATORYjFtycZ _ Lab Cert. # Comments on sample collection or analysis: a + 51e� Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR (aC 0 SAMPLE PERIOD �Jan-June [] July -Dec RECEIVED or ❑ Monthly" _ (month, DISCHARGING TO CLASS ❑ORW� ❑HQW ❑Trout ❑PNA FEB .2 3 Z016 ❑Zero -flaw ❑Water Supply ❑SA CENTRAL FILES ❑Other pWR 5'=G7lON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664.(SGT=HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - I c c Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfa II No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT=HEM), mg/L Total Suspended Solids, mg/L pH, Standard. units Permit Limit - 15 50 or 100 see.permit 6.0 - 9.0 1 -')-3-1 3.DC 13.Q 1 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Paee l of 2 STORM Ev .-OJT CHARACTERISTICS: Cate Jl,'' Ib (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of,recelpr of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fgr submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm @- �C' -1�0 (Date) Additional copies of this form may be downloaded at: htt_ p_:l portal.ncdenr.org/web/wq[wsjsu/npdessw#tab-4 SWU-2S0 last revised October 25, 2012 Page 2 of 2 I H. LOWRY TRIBBLE, JR., PE. WILIA,\4 F. Ho1x.Es, P.E. W MICHAEL STUBBS. P.E. R. BRANT LANE, P.E. CL1N-r L. COURSON, CHMM K. MnI-PHEW CHEEK, PE. DANIEI. F., CHEEK, PE, KEv[N G. BERRY, P.E. December 18, 2015 Mr. William Maness General Manager Republic Services, Inc. 1137 Albemarle Road Troy, NC 27371-8685 HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. Consulting Engineers Re: Republic Services of North Carolina, LLC Troy Hauling Facility - 2015 Stormwater Sampling NPDES Permit (NCG. 080411) HHNT Project No. 6703-555-01 / 6703-532-01 Dear Mr. Maness: RE�E1 V E© JAN 0 5 2016 CENTRAL. FILES DWR SECTION NA'1HAN D. DUNN, PE.I RYAN S. WILLOUGHBY, PE. WILLIAm A. GRANicH, P.E. ROBERI D. HELLER, CHMM ERW P. JACKSON, P.E. DAVID E. RA-1-1-SON, P.E. RYAN S. PI rERs, P.E. WILLIAM M. RI:Esr:, P.E. This letter is being provided to document that sampling could not be conducted at Outtall 1 during the second semi-annual monitoring period (July 1 — December 31, 2015) due to construction and expansion ol' NC Highway 24/27. This construction has disturbed the northwestern portion of the subject property where Outfall I is currently located and has altered how stormwater discharges from the property. It is noted in the permit that during monitoring periods when a sample cannot be collected, a Discharge Monitoring Report is still required to be submitted within 30 days of the end of the monitoring period. A copy of this letter should be included with the submitted DMR Form, to explain why a sample could not be collected during this semi-annual monitoring period. A copy of this letter should also be kept in the SWPPP, A site visit has been conducted by representatives of our office to assess how this highway construction project will affect the facility's onsite storm water controls including the retention pond and Outfall 1. Based on that visit. existing site conditions have changed and work to update the SWPPP to reflect these site changes and revise the monitoring locations is underway, as required by the permit. All other BMP's remain in place throughout the rest of the site and storm water compliance remains a priority. Should you have any questions, please call. Sincerely, HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. K. Matthew Check, P. E. Professional Engineer KMC/krw cc: Mike Gurley Lori Beth Shaw 3920 Arkwright Road, Suite 101 • Macon, Georgia 31210 • (478) 743-7175 • Fax (478) 743-1703 • www.hhnt.com Semi-annual Stormwater Vlscharee Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted i - Ll - kko CERTIFICATE OF COVERAGE NO. N0008 0 y I L FACILITY NAME {1E�n� t in �7Pn�kc o r, — il'[7� 4 COUNTY PERSON COLLECTING SAMPLE LABORATORY Lab Cert. 1# Comments on sample collection or analysis: SEe Co&GtL\o-d _ Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR aOk S SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA OOther_C _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L . pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. A" SWU-250 last revised October 25, 2012 Patel of 2 STORM E. -OJT CHARACTERISTICS: low Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 a 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 du s o receipt of the lab results (or at endofmonitorina period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitiee) y (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webLwg/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 PaaP ? of) I: ter D'rscharee M for North Carolina Division of Water Quality General Permit No. Date submitted __Q --1 q -1 S CERTIFICATE OF COVERAGE NO. NCG08 G 4 1 % FACILITY NAME%r' COUNTY PERSON COLLECT GNf G SAWPLE5 LABORATORY Frr-n Lab Cert. ## Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements port NCG F I:illl'� �f � �r �. SAMPLE COLLECTION YEAR o9015 SAMPLE PERIOD [ZJan-June ❑ July -Dec or ❑ Monthly (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [-]SA Other C FEB 2 0 2015 ' CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE 4 DV►IR SECTION ❑ No discharge this period' Outfall No: 'Date Sample Collected,- mo/dd/yr': -00530 �00460 .00556- 'Total Suspended` Solids, mg/L'. pH; Standard units: Non -Polar Oil and;Grea3e/TPH-EPA Method­1664ASGT'HEM),'m': L ' New Motor Oil Usage, =-Annual average gal/mo Benchmark' - 50`o"r.106 see permit Within 6:0 = 9.0 15 l l - �o --1 S . le CS Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected,._ •-mo/dd/yr 00556 00530 00400 • Non=Polar Oil and:Grease/TPHIEPA Method 1664 (SGT=HEM), mg/L Total. Suspended;Solids; mg/L 01' Staridard-units Penrift Limit. .. i5 50 or°100 see permit = 6.0,-.9.0, t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Pagel of 2 ... _ A&, STORM AT CHARACTERISTICS: • Date �-2io-t5 (first event sampled) Total Event Precipitation (inches): - d Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: • Mail an oriainal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for 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." (Signature of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webZwgZwsZsu/ppdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 • CA..: 0-11-- n---ri 0 for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted lQ - a - 1 L CERTIFICATE OF COVERAGE NO. NCG08 Q y I FACILITY NAME Ser%hces -Try COU NTY PERSON COLLECTING SAM LESer`� 43�-lJIaSS LABORATORY—Z.V CO Lab Cert. # CL4 lc�Qal Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR C')O1�-1 SAMPLE PERIOD ❑ Jan -June [July -Dec or [] Monthly' - (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA [✓]Other C - DEC 48 2014 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE � DWR SECTION ❑ No discharge this period' Outfall No., Date Sample Collected, " mo/dd/yr.- 00530 .. 00400 00556 intal Suspended -Solids,.mg%L- Standard units G Method 1664'(SGT-HEM); mg/L New Motor"Oil Usage,1 Annual average gal/mo. Benchmark - 50-6r 100 see permit _Within"6.0 - 4.0 15 - AV 1 V LA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? eyes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfa l l No: Date Sample Collected; ma/dd/,yr. 06556 00530 06400 N66.-Polar0il and Grease/TP#i EPA Method •1664 (SGT-HEM); rng/L Total'5uspended Solids, rng/L pM, Standard units Permit Limit - 15. 50 or l00 see permit 6.0 - 4:0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM ENIT CHARACTERISTICS: 0 0 Date I I -I3-13 (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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" 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 la - a - lam (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised October 25, 2012 Page 2 of 2 NI ENCO Laboratories Accurate. Finely. Responsme. Irmovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 929.467.3090 PAX: 919.467.3515 Tuesday, December 2, 2014 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: 4710078, Project Name/Desc: Stormwater ENCO Workorder(s): C415032 Dear Lori Shaw, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 18, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/ procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received py the laboratory, and may only be reproduced in full. Page t of 7 Ce NIS rrn w www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE LD Client ID: Outfall #1 lab ID: C415032-01 Sampled: 11/17/14 10:00 Received: 11/18/14 09:30 Parameter Hold Date/Tome(s) Pren Date/Tiime(si Analysis Date/Time(sl EPA 1664A 12/15/14 11/25/14 10:07 11/26/14 16:13 SM 254OD-1997 11/24/14 11/19/14 13:00 11/19/14 13:00 SM 4500H+B-2000 11/17/14 10:14 11/20/14 17:30 11/20/14 17:30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7 (S.N �,Ws. s www.encolabs.com SAMPLE DETECTION SUMMARY Li Client ID: Outfall #1 Lab ID: C415032-01 Anat Results Flag ma EQL Units Method Notes Oil & Grease (HEM-SGT) Non -Polar Material 4.56 3 2.60 5.00 mg/L EPA 1664A PH 6.4 1.0 1.0 pH SM 4500H+5-2040 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 www.encolabs.com ANALYTICAL RESULTS Li Description: OutFall #1 Lab Sample ID:C415032-01 Received: 11/18/14 09:30 Matrix: Surface Water Sampled. 11/ 17/14 10:00 Work Order: C415032 Project: Storril Sampled 8y:Kent Burgess Classical Chemistry Parameters ^ - EACO Cary C"fiied anatyte INC 5Y11 Analyte ll Number] RMItis Elm Units PE Mill EQL Bal Method Anajyjed By NO pi 6.4 pH 1 1.0 1.0 4K20031 iM 4500H+B-200C 11/20/14 17:30 MMR Q Total Suspended Solids^ 1.0 U mg/L 1 1.0 1.0 4K19017 SM 254CD-1997 11/19/14 13:00 MMR Classical Chemistry Parameters Analyte rCAS Number] Results Him Units pf 11M E" AdlKh Meth Analyzed fly Notes Oil & Grease (HEM-SGT) Nan -Polar 4.56 ] mg/L 1 2.60 5,00 4K25008 EPA 1664A 11/26/14 16:13 M]F Material FINAL TMS report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 7 orrn �ee www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4K19017 - NO PREP Blank (4K19017-BLK1) Prepared & Analyzed: 11/19/2014 13:00 Spike Source %REC RPD Analvte Result 1,91M POL Units Level Resin %REC its RPD )fit Notes Total Suspended Solids 1.0 a 1.0 mg/L LCS (4K39017-BSI) Prepared & Analyzed: 11/19/2014 13:00 Spike Source %REC RPD Anal ]dD Reodt Rag N1 !hits Level Result %REC limits RPD Limit Notes Total Suspended Solids 97 1.0 mg/L 100 97 80-120 Duplicate (4K19017-DUPI) Prepared & Analyzed: 11/19/2014 13:00 Source:C415070-01 Spike Source %REC RPD Ana hr6e Result lla9 Pal Units level ggsullt %REC Limps RPD Limit Notes Total Suspended Solids 660 1.D mg/L 680 3 10 Duplicate (4K19017-DUP2) Prepared & Analyzed: 11/19/2014 13:00 Source: C415070-02 Spike Source %REC RPD .Anahrte Result Flex POL Units Level gqsul %REC Limits RPD Limit Notes Total Suspended Solids 1400 1.0 mg/L 1400 2 10 Batch 4K20031 - NO PREP LCS (4K20031-BSI) Prepared & Analyzed: 11/20/2014 17:30 Spike Source %REC RPD Anal lde Result Flag I'91 Units Level Result %REC )LMLU RPD limit Notes pH 7.0 1.0 pH 6.99 100 99-101 Duplicate (4K20031-DUP1) Prepared & Analyzed: 11/20/2014 17:30 Source: C414941-01 Spike Source. %REC RPD Ana11ds: A01ldt Flag M units Level get %REC Limits RPD Limit Notes PH 6.3 1.0 PH 6.3 D.6 25 Classical Chemistry Parameters - Quality Control Batch 4K25008 - EPA 1664A Blank (4K25008-BLKI) Prepared: 11/25/2014 10:07 Analyzed: 11/26/2014 16:13 Spike Source %REC RPD Analvte Result flag POL Units Level Result %REC Limi RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 2.60 u 5.00 mg/L LCS (4K25008-BSI) Prepared: 11/25/2014 10:07 Analyzed: 11126/2014 16:13 Spike Source %REC RPD Aealrte Result Flag P-QL Units level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 21.2 5.00 mg/L 20.8 102 64-132 LCS Dup (4K25008-BSD1) Prepared: 11/25/2014 10:07 Analyzed: 11/26/2014 16:13 Spike Source %REC RPD Anal rte Result F!" POl ni Level Result %REC limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 20.9 5.00 mg/L 20.6 101 64-132 1 34 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7 (e- �eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q Analysis performed outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced it full. Page 6 of 7 UNVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 1477Canllnl Rill no, 010 r-mijuvu Pw%CW1, f}:Iltn 211 if*,A Wwootwngts Ir1lnlshlAl ra fmgmSr laluln, FL 13R?A ,Woo "rAlw. 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