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HomeMy WebLinkAboutNCG080441_MONITORING INFO_20190318STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Cc, b 0 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � � I � D�j I O YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted March 11, 2019 CERTIFICATE OF COVERAGE NO. NCG08 0 4 4 1 FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' month RECEI�D1 ARGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA ff ❑Zero -flow ❑Water Supply ❑SA MAR 19 2019 ❑■ Otherc, Nsw k-&4 ; t U\L FILES, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 6VIR -SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month?* yes ❑ no (if yes, complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, a -Inches - . , :, Non Polar Oil & Grease i- r mg/L~ Y'' Total Suspended Solids, } - '. - J. '. mg/L i _- New Motor or Hydraulic.0il Usage, gal/mon Benchmarks :-^; 15.: ° = . _,,.i 1�,"or 5D°; Parameter Code _ - ' 46529 .: 00552 - ' "; C05313 P - NC01L 1 02/22/19 0.69 <2.70 12 >55 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall -` amount, _ Inches 3 Sample Collected".' : rno/cld/yi = _- '• Total Suspended: ::; , Solids, { mg/L pH; ; Standard units Non -Polar Oil & Grease, mg/L Permit.Limit; - - _ 100 or 50' _ 6.0 — 9.0 15 Parameter Code - 46529' " : iC0530 = = _ _ 00400, - 00552 Footnotes from Part A also apply to this Part B 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 DEMI_R REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, includina oil "No Discharge" reports. within 30 days of receipt of the lob results for at end of monitorina 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}hit there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-5/31/2021 1 l 4a2_ Z_j0/9 Date SWU-248, last revised 11/1/2018 Page 2of2 w 0ON) e Accurate. Timely. Responsive, Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, March 4, 2019 Republic Services (RE023) Attn: Elizabeth Michael PO Box 12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CCO2612 Dear Elizabeth Michael, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, February 22, 2019. 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, 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 till. I Page 1 ci 6. SAMPLE SUMMARY/LABORATORY CHRONICLE www.encolabs.com Client ID: Outfall 1 Lab ID: CCO2612-01 Sampled. 02/22/19 12:30 Received: 02/22/19 14:45 Parameter Preparation Hold Date/Time(s) Prep DatSITime(s) Analysis Datelrme(s) EPA 1664A EPA 1664A D3/22119 02/26/19 14:29 02/27/19 15:54 Field NO PREP 02/22/19 12:44 02/22/19 12:30 02/22/19 12:30 SM 254OD-2011 NO PREP 03/01/19 02/28/19 14:OD D2/28/19 14:00 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 0f 7 �co www.encolabs.Com SAMPLE DETECTION SUMMARY Client ID: outfall 1 Lab ID: CCO2612-01 Analvte Results Bag du P_QL Units Method Note pH Total Suspended Solids 6.7 0.0 0.0 pH Units Feld 12 3.6 3.6 mg/L SM 2540D-2D11 FINAL This report relate5 only to the sample a5 received by the laboratory, and may only be reproduced in full. I Page 3 of 7 (9 , 901 K www.encolatys.com ANALYTICAL RESULTS Description: Clutfall 1 Lab Sample ID:CCO2612-01 Received: 02/22/19 14:45 Matrix: Surface Water Sampled: 02/22/19 12:30 work Order: CCO2612 Project: Storm Water Sampled By: Client (Classical Chemistry Parameters A - EWO Cary C"Tied d,IW M 5911 Analyte [CAS Numberl Result BM Units DF MDL EgL Batch Method Analyzed Notes Total Suspended Solids^ 12 mg/L 1.43 3.6 3.6 9828021 SM 2540D-2011 02/28/19 14:00 ASC Field Parameters Analyte [CAS Numberl gem Ell Units 2E MDL P46 MGh Method Analyzed @y Notes pH 6.7 pH Units 1 0.0 0.0 9B25003 Feld 02/22/19 12:30 CLI Classical Chemistry Parameters Analyte (CAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Results Elsa Units QE Mo6 E" %&h Method Analyzed Ay Notes 2.70 U m9/L 1 2.70 5.00 91326009 EPA 1664A 02/27/19 15:54 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 of FJVCO www.encolabs.com QUALITY CONTROL DATA Classlcal Chemistry Parameters - Quality Control Batch -482802.9 - NO PREP Blank (9628021-BLK1) Prepared & Analyzed: 02/28/2019 14:00 Spike Source %REC RPD Anal FLOuj*S flag PQI, Units Level Result %REC Limits RPD qmft Notes Total Suspended Solids 2.5 u 2.5 ni LCS (9828021-BS3) Prepared & Analyzed: 02/28/2019 14:00 Spike Source %REC RPD Anal Blt Flag P4 UnLts Level Rpm %REC Limits RPD -mi Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (9828021-Dill Prepared & Analyzed: 02/28/2019 14:00 Source: C818543-01 Spike Source %REC RPD .Aeahift ResSlLt Elm li Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 110 29 mg/L 130 19 20 Duplicate (9628021-DUll Prepared & Analyzed: 02/28/2019 14:00 Source: CCO0307-02 Spike Source %REC RPD Anal 13esult l PQL Units Level Result %REC Umb RPD Jilt Notes Total Suspended Solids 720 100 mg/L 780 7 20 Classical Chemistry Parameters - Quality Control Batch 9B26009 - EPA 1664E Blank (9826009-SLKl) Prepared: 02/26/2019 14:29 Analyzed: 02/27/2019 15:54 Spike Source %REC RPD An lft -Rg51L Fla9 POL Units Level Result %REC Limits RPD 1-11"it Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (902611 Prepared: 02/26/2019 14:29 Analyzed: 02/27/2019 15:54 Spike Source %REC RPD A_an lids Rtfult Flag PPL Units Level Result %REC Limit RPD Limi Notes Oil & Grease (HEM-SGT) Non -Polar Material 63.9 5.00 mg/L 75.2 85 64-132 LCS Dup (9826009-13SDi) Prepared: 02/26/2019 14:29 Analyzed: 02/27/2019 15:54 Spike Source %REC RPD -Analyte Result Flag M Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 77.0 5.00 mg/L 82.0 94 64-132 19 34 Matrix Spike (9B26009-MS3) Prepared: 02/26/2019 14729 Analyzed: 02/27/2019 15:54 Source: BC0o811-01 Spike Source %REC RPD Anal Result Ell PQL units Level Result %REC Apr itj RPD lifli Notes Oil & Grease (HEM-SGT) Non -Polar Material 51.0 5.00 rng/L 77.8 2.70 U 66 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Pager) OF 7 CS uco 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 (MDQ and the laboratory method reporting limit (MRL)r 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 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 of % ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-ORCUSTODY RECORD www.encolabs.com 10775 Cvmtral RYl Dr. -t8i0 Erecmve Perk Court. Sudo 111 102-A woodwinds lndustriat Q. G I Orlando, FL 32824 JaaksorNiffe, FL 32216-6069 Cary, NG 2751 t (9ni.1 10) I4071826-5314 Fe. (407) SW-t-, 45 19D41 295.3oW Fax (904) 296.62W (919) 467-3090 Fax (919) 467.3515 page I Of Ceram Nance PmjW, Number Requested Anaty3es Requested Turnaround Republic Services (RE023) inane] Times Adaress Project NafrwbDesCRush PO Box 12018 Storm Water No[e: acceq[ancptance trtram :t,oiect:a r ;rag laoilily CityfSTJZp PO a i Birrm9 info + Research Triangle Park, NC 27709 2015:'$I#81is493 O mp V Sfartdard Tel Fax ReporLng Contact < = a (n19) 433-0905 Elizabeth Michael o A Expedited N. Sampler(s) Name, Atfdtation (Prins) BifFnfltact g zabeth Michael U) DUe—%-1? Sampleris) Slgnawra Site Locafion! Time Zane _ Lab Worliordei °CCO2612 P.eservation ISee Codes) (Compete as necessary) Wledlon Matrix Total 4 Of Item 4 Sample M (Feld Idemif catlon) Col! on Da a Time _ C—P IGrdo (sue codes) Conmirt is Sample Comments ll 1 as i; _�0 6 Svc 4 x x x I Ir I I i i I s -Total N of Containers Sample Kit Prepared By I 0alamme Relinquished By DatelTimv Received Bp," DatoTTme -•$- RLAZ1 c� l r� AZ C ^' nts/Speciat Reporting Roguaernems Relinquishad By DatmMmo Aaeeived By DaterTme 01 W nclingLkned By Dat�me Roteit+ed By DatdTimo fn cD In W J d Temps an Receipt Condldon Upon Receipt O refk'e (� :� Acceptable Unacceptable ►} I. GW-Groundwater SO -SOB OW-DorgdN Water SE -Sediment SW-Surtxe Watar WW.VVatenwar A -Air O-0lhor (dated In common%) Pno"mation; l-tce H-HCI N-HNO3 S-H2SO4 NO-NaOH 0-0ther (detail In commerusi u Nola . All 6amptes subminod to ENCO Labs are in accordance wills the terms and cenduians ested on 1ha rererso of this form, tmiess prior written agrgernW13 exist Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted November 12, 2018 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C, NSW _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes (if yes, report your analytical results in the table immediately below) RFr,,F=11/FD Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Nnv t A 2018 no ❑ No discharge this period' Otatfall No. Date. Sample Collected, mo/dd/yr 0(i400 00556 Total Suspended Solids;:rng/L _ - pH; `- , -Standard units Non Polar=011 and:GceasQ/r1 EPA - �Nlethod 1664 (SGT HEM), mgA __ New Motor Oil Usage, -Annual average'gal/mo Benchmark - 50 or 100 see permit Within 6A'= 9 0 - 001 10/26/18 31 6.0 <2.70 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected,_ mo/dd/yr 0055E_'00530, - 00400 . Non'=Polar.0il and:Grease%TPH'EPA'Methodi�g•rTotal,Susp 1664{SET HEM), `mg/L . . ; ded'Solids, G: mg/L r pH, :Standard units'' Permit Limit _ <, - 15. ;: - _ _ _, T _ ,S,O or�100asee permit.. _ .6.0.-;9:0� _....: 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 April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date _10/26/2018 (first event sampled) Total Event Precipitation (inches): _1.58 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 []NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor 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 sig 'ficant alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a- /Z A oy ZoiP re of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orweb/wctLws/suJnjpdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NCO 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 (RE023) Attn: Elizabeth Michael PO Box 12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CB16572 Dear Elizabeth Michael, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, October 26, 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, 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 8 �K '1 9 ej www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outtall 1 Lab ID: CB16572-01 Sampled: 10/26/18 15:05 Received: 10/26/18 16:00 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s Analysis DatelTtme(s) EPA 1664A EPA 1661A 11/23/18 11(01/18 12:25 11/05/18 11:39 Feld NO PREP 10/26/18 15:19 10/26/18 15:05 10/26/18 15:05 SM 254OD-2011 NO PREP 11/02/18 10/30/18 10:02 10/30/18 10:02 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 OT 8 �co www.encolabs.com SAMPLE DETECTION SUMMARY Client 10: Outfall 1 Lab ID: CB16572-01 Anal rte Results E159 MDL P91 Urtiu Meth 1Y4tC� pH Total Suspended Solids 6.0 0.0 0.0 pH Units Feld 31 5.0 5,0 mg/L 5M 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 Of El 0�14 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CB16572-01 Received: 10/26/18 16:00 Matrix: Surface Water Sampled;10/26/18 15:05 Work Order: CB16572 Project: Storm Water Sampled By: Beth Michael Classical Chemistry Parameters ' ^ - fNCO Cary crMfied analpte (NC 5911 Analyte [CAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed Ay Notes Total Suspended Sollds^ 31 mg/L 2 5.0 5.0 83300O3 SM 2540D-2011 10/30/18 10:02 OMR Field Parameters Analyte FCAS Number) Results Eg Units PIE MJ2L 2" Batch Method Analyzed BY dg PH 6.0 pH Units 1 0.0 0.0 BK07007 Feld 10/26/18 15:05 CLI Classical Chemistry Parameters Oil & Grease (HEM-SGT) Non -Polar Material Results fin Units PF MU P-01 Batch Method Analyzed BY now 2.70 U mg/L 1 2,70 5.00 8KO1008 EPA 1664A 11/05/18 11:39 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced 0 full. I page 4 0f 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch W30003 - /VO PREP Blank (8330003-BLK1) Prepared & Analyzed: 10/30/2018 10:02 Spike Source a/oREC RPD /►_nalY4e Result FW PAL t1_n t5 Level get °/oREC Limits RPD Lima Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8330003-BS1) Prepared & Analyzed: 10/30/2018 10:02 Spike Source %REC RPD Anal vte Result Eim POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 92 2.5 mg/L 100 92 80-120 Duplicate (8330003-DUPl) Prepared & Analyzed: 10/30/2018 10:02 Source: CBISIBI-01 Spike Source %REC RPD -Analyte Result Etim n ]. Units Level Result %REC Llmw ;i RPD Limit Notes Total Suspended Solids 2700 500 mg/L 2200 19 20 Duplicate (8330003-DUP2) Prepared & Analyzed: 10/30/2018 10:02 Source: C816046-01 Spike Source a/aREC RPD Anal Yts Result 1389 PQL Ullib Level Result %REC Lilnifii RPD Limit Now Total Suspended Solids 220 50 ri 230 4 20 Classical Chemistry Parameters - Quality Control Batch 8KO1008 - EPA 1664E Blank (8K01008-BLK3) Prepared; 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Spike Source %REC RPD _AnalYte Result Etaq PQ11. Units Level Result °/oREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (8K01008-Bsl) Prepared: 11/01/2018 12:25 Analyzed: 11/05/2018 11:39 Spike Source %REC RPD Anal Result Flea POL I nit,4 Level Result %REC Limits RPD Limit Notes Of & Grease (HEM-SGT) Non -Polar Material 78.6 5.00 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 Anal Result Ell 1S01 Units Level Result °/oREC Limits RPD L1111a Hots Oil & Grease (HEM-SGT) Non -Polar Material 86.8 5.00 mg/L 80,0 108 64-132 10 34 Matrix Spike (SK01008-1151) Prepared: 11/01/2018 12:25 Analyzed: 1110512018 11:39 Source: B804387-03 Spike Source %REC RPD Anal uts Result Elan P" Units Level Rat °/aREC Limits RPD Limit Notes Oil IN Grease (NEM-SG-r) Non -Polar Material 86.1 5.00 mg/L 84.4 6.12 95 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. I Page 5 Of g Ce N3 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. 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. 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 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample as received by the laboratory, and may only be reprocil in full. I Page 6 of S - 1GT75 Central Port Dr, 4810 ExocuWo Park Court, Suite 111 102-A Woodwinds Industrial Cl. le ARMS Orlando, FL 32824 Jacksonville. FL 32216.6069 Cary, NC 27511 - (407)826-5314 Fax (a07)850-6945 (904)296-3007 Fax J90d)296-6210 (919)467-3090 FaxJ919)467-3515 Page Of _ Client Name Propty Number Requested Analyses Requested Turnarou Republic Services (RE023) (none} Times o . r— rll Not-: Rush requeststrythe Address Project Nam&fDesc 5111 China Page Rd Storm Water lacsuldiV ay acceptance by the faCi4t f0 m /C] CItyOurham, NC 27703 PO k r e�ILng tnin S Cn = Standard Tol Fax Reporting Contact $ Tel 1V 1 f, (919) 433-0915 (919) 941-2841 J {0 >o eF CN Expedited Sampled are. :iiia;ion (Pn .t) B,lli Contact 1J Due _/_1_ f �ti a p� cn _ U) Sampied5} Signature Site Location ! Time lone Lab Workkorder -� �B 16 53) 2 - Preservation {See Codes) (Comhino as necessary) COltecuon Matrix Total p of Item 4 Sample M {Field Identification) Cptleruon Date Time Comp / Grab (see coda I Contalners I Sample Comments Outfall 1 /b ,;& l a' !-�Y: 05 1 8, SW 4 X X X I i. I c-- Tntal u of C-nntainarc f 1/ Sample Kit Prepared By Daielnme R4tingtn^ tlJjBy. Date/Th+mye� Recepv / Date/Time . f CommenwSpecial Reponing Requirements Relinquished By DatwTime - Fl B Pat ire 6,0 Relinquished By Date/Tuna Received By DateTme Cooler is &Temps on Receipt Condition Upon Receipt �• Z � Acceptable Unacceptable Matrix -GW-Groundµwer SO -Soil OW -Drinking Water SE-Sedlment SW -Surface Water WW,Wastewater A -Air O.Oiher (detail in comments) Preservation: t-Ice H-HCI N-HNO3 S•H2SO4 NO-NaOH 0-Other (detail in comments) Note: All samples submitted to ENCO tabs are'in accordance with the terms and conditions listed on the reverse of this fort, unless prior written agreements exist .4 Sample Preservation Verification ENCO Cary .T1,a- NEI Work Order: SB16575 Project: Stormwater Testing Client: Novozymes North America (N0008) Project #: [none] Logged In: 26-Oct-18 16:26 Logged By: Rachel Ann Yonish Preservation Check Performed By: ��� - Daterfime: jr'` .0 7 rgl //60 CB16675-01 Cont Tjpe}, r Pres"(pH)' ' Requirement pH Checked 1 - • In Control p1 Adjusted Date me Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 N / NA Y !(f ! NA CB16575-02 Cont " Type • . Pres (pH) - • pH Checked-! .. . DateMme- . pH Adjusted " I Reagent- UsedlComments Requirement In Control Adjusted- C 250mLP+H2$04 <2 Y 1 N ! NA Y ! 601 NA Reagent Name ID 1 2 pH Strip ID: (2 -Te) () C:lelmntlPrintlwko_PreservationCheck.rpt Rea ent Name ID 3 4 Rea ent Name ID 5 6 Page 8 of 8 Page 1 c Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted May 7, 2018 CERTIFICATE OF COVERAGE NO. NCG08 0 4 4 1 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Republic Services Durham SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Durham or [:]Monthly' (month) PERSON COLLECTING SAMPLES Beth Michael _ n DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Enco Lab Cert. # 591 %:� EC `� IVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: MAY 15 2018 ®Other C, NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility�rr 0N perform Vehicle Maintenance Activities using more than rS5 ati CTIns o new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ 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/rno Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - - 001 04/24/18 19 7.3 <2.70 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall 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 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. yi SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date _04/24/2018 (first event sampled) Total Event Precipitation (inches): ^0.85 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _Mail an anginal and one copy of this DMR, including all "No Discharce" 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: 1 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 ire sWnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7 (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 _= E.NCO Laboratories N1 B� Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NCr 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, May 4, 2018 Republic Services (RE023) Attn: Josephine Puccio-Brewington 5111 Chin Page Rd Durham, NC 27703 RE: Laboratory Results for Project Number: (none], Project Name/Desc: Storm Water ENCO Workorder(s): CA18850 Dear Josephine Puccio-Brewington, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, April 24, 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, 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 8 0Nh�� www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall I Lab ID: CAI8850-01 Sampled: 04/24/18 09:45 Received: 04/24/18 13,20 Parameter Preoarativn Hold Date]Time(s) Prep Date/Time(s) Ana is DDatelTimeW EPA 1664A EPA 1664A 05/22/18 05/02/18 13:54 05/03/18 14:49 SM 254OD-1997 NO PREP 05/01/18 04/27/16 09:35 04/27/18 09:35 SM 4500H+B-200D NO PREP 04/24/18 09:59 05/02/18 13:30 05/02/18 13:30 FINAL This report relates only to the sample as received by the laboratory, and may only W reproduced in full. Page 2 Of S ElC www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: ClutFall 1 Lab ID: CA38850-01 Anal vte Results EL29 MJ?L E" Units Method N= pH 7.3 1.0 1.0 pH SM 4500H+B-2000 Q-01 Temperature for pH (deg. Q 20 pH SM 4500H+B-2000 Q-01 Total Suspended Solids 19 4.5 4.5 mg/L SM 2540D-1997 FINAL This report relates oniy to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 Of 8 I � 1 � 1C www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CA18850-01 Received: 04/24/18 13:20 Matrix: Surface Water Sampled: 04/24/18 09:45 Work Order: CA18850 Project: Storm Water Sampled 13y:]osephine Brewington (Classical Chemistry Parameters ' ^ - EWO Cary certlfred analyte (NC 5911 Andlyte fCAS Numbed Resul Flag Units DF !� EgL Patcli Method Anatyx Py nor s pHA 7.3 pH 1 1.0 1.0 BE02023 iM 4500H+B-200C 05/02/18 13:30 ASC "I Temperature for pH (deg. C) 20 pH 1 8EO2023 3M 45001-1+B-200C 05/02/18 13:30 ASC ¢Ol Total Suspended Solids, 19 mg/L 1.82 4.5 4.5 8027005 SM 254OD-1997 04/27/18 09:35 OMR Classical Chemistry Parameters Analyte FCAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Results Flan Units PE E= EM Aish Method Analyzed By Notes 2.70 U mg/L 1 2.70 5.00 8E02009 EPA 1664A 05/03/18 14:49 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 4 Of S CSJ�CO www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OD27OO5 - NO PREP Blank (8627005-BLKl) Prepared & Analyzed: 04/27/2018 09:35 Spike Source %REC RPD -Anidvft Ril Flag ML uAlts Level Result %REC ga RPD Limit Notes Total Suspended Solids 2.5 U 2.5 rl LCS (8D27005-BSI) Prepared & Analyzed: 04/27/2018 09:35 Spike Source %REC RPD Anil Result Elm P41. Units Level Result %REC Limits RPD Limit NOUM Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (BD27005-DUPI) Prepared & Analyzed: 04/27/2018 09:35 Source: C802993-01 Spike Source %REC RPD Anal Result Hag e41 units Level Result %REC Limits RPD llt Notes Total Suspended Solids 260 100 mg/L 270 5 20 Duplicate (8D27005-DUP2) Prepared & Analyzed: 04127/2018 09:35 Source: CB05041-01 Spike Source %REC RPD .Anal ldC Result Elag 291 11.19b Level gel %REC Limns RPD wmft 11ghs Total Suspended Solids 220 50 mg/L 220 0.9 20 Batch SEO2O23 - NO PREP LCS (8E02023-BSI) Prepared & Analyzed: 05/02/2018 13:30 Spike Source %REC RPD An lyte Resin Eia9 P46 unju Level Result %REC UMits RPD umit PH 6.9 1.0 pH 7.01 99 99-101 Duplicate (8E02023-OUPl) Prepared & Analyzed: 05/02/2018 13:30 Source: CAISSSO-01 Spike Source %REC RPD -Anatytc Result Flag WL Units Level Res %REC Limits RPD Limll Notes PH 7.4 1.0 pH 7.3 1 25 Classical Chemistry Parameters - Quality Control Batch SEO2OO9 - EPA 1664B Blank (SE02009-BLKI) Prepared: OS/02t2018 13:54 Analyzed: 05/03/2018 14:49 Spike Source %REC RPD Anal Result BAR PQL Units Level Result %REC Limits RPD Liljl Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (SE02009-BS1) Prepared: 05/02/2018 13:54 Analyzed: 05/03/2018 14:49 Spike Source %REC RPD Anal Result Flag PPL Un)ts Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 87.6 5,00 mg/L 77.2 114 64-132 LCS Dup (8E02009-BSDI) Prepared: 05/02/2018 13:54 Analyzed: 05/03/2018 14:49 Spike Source %REC RPD Anal vte Result Has PPL Units Level Result %REC Limits RPD Limit Notes OlI & Grease (HEM-SGT) Non -Polar Materlal 67.9 5.DO mg/L 75.5 90 64-132 25 34 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. I Page 5 Of �co www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch BF01009 - EPA 16648 - Condnued Matrix Spike (SE02009-MSI) Prepared: 05/02/2018 13:54 Analyzed: 05/03/2018 14:49 Source: BB01911-01 Spike Source %REC RPD Anal Result am ?QL Units Level Result %R@C Limits RPD Imi Notes Oil & Grease (HEM-SGT) Non -Polar Material 92-4 5.00 mg/L 80.3 2.70 U 115 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced m full. I Page 6 Of 8 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 (M©L) 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. Q-01 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 in lull. I Page 7 of 8 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com �• �--.� 10775 Cwuul Pori Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds indr 51d,-rl Ct- ��-�� Orlanoo. FL 32824 Jacksonvlte. FL =16-600 Cary. NC 27511 (407) 826.5314 Fax (407) 85046945 (904) 291i-3W7 Fax (904) 296-6210 (919) 467-9070 Fax (919) s67,3515 Page of MOM Name Project Number Requeated Analyses Requested Turnaround R [nonei Times Aadtess Project NamelDesC Note: Rtrsn requests suojoct to 5111 Chin Pape Rc Slorrrm Water a«epr ncot7v ttetawiy Crty5T2ip PO r1 / Edfing Into Miriam, NC 27703 2015: EP04816133 Cn cc © _ Standard Tel Fat Reportiup Contact = C1 Q19 033-0°15 919 941-2E41 Josephine Pucdc)-Brewinriton Q o u` Expedited rtsl Hama. A1111ii rz � Wng Con=Sa Josephine Puccio-Brewington to r let. 2 Due l 1_ *r(a1 Sae 1.ec um /.Tiro Zone (n C4 U) (%� tab WorkuTdor �.� f �. : it A ,7t 8850 ProservatUm (Sae Codas) (Combine as nacessary} y *i Collection Matri. Total it w Hem a Sampin [D (Field tdenut"wn) Call tiori Date Time Comp! Grab (see cooed Containers Sample Comments r �,► ay i qfy r_ I I i 1 < Total # of Containers Sample vw Preoaloo By 7frieme tuf� ReW ishCp. DateiTune Received ay DateRme C nt4special Reooning Roqulremenis Rehnquist ed 61 DaselDme Hecaived By Oatelnms O) Relinquished By Dotomme Received By DaterTxne CD ,-• 00 Cooler es 8 Temps on Rategg //7 Condition Upon Receipt (� 4 Acceptable Unacceptable GW{im=hvatar SO-W OW-4ri *0V Water SE -Sediment SW -Surface Water WW-Was owater A•Air 0-01ttet WOW n commons} Prsywation: Wee H-HCl U411403 S-H2SO4 NO44aOH o-Otter (dataB in comments) We. A4 samples sttbmteed to ENCO Laos are in accordance with [ha terms and Cond[bna fisted on the reverse of this tort, union prior written agreements extra Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted January 2, 2018 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RFr,nvPD ®Other C, NSW JAN 11 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of n ewi�mot�o ,G it per month? x yes _no (if yes, report your analytical results in the table immediately below) I FORWTIONPROCESSING UNIT Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ 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, Annualaverage gal/mo 'Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15' - 001 12/18/17 <2.5 8.0 4.33.1 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal l 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 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 April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date _12/18/2017 (first event sampled) Total Event Precipitation (inches): _Trace 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, including aN "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." IX 2- (Signature of Permittee) (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 April 11, 2013 Page 2 of 2 � ri-es p E NCO Labora-to " Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, January 2, 2018 Republic Services (RE023) Attn: Josephine Puccio-Brewington 5111 Chin Page Rd Durham, NC 27703 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CA08728 Dear Josephine Puccio-Brewington, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 18, 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 o f 8 CSJV0E0 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 1 Lab ID: CA08728-01 Sampled: 12/18/17 08:30 Received: 12/18/17 12:55 Parameter Preparation Hold DatelTimil l Preo Datel7ime(sl Analysis_DateLTimeW EPA 1664A EPA 1664A 01/15/18 12/27/17 11:32 12/29/17 16:45 SM 2540D-1997 NO PREP 12/25/17 12/19/17 14:45 12/19/17 14:45 5M 450011+13-2000 NO PREP 12/18/17 08:44 12/21/17 10:49 12/21/17 10:49 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 2 Of $ 0�11 www.encolabs.com SAMPLE DETECTION SUMMARY Client 1D: Outfall 1 Lab ID: CA08728-01 Anal vte Results ETAS HP.L M Units Method Notes Oil & Grease (HEM-SGf) Non -Polar Material 4,33 1 2.70 5,00 mg/L EPA 1664A pH 8.0 1.0 1.0 pH SM 4500H+B-2000 Q-01 Temperature for pH (deg. C) 23 pH SM 4500H+B•2000 Q•01 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. I Page 3 Of 8 �i1C0 www.encolabs.com ANALYTICAL RESULTS Description: Outfall I Lab Sample ID:CA08728-01 Received: 12/18/17 12:55 Matrix: Surface Water Sampled:12/18/17 08:30 Work Order: CA08728 Project: Storm Water Sampled By:]osephine Puccio-Brewingtt Classical Chemistry Parameters - SKV Cry ce uRedana4te [rvc 5911 Analyze MAS Number l Results BLag Units PIE M1 M Batch MethQd Analyzed By Notes pH^ 8.0 pH 1 1.0 1.0 7L21018 iM 4500H+B-200C 12/21/17 10:49 MKS Q-01 Temperature for pH (deg. C) 23 pH 1 7L21018 SM 4500H+B-200C 12/21/17 10:49 MKS Q-01 Total Suspended Solids^ 2.5 0 mg/L 1 2.5 2.5 71-19011 SM 2540D-1997 12/19/17 14:45 OMR Classical Chemistry Parameters Analyte [CAS NgIIllr Results Ela9 Units Pf MP6 P_Q.6 Aitub Meth Analyzed >!1t �ptes Oil & Grease (HEM-SGr) Non -Polar 4.33 ] mg/L 1 2.70 5.00 7L27004 EPA 1664A 12/29/17 16:45 SMA Material FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 Of 8 �co www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L19011 - NO PREP Blank (7L19011-BLKI) Prepared & Analyzed: 12/19/2017 14:45 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg& LCS (7L19011-B51) Prepared & Analyzed: 12/19/2017 14:45 Spike Source %REC RPD Anal lde Result Elag MI. Units Level Result o/aREC Lim! RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (71-19011-DUPI) Prepared & Analyzed: 12/19/2017 14:45 Source: CA16596-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 270 50 mg/L 260 2 20 Duplicate (7L19011-DUP2) Prepared & Analyzed: 12/19/2017 14:45 Source: CA16604-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result °/ REC Limits RPD Limit Notes Total Suspended Solids 220 50 mg/L 230 6 20 film&* 7L210.18 - NO PREP LCS (71.21018-BS1) Prepared & Analyzed: 12/21/2017 10:49 Spike Source %REC RPD Anal Resin Flag M Units Level Result %REC Limi RPD umd Notes pH 7.0 1.0 pH 6.98 100 99-101 Duplicate (71-21018-DUP1) Prepared & Analyzed: 12/21/2017 10:49 Source: CA08174-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limi RPD Limit Notes pH 6.2 1.0 pH 6.2 0 25 Classical Chemistry Parameters - Quality Control Batch 7L27004 - EPA 1664E Blank (7L27004-BLKI) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Spike Source u/aREC RPD Analvte Result Flao POL Units Level Result %REC UM! RPD Limit Notes 011 & Grease (HEM -SG) Non -Polar Material 2.70 U 5.00 mg/L LCS (7L27(104-BSI) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result °/ REC Limi RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 74.6 5.00 mg/I, 79.4 94 64-132 LCS Dup (7L27004-BSD1) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Spike Source %REC RPD Anal Result flag PQL Units Level Result %REC Limits RPD u1nit Notes 011 & Grease (HEM-SGT) Non -Polar MateriaV 62.7 5.00 mg/L 79.4 79 64-132 17 34 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. I Pager) Of $ SoNj` www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L27004 - EPA 1664E - Con6flued Matrix Spike (7L27004-MS3) Prepared: 12/27/2017 11:32 Analyzed: 12/29/2017 16:45 Source: CA08728-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result °/nREC Limits RPD 11IIIIS Notes Oil & Grease (HEM-SGf) Non -Polar Material 41.0 5.00 rrg/L 75.2 4.33 49 64-132 QM-07 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Page 6 Of CS NS co 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. 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 251% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LC5 recovery. FINAL this report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 7 Of $ rr��rrrv.�.r.�.�.r��vv.�v rr�rtr.vr�rr+vvr.r+. vrrr�v vr.r+..• vr-vvr.rrvvr .rr_yvr..... ilrlf YerCliLV1�iJ�.LVfi1 10775 Central Port Dr. ` 46t0 crecutrvri Park Court. Suite t 11 102-A Woodmrids Industrial Ct kk Orlando. FL 32824 Jacksonville, PL 32216-6069 Cary. NC 27511 MS ki, F� (407) WO-5314 Fax (407) &50.6945 (904) 286-3007 Fax 1964) 296.6210 1919) 467.9010 Fax (919) d67-3515 Page of 00 Client Name Republic Services (RE023) Project Narnow (none] Requested Analyses Requested Turnarou: —0 Times rJdte :Rush requests sutryec QY acceptance by the facility CO Standard _Expedited Due --- 0 Q � r o m O S EL ❑ d � cn Address 5111 Chin Page Rd Project NamelDeSC Storm Water C+tylSrrz,p - Durham, NC 27703 PO a / Bating Info 2015: 6P04816133 Tol (919) 433-0915 Fax �919) 941-2841 Repoer,n6 Contact Josephine Puccio-Brevvington Sampaar(s) NarnO. Atfili+tion (Pr' ,TO rite Sr4:wrrrg401% Baling Cartacs Josephine Puccio-Brewington Sae Localion / Tune Zone glum Aje, Lab Workorder CA08728 Preservation {See Codes) (Colrnt)ina as nacessary) lter+ra Sarnplo1D(Fwidtdonutiration) CorkxrmDate Covoction r o C P/Gran, Matrix (seorcees) Total a of Cootainors I Sample Comments Cn i I< -- Total 0 of r:nntainarc - Sample Kit Prepared By fJata/Tima R nq fished B! Date.R'i a (� I Reterved By - . L DatelTiene �-7 Cornments'Soocial Reporsutg Requirements Rel uishm By DawrTime Received By I Da arrune ' I Relnquistied By Date/Time { Received By Dalemma Cooler Ss 8 Tomps on Receipt 0 — neD Co d,ti0n Pon Receipt Acceptable tlnacceptabie Mstrix : GW-Groundwater SO -Sail OW -Drinking Water SE-Sedimenl SW -Surface Water WW-Wastewater A -Air O.Olher (detail in commants) Preservation: Wce H•HCI 14-HNO3 S•H2SD4 NO-NaOH O.Other (detail in comments) Note: Ala samples submitted to ENCO Laos are in accordance with the Corms and conditions listed an the rrNarse of this form. unless prior wntten agreements anst Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted June 16, 2017 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael r� LABORATORY Enco Lab Cert. # 591`CEIVED Comments on sample collection or analysis: JON - 2 6 2011 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C. NSW t;IN7'RAL ILEA PLEASE REMEMBER TO SIGN ON THE REVERSE 4 LIWR Did this facility perform Vehicle Maintenance Activities using more than 55 gallolns'of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yr 00530 OD400 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 - 001 06/05/2017 57 6.3 <2.70 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall 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 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 April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _06/05/2017 (first event sampled) Total Event Precipitation (inches): �1.54 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 AAND 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 TITER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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." ��2 r /U .J stir cc1. 7 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/­`su/nodessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 ENCO Laboratolies Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, June 14, 2017 Republic Services (RE023) Attn: Josephine Puccio-Brewington 5111 Chin Page Rd Durham, NC 27703 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CA08169 Dear Josephine Puccio-Brewington, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, June 5, 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. Page 1 Of 9 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 1 Lab ID: CA08169-01 Sampled: 06/05/17 13:45 Received: 06/05/17 16:23 Parameter tEQJd DatelTime[s] Prep Date/Time(s) Analysis Date/Time(sl EPA 1664A 07/03/17 06/13/17 15:00 06/13/17 17:03 SM 7540D-1997 06/12/17 SM 4500H+B-2000 06/05/17 13:59 06/07/17 17:00 06/07/17 17:00 06/14/17 11:30 06/14/17 11:30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 2 Of $ www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab 1D: CA08169-01 Analyte Resultis fw MQL PQL VE114 Heth2d Notes pH Total Suspended Solids 6.3 1.0 1.0 pH SM 4500H+8-2000 ¢01 57 10 10 mg/L SM 254OD-1997 FINAL This report relates only to the sample as receHed by the laboratory, and may onfy be reproduced in full I Page 3 of 9 Cen 41111111111111G) ,1 CM 1 0 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CA08169-01 Received: 06/05/17 16:23 Matrix: Surface Water Sampled:06/05/17 13:45 Work Order: CA08169 Project: Storm Water Sampled By: Beth Michael (Classical Chemistry Parameters ' ^ - SOM cry —fied a-4- INC 5911 Analyte rCAS Numberl Results flag Units PE MM PQL Aatrb MethQd Analyzed BY Not4S pH, 6.3 pH 1 1.0 1.0 7F14014 iM 4500H+B-200C 06/14/17 11:30 ASC Q-01 Total Suspended SolidsA 57 mgJt 4 10 10 7F07023 SM 254OD-1997 06/07/17 17:00 OMR Classical Chemistry Parameters Analyte rCAS Numberl Results EJgg unitl 2E MU pQl, DAIM Method Analyzed ay h2to Oil & Grease (HEM-SG7) Non -Polar Material 2.70 U mg/t 1 2,70 5.00 71`13007 EPA 1664A 06/13/17 17:03 SMA FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in Tull. I Page 4 Of g . r Irul � rr www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7FU7023 - NO PREP Blank (7FO7023-BLKl) Prepared & Analyzed: 06/07/2017 17:00 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC LI[Bltli RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7FO7023-BS3) Prepared & Analyzed; 06/07/2017 17:00 Spike Source %REC RPD -Analld0 Resu Hag POL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80.120 Duplicate (7F07023-DUPl) Prepared & Analyzed: 06/07/2017 17:00 Source: CA08775-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Lima RPD Limit Notes Total Suspended Solids 4300 500 mg/L 4200 2 20 Duplicate (7FO7023-DUP2) Prepared & Anayzed: 06/07/2017 17:00 Source: CA08105-01 Spike Source %REC RPD Analyte Result Flag POL Units Level Result %REC Limits RPD Limit !Votes Total Suspended Solids 32 17 mg/L 28 13 20 Batdr 7F14014 - NO PREP LCS (7F14014-BSI) Prepared & Analyzed: 06/14/2017 11:30 Spike Source %REC RPD Anal ][te Re.4f11! flag POL Units Level Result %REC Lill RPD Limit Notes pH 7.0 1.0 pH 6.98 100 99-101 Duplicate (7F34014-DUPl) Prepared & Analyzed: 06/14/2017 11:30 Source: CA02734-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Lima RPD Limit Notes pH 5.0 1.0 pH 5.0 0.4 25 Classical Chemistry Parameters - Quality Control Batch 7F13007 - EPA 1684E Blank (7F13007-BLKI) Prepared: 06/13/2017 15:00 Analyzed: 06/13/2017 17:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Nate Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (7F13007-1391) Prepared: 06/13/2017 15:00 Analyzed; 06/13/2017 17:03 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 55.6 5.00 mg/L 76.6 73 64-132 LCS Dup (7F13007-BSD1) Prepared: 06/13/2017 15:00 Analyzed; 06/13/2017 17:03 Spike Source WoREC RPD AOalyte Resuft Elm ML ftts Level Result %REC Limits RPD Limit dotes Oil & Grease (HEM-SGT) Non -Polar Material 51.2 5.00 mg/L 76.9 66 64-132 8 34 FINAL This report relates only to the sample as retelved by the laboratory, and may only be reproduced In full. I Page 5 of Q CS Nik' www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Baird! 7FI3007 - EPA 1664D - Continued Matrix Spike (7F13OO7-MSl) Prepared; 06/13/2017 15:00 Analyzed: 06/13/2017 17:03 Source- CAO8169-01 Spike Source %REC RPD Analvte Result Flaa POL Units level Result %REC Mmi RPD Lima Notes Oil & Grease (HEM-SGT) Nan -Polar Material 34.4 5.00 mg/L 82.0 2.70 U 42 64-132 QM-07 FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 9 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". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. 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 7 ci g ENVIRONMENTAL CONSERVATION.LABORATORIES CHAIN -OM -CUSTODY RECORD www,en[olabs ti;rmv C,! tt'.11 F%w f]t au f U I?ty tlrlui (IwM Qfldt, 9ula ! I llmmmx rt_ + . xumvlrou i L 10-ttrse i;1p7�14"ty'J;1fh,.ps.>M,rY}{x:�l.},fl.15 Slh?tl�+il::�ftiT f'auilS4dl29trK�111 IYI;r1dtlT•.lSttr7 Fua7QIITI�TITilli,h Page al O - -- bell, Mum 4!vilrs NO IMtKr I ilag4a srMA AtmrV� ritlljLl6SVJLf TwOrt;"ImI � ,R,�ylinUr_S=I=w IR Ej} i1 i { 1 ; i I•fttlrr� � wltr ttunr.mlf„n,:t,.ncerl: d /t4praatr 1''1nIKf Nunl+•7 C1vL.a F ! 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U1110 .tl lllnrn IY„RpF wowmina'mbi Sample Preservation Verification ENCO Cary Work Order- CA08169 Client: RepublIc Services (RE023) LoggedIn: 05-Jun-1 i 16:29 CAQ816.9-01 Project. Storm Water Project;": (nonel Lagged By: Andrew S Coons CAM �ypa _^,Flegtj �Requ�raMenl_ pH Checked I _ 1n Ctilitrad �,. - - Oatemr►�e• 1 IM-ited Adidst_ii Reag ni 654d 4mrnents 13 25M-n A-412SO4 2 Y 1 N 1 ' Y 1 N k NA , C 250rnLA1 H2SO4 <2 Y 1 N. (NA) Y I N Nam. Reaoent Name IG Reagent Name ID Rea ent Name ID 1 13 5 2 4 6 Page 9 of 9 Pace 1 01. 1 Ir�� E NCO Laboratories NI ,"'0 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, December 16, 2016 Republic Services (RE023) Attn: Josephine Puccio-Brewington PO Box12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CZ07886 Dear Josephine Puccio-Brewington, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, December 6, 2016. RECEIVED 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. DEC i J Z016 CENTRAL FILES DWR SECTION The anaiytical 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 recehred by the laboratory, and may only be reproduced in full. I page 1 of 9 0E www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client I0: outfall I Lab ID: CZ07886-01 Sampled: 12/06/16 12:00 Received: 12/06/16 13:10 Parameter Hoid DateMme(s) Preo DatelTime(s) Analysis Date/Time(s) EPA 1664A 01/03/17 12/13/16 17:20 12/14/16 15:19 SM 2540D-1997 12/13/16 SM 4500H+B-2000 12/06/16 12:14 12/07/16 13:00 12/07/16 13:00 12/07/16 13:40 12/07/16 13:40 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In tub. I Page 2 Of 9 EIJVCQ www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: CZ07886.01 Analld Results fka MDL PQL Units Method . tes Oil & Grease (HEM-SG-r) Non -Polar Material 7.31 2.70 5.00 mg/L EPA 1664A pH 7.4 1.0 1.0 pH SM 450011+13-2000 Q-01 Total Suspended Solids 110 33 33 mg/L SM 254OD-1997 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. I Page 3 OI 9 0�co www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CZ07886-01 Received: 12/06/16 13:10 Matrix: Surface Water Sampled:12/06/16 12:00 Work Order: CZ07886 Project: Storm Water Sampled By:Beth Michael Classical Chemistry Parameters ' ^ - 6V Cary —flied ana/y[tTVC' 5W] AnalyserCA5 Numberl Results BAG Units aF M pQL Batch Method Analyzed By NoLP pH^ 7.4 pH 1 1.0 1.0 6LO7027 3M 4500H+B-200C 12/07/16 13:40 MKS ¢01 Total Suspended Solids' 110 mg/L 13.3 33 33 GL07003 SM 254OD-1997 12/07/16 13:00 MMR Classical Chemistry Parameters &0alyte fCAS Numbed Results flag Units Df HPJ. P2 Ailitsh Method Analyzed gy Notes Oil & Grease (HEM-SGT) Non -Polar 7.31 rl 1 2.70 5.00 6L13004 EPA 1664A 12/14/16 15:19 SMA Material s FINAL This report relates only to the sample a5 received by the laboratory, and may only be reproduced in full, I Page 4 o I J @�'q0o www.encolahs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Ba" 6LO7003 - NO PREP Blank (61-07003-8111 Prepared & Analyzed; 12/07/2016 13:00 Spike Source %REC RPD Analvte Result Rag POL Units Level Result °!DREG Limits RPD ull Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (61-07003-BS1) Prepared & Analyzed: 12/07/2016 13:00 Spike Source "/oREC RPD -AndlYte Result Hag P91 Uniw Level Result %REC limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (61-07003-DUPi) Prepared & Analyzed; 12/07/2016 13:00 Source: CZ07886-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Lima Notes Total Suspended Solids 110 33 ni 110 0 20 Duplicate (6L07003-DUP2) Prepared & Analyzed: 12t07/2016 13:00 Source: CZ16267-01 Spike Source %REC RPD Analvte Result Rao POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 450 71 mg/L 370 17 20 Batted 6407027 - NO PREP LCS (6L07027-BS1) Prepared & Analyzed; 12/07/2016 13:40 Spike Source %REC RPO -Analvte Rew t Hag KX units level Result %REC Limits RPD Limit Notes PH 7.0 1.0 pH 7.00 99 99-101 Duplicate (61-07027-DU131) Prepared & Analyzed: 12/07/2016 13:40 Source: CZ07886-01 Spike Source %REC RPD Analyte Result Rau POL Units Level Result %REC Limits RPD Limit Notes PH 7.4 1.0 pH 7A 1 25 Classical Chemistry Parameters - Quality Control Badc/L 6L13004 - EPA 1664E Blank (61.13004-11111 Prepared: 12/13/2016 11:11 Analyzed; 12/14/2016 15:19 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (61.13004-BS1) Prepared: 12/13/2016 11:11 Analyzed: 12/14/2016 15:19 Spike Source %REC RPD Analvte Result Rag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 68.7 5.00 mg/L 74.6 92 64-132 LCS Dup (6L13004-13SDi) Prepared: 12/13/2016 11:11 Analyzed; 12/14/2016 15:19 Spike Source %REC RPD -nalYte Result flag PAL units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 82.3 5.00 rni 76.9 107 64-132 18 34 FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced In full. I Page 5 Of g NCO www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control 8adlah 6U3004 - EPA I"M - Continued Matrix Spike (6L13004-MS1) Prepared: 12/13/2016 11t11 Analyzed: 12/14/2016 15:19 Source. BZ05480-01 Spike Source %REC RPD Analvte Result flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 67.3 5.00 mg/L 76.9 5.19 81 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 of 9 �co 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 (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. 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-01 Analysis performed outside of method - specified holding time. FINAL This repOn relates Only to the sample as received by the laboratory, and may only be reproduced in full. I Page 7 of 9 �, �...............r.l�.nV vVlr:ycnYr111v1v "DUNAIUN11=5 L;HAIN-OF-CUSTODY RECORD www.encolabs.com - 107T5 Central Port Dr. 4810 Ex9ealrNe Park Court, Stara 1 I 1 i 02-A Wocdwir'm inotwnal Ct. OrlaEp ft FL 32824 Acksonvina, FL 32216.OMS Cary, NC 27511 (407) 826-WI4 Fax (407) 050-6945 (MM) 296-3007 Far (904) 29e•6210 (919) 46T•3090 Fox 19t9) 467.3515 Page of _ a> CiaM Name Project Number - Requested Analyses Requested Turnarou Co r023) i Times Qy- Address - PrDtW N�arn sc w� Nale : Rush requestsPO Flax 1201 R subjer @ aliLiCilL ta[ acceptance by the aosq d Citywaip - PO s r Billing InIG _ ry' m Standard Tel Reporting Contact 19 rj919Lq4j-284 433.0915 Josephine Puc -o-B wi to l�Q C, u` Expedited !88(s) Name. Afliliavon (Print) Biding Contact Ln - Due _J I _ (,tom! Josephine Pucdo-Brewin ton u� Samplers Signature Site Location/ Time Zone Lab Workorder • oti = fn Ed CZ07886 Preaerva[l (See Ct I (Combine as necvs5aryl Collection Matrix Total t• of Item+ sample ID {Field lcosmliraiton) C0 Gate time comp r arab (sec codes) Contalners Sample Comments �--Tom l # of Containorc Sample Kit Prepared By - palafime ' REii Datarf rm Rucoivod By Dalarrune CornmentuSpetial Reporting Requirements RotincitA~ By Datdf me Received By DaloMme Relinquished By Datefrims Received By DateMne Coder s's & Temps on Raccipt UKuktwr U Receipt eptable _ Unacceptable Matrix: GW�Grourldwator SOSal OW-Drintrirq Water SE -Sediment SW -Surface Water WW.Wastawater A-A4 O.Other (detall in oeminants) Preservation: I -Ice H-HGI N.HNO3 S.H2SO4 NO-NaDH O-OMer (detail In commentsl Note; All samples submitted to ENCQ Gdfs are in accordance lath the temp and comilons listed an the reverse of this form, unless prior written agreements want Sample Preservation Verification ENCO Cary Work Order: CZ07886 Client: Republic Services (RE023) Logged In: 06-Dec-16 13:24 CZ07886-01 mop �...,. wt. Project: Storm Water Project #: [none] Logged By: John C King Cant Type yp Pres (pH) Requirement . pH Checked! In Control. Date/Time pH Adjusted Adjusted Reagent Used/Comments J 8 250mLA+H2SO4 <2 Y! N! Y! N 1 A _ C 250mLA+H2SO4 <2 Y 1 N! Y I N I td E 250mLP+H2SO4 <2 Y! N 1 NA I Y! N 1 NA Rea ent Name ID 1 2 Reagent Name _ ID 3 4 Rea ent Name ID_` 5 6 Page 9 of 9 Page 1 o Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12-20-2016 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4 _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec p or ❑ Monthly' (month] I��� I IS C SING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA OEC 2 1 2016 ®Other C. NSW CENTRAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, reportyour analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall -: No - =Date Sample Gallected„ -:mo/,dd/yr _ - Natal Suspended j �SoEids, mg/L _ a pH; _ _ _ ?, StandaFd;untts ' Non -Polar Oil and Gr'ease/TPH�EPA -,Meth_od,16.64;(SGtYHEM/1, �m�g/ New IVlotor 011 Usage, ; -A� n ai:6vera a gal%mo _ -..: Benchmark= : - -_.. �.0 -� __ .,A - I M• �-.. ,} -_ 4Ay'c. F 50ror100aee. -ermit _ _gip - _ ..T FV7 - -Within 1,6 0=_9 001 112/06/16 110 7.4 7.31 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) OutfallDate' No -; 5ampleCollected,� "d/,yr _.,�166.4`[SGT.HEMJ,rng/L _€ s � 00556 - ��� � � 00530 ', W 16-6480 Non Polar;0ihanGrease�RH EPA�Method 'Total Suspendedr5olids;' _ a� - _ mg/,LStandarii�un�ts pH,j Permit'Limit ;: _ 15 -,_~� - D:or l errriits t61 D �'9:0F _ 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 April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _12/06/2016 (first event sampled) Total Event Precipitation (inches): _0.01 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, 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 forsubmittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wg/ws/su/nr)dessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07-11-2016 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Dustin Hill LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ monthly' month RECENuVARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA JUL 19 2016 ®Other C. NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) El No discharge this period' No.} _ Date ':._ � :._ Sample Collected, mo/dd/yr: - 00530� .: _ ` ,• '_ 00400::...> -. � -00556 _ <: Tota! Suspended _. Solids, mg/L pH, ° Standardturnts Non -Polar Oilland Griase/TPH EPA :.. .Method 1664 (SGT-HEM);-mg%L New:Mofor:Oil Usage;._ Annual average gal%mo ,_ - 0 1e_en W :9:B 0'0Doc0epenm - 001 06/24/2016 29 7.5 <0.690 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) OutfalI"., No ;_ -. :':.. Date _.. ..: Sample Collected, - . rnu/dd/yr. ; <. .. E}556 = .-. ..__ . / `... Non Polar Oil and.Grease" TPH EPA Me.#had 1664:45GT=HEiV1), mg/L 00530 __. ° _ s TotalSus ended Solids;_ p, - _ mL :: - 00400 • p. H. Standard units. .Permit Limi# �_ _ =.-:., _ _ 15 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 April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date _06/24/2016 (first event sampled) Total Event Precipitation (inches): _0.10 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 coov of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lob 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 Permittee) /� Svc ZJ/fp (Date) Additional copies of this form may be downloaded at: htti)://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 1 1. 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report ' for North Carolina Division of Water Quality General Permit No. NCGO80000 £ Date submitted 06-17-2015 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Dustin Hill LABORATORY Enco Lab Cert. # 591 C I II I SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C. NSW omments on samp a co ecton or ana ysis. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor-oillper month. x yes �no (if yes, report your analytical results in the table immediately below) jy I Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No.-, Date Sample Collected, mo/dd/yr 00530 00400 - 00556 - - Total Suspended.; Solids, mg/u! .pH, % Standard units = :Non -Polar Dil-and Grease/TPH EPA Method 1664 (SGT-HEM),-mg/L' New'Motor Oil Usage, _'Annual average:gal/mo- Benchrnark - 50 or 100 see permit- Within 6.0-`9.0 ' • 15 - 001 06/04/2015 43 6.1 <2.60 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Sulk Stations and Terminals (If applicable) Outfall No.. - Date . ,., Sample Collected,., mo/dd/yr- 00556 ; 00530 00400 Non -Polar Oiland Grease/TPH EPA Method 1664 (SGT-HEM), mg/L =Total Suspended Solids, mg/L : pH, Standard units•. Permit Limit - - 15 - 50or 100 see permit` 6.0- 9.0 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 April 11. 2013 Page I of 2 STORM EVENT CHARACTERISTICS: D%M _06/04/2015 (first event sampled) total Event Precipitation (inches): _0.02 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 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 of "No Discharge" reports) #o: Division of Water Quality Attm 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) / 7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/­web/wc/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 nC 610") N �{ / F _�` .& ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, June 16, 2015 Republic Services (RE023) Attn: Josephine Puccio-Brewington PO Box 12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workordeii C504917 Dear Josephine Puccio-Brewington, (� Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, June 2, 2015. 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. Page 1 of 7 EI�CO www.encolabs.eom SAMPLE SUMMARY/ LABORATORY CHRONICLE Client 10: OuVall 1 Lab ID: C504917-01 Sampled: 06/02/15 11:15 Received: 06102/15 16:56 Parameter Hold DatelTlme(sl Prep Date/Time(s) Analysis DatelTime(sl EPA 1664A 06/30/15 06/09/15 15:00 06/10/15 15:05 SM 2540d-1997 06/09/15 06/04/15 14:00 06/04/15 14:00 FINAL This report relates only to the sample as received by the Laboratory, and may only be repraduced in full. Page 2 o! 7 (9 �ez www.encolabs.com SAMPLE DETECTION SUMMARY C[.-t ID: Outfall 1 Lab ID: C504917-01 Analyt Results BAR H" M v"Al MethN Total Suspended Solids 43 7.1 7.1 mg/L SM 2-WD-1997 FINAL This report relates unly, to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 �uco www.encotabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: C504917-01 Received: 06/02/15 16:56 Matrix: Surface Water Sampled:06/02/15 11:15 Work Order: C504917 Project: Storm Water Sampled By: Dustin Hill Classical Chemistry Parameters ^ • EACO Cary cerMed anatyfe (nC 5911 Analyte ICAS Numberl Results %lea MU 2E MPL CQL Batch Mew ElrlallrZed AN 02to Total Suspended SoMSA 43 mg/L 2,86 7.1 7.1 5FOQ25 SM 25MD-1997 06/04/15 14:00 MMR Classical Chemistry Parameters Al]al= FCAS Numberl Results Elsa Units 1E MIL latch Method Analyzed lly Notes Oil & Grease (HEM-SGY) Non -Polar Material 2.60 U mg/L 1 2.60 5.00 5FOW12 EPA 1664A 06/10/15 15:05 SMA FINAL This report relates only to the sample as 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 SFO4025 - NO PREP Blank(5F04025-BLK1) Prepared & Analyzed:06/04/2015 14:00 I Spike Source 0/oREC RPD Analvte Result Flag Pl?L U)11it, Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (SF04025-BSI) Prepared & Analyzed: 06/04/2015 14:00 Spike Source %REC RPD Anal rte Result flag P46 I nA5 Level Result %REC Limits RPD Limit Notes Total Suspended Solids 90 2.5 mg/L 100 9D 8D-120 Duplicate (5F04025-DUPI) Prepared & Analyzed: 06/04/2015 14:00 Source: C505436-01 Spike Source %REC RPD Analvte ResuR flag P41. Units Level Result 0/0REC lilri i RPD Liniit Notes Total Suspended Solids 471)0 500 mg/L 5300 12 20 Duplicate (5F04025-DUP2) Prepared & Analyzed: 06/04/2015 14:00 Source; C506235-01 Spike Source %REC RPD Anal vte Result Flag EM Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 40000 2500 mg/L 43000 7 20 Classical Chemistry Parameters - Quality Control Batch SF09012 - Same Blank (SF09012-OLK1) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source %REC RPD Anal lt Result flag EQ.L units Level Result %REC Limits RPD Limit notes Oil & Grease (HEM-SUT) Nan -Polar Material 2.60 U 5.00 mg/L LCS (51`09012-BS1) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source %REC RPD Anal Yt: Result flag P91= Units Level Rgsuft %REC 1.11llit5 RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 17.1 5.00 mg/L 21.5 79 64-132 LCS Dup (51`09012-BSD1) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source 0/nREC RPD Anal vte B=U t fin I'_QL Units Level Result %REC L(m RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 17.1 5.00 mg/L 21.5 79 6+132 0 34 Matrix Spike (SF09012-MSI) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Source: B502322-02 Spike Source %REC RPD Malvte Result Flag M Units Level Result %REC Limits RPD Limit Notes Oil IN Grease (HEM-SGT) Non -Polar Material 30.3 5.00 mg/L 23.0 341 NR 64-132 QM-07 FINAL This report relates only to the sample as recayed by the laboratory, and may only be reproduced in full, Page 5 of 7 Q9 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. 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. MW This report relates only to the samp$e as received by the laboratory, and may only be reproduced in full. Page 5 of 7 ENVIRONMENTAL -CONSERVATION LABORATORIES CHAIN-OF-CUSTODWRECORD• www.encolabs:cofn _�. 1077$ C.rttal Pori Dr, 4[1r0 F,.!grtwa f�nlY q?"I,Swta 21 r t02-A 7ilw,rrtslnaerehlol Gt, olumm, Ft,w", Cnry, NC 275+1 ( t9 b31a F;ufi97`Ara(F{tFl.:S ltlUrlMlri-9UlYT Fu.("Z99.42110 Page � Ot S+vnRla i;n prv¢mMf 43y' ttS11a711nM CnmmmumfSpwi3s R*poni^p Rwruaamoras tic'' iat 0y .- iio6rngr .. iJattVThne Oa�(irne j Ii7oraruarT 012 ecr-ira! ray "' - - Tlfa/�fza, L /r B�IelfAlm RRsnquiwea by � : „ A , Dr talnrin,n Godnr )%:S:Fnmm an iacprpt, fit'. f�j � C- 4on Won F1c-Erilt � +Aocep=abla UnacceptaVe Matrix l.aw•a,ouna�aiur 50-50d D-CKA:ing tvMr SW$urta+o WAUr V1W-WBfr•7+,,11sr A•Aif 0.01rer (0"i4Wd0mmgMn ) Proujimrtart.14m M HC1 N i-[NW, r- .SO4 NO-NMCH O•Ckher {dcttsii in mmnnnuaj NoloS A dl slmp4" cutrri'106 to ElSCO Utn aea trt nrcarditrYri ww'1 u-a ratm and mfw wit l+slyd an Ihd igmts,r of Lilt tD m, unSpa6 prlbi ",,rdn agrtamncmis a+iu Sample Preservation Verification ENCO Cary ® tam Work.arder; C.504917 Project: Storm. Water Client: Rapvblic-Services (t E023) Project.#. [none] Logged ln; 024Aay-15 1,7;16 Loggt d By; Andrew S Coons C5�49i7-01 - Con.t Type" l?res (PH) Requirement:' FH:Chgcke . Y _ !n'Cont-- , 'r atelrim,e pH;i dJusted i4iftusted - a --- !4eagen .UsedlComments A 1 tATH2SC4 <2 Y i"N: ! "NA, Y !f !� NA' 8 1 LA*H25G4 _. <2 Y ! N NA Y, '�, NA. Reaaeni Name ICJ 1 2 Reausrit Naine ID 3 Peaoent Nasne ID 5 G Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12-14-2015 CERTIFICATE OF COVERAGE NO. NCG08_0_ _4_ _4_ _1_ FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Dustin Hill LABORATORY Enco Lab Cert. # 591 Comments on sample collection or analysis: "I - SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month] trARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA F�FN ❑Zero -flow ❑Water Supply ❑SA ®Other C. NSW pEC � CENTRA'Lt:11 F-S PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CT10N Did this facility perform Vehicle Maintenance Activities using more than 55 ga&spb nEew motor oil per month? x yes (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no r C_W�3 No discharge this period' .wC �Ic Outfall r Date No = Sarnple:,Collected, Total Suspended pH, Non P6IWbil and Grease/aTPH a New Mbtor�Qil Usage, : .. u.� � �,_::._ dd/yr_,;� _ _ - �_-.'.�.Y�«.w..�.�;P _ - 'f. _��i3- -- ., .EPA .�.-"' _R _,Solids,,mg/�L _-i _ . -;Standard units -�Method1664�(SGT�HEM),jmg/L __� ��Annual�aerage gal/mo Benchmark 5001UOee perm i '-VVithin5015` =' - . }: 001 11/30/2015 14 7.7 <2.70 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal-I _Dates053D* _ - ` �: e ` _ _00400 _ - No ' " Sam le7-Coll`ected p -- °Non=Polar.0ilrand°Gres"se TPHiEPA tVlethod -_%� .. �' TotalE5us 'ended Sohd`s =_ r�xxa3 �" _ ! ,H - .r °,?' c r- zc '�' .: ..1 -,m,f .s, ara ..-A ;{ .-` _ "a...:- a-, ¢_- Y^"""z ;Ta- =...J_x's'&c-1 '"a ter- -.. . ._ "Jzpf is uy,:.�Crr - Standard mo/,dd/,yr, .. _1664° SGT'H.EM m L L �_� 5 _ —units _ PermitM, r 1 erm =9`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 April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _11/30/2015 (first event sampled) Total Event Precipitation (inches): _0.74 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 all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wq/ws/su/"npdessw#tab-4 SWU-250 last revised April 11, 2013 _ _ Page 2 of 2 ENCO Laboratolies e Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone:! 919.467.3090 FAX: 919.467.3515 Friday, December 11, 2015 Republic Services (RE023) Attn: Josephine Puccio-Brewington PO Box 12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CS06712 Dear Josephine Puccio-Brewington, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, November 30, 2015. 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) Ftrvat This report relates only to the sample as received by the IaOoratory, and may only be reproduced In lull. Page 1 of 9 9�Go www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: outiallI Lab ID: C506712-01 Sampled: 11/30/15 08:30 Received: 11/30/15 15:55 Parameter Hold Date/Time(s) PrenDate LTime(s) Analysis Date/TmUe(s) EPA 1661A 12/28/15 32/08/15 14:28 12/10/15 12:43 SM 2-WD-1997 12/07/15 12/01/15 10:34 12JO1115 10:34 SM 4500H+e-2000 11/30/15 08:44 12/01/15 08:47 12/O1/15 08:47 FINAL This report relates only to the Sample a$ received by the laboratory, and may only be reproduced in full. I Page 2 Of g s �■r www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Oulfall 1 Lab ID: C506712-01 Anal Results Elan MDL E44 mam Meth iloL PH 7.7 1.0 1.0 pH SM 4500H+B-2000 Q-01 Total Suspended Solids 14 4.2 4.2 mg/L SM 2540D-1997 FINAL ThiS report relates only to the sample as received by the labofatory, and may only be reproduced in full. I Page 3 Of 9 �uco www.encolabs.com ANALYTICAL. RESULTS Description: Outfall 1 Lab Sample ID:C506712-01 Received: 11/30/15 15:55 Matrix: Surface Water Sampled:11/30/15 08:30 Work Order: C506712 Project: Storm Water Sampled By: Dustin Hill (Classical Chemistry Parameters ; ^ - EACO Cary ccrt?(W anaW [AC S911 Analyte (CAS Number l Results Elm Unill Of MDL P.Ql. A=h MwhQd Analyzed BY No PH7.7 pH 1 1.0 LD 5LO1007 iM 4500H+B-200C 12J01/15 08:47 AE9 Q-01 Total Suspended Solids^ 14 mg/L 1.67 4.2 4.2 51-01004 SM 254OD-1997 12/01/15 10:34 MMR Classical Chemistry Parameters Analyte (CAS Numbed Results ElAg Unilre RE M i. E" 11111Sh Method Analyzed JU No Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mgJL 1 2.70 5.00 5LO8017 EPA 1664A 12/10/15 12:43 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 9 :jco www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch R010O4 - NO PREP Blank (SL01004-BLKl) Prepared & Analyzed: 12/01/2015 10:34 r V Spike Source %REC RPD Anavte Result EMU PUL Units Level Result %REC limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (SLO1004-851) Prepared & Analyzed: 12/01/2015 10:34 Spike Source okREC RPD Anal vte Result Flag e4L units. Level gesult %REC Limits RPD LLMA Notes Total Suspended Solids 94 2.5 mg/L 100 94 80-120 Duplicate (SL03004-DUP3) Prepared & Analyzed: 12/01/2015 10:34 Source: C513268-01 Spike Source %REC RPD Anal YSe Result Elm PQL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 150 50 mg/L 140 1 20 Duplicate (SL01004-DUP2) Prepared & Analyzed: 12/01/2015 10:34 Source: C515105-01 Spike Source %REC RPD AnalYS! Result Elm P" Units Level Result a/aREC Limits RPD Limit Notes Total Suspended Solids 76 50 mg/L 68 11 20 Batch 5LOIOO7 - NO PREP LCS (SL01007-BSI) Prepared & Analyzed: 12/01/2015 08;47 Spike Source %REC RPD Anal >i ResuIL Flag PAL Units Level Result %REC )its RPD Limit Notes PH 7.1 1.0 pH 7.00 101 99-101 Duplicate (SL01007-DUPI) Prepared & Analyzed: 12/0l/2015 08:47 Source: C506712-01 Spike Source %REC RPD Analyte Raul I Elag P_4L units Level Resul a/aREC Llmi RPD Lim t Moto pH 7.7 1.0 pH 7.7 0.6 25 Classical Chemistry Parameters - Quality Control Batch SLOB017 - EPA 1664A Blank (SL08017-BLKl) Prepared: 12/08/2015 14:28 Analyzed: 12J10/2015 12:43 Spike Source %REC RPD ADalyte Result El3II e.111. units Level Result %REC Limits RPD Una Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (5L08017-BS1) Prepared: 12/08/2015 14:28 Analyzed: 1410/2015 12:43 Spike Source %REC RPD ARalyte Result Flap M CGS Level Result %REC unfits RPD Lknj( Notes Oil & Grease (HEM-SGT) Non -Polar Material 69.0 5.00 mg/L 77.5 89 64.132 LCS Dup (SL08017-6501) Prepared; 12/08/2015 14:28 Analyzed: L2/10/2015 12:43 Spike Source %REC RPD Analvte Result Flag P" IlIIm Level Result %REC limits RPD ld!lalt notes Oil & Grease (HEM-SGT) Non -Polar Material 59.8 5.00 mg/L 75.2 80 64-132 14 34 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 9 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5LOSO17 - EPA 1664A - Continued (S NS E 9 Ill: - 0 www.encolabs.com Matrix Spike (5L0$017-MS1) Prepared: 12/08/2015 14:28 Analyzed: 12/10/2015 12:43 Source: B505126-01 i Spike Source %REC RPD Analrte RoulS Elim PQ6 Units Level Result %REC LlII]I.L4 RPD Yam!( Notes Oil & Grease (HEM-SGT) Nan -Polar Material 16.9 5.00 mg/L 20.2 2.70 11 84 64-132 FINAL This report relates only to the sample as received by the letroratory, and may only be reproduced in full. I Page 6 Of 9 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. r 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. N The analysis indicates the presence of an analyte for which there is presumptive evidence (8511/o 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-01 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 reproduces in hull. I Page 7 of J r ENVIRONMENTAL CONSERVATIOWLABORATORIESi CHAIN OF CUSTODYRECORD wv wo.-encolabs "co' >10775 Canlral fk+t 01, .r01A E -earv.v P.erL Cats. 51[:a'.t 11 I0-,-A xu In[]u,t_ m ' O!Li i.c, FL 3282.1 ,I.z:kaarnd o, F1:32p.ttr RUGq Carf Nc P.m11 t ):to7113z0.57r-+ f&xr,tm)q�ii,�7:, ( :I e-aoa� ra.� i:)at lu- Ift�fsie,7.g io fn:En3njttiz-75f5 Page --Lid 1 --.-of' GtieYrt tsatt>«- pfo,xt number - Rtpuestntr Anatyae. Re,aueSled.Ttjmaround - Times' . y, 11.�tne_�Ilcx Aaur.rs NxvxHufnrauu,rxir.sr,�act,tryr �P.,.0 R Z— 2o, i aaepwnra by s14D c duty GV STQm 1'+J t 1 L'itirXJ _ Research Tria�gl lep};:7709 �R,�7tinrjrpr'„yi4t 20.15: i3 816•133 0cod, � _ �; _'Si2ndaEd T,el Fie • (913f d33-� � (9;197' d°1-2E1 a -- Josephine Pucdo-I�r wi t,�n. Q _!Ex}�eciited S::mpGyi,4) NansF. AIH�_ itipn fr'nnil C�inp fnntact �_ �. �� 'Dus�h'n '� Josephine' Pucdo-Srewln tan L -� V t _ "— CiimpLoir:n) S+:- f tAtltiratIt tir,WLZOno i ''hit�i IcIGAScrr? Lati `Workorkif r t 5067 12 Przsarrat€on rSae Caelsal SCornAinu nRtwe.+�s<wrv) eamw Sam .IV(Madbewilicamn) CtilsarsmnData here ComPf.Grea )wncnrles)_ L`urCairt.ifA i Sanipla�,Cummenis ..._x_�c� Rl i� /7 1 : Towl 0 61 Coiitaincrs. f.F Sam mo Kit f ,amaren r}y Drt iir 6 Rr nf,v aid flyf /ti Racewml By. V• Deterii to CGnti1,L•!t6°SfSel�l",=rw,It,ie,lii;rmmmms FkilVpiF' Da.i>riatw Rxcivod 6y IDalantmr- � � ... ....• PuluvgLimieu BY { DjW imu Rrtc�v.�xt rly I Data/Tirne by fQ itt � 1)I c�n.rish.tnrn�sonRacerp7 ` :r z.' Cp+ ucn - S AcceptaUta _ UnaccoptatNe (D t:, GWG,e„trw!er SO-SO DWDrro;yt(i s;c;ff SE-S,mimhm.SLY-SffWn, Winer-WW-kVns'FA-.Irf AAir0:0%rar(detail Inco,reiwttts) PrasartiaGon:1•4u+ H•rtGt H.HNOt GH2SoA ftP-ttaDH4-0urtt {t!i'r�;i In cammrrrbrt NOir•. "Al s7np,e7 ailxi nfr to E:;=j taus ran in Ocmrnitn(a with inn tofms and woe* revefse or Sled ltMn, un"nss Poor wttttan ag. "nts a -•Vat P �, _ Sam :le- Preservation Verification ENC6Ca - ry Work Order: C5067.12 Project: Storm Water Client: Republic Services (RE023j Projkiw: 0i6661 L:ogged,ln,- 30-Nov-15 17 00 Logged -.By: Andrew S Coons [C 546712-0 i - :11 Cont::Eteq�r 'Pres'{pH} Me f# '; p.., Checks l atefi'ime ptF,i Ad1us wed Aii[ilsied,_ ' - UsedlCarnments- :;tn'-Controk, ,F2eagent A 1 LA+H 2SO4'. - <2 : Y :0—) ' NA B 1 iA+HM4 ' <2, Y N NA Y {- �l NA C Reagent Name ID 2 Reagent Name IQ 3 4 F - I ___ - Rea ent Name 10 5. B Page 9 of 9 lw' . Semi-annual Stormwater Discharee Monitorine Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted NO Verb h.e�Y %, o2 C/ `/ CERTIFICATE OF COV AGE NO. NCG08 V !E SAMPLE COLLECTION YEAR 'T FACILITY N E SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY or ❑ Monthly' month DISCHARGING TO CLASS ORW HQW Trout PNA PERSON CODING SA MP FPS f RECEIVED QZero-flo❑w [:]water Supply ❑SA LABORATOR n Lab Cert. # V Other Comments on sample collection nalysis: DEC 0 8 2014 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements DWR SECTION ❑ No discharge this period' :: Outfall No'. Date :Sample Cbllected, {:. mn/dd/yn N:o053Q ' ..., .;`., 00400 Total Suspended Solids, mg/L ,.,. - : pH " ..::Standardunits `.: Non Polar Oil and Grease/TPH`EPA r°Method 1664(SGT HEM}, mg%L New Motor Oil Usage, .'.: Arinual;averagegal%mo r; -50.or400see;permR: Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?V_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 Cititfall Date .. 00556.. No. Sample Coiletted, Non. Polar C+ll and Grease/TPH EPA.Method Total Suspended Sohds, pH,''. mo/dd%yr. 166a (SGT=HEM} Standaril:umts . `Permit Umit :.:50 or-100 see permit fiA, I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date I! 1 (first event sampled) Total Event Precipitation (inches): I 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 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 1€ SECTION B • TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one cony of this DMR, including all "No Dlscharae" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Dlscharae" 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 apetsignificant Analties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 127 2- � (Date) Additional copies of this form may be downloaded at: htto://portal.ncdenr.org/web/wg/wslsu/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Dischame MonitorinaReport for North Carolina Division of Water Quality General Permit No. NCG080000 Date submittedJ�-ae I 1 9, P-D 14 CERTIFICATE OF COVWGE NO. NCq08 D FACILITY NAME ME le-12 Lj P1 I I e-- COUNTY J_AJ Kh PERSON COLLEONG SAMPIJES -t±l _ryi LABORATORYC::r) C_ Q ( 'i2i_,rLJ,' Lab Cert. # Comments on sample collection o4halysls: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR _ 0 (3 1 q SAMPLE PERIOD tgJan-June [—]July-Dec or M monthly' month) DISCHARGING TO CLASS []ORW []HQW E:]Trout []PNA I V L Lj E]Zero-filow E]WaterSu ply r-ISA MAY 12 Z614 9 if = CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWQIBOG E] No discharge this period' 4�` b"' 0gj wo 14 0 2.4 e4 5, j ta Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyes —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 bf ARMIN., an "'A PTIPP, m 0 X'9: 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 i, STORM EVENT CHARACTERISTICS: Date'q 7 l'q(first event sampled) III1 { Total Event Precipitation (incites): JamI�' 7 1� Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inchesi: Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or 77er 3 responses. See General Permit text. FOR PART AAND PART B MONFrORING RESULTS, A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 8. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTIOV11 • 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 a�ropy-af his DMR, includina all "No Discharge" ranorts, wlthin 3Qdm of recelpt of the lab results br at end of monitoring period in the case of. "No Discharae" renorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATJON FOR AIA � ItIFORMATIQN 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 penAies for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) 3 1—�Y_ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.or�/web/wg/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 201.2 Page 2 of 2