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Home My WebLink AboutNCG140338_MONITORING INFO_20190130STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& )yp 3.3 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �0)"1 o) '3 U YYYYMMDD I • e Mid Atlantic Engineering & Environmental Solutions January 22, 2019 ' p1 NC Department of Environmental Quality jAN L\\0 Division of Water Resources C�NRS�14� Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT NON -DISCHARGE NOTIFICATION CONCRETE SERVICE COMPANY PLANT NO. 1 130 BUILDERS BOULEVARD FAYETTEVILLE, CUMBERLAND COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140338 MID -ATLANTIC JOB NO. 000R1944.10 To Whom It May Concern: 409 Rogers View Court Raiclgh, NC 27610 office 919,250,9918 facsimile 919.250,9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., this letter serves as notification that a point -source discharge of stormwater did not occur from the above -referenced site over the previous calendar year (2018). Stormwater flow will continue to be monitored during the upcoming monitoring period (January -June 2019) and, in the event of a discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG140000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year icate of Coverage No. NCG14 Facility Name: Concrete Service Company Plant #1 County: Phone Number: {� SDOs monitored 1 Certified Laboratory Cumberland 910237-1791 Lab # Pace Analytical Services, Inc. 12 Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes 1 No 0 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontiffed? Yes, enough consecutive samples below benchmarks to decrease frequency 71 Yes, received approval from DEMLR to reduce monitoring frequency 171 Other Total no. of Non -polar O&G Total pH, (EPA Method New Motor Oil Total Rainfall, Suspended Suspended SU 1664 (SGT-HEM)), Usage (gallmo.) Outfall No. 1 Solids {TSS), m VMA II g ( ) mgll H applicable n applicable Stormwater Circle Benchmark Benchmarks Indicate NO FLOW If 100150 6.0-9.0 sill gallmo. average requires T83 and Non OSG applkable is -polar monitoring Date Sample Collected, mo/ddlyr 06/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) 12/31/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0 3 3 8 CERTIFICATION "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 informapon, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFRf§122. Signature Date t laq k9 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 ` Permit Date 81112017 - 6/30/2022 Last Revised $-22-2015 ou Mid Atlantic Engineering & Environmental Solutions February 27, 2018 North Carolina Department of Environmental Quality RECEIVED Division of Water Resources Attention: DWR Central Files MAR 0 1 2018 1617 Mail Service Center CENTRAL FILES Raleigh, North Carolina 27699-1617 DWR SECTION Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT CONCRETE SERVICE COMPANY PLANT NO. 1 130 BUILDERS BOULEVARD FAYETTEVILLE, CUMBERLAND COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140338 MID -ATLANTIC JOB NO.00OR1944.10 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., this letter serves as notification that no discharge occurred from the above -referenced facility's Potential Outfall 001 over the previous calendar year (January -December 2017). Stormwater runoff at the site is either retained on the site, recycled in facility operations or leaves the site as sheetfiow and migrates onto the eastern adjacent FMI Block Plant facility. In the event of a point -source discharge from the site, the runoff would flow over a cinderblock retaining wall on the northern portion of the site and discharge off -site at Potential Outfall 001. To date, there have been no point -source discharges of stormwater from the site. Stormwater flow will continue to be monitored during the current calendar year (January -December 2018) and, in the event of a point -source discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. 2� Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 ❑ ]a]E Facility Name: Concrete Service Company - Plant #1 County: Cumberland Phone Number: (910 323-9198 Certified Laboratory Pace Analytical Services LLC Lab # 12 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency 0 Yes, received approval from DEMLR to reduce monitoring frequency 13 Other ❑ Outfall No. PolontialOutra11001 Total Rainfall, inches Total Suspended Solids (TSS), m !II pH, SU Non -polar O&G (EPA Method 1664 (SGT-HEM)), mgll (VMA) It applicable New Motor Oil allmo Usage . g (g ) Heppllcable Stormwater Benchmarks Date Sample Collected, molddl r Indicate NO FLOW it applicable Circle Benchmark 16olso AA 6.0-9.0 1 >titi gellmo. average requires T88 and Non -polar O&G monitoring 01/01/17 - 06/30/17 No Discharge No Discharge No Discharge No Discharge No Discharge 07/01/17 - 12/31/17 No Discharge No Discharge No Discharge No Discharge No Discharge Permit Date 81112017 — 6/3012022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑❑❑❑ CERTIFICATION "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 informa�on, ir)pluding the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §1 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (LLot DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 — 613012022 Last Revised 8-22-2015 Mid Atlantic Engineering & Environmental Solutions February 27, 2018 C C . cG�VF North Carolina Department of Environmental Quality MAC 1lES Division of Water Resources CENTRA LFi1LF_ ION Attention: DWR Central Files DWR SEC 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT CONCRETE SERVICE COMPANY PLANT NO. 3 365 WEST MANCHESTER ROAD SPRING LAKE, CUMBERLAND COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140375 MID -ATLANTIC JOB NO. 000111944.10 To Whom It May Concern. 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., this letter serves as notification that no discharge occurred from the above -referenced facility's Potential Outfall 001 over the previous calendar year (January -December 2017). Stormwater runoff either leaves the site as sheetflow, flows into the detention pond along the southern boundary of the site and/or enters the five stage sedimentation basin and is recycled back into the batch process. In the event of an overflow from the on -site detention pond, the runoff would flow over a weir and discharge off -site at Potential Outfal l 001. To date, there have been no point -source discharges of stormwater from the on -site detention pond. Stormwater flow will continue to be monitored during the current calendar year (January - December 2018) and, in the event of a discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG 14 ®E] 55❑ Facility Name: Concrete Service Company - Plant #3 County: Cumberland Phone Number: (910 323-9198 Total no. of SDOs monitored 1 Certified Laboratory Pace Analytical Services LLC Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑� Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency 13 Yes, received approval from DEMLR to reduce monitoring frequency 0 Other ❑ Outiall No. Potential OudaH 001 Total Rainfall, inches Total Suspended Solids (TSS), m /I pH, SU Non -polar O&G (EPA Method 1fifi4 (SGT-HEM]), mg/1 (VMA) »applicable New Motor Oil allmo Usage . g (g ) »applicable Stormwater Benchmarks Date Sample Collected,1--i- molddl r Indicate NO FLOW 11 applicable Clrcla Benchmark ,� o6o A'I} v — -_ - ____ fi.�-9. - —_ --- 1 � -_ �66 gallmo. average requires T$$ and Non-pWar O&G monitoring 01/01/17 - 06/30/17 No Discharge No Discharge No Discharge —_ No Discharge No Discharge 07/01/17-12/31/17 No Discharge No Discharge No Discharge No Discharge No Discharge Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑❑❑❑ CERTIFICATION "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." (Required by 40 CFR §122.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Mid Atlantic Engineering & Environmental Solutions February 27, 2018 North Carolina Department of Environmental Quality Division of Water Resources FCSiV Attention: DWR Central Files ED 1617 Mail Service Center MAR Raleigh, North Carolina 27699-1617 CENTtiAt 201� Subject: ANNUAL SUMMARY DISCHARGE MONITORING RE1'1O)S CONCRETE SERVICE COMPANY PLANT NO.4 229 LEE PAVING DRIVE ABERDEEN, MOORE COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140462 MID -ATLANTIC JOB NO.000R1944.10 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919,250.9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., this letter serves as notification that no discharge occurred from the above -referenced facility's Potential Outfall 001 over the previous calendar year (January -December 2017). Stormwater runoff from the facility either collects/evaporates in the retention pond on the southern portion of the site or enters the four -stage sedimentation basins and is recycled back into the batch process. In the event of an overflow from the retention pond on the southern portion of the site, the runoff would flow over a concrete weir and discharge off - site at Potential Outfall 001, To date, there have been no point -source discharges of stormwater from the on -site retention pond. Stormwater flow will continue to be monitored during the current calendar year (January - December 2018) and, in the event of a discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER L.1 SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flo+n "Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG 14 Facility Name: Concrete Service Company - Plant #4 Countv: Moore County Phone Number: (910 323-9198 Certified Laboratory Pace Analytical Services LLC Lab # 12 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No [21 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency 0 Yes, received approval from DEMLR to reduce monitoring frequency 13 Other ❑ Outfall No. Potential Outfall 001 Total Rainfall, inches Total Suspended Solids (TSS), m /I pH, SU Non -polar O&G (EPA Method 1664 (SGT-HEM)), mg/l (VMA) Happllcable New Motor Oil Usage (gallmo.) Happlicable Stormwater Benchmarks Date Sample Collected, molddl r Indicate NO FLOW ll applicable 11 Circle Benchmark V � On,�o 6.0-9.� ' � >66 g allmo. average requires TSS and Non -polar OHO monitoring 01/01/17 - 06/30/17 No Discharge . No Discharge No Discharge No Discharge No Discharge 07/01/17 - 12/31/17 No Discharge No Discharge No Discharge No Discharge No Discharge Permit Date 8/1/2017 — 6/3012022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑❑❑❑ j CERTIFICATION "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 )0e possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §1P2y221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6130/2022 Last Revised 8-22-2015 Mid Atlantic Engineering & Environmental Solutions February 27, 2018 North Carolina Department of Environmental Quality Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAR 0 12018 CENTRAL FILES OWR SECTION Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT CONCRETE SERVICE COMPANY PLANT NO.2 1081 REILLY ROAD FAYETTEVILLE, CUMBERLAND COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140386 MID -ATLANTIC JOB NO.00OR1944.10 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimlle 919.2S0.9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., attached please find the Annual Summary Discharge Monitoring Report (DMR) and supporting analytical results for the sampling conducted over the previous calendar year (January -December 2017). A stormwater sample was collected from Outfall 001 on February 15, 2017 and analyzed for pH and Total Suspended Solids (TSS). As indicated on the attached DMR, all parameters were reported below their benchmark values or within their benchmark range. Please note that a stormwater sample was not collected during the final monitoring period (July -December) of 2017. During this timeframe, a measurable storm event did not occur at a time when a stormwater sample could be safely collected (i.e. during business hours when the facility was occupied, and preceded by 72 hours with no measurable storm event). If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 Facility Name: Concrete Service Company - Plant #2 Countv: Cumberland Phone Number: 91( Q ) 323-9198 Certified Laboratory Pace Analytical Services LLC Lab # 12 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 0D1 VMA Outfall? Yes ❑ No [21 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑� Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑� If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ OutFall No. oat Total Rainfall, Inches Total Suspended Solids (TSS), m Il pH, SU Non -polar O&G (EPA Method 1664 SGT-HEM)), mg/1 (VMA) Happlkablo New Motor Oil Usage (gallmo.) l/applhable Stormwater Benchmarks Date Sample Collected, moldd/ r 2/15117 l Indicate NO FLOW !! applicable 0.64 Alec!% n"`ehmark 0 O V V O 63.4 A 6.0-a.O 6,9 A e 17 Not Applicable >66 gallmo. average requires TSS and Non polar O&G monitoring Not Applicable 07/01/17 - 12/31/17 No Sample No Sample No Sample No Sample No Sample Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑❑❑❑ CERTIFICATION "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." [Required by 40 CFR §1 . - FAVAI !late _ - ,. - -a- 4-0 a Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 aceAnalyticate www.pecalaba.com l( February 21, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: CSC Plant #2 Pace Project No.: 92330217 Dear Chuck Hoffman: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 16, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, . without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical e www.peoelabacom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CSC Plant #2 Pace Project No.: 92330217 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VrginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytrcal` wwwpacelaucom Pace Analytical Services, L LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 SAMPLE ANALYTE COUNT Project: CSC Plant #2 Pace Project No,: 92330217 Lab ID Sample ID Method Analysts 92330217001 Outfall #1 SM 2540D REPORT OF LABORATORY ANALYSIS CJH1 Analytts Reported Laboratory 1 PASI-A This report shall not be reproduced, except in full, without the written consent of Paoe Analytical Services, Ll-C. Page 3 of 10 IIeAnalytical` wwrcpacdab&C= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CSC Plant #2 Pace Project No.: 92330217 Sample: Outfall #1 Lab ID: 92330217001 Collected: 02/15/17 10:05 Received: 02/16/17 09:43 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Total Suspended Solids Date: 02/21/2017 05:36 PM Analytical Method: SM 2540D 53.4 mg1L 7.1 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 02/21/17 04:08 Page 4 of 10 aceAnalytficalo wrwh!peoelaba.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CSC Plant #2 Pace Project No.: 92330217 QC Batch: 349077 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92330217001 METHOD BLANK: 1936583 Matrix: Water Associated Lab Samples: 92330217001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/21/17 04:02 LABORATORY CONTROL SAMPLE: 1936584 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 260 104 90-110 SAMPLE DUPLICATE: 1936585 92330213010 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND SAMPLE DUPLICATE: 1936586 92330217001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 53.4 54.3 2 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21 /2017 05:36 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalyt ical wwwpecaftmaam Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: CSC Plant #2 Pace Project No.: 92330217 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21/2017 05:36 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 10 aceAnalytical www.patxlebs.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CSC Plant #2 Pace Project No.: 92330217 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92330217001 Outfall #1 SM 2540D 349077 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02121 /2017 05:36 PM without the written Consent of Pace Analytical Services, PLC, Page 7 of 10 aceAnalXlcal uocument Name: Document No,: Document Revised: Sept. 21, 2016 Page 1 of 2 _ Issuing Authority' Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ HuntersvilleiJZ Raleigh[:] Mechanicsville[:] Client Name: Project 0Wp# : 92330217 G-n'f+L I Courier: 0&id Ex UPS USPS Client ❑ Commercial ❑Pace ❑Other: 92330217 Custody Seal Present? []Yes ;No Seals Intact? [Dyes [gNo { V Date/Initials Person Examining Contents _ Packing Material: ❑Bubble Wrap ❑Bubble Bags ,None []Other: - Thermometer: AIR Gun ID: �— wet []Blue[]Nonemples Type of Ice: on Ice, cooling process has begun Correction Factor: Cooler Temp Corrected ('C): 2 }� Biological Tissue Frozen? ❑Yes gjNo ❑N/A Temp should be above fr ezing to 6'C _ USDA Regulated Sall (I/A, water sample) Did sampfe originate In a quarantine zone within the I—IYes 1.4NA United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationalfy, IncludlnR Hawaii and Puerto Ricoh ❑Yes Ello of Custody Present? Short Hold Time Analysis Rush Turn Around Time li Sufficient Volume?' Correct Containers Used? -Pace Containers Used i Containers Intact? No N A I 1. No ❑N/A 2. Yes Na N A a. es QNO N/A A. }Yes []No [)N/A 6. 7 Samples Field Filtered? ayes o N A 1 8. Note If sediment is visible In the dissolved container r 1 Sample Labels Match COC? ❑Yes 9No [IN/Al 9. �% 'i"[{Ir�C�!(�:'�"e• �� t' - . -Includes Date/Tlme/ID/Analvsls Matrix: Heads ace In VOA Vials >5-6mm 7 QYes Na A 10, Trip Blank Present? []Yes ❑No /A li. Trip Blank Custody Seals Present? QYes ONOZ/A CLIENT NOTIFICATION/RESOLUTION Field Data Required? Des [:]No Person Contacted: Comments/Sample Discrepancy: Date/Time: Project Manager SCURF Review: N MG , G Date: Z � j (Q Project Manager SRF Review; I4 J'1 lL Date: _ 1210 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (Le, Out of hold, Incorrect preservative, out of temp, Incorrect containers) Page 8 of 10 Co 0 0 % A 0 a 0 T m S b 0 A 't3 A = �n Q 4 p� � N is rt 3 � m C b 3 ID O � c C V QD IA f0 3 m CL n M � w d O 3 (� m a R m; 0. Q 9 m m m m m a W a w ra r o hemp BP4U-1.25 mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) BP2U-SW mL Plastic Unpreserved (N/A) -� MU-1 titer Plastic Unpreserved (N/A) BP35-2SO mL Plastic H2SO4 (pH < 2) (CI-) I BP3N-250 ml plastic HNO3 (pH < 2) SP32-250 mL Plastic TN Acetate & NaOH (�9) BP3C-250 mL Plastic NaOH (pH > 12) (C-) zz zz A WGM-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-i AG1H-1 liter Amber HCl (pH < 2) A63U-250 mL Amber Unpreserved (N/A) (Cl-) AG1S-1 liter Amber H2SO4 (pH < 2) A63S-250 mL Amber H2SO4 (pH < 2) zzvAG3A(DG3A)-250 mL Amber NH4C1 (N/A)(CF-) DG9H4O mL VOA H❑ (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (NIA) VOAK (6 vials per ki*5035 kit (N/A) V/GK (3 vials per WQ-VPH/Gas kit (N/A) I SPST-12S mL Sterile Plastic (N/A— lab) + SM-250 mL Sterile Plastic (NIA —lab) c n o CA % Cr 3 tr O -a Cr I* s= x V1 ti' Chb p A Cr n X R n .0 Cr w Cr QQ O m rs m eti s v, O CD 3 a � O 6n � O3 rp C � z ao z ° a ro f+ � M .. O r^ Ib C n �o rr ft r 3 t7 n N to m C N Q a �0 r"a * a 2CC R N N�. • F a y N r+ r�aceMalytical - n.r� w:r.•es w- Section A Requlmd ChM tr*r allare CHAIN -OF -CUSTODY 1 Analytical Request Document The Chan-d-Custody is a LEGAL DOCLAIENT M relevwd Geld nuid be completed aoauately. Section B section C 4sq,dmd Praiar trttama x n: Invoice tMamatron: O paw o1 y: Mid -Atlantic Associates. Inc. Report Ter Chuck Hoffman (cho(iman@maaonhne.com) Chock Hoffman 409 Rogers View Court Coax TO: Cargany Name: Mid -Atlantic Associates, Inc.REGULATORY AGENCY Raleigh, NC 2761d r dares 409 Rogers View Court, Raleigh, NC ,— NPOES F GROUNDWATER DRINKING WATER UST 3- RCRA OTHER : tj of f�(�maaonine.com PurchaseOrderNo: R1M4.04 Ass Ootai 919-250-9918 Fan. 919-250-9950 Pry N— CSC Plant #2 " Nicole Gasiomwski SIW Eton srarF: NC Requested Due DstefTAT: Stwulard Project Number R 1944.04re- ee spref" r _ Requester Artal Is Filtered (YIN) Becum D Vaud CaaLh Codes Z a i Itegedrad Cfees iNeUas n YAT-M rp ; COLLECTED P►eservv&es s N oswmraw Tm a o U z WATER WT WASTEWATER vYW a U COYPR'TE COMPOSMEr O PRODUCT P .ORSO d, START E W ! O Z } a a W SAMPLE ID �_ t, w In ,+ iA Z 0-91,-} CITh" oT WO m a ? t_ 10 c o Saopte IDs MUST BE UNIOl1E TMUE Ts p 0. tuF m m p x o U m m = W ~ U. Ci y Q N t r m .a DATE TIME DATE TIME: a a 2 S i z z O o Pace Project ct Nol Lab I.D. 1 Outfall No. 1 Wr G 0%trS X1 I I I I I I I Rainfall inches : 2 : (0 3 4 5 6 7 8 9 to 41 i2 ADDITI(MAL COMENTS M � BY I AFMJATIDM DATE TIME ACCEPTED BY I AFF6JATION DATE TWS SAMPLE CONDFTK MS SAMPLER NAME AmD SIGNATURE ca c o n n � 9 PRIM Name of j � ♦ r ? a SIGNATURE at U 10 v — R T .IwWa tmd NOW: By $*&* a:s form you as I Il Pmce^s NET 30 day pa = terns.4 a9ee1 to IM 00mes of 1.57E per Mwdh Im 9M ww t 50 dais T F-ALL-U4Q20rev.08, 12-Oct-2007