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HomeMy WebLinkAboutNCG030117_MONITORING INFO_20160204 (FIX)STORMWATER DIVISION CODIN NCG PERMITS PERMIT NO. 3o I / DOC TYPE DOC DATE ❑ HISTORICAL FILE I MONITORING REPORT YYYYMMDD av r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030 0 p O FACILITY NAME ��cs i?ct_ ,C3L iy COUNTY cJ PERSONCOLLE ING s L£S LABORATORY 4 Cc Lab Cert. #� r Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-4 1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or AMonthlyl 5n4/4,,%r V (month] DISCHARGING TO CLASS ❑ORW ❑HG W ❑Trout ❑PNA ❑Zero -flow ❑water supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � ❑ No discharge this period?" j - j Outfall No. Date 5arnple 1 ',Collected • .. (mo/dd/yr): 24-Flour rainfall :_ amount;: Irsches3, Tota15uspended 5ollds ... - pH, 51aridaid unit ': - Copper Lead Zinc Non=Polar O&G / Total. Petroleum Hydrocarbons Total Toxic s . -organics . Benchmarks ---> = _ :: • : .;,100:rrfg/a "or SD-mg/L. &0 9:0. 0 007 mg/L , OA3 mg/L.. -0:067:mg/V _ ''::: 15 mg/L- - i,mg/L9.2 s Monthly sampling (instead of semi-annual) must begin with the second' consecutive benchmark ezceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with•a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.' s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes- For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture. use the definition found in 40 CFR 469.31). . Permit Date:11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012 Page i of 3 . a��,-,„s='s. r+�:!r.•a .•o:. :-..,«..-a ;roy:•crrr'r:-A e _ .=:3nc�r �..... � y:.... - .sue. �-- - " .., :.�•. , . - - � - .. � _ � . - _ :-. -.. s �.. :. -- -.. --• � - . - - . .�� .�, �-. ry,-p �-�x�.T., �-�>2 zz^- �..Z�.r Apr,.-• �.� �x�c :w� Facilities that incorporate a solvent management plan into the Stormwater Polfutfon Prevention Plan may so certify, and the requirement for TTO monitoring may lie waived. The solvent management plan shall include a fist of the total toxic organic compounds used and the other elements listed in the General Permit; For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), I certify that to the best of my.knowfedge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facilityis implementing the all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Plan." ✓CJec S� Name Print name) 1720- ,14 s--5 Zsl 0-14 T/c a-, IL16P, Title (Prin Signature) (Date) Results.mustbe reported in numerical format., -Do hot report Below Detection Limit, BDL <PQL; Non -detect, ND, or other similar non -numerical format. -'When results ale belowthe applicable limits, they must be -reported in the format,"<XX mgLV, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report asample volue.in excess of the benchmark, you mustimplementTierl, Tier2, or.Trer3 responses. -See General Permit text Part B: Vehicle Maintenance Area Monitoring Results:.only for. facilities averaging > 55 gal of new.oil per month. - No discharae this period?` Date Sample= 24-1>our,rainfaEl - OutfalE No Cofiectedl `amaiiiit, :Non-p6far Q&GJYPH by" a Total Suspended Solids pH =. .... ..(mo/dd/yr) -:.....,. Inches EPA,1664:(SGT:HEM} - Benchmarks s 15 mg/L 100 mg/L or.50 mg%L• .; ;:: . -. 6:0.— 9.0 SU Footnotes from Part'A'also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012 Page 2 of 3 . ..... ..... Note.- you report a sample value In excess of the benchmark you must Impleinent 77&r 1, Ter 2, or 77er 3 responses, See Genera! Permit text. i FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EX.CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART IIS _�ETION B. •TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAILL? YES t9NOE] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? -YES �VNO El REGIONAL OFFICE CONTACT NAME: IA; I Lz- MAt-, 7 Mail Service Center sigh ,`North t6i'blinas 27699-1617 '01 certify, .. r'pena ty oflaw,'that this documen-tand ai6&me�ts were prepared under my direction or supervision in accordance with a system designed to a If . 12assure that quallfied personnel properly gather and evaluate the information submitted. Based on myinquiry of the person or persons who manage the system, or those persqns,cl!reFtly responsible for gathering the information, the Information submitted is; tothe best of my knowledge and belief, true, accurate, and complete am aware that there are significant g penalties for sbbmitting false information, including the possibility of -fines and imprisonment for knowing violations." Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/201-2 Page 3 of 3 IJ sr..r,. n«+w. .,...,.a..r...*nfmvr-a.xvv..mx .: o.,•,e.e.�-�-,r...r, ^s ry. .e.R...-.,-awrr .Fn.,a„•r.�a�-..: �.a...::..—,-v.-.�._� .rm.-,n ..:.e. m-.i .r rn.. ....v^•r..�:..,^,N. .--^, n,.- ...,.-�.....». .< .. �..a �. -. w�. ., _- .,. ..- ... . . Semi-annual-Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i.r--/5� CERTIFICATE OF COVERAGE NO. N0003 0 C) d ! nC� Q Oct I FACILITY NAMEk COUNTY PERSONi.1 4,COLLECT G SAMPLES LABORATORY[_ Lab Cert. # Comments:on sample collection or analysis: l - w', Part A: Stormwater Benchmarks and Monitoring Results "his n_:Date 5asn le: �:244hour rain OutfallNo.' �.. . :,Coiiected-::.:..amount,, mo dd :Inches' . Benchmarks fain Total'SUspended ,:100 mg/L or 50 SAMPLE COLLECTION YEAR rLv SAMPLE PERIOD ❑ Jan -June [July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -1 LJ No discharge this period?` Solids' mg/L. 7717 ~' 'pH' Copper Non Polar O&G/ Total ToiiS 'Standard units" : Lead 7�nc Total Petroleum '- `Organics .. :Hydrocarbons &0`- 9:0 oA07 mg/L-, .­ 0.03 mg%L 0:067 mg/L:' ; : :-15 mg/L Vmg/L• 4. .esd9 1 Gd+� ' Monthly sampling (instead of,semi-annual) must begin with the second consecutive benchmark.ex'ceedance for the same parameter at the same outfall. a For,sampling periods with no discharge at any:single outfall,.you must still submit this discharge monitoring report with'a checkmark here. 3Tiie total precipitation'Must be recorded using data from an on -site rain gauge.. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling'is applicable only for those facilities which perform metal finishing operations,, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11, for semiconductor manufacture use the definition as found in 40 CFR 469:12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-30/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ..��v...�-ram ra_..-g-!`;a+-. •�rn.srn�-•:.y+.. :f=.. __ .. - ... �•-- - Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total tokic organic compounds used and the other elements listed In the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tro), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." s Nam Print name) Its s i,,fr c-/4- Af 6/e­' Title fOrin %_ Signature) (Date) -Note: Results must be reported in numerical format. -Do not report.Below Detection Limit, BDL, <PQ.L, Non -detect, ND, or other similar non -numerical format., When results are below- the'applicab.le limits, they jnust be regorted in the .format, <XX m _I.", where XX is the numerical value of the detection limit, reporting limit, etc. in•mg/L Note: if you Mport a simple. value in excess of the benchmark you must implement tier 1, Tier 2, or Trer 3 responses. See General Permlt.texti Part B': Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall l�io Date Sample 'Collectedi '(Trio/dd/yr) ._:._ 24-hoarrainfa!! amour:t, ' "= Inches 3 :Mori -polar O&GJTPH by _ EPA.ifi64:(SGT-HEM) . 1 Tatal Suspended Solids . } py 'Benchmorrks --a . - ... . ? ,.. 15 mg/L `. :' 100 mg/L or;50'mg/L' r _=: � '_a&0 - 9.0 SU 3 Footnotes from Part A also apply, to this Part B • See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ;If you report a sample value in excess of the benchmark, you must impferrrent Tier 1, 71er2, or 7-ter 3 responses. See General Permit text 3 FOR PART A AND PART B MONITORING RESULTS. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. . 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SE ION 8. • ' _TIER 3: HAS YOUR FACILITY`HAD 4 OR MORE BENCHMARK EXCEEDEN FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACPED THE DWQ REGIONAL OFFICE? YES & NO ❑ REGIONALOFFICE,CONTACTNAME: _, of this DMR including all "No Discharge" reports, within 30 c(asts_o f receipt o�thelob results for at end omonitorinQ period MaFl an orrainal and'one con ' in thecase`vf -No Discharae""ieaorts) to: 'Division.of: Water Quality - Attn: DWQ'Centrai Files 1617 Mail Service Center . ,4! �Rdle,gh NorthCaro:ina-27699-1617 &��"f cerLfy under penalty of Iaw that,this document and all attachmenfis were prepared under my direction or supervision in accordance with a system designed to n assure that qualified personnel propariy gattier.and evaluatethe information submitted.: Based on my.inquiry of the person or persons who manage the system, or �ffiose persons directly resporxsible"fagatheringthe_information,.the information submitted to the best of my knowledge and belief, true, accurate, and complete. I arri aware:th'at there are.significant penalties for submitting!false information; including the possibility of fines and imprisonment for knowing violations." �.z -i-/. (Date) I ' i Permit Date.. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 Everest, Bill From: Everest, Bill Sent: Monday, December 14, 2015 2:56 PM To: Williams, Stanley Subject: Benchmark Exceedance Notification - SONA BLW Precision Forge Attachments: ENV- NCDENR Letter- SWP3 Analytical Report - 11 -19 - 201 S.docx Cheers Stanley, have reported an exceedance for Zinc and Copper. We feel our new steel roof is leeching out these chemicals. R- Ul STAY SAFE. STAY HAPPY. STAY HEALTHY. BILL EVEREST HR/EHSS/FACILITIES MANAGER SONA BLW Precision Forge Oak Tree Drive, Selma, NC 27576 919-828-3665 (Phone) 919-202-8265 (Fax) bill.everest@sona-blw.us.com The Bill Everest "Thank You Jesus" Farewell Tour, 2016 1 9 Storlmwate'r Disch"A' ji ut611(SDO) Qualitative. M6n fto ri ngleport Forguidance an filli�q out this farm, please vlsit /nortaLn !dc►ir.org/web/wq/wsIsF./undess, _ w _,,b#tab 4 Permit Na.: wc//k� or Certificate of Coverage No.:/-2j'^I_/ Facility Name: �5�-_-- County: c) It Phone No. ^ � `1/Y d,Z 3 3 Inspector:i; can•" Date of Inspection: % I. Time of Inspection: SSA Total Event Precipitation (inches): _ e!)._'� C Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes 0 No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. ! A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than i 0.1.inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The-72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains atanroval from the local DWO Reeional Office. By this signatu,kcertif� that thys re irt is accurate and complete..to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 • Pace Analytical Services, Inc. aeeAna�ytrcal� 6701 Conference Drive Raleigh, NC 27607 w++wpacebbs.mm (919)834-4984 Page 1 of 5 Laboratory Report Bill Everest Report Date: 12104/2015 Sena BLW Precision Forge, Inc. Date Received: 11/19/2015 500 Oak Tree Drive Selma, NC 27576 Project: STORMWATER Pace Project No.: 92276983 Sample: STORMWATER 1 Method Parameters Lab ID: 92276983001 Collected. 11/19/15 11:55 Matrix: Water Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 6.9 mglL 2.5 11/23/15 09:06 Collected By D. Gardner 11/19/15 11:55 Collected Date 11/19/15 11/19/15 11:55 Collected Time 11:55 11/19/15 11:55 Field pH 6.3 Std. Units 0.10 11/19/15 11:55 Field Temperature 18.6 deg C 0.50 11/19/15 11.55 EPA 1664B Oil and Grease ND mg1L 5.0 12/02/15 06:06 EPA608 Aldrin NO ug/L 0,050 11/30/15 18:05 EPA608 alpha-BHC ND ug1L 0.050 11/30/15 18:05 EPA608 beta-BHC NO ug1L 0.050 11/30/15 18:05 EPA 608 delta-BHC NO ug/L 0.050 11/30/15 18:05 EPA 608 gamma-BHC (Lindane) NO uglL 0,050 11/30/15 18:05 EPA608 Chlordane (Technical) NO ug/L 0.50 11/30/15 18:05 EPA608 4,4'-DDD ND ug/L 0.050 1113011518:05 EPA 608 4,4'-DDE NO ug/L 0.050 11/30/15 18:05 EPA 608 4,4'-DDT NO ug1L 0.050 11/30/15 18:05 EPA 608 Dieldrin NO ug1L 0,050 11/30/15 18:05 EPA 608 Endosulfan I NO ug1L 0.050 11/30/15 18:05 EPA608 Endosulfan II ND uglL 0.050 11/30/15 18:05 EPA608 Endosulfan sulfate NO uglL 0.050 11/30/15 18:05 EPA 608 Endrin NO ug/L 0.05D 11/30/15 18:05 EPA 608 Endrin aldehyde NO ug/L 0.050 11/30/15 18:05 EPA 608 Heptachlor NO ug/L 0,050 11/30/15 18:05 EPA608 H eptachlor epoxid e NO ug/L 0.050 11/30/15 18:05 EPA 608 PCB-1016 (Aroclor 1016) ND ug/L 0.50 11/30/15 18:05 EPA608 PCB-1221 (Aroclor1221) NO ug/L 0.50 11/3011518:05 EPA 608 PCB-1232 (Aroclor 1232) NO ug/L 0.50 11/30/15 18:05 EPA 608 PCB-1242 (Aroclor 1242) ND ug/L 0.50 11/30/15 18:05 EPA 608 PCB-1248 (Aroclor 1248) NO ug/L 0.50 11/30/15 18:05 EPA 608 PCB-1254 (Aroclor 1254) NO ug/L 0,50 11/30/15 18:05 EPA 608 PCB-1260 (Aroclor 1260) NO ug/L 0.50 11/30/15 18:05 EPA608 Toxaphene NO uglL 0.50 11/30/15 18:05 EPA 200.7 Copper 18.1 ug1L 5.0 12/01/15 02:44 EPA 200.7 Lead NO ug/L 5.0 12/01/15 02:44 EPA 200.7 Zinc 419 ug1L 10.0 12/01/15 02:44 EPA 625 Acenaphthene NO ug/L 5.0 11/30/15 00:17 EPA 625 Acenaphthylene NO ug/L 5.0 11/30/15 00:17 EPA 625 Anthracene NO uglL 5.0 11/30/15 00:17 EPA 625 Benzo(a)anthracene NO ug/L 5.0 11/30/15 00:17 EPA 625 Benzo(a)pyrene NO ug/L 5.0 11/30/15 00:17 EPA 625 Senzo(b)fluoranthene NO ug/L 5.0 11/30/15 00:17 EPA 625 Benzo(g,h,i)perylene ND ug/L 5.0 11/30/15 00:17 Page 1 of 7 acleAnalytrcaJ� www.pxela &CM Page 2 of 5 Sample: STORMWATER 1 Lab ID: 92276983001 Collected: 11/19/15 11:55 Matrix: Water Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 625 Benzo(k)fluoranthene NO ug/L 5.0 11/30/15 00:17 EPA 625 4-6romophenylphenyl ether ND ug1L 5.0 11/30/15 00:17 EPA625 Butylbenzylphthalate NO ug/L 5.0 11/30/15 00:17 EPA 625 4-Chloro-3-melhylphenol NO ug1L 5.0 11/30/15 00:17 EPA 625 bis(2-Chtoroethoxy)methane NO ug1L 10.0 11/30/15 00:17 EPA 625 bis(2-Chloraethyl) ether NO ug1L 5.0 11/30/15 00:17 EPA 625 bis(2-Chloroisopropyl) ether NO ug/L 5.0 11/30/15 00:17 EPA 625 2-Chloronaphthalene NO ug/L 5.0 11/30/15 00:17 EPA 625 2-Chlorophenol NO ug/L 5.0 11/30/15 00:17 EPA 625 4-Chlorophenylphenyl ether NO ug/L 5.0 11/30/15 00:17 EPA 625 Chrysene NO ug/L 5.0 11/30/15 00:17 EPA 625 Dibenz(a,h)a nth racen e NO ug/L 5.0 11/30/15 00:17 EPA 625 3,3'-Dichlorobenzidine NO ug/L 25.0 11/30/15 00:17 EPA 625 2,4-Dichlorophenol NO ug/L 5.0 11/30/15 00:17 EPA625 Diethylphthalate ND uglL 5.0 11/3011500:17 EPA 625 2,4-Dimethylphenol NO ug/L 10.0 11/30/15 00:17 EPA 625 Dimethylphthalate NO ug/L 5.0 11/30/15 00:17 EPA 625 Di-n-butylphthalate NO ug/L 5.0 11/30/15 00:17 EPA625 4,6-Dinitro-2-methylphenol NO ug/L 20.0 11/30/15 00:17 EPA 625 2,4-Dinitrophenol NO ug/L 50.0 11/30/15 00:17 EPA625 2,4-Dinitrotoluene NO ug/L 5.0 1113011500:17 EPA625 2,6-Dinitrotoluene NO ug/L 5.0 11/30/15 00:17 EPA 625 Di-n-octylphlhalate NO ug/L 5.0 11/30/15 00:17 EPA 625 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 11/30/15 00:17 EPA 625 Fluoranthene NO ug/L 5.0 11/30/15 00:17 EPA 625 Fluorene NO ug/L 5.0 11/30/15 00:17 EPA 625 Hexachloro-1,3-butadiene NO ug/L 5.0 11/30/15 00:17 EPA625 Hexachlorobenzene NO ug/L 5.0 11/30/15 00.17 EPA 625 Hexachlorocyclopentadiene ND ug/L 10.0 11/30/15 00:17 EPA 625 Hexachloroethane ND ug1L 5.0 11/30/15 00:17 EPA 625 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 11/30/15 00:17 EPA 625 lsophorone NO ug/L 10.0 11/30/15 00:17 EPA 625 Naphthalene NO ug/L 5.0 11/30/15 00:17 EPA625 Nitrobenzene NO ug/L 5.0 1113011500:17 EPA625 2-Nitrophenol ND ug/L 5.0 11/3011500:17 EPA 625 4-Nitrophenol NO ug/L 50.0 11/30/15 00:17 EPA 625 N-Nitrosodimethylamine NO ug1L 5.0 11/30/15 00:17 EPA 625 N-Nitroso-di-n-propylamine NO ug/L 5.0 11/30/15 00:17 EPA 625 N-Nitrosodiphenylamine NO ug/L 10.0 11/30/15 00:17 EPA 625 Pentachlorophenol NO ug/L 10.0 11/30/15 00:17 EPA625 Phenanthrene NO ug1L 5.0 11/3011500:17 EPA 625 Phenol ND ug/L 5.0 11/30/15 00:17 EPA 625 Pyrene NO uglL 5.0 11/30/15 00:17 EPA625 1,2,4-Trichlorobenzene NO ug/L 5.0 11/30/15 00:17 EPA625 2,4,6-Trichlorophenol NO ug/L 10.0 11/30/15 00A7 EPA624 Benzene ND ug/L 2.0 12/02/15 14:42 EPA 624 Bromodichloromethane ND ug1L 2.0 12/02/15 14:42 EPA 624 Bromoform NO ug1L 2.0 12/02/15 14:42 EPA 624 Bromomethane NO ug/L 2.0 12/02/15 14:42 EPA 624 Carbon tetrachloride NO ug/L 2.0 12/02/15 14:42 EPA 624 Chlorobenzene NO ug/L 2.0 12/02/15 14:42 EPA 624 Chloroethane NO ug/L 2.0 12/02/15 14:42 EPA 624 Chloroform ND ug1L 2.0 12/02/15 14:42 EPA 624 Chloromethane NO ug/L 2.0 12/02/15 14:42 EPA 624 Dibromochloromethane NO ug/L 2.0 12/02/15 14:42 EPA 624 1,2-Dichlorobenzene NO ug/L 2.0 12/02/15 14:42 EPA 624 1,3-Dichlorobenzene NO ug/L 2.0 12/02/15 14A2 EPA 624 1,4-Dichlorobenzene NO ug/L 2.0 12/02/15 14:42 Page 2 of 7 (�IaaeAnalyticalo *"..pacefab =n Sample: STORMWATER 1 Lab ID: 92276983001 Collected: 11/19/15 11:55 Matrix: Water Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 3 of 5 Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 624 1,1-Dichloroethane ND ug/L 2.0 12102/1514:42 EPA 624 1,2-Dichloroethane NO uglL 2.0 12/02/15 14:42 EPA 624 1,1-Dichloroethene ND ug/L 2.0 12/02/15 14:42 EPA 624 cis-1,2-Dichloroethene ND ug/L 2.0 12/0211514:42 EPA 624 trans-1,2-Dichloroethene ND ug/L 2.0 12/02/15 14:42 EPA 624 1,2-Dichloropropane NO ug/L 2.0 12/02/15 14:42 EPA 624 cis-1,3-Dichloropropene NO ug/L 2.0 1210211514:42 EPA624 trans- 1,3-Dichloropropene ND ug/L 2.0 12/02/15 14:42 EPA 624 Ethylbenzene ND ug/L 2.0 12/02/15 14:42 EPA 624 Methylene Chloride NO ug1L 2.0 12/02/15 14:42 EPA 624 1,1,2,2-Tetrachloroethane NO uglL 2.0 1210211514A2 EPA 624 Tetrachloroethene NO ug1L 2.0 1210211514:42 EPA 624 Toluene NO uglL 2.0 12/02/15 14:42 EPA 624 1,1,1-Trichloroethane NO uglL 2.0 12102/15 14:42 EPA 624 1,1,2-Trichloroethane NO ug/L 2.0 12102/1514-.42 EPA 624 Trichloroethene NO ug/L 2.0 12/02/15 14:42 EPA 624 Trichlorofluoromethane NO ug/L 2.0 12/02/15 14:42 EPA 624 Vinyl chloride ND ug/L 2.0 12/02/15 14:42 Sample: STORMWATER 2 Lab ID: 92276983002 Collected: 11/19/15 11:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 20.4 mg/L 3.3 11/23/15 09:07 Collected By D. Gardner 11/19/15 11:40 Collected Date 11/19/15 11/19/15 11:40 Collected Time 11:40 11/19/15 11:40 Field pH 6.8 Std. Units 0.10 11/19/15 11:40 Field Temperature 19.5 deg C 0.50 11/19/15 11:40 EPA 1664E Oil and Grease NO mg/L 5.0 12102115 06;06 EPA608 Aldrin NO ug/L 0.050 11/30/15 18:22 EPA608 alpha-BHC ND ug/L 0.050 11/30/15 18:22 EPA608 beta-BHC NO ug/L 0.050 11/30/15 18:22 EPA608 delta-BHC NO ug1L 0.050 11/30/15 18:22 EPA 608 gamma-BHC (Lindans) NO ug1L 0.050 11/30/15 18:22 EPA608 Chlordane (Technical) NO ug/L 0.50 11/3011518:22 EPA608 4,4'-DDD NO uglL 0.050 11/30/15 18:22 EPA608 4,4'-DDE NO uglL 0.050 11/30/15 18:22 EPA608 4,4'-DDT ND ug/L 0.050 1113011518:22 EPA 608 Dieldrin NO ug/L 0,050 11/30/15 18:22 EPA 608 Endosulfan I NO ug/L 0.050 11/30/15 18:22 EPA608 Endosulfan II NO ug/L 0.050 11/30/15 18:22 EPA608 Endosulfan sulfate ND ugll- 0.050 11/30/15 18:22 EPA608 Endrin ND ug/L 0.050 11/3011518:22 EPA 608 Endrin aldehyde NO ug/L 0.050 11/30/15 18:22 EPA 608 Heptachlor NO ug/L 0.050 11l30115 18:22 EPA 608 Heptachlor epoxide ND ug/L 0,050 11/30/15 18.22 EPA 608 PCB- 1016 (Aroclor 1016) ND ug/L 0,50 11/30/15 18:22 EPA 608 PCB-1221 (Aroclor 1221) NO uglL 0.50 11/30/15 18:22 EPA 608 PCB-1232 (Aroclor 1232) NO ug/L 0.50 11/30/15 18:22 EPA 608 PCB-1242 (Aroclor 1242) NO ug/L 0.50 11/30/15 18:22 EPA 608 PCB-1248 (Aroclor 1248) ND ug/L 0.50 11/30/15 18:22 EPA 608 PCB-1254 (Aroclor 1254) NO ug1L 0.50 11/30/15 18:22 EPA 608 PCB-1260 (Aroclor 1260) NO ug/L 0.50 11/30/15 18:22 EPA608 Toxaphene NO ug/L 0.50 11/30/15 18:22 EPA 200.7 Copper 8.2 ug/L 5.0 12/01/15 02:48 EPA 200.7 Lead NO ug/L 5.0 12/01/15 02:48 EPA 200.7 Zinc 176 ug1L 10.0 12/01/15 02:48 EPA 625 Acenaphthene NO ug/L 5.0 11/30/15 00:45 EPA 625 Acenaphthylene NO ug/L 5.0 11/30/15 00:45 page 3 0# 7 (�15'neAnalyfical" ~.Pacu0bsc= Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 4 of 5 Sample: STORMWATER 2 Lab ID: Method Parameters 92276983002 Collected: 11/19/15 11:40 Matrix: Water Results Units Report Limit Analyzed Qualifiers EPA 625 Anthracene NO ug1L 5.0 11/30/15 00:45 EPA 625 Benzo(a)anthracene NO ug1L 5.0 11/30/15 00:45 EPA 625 Benzo(a)pyrene NO ug1L 5.0 11/30/15 00:45 EPA 625 Benzo(b)fluoranthene NO ug/L 5.0 11/30/15 00:45 EPA 625 Benzo(g,h,i)perylene NO ug/L 5.0 11/30/15 00:45 EPA 625 Benzo(k)fluoranthene ND ug/L 5.0 11/30/15 00:45 EPA 625 4-Bromophenylphenyl ether NO ug/L 5.0 11/30/15 00.45 EPA 625 Sulylbenzylphthelate ND ug/L 5.0 11/30/15 00:45 EPA 625 4-Chloro-3-methylphenol NO ug/L 5.0 11/30/15 00:45 EPA 625 bis(2-Chloroethoxy)methane NO ug/L 10.0 11/30/15 00:45 EPA 625 bis(2-Chloroethyl) ether ND ug/L 5.0 11/30/15 00:45 EPA 625 bis(2-Chloroisopropyl) ether NO uglL 5.0 11/30/15 00:45 EPA 625 2-Chloronaphthalene NO ug/L 5.0 11/30/15 00:45 EPA 625 2-Chlorophenol NO ug/L 5.0 11/30/15 00:45 EPA625 4-Chlorophenylphenylether ND ug/L 5.0 11/3011500:45 EPA 625 Chrysene NO ug1L 5.0 11/30/15 00:45 EPA 625 Dibenz(a,h)anth racene NO ug/L 5.0 11/30/15 00:45 EPA 625 3,3'-Dichlorobenzidine NO uglL 25.0 11/30/15 00:45 EPA625 44-Dichlorophenol NO ug/L 5.0 11/30/15 00:45 EPA625 Diethylphthalate NO ug1L 5.0 11/30/15 00:45 EPA 625 2,4-Dimethylphenol NO ug/L 10.0 11/30/15 00:45 EPA 625 Dimethylphthalate NO ug/L 5.0 11/30/15 00:45 EPA 625 Di-n-butylphthalate ND ug/L 5.0 11/30/15 00:45 EPA 625 4,6-Dinitro-2-methylphenol NO ug1L 20.0 11/30/15 00:45 EPA 625 2,4-Dinilrophenol NO ug1L 50.0 11/30/15 00:45 EPA 625 2,4-Dinitrotoluene NO ug1L 5.0 11/30/15 00:45 EPA 625 2,6-Dinitrotoluene ND ug/L 5.0 11/30/15 00:45 EPA 625 Di-n-octylphthalate ND ug/L 5.0 11/30/15 00:45 EPA 625 bis(2-Ethylhexyi)phthalate NO ug/L 5.0 11/30/15 M45 EPA 625 Fluoranthene NO ug/L 5.0 11/30/15 00:45 EPA 625 Fluorene NO ug/L 5.0 11/30/15 00:45 EPA 625 Hexachloro-1,3-butadiene NO ug1L 5.0 11/3011500:45 EPA 625 Hexachlorobenzene NO ug1L 5.0 11/30/15 00:45 EPA 625 Hexachlorocyclopentadiene NO ug/L 10.0 11/30/15 00:45 EPA 625 Hexachloroethane ND ug/L 5.0 11/30/15 00:45 EPA 625 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 11/30/15 00:45 EPA 625 Isophorone NO ug/L 10.0 11130/15 00:45 EPA 625 Naphthalene NO ug/L 5.0 11/30/15 00:45 EPA 625 Nitrobenzene NO ug1L 5.0 11/30/15 00:45 EPA 625 2-Nitrophenol NO uglL 5.0 11/30/15 00:45 EPA 625 4-Nitrophenol ND ug/L 50.0 11/30/15 00:45 EPA 625 N-Nitrosodimethylamine NO ug/L 5.0 11/30/15 00:45 EPA 625 N-Nitroso-di-n-propylamine ND ug1L 5.0 11/30/15 00:45 EPA 625 N-Nitrosodiphenylamine NO ug1L 10.0 11/30/15 00:45 EPA 625 Pentachlorophenol NO ug/L 10.0 11/30/15 00:45 EPA 625 Phenanthrene ND ug/L 5.0 11/30/15 00:45 EPA 625 Phenol NO ug/L 5.0 11/30/15 00:45 EPA 625 Pyrene NO ug/L 5.0 11/30/15 00:45 EPA 625 1,2,4-Trichlorobenzene NO ug1L 5.0 11/30/15 00:45 EPA 625 2,4,6-Trichlorophenol NO ug1L 10.0 11/30/15 00:45 EPA 624 Benzene NO ug/L 2.0 12/02/15 14:59 EPA 624 Bromodichloromethane NO ug/L 2.0 12/02/15 14:59 EPA 624 Bromoform NO ug/L 2.0 12/02/15 14:59 EPA 624 Bromomethane NO ug/L 2.0 12/02/15 14:59 EPA 624 Carbon tetrachloride NO ug1L 2.0 12/02/15 14:59 EPA 624 Chlorobenzene NO uglL 2.0 12/02/15 14:59 EPA 624 Chloroethane NO ug1L 2.0 12/02/15 14:59 EPA 624 Chloroform NO ug/L 2.0 12/02/15 14:59 page 4 of 7 Pace Analytical Services, tnc. • 6701 Conference Drive laceAnalytical Raleigh, NC 27607 www.pecelabs.=n (919)834-4984 Page 5 of 5 Sample: STORMWATER 2 Lab ID; 92276983002 Collected: 11/19/15 11:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 624 Chloromethane ND ug/L 2.0 12/02/15 14:59 EPA 624 Dibromochloromethane ND ug/L 2.0 12/02/15 14:59 EPA 624 1,2-Dichlorobenzene ND ug/L 2.0 12/0211514:59 EPA 624 1,3-Dichlorobenzene ND ug/L 2.0 12/0211514:59 EPA 624 1 A-Dichlorobenzene ND ug/L 2.0 12/02/15 14:59 EPA 624 1,1-Dichloroethane ND ug/L 2.0 12/02/15 14:59 EPA 624 1,2-Dichloroethane ND ug/L 2.0 1210211514:59 EPA 624 1,1-Dichloroethene ND ug/L 2.0 12/0211514:59 EPA 624 cis-1,2-Dichloroethene ND ug/L 2.0 12/02/15 14:59 EPA 624 trans- 1,2-Dichloroethene ND uglL 2.0 12/0211514:59 EPA 624 1,2-Dichloropropane ND uglL 2.0 1210211514:59 EPA 624 cis-1,3-Dichloropropene ND ug/L 2.0 1210211514:59 EPA 624 trans-1,3-Dichloropropene ND ug/L 2.0 1210211514:59 EPA 624 Ethylbenzene ND uglL 2.0 12/02/15 14:59 EPA 624 Methylene Chloride ND uglL 2.0 12/02/15 14.59 EPA 624 1,1,2,2-Tetrachloroethane ND ug/L 2.0 12/02/15 14:59 EPA 624 Tetrachloroethene NO ug/L 2.0 12/02/15 14:59 EPA 624 Toluene ND ug/L 2.0 12/02/15 14:59 EPA 624 1, 1, 1 -Trichloroethane ND ug1L 2.0 1210211514:59 EPA 624 1,1,2-Trichloroethane ND ug/L 2.0 1210211514:59 EPA 624 Trichloroethene ND ug/L 2.0 12/02/15 14:59 EPA 624 Trichlorofluoromethane ND ug/L 2.0 12/02/15 14:59 EPA 624 Vinyl chloride ND uglL 2.0 12102115 14:59 Reviewed by: Liamm Harrison liamm.harrison@pacelabs.com Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 5 of 7 1. Outfall Description: Outfall No.. o C) i Str toe (pipe, ditch, etc.) Receiving Stream: c� Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium; dark) as descriptors:'+'l9 3. Odor: Describe any distinct odors that the" discharge may have (i.e., smells strongly'of oil, weak chlorine odor, etc.): /yy Cy�d 4. Clarity: Choose the number Which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where. I is no solids and 5 is the surface covered with floating solids: 1 lam' 3 4 5 6. Suspended Solids: Choose the numberwhich best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 � 3 4 5 7. Is there any foam in the stormwater discharge? Yes Xas 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: L..ist and describe ! 0-4 'E— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Lastmodifled 10/25/2012 I { 'E R- Stormwater Discharge Outfall (SDO) QuaIitative-.Moni to:ririg Report Forguidance on filling out this form, please visit.,. bttp://port l.ocs ent-ory/weblwq/ws/sit/iij2dessw#tab- P&diit P&diit No.: N/Q Facility Name: County: � a h464 Inspector: Date of Inspection: Time of Inspection: _/,3/� C_)/L or Certificate of Coverage No.: N/-C/W�1-jL1-Lj- / !,3 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See 'information below.), m4, ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event.' However, 1I some permits do not have this requirement. Please refer to these definitions, if applicable. I - A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches. has .occurred. A single storm event may contain up to 10 consecutive hours of no I precipitation. 1 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signore, lAVrtify th#this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 7. SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. a [) Structure (pipe, ditch, etc.) Receiving Stream: Describe the ind st ia] activities that occur within the'ou[fall drainage area: 2. Color: Describe the color of the'discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 C�f 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is.no solids and 5 is the surface covered with floating solids: 1 V 3 4 5 6. Suspended_ Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. .Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S.WU-242, Last modified 10/25/2012 It '..: i Document htalno: Sample Condition Upon DocumerifllR. ised: May 15, 2015 h'4�CaAr7 fyflC�tf Recei t SCUR !Page t of 2' Document No.: Issuing Atttticrilies: F-RAL-CS-001-rev.03 Pace RaleT C-h 2:lai� —OfiiC fr Page 2 of 2 is or lrtterrial Use Of!)' Client Name: �ma,��►'s�0��1'c-� Courier (Circlo): Fed Ex UPS USPS Client Commercial Paco ether C;;sroay Soal on Cooler/Box Present: yes i, no Scafs intack X yes no ! Packingtdaterial: C] 6tibb)eWrap p a s IJ t�'ar�V, Other_ I Circle Thermometer Used: IR Gun SN 224653_8_7__Ty�p of Ice: Blue None lJ salr'Wes on ioe, ccolino prccn;s nas tt,yun IR Gun SAck{{� `=213Z5 l Temp Correction Factor: Add btract Corrected Cooler Temp.: C p" C Biological a raft, Tissue Is Frozen: Yes t]atu chcckand 1nitl:rts of p rson c ,i& a ervati r IC-1 xzlnini:rct 7d7np shculd be aWve freezing to G'C Comments: I lain of custcdy ?resent: JY:s ❑No O.-VA 1, I of Custody Filled out; wDa Ono Uri;A. 2. Chain of Cuslody Rolin wished: 1 as ONO ❑tuA 3. i Sampler Name & Si nnluie on COC: Yes Ciro DwA 4. Samples Arrived within Hold Time: '.iye, UN, ©NA 5. IShort Holt Time Anal is (<72hr : ❑Yas Nu ❑,vA 6. Rush Turn Around Tirno Requested: ❑Yes rho ❑wA 7. SUf lciont Vo!V111e: 1'�Yuu ❑Nu C117A 8. Correct Conlainers Used: -Ye➢ 040 ❑.IA 9. -Pace Containers Used: Yes ❑tao ❑illA C CbOtainors Intact Yes 0% ©,M'A 10. 4 H:cwd vahuina received for Disso!vec tests Dyes L]?fo r li'A 11. :iirin,;le Labels match CflC: Yo, ❑ND C?lVA Q. ' •Irckides dateltimeflDlAnolysls Ivtatrix: Aq tOrllZlll{:r5 rloOdln3 preservaUonhive been chccked. fC6 ❑r:o ❑tUA 13. Ali caitai:lo:s nuedinry preservation are found ID lxr in r-Jfycx Ot.o F, i�ltlA �. cooipliance with t:PA reocmnrendalion. i i cccca iars: VGA. toEtortll. TOC. G3G,1'!I•aNU fwl:sr) t Ycs D%, :.'Ampfes cnt.c<eo for dochlorinalion: L f es ONo L-DIA _ 14.-- I itiad space In VOA Vials ( >8mm): E-i�❑tio r ]i: A 15, t t'ri,r Giant PmBont: GYDS CINc r:u1 16. Trip Blank Custudy Souls Prosent ❑Yrrs ❑ O I -A Pass Trip Blank Lot # (it purchased : ! Cliunt Notification! Rosolutlon: Field Da:r RogviiW7 ti' ! II Pursor: Canlactud: DalclT;me: i Carrur,c!-.;s? Resolution: SCURF 1SRF Review:: Duw A:ft,l: Y:h6npvur th3r t ir, a discrepancy afraCtiliq North Carolina Comp!iancu sillnDles, a copy of Ibis loan vAl be sent to Ott Meath Caiuhio UEHNR corti6caLion Ofl;cu ( i,o act of hcid. Incorroci pruscrwitiv<j, but Uf IQITIp, incorrpci contoinvis) WQ#:92278983 111111111111111111111111111 92276983 Page 6 of 7 ,�701 Con%rence Drive. Ral:cirh. „C 271-1Z7 Ph: (91;) al'34-4984 :ax: (319) 83-:•C11:7 ;JC: %' Cer1 z 67, NCGW Carl 37731 Report Results To: SOrN,A BLV3 PRECISION FORGE, INN 500 OAK TREE DRIVE SELMA. TN1C 27576 Attn: SILL EVER✓rS T Phone: 919-523-3665 Fax: g 19-202-8265 Chain of Custody c, cc SOINA BLW € RECISION FORGE. INC. o Page 1 Aj 1 _� Bill Results To: —❑ Standard Report Delivery SOMA BON PRECISION FORGE, INC. ❑ Rush RePart Delivery (vl; surcharge) ale subjea w once 500 OAK TREE DRIVE Requested Due Date: _ capro��i rr 1 a7 SEU.IA, NC 27576 —..-P-rojec:-Reierenve: STOR%lVkIATER— --- Attn: BILL EVEREST Purchase Order #: Sampled By: - - ,.,�• - ,.1: ••r. -3 p� -�. n ,. _{ :Y - - ��,�' =a�� ::+.rr :- .{ a.Sl�ri�Dale�,St�Ei::': .+. ;Fza _ s_., _ oate �i�,.f. �J1atrl.Y,f.; .{ .....rt.w .F ;. _ - :,�...�.- -�r.r, ti- R s� .li; r.�1:::�;� _ :i,'%}�--: ..v� �{::r::�=t -•—t Y�-. - t i _�r�y Start 1tr115to�Tiire;, i ,,��4:,`i,: ;" , . �..r; Anal yes Reuesta�! t .Srrr - - .•„ 1, ?e. s_t 7 �:5.. M1 .:kip ..�.a'.;�.-:... t'�:". <<;�J,r,:,, �5 J G•Are:C.�."..... } i .!;i:,. J .n... >^„L �w _ y. s i _ "•.1.._ ti'- ,;' n '1 SrDRMVlATF-P 1 C SW Lead, Oil EyGre.nse, Total Suspended Solids, Volatile TTOs by GCOAS. Semivolatile TTOs by 525. Technician Charge @ 550/hr., Metals Prep. 001 Tuck, VOG, Field pH, Chlorin. Pests./PCBs by 608 Field PH:�e, Beginning Floor: Field Tema:_1_� .'G End Float:_ Tech Time: Tech Mileage: STORMVdATER 2 G I'�� y//� l�t�la SVf Lead. Oil s Grease, Tclal Suspended Solids, Volatile TTOs by GC/MS, 002 ! Semivolptile TTOs by 625, r letals Frep. Trip Blank. VOC, Field oH, Chlorin. PesisiPt.F35 by 608. Technician Charge @ S501itt., t.tdeage Charge @ $0.50/mile jj Field PH: Beginning Flow: Field Temp: 1 9 ,-5 -C End Flow. - Tech Time: Tech Mileage: it ' n n 1 =Y, =i ---- - - - N- - `4r4 e e alp Time ` `� For Lai Use Only: / ► Y (S Terrraeratue at receipt: ftelingUisheC (Si] 17Cure! Re�enulf by (sirgna111a) Dale Time R�tinclUiSh�•! by { :ii;;rs,Ur:. ----•------•--•.-._. _-..---- i2dC@i•;�Ur try [�i5h�:'3te} t7ai�± 7n0 . Ter C" ^� �1 rt sona:ir SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive • Selma, NC 27576 Phone (919) 965.5555 • Fax (919) 965-0123 December 14, 2015 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom It May Concern, Pcu- O3 d // 7 RECEIVED DEC 17 2015 CENTRAL FILES DWR SECTION Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 11/19/15. This sampling was performed for SONA BLW by David Gardner from Pace Analytical Services, Inc. labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. We have exceeded our benchmark for Zinc, which has been reported in writing. We have also narrowly missed our benchmark in Copper. Our investigations lead us to believe the source for both of these over runs is the new steel roof that was put on our building after a fire in February 2013 has been leeching. Sincerely, Bill Everest Human Resource/Environmental, Health and Safety/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone: 919-828-3665 Fax: 919-202-8265 Email: bill. everestCcbsona-blw.us. corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 jl+ ,� — 6301 ` Date submitted CERTIFICATE OF COVERAGE NOIvN`CGtJ03O � � �iSAMPLE COLLECTION YEAR FACILITY NAME 56 nay 13 4 kJ SAMPLE PERIOD ❑ Jan -June ❑ J ly-Dec COUNTY _cjy, .ksfs� or A Monthly : month PERSON COLLECTING SAMPLES cStt /'/�l� DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA LABORATORY i`P Lab Cert. # ❑Zero -flow []Watersupply ❑SA Comments on sample collection or analysis: []Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -1 ❑ No discharge thrs period?z j Qut#all No, Date Sample Collected'. . (mo/dd%yr}. 24=hour ralnfal! :. amount;.. Inches3 Total Suspended'Salids .: pH Standar' '. d unl is '>Copper. .Lead Zinc; Edon Polar 0&G/ 'idtal:Petroleum Hydrocarbons Total Toxic s is Organ' s . Benchmarks =__> _ - ..:100 mg/L or 50 mg/0 6.0'-9:o 0'.007 mg/L: ` s_ : 0.03-mg/L:.: -0 067 mg/L ; `; : .15 mg/L 1•mg/L.:, c� 4-9�15 L L siev /av 1 Monthly sampling (instead of semi-annual) must.begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, 2for sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with'a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3, identifying theespecially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics'samoling is appiicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or:manufacture'cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject.to the requirement to sample (for metal finishing use the definition as found in 40 CFR'433.11; for.semiconductor manufacture use.the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469:22;.and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date;11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 . K7 s- I. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan.may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit: For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TFO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics.into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." t c c-_ E t/c-12�s ,.... Na i�i a (P�ame) �� trf5s%s� t�iT/ems M6� . Title (F(ri ) s-.2v Signature) (Date) Note: Results must be reported in. numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect; ND, or other similar non -numerical format. When results -are .below -the applicable limits, they must be reported in the format, "<XX mg/r, where XX is the numerical value of the detection limit, reporting -limit, etc. in mg/L. Note. If you report a, sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. . Part 13`. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No.discharge this period?z Footnotes from Part A also apply to this Part B. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark app#ies. Permit bate:ll/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Y6ri4e.. _ Ych�A�1�S'WA4R93�9h'RWs:Yvp+[r-•R[i]9a�rri;.;tA?.;Y^.V?.�t:rA[85V.i`.if:lP5�0'�'Fs'I:LRW.LSYY.".riM+irr:Jfi�'xs'.r�sZ••.N. l':.`.1•t<h,'s l`i ^A •v 1`t.J'._:^lr.. Y r�".;+:1ID'MN9,. .. T:r: q.4'---.-.v_ .. .. �. .w^•, N'• T"._- �>,..<-.+r.:-1•rrwnhen�liu.r±v. -. .. .ten. .r,.,F"!"s' 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: • i 'A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW. FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SE ION B. • TIER 3: HAS YOU R.FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES RNO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �No ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one cloy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results !or at end of monitoringperiod in the case of "No Discharge" resorts} to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center _, Raleigh, North Carolina 2769971617 ME fi'Ile,r, "f certrfy under penalty ofiaw,.that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to -t, assure that qualified personnel properly gather and_evaluaie the information submitted. Based.on my inquiry of.the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my, knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 tLwa 1.6.. . ,.. -. .. ... --- Y-anHacww:c-`• •,uin:. ,:ec._ss; ..xwnn- � .-aasY�xt�v2 -^ �,•: .. ... ,ki'hi c• ... � ,. -� ,.--... _..:. � • 4�' 1-• . � 7t��SL;�--7i£iSA• ►se �� - tea+lit+i:,r.Esr�';;L,.a;-a'rwu::.<k-'�:�:t�r::�< :: - � :-. �-. C 5`-D sons D r I v Ing Tomorrow SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive a Selma, NC 27576 Phone (919) 965.5555 a Fax (919) 965-0123 May 20, 2015 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom It May Concern, - e jVE,r3 MAY 2 2 2015 CENT-RAL F1LES CWR SECTION Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 4/9/15. This sampling was performed for SONA BLW by David Gardner from Pace Analytical Services, Inc. labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. This is written notice that we have exceeded a benchmark for Zinc in the last four samplings. (Excel Summary Sheet enclosed) SONA BLW believes that this excessive Zinc is being generated from a new roof that was just recently put on our plant, (Lab test Verifications enclosed) Please let me know what our next step might be. Sinc y A Bill Everest Human Resource/Environmental, Health and Safety/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone: 919-828-3666 Fax: 919-202-8265 Email: bill. everest(a)sona-blw.us.com SOURCE DATE LIMIT SAMPLE RESULTS 1 4/9/2015 0.067 Mg/L 0.334 2 0.347 1 3/2/2015 0.067 Mg/L 0.248 2 0.138 1 12/9/2014 0.067 Mg/L 0.263 2 0.316 1 5/16/2014 0.067 Mg/L 0.058 2 1 1 0.152 aceAnalytical wwwPacelabscom f i Laboratory Report Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selina, NC 27576 Project: 919114 Zn1Cu Pace Project No.: 92216882 Pace Anatydcal Servlcm, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 09/15/2014 Date Received: 09/10/2014 Sample: NW Wall Next To Chiillers lab ID: 92216882001 Collected: 09/09/14 16A5 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper ND ug1L 5.0 09/13/14 05:35 Zinc 259 ug1L 10.0 09/13/14 05:35 Sample: NE Comer Wall close to Enranc Lab ID: 92216882002 Collected: 09/09/14 16:25 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 6.3 ug1L 5.0 09/13114 05:38 Zinc 985 uglL 10.0 09/13/14 05:38 Sample: NW wall outside New Compressor Lab ID: 92216882003 Collected: 09/09/14 16:50 Matrix: Water C Parameters Results Units Report Limit Analyzed Qualifiers Copper 49.0 ug1L 5.0 09/13/14 05:41 Zinc 423 ug/L 10.0 09/13/14 05:41 Sample: SW wall beside Salaried entran Parameters Copper Zinc Lab ID: 92216882004 Collected: 09/09/14 16:15 Results Units Report Limit Analyzed ND uglL 166 uglL 5.0 09/13/14 05:45 10,0 09/13/14 05:45 Matrix: Water Qualifiers Sample: NE wall CNC DOOR Lab ID: 92216882005 Collected: 09/09/14 16:35 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 7.5 ug1L 5.0 09/13/14 05:48 Zinc 236 ug1L 10.0 09/13/14 05:48 Reviewed by: Liamm Carrubba liamm.carrubba@pacelabs.com Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 FloridalNELAP Certification #: E87W Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VrginiaNELAP Certification #: 460222 Page 1 of 3 aceAnalytical wwwpacelabs c m 1 r�� Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Bill Everest Report Date: 08/04/2014 Sona BLW Precision Forge, Inc. Date Received: 07/29/2014 500 Oak Tree Drive Selena, .NC 27576 Project: AIR TANK 07/29/14 Pace Project No.: 92211013 Sample: AIR TANK tab ID: 92211013001 Collected: 07/29/14 11:55 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 140 ug1L 5.0 08/01/14 15:46 Zinc 17.1 ug1L 10.0 0810111415:46 Reviewed by: Kelly Dillon ' I Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 Page 1 of 4 NCDENR . Storm'water. Disc harge.Outfall (SDO) Qualitative Moinrtoring Report Forguidance on filling out this form, please visit..htt d/'oWMI.ncdenr:nre/wehlwg/ws/su/nnd=w#tab-,t „ Permit No.: or Certificate of yerage No.: N1C1fa/O/_/_/3'f�/_/ Facility Name: OU County: v1 Phone No. d �� Inspector: Date of Inspection: Q /� Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf rmation below.) i Yes ❑ No Please verify.whether Qualitative Monitoring must beperformed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements -vary., Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, ; some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm -event" is a storm event that measures greater than 0.1 inches of rainfall and that is.preceded by at least 72 hours (3 days) in which no storm event measuring greater than f 0.1.inches.has occurred. -A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior..The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the.local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: OutfalI No. 0-- 'StpPcture f pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: , w� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine. odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids.and 5 is the surface covered with floating solids: 1 6 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes / Io 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 6 10. Other Obvious Indicators of Stormwater Pollution: List and describe d- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These. conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCD4"R' - Stolrmwater.®utfali.(SDO) Qualitative M6.nitorimtReport For guidance onfilling. outthisform, please visit. htLp:/jp6rtaI.ncdenr.ore/webfwa/ws/sajnPdessw#tab-4 Permit No.: lY/ f /�% /f�/ /Q/�/ or Certificate'of Coverage No.: Facility Name Z, r%c, 6 LL-j County:. Phone No. I Inspector: : . iAk 6111 \ Date of Inspection; G Time of Inspection: Total Event,Precipitation (inches): 6 �S Was this a."Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (;Ye-S'1O-rF-1 inoration below.) No Please verify. whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have.this requirement. Please refer to these definitions, if applicable. A "representative storm evenf' is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1-inches has occurred: A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site optfall. The previous measurable storrri event musthave been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t; is si;nature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWIJ-242, I,:istmod;fted 10/25/2012 • f �, 1.- Outfal D ription: ` Outfall.No. � St ture:(pie�, rditch, etc.) life t n kC�- - lh Receiving Stream: mull f zCi� Describe the industrialtactivities'ih ttoccur,within the outfall drainage area: 2. Color: Describe the, color of th/e oischarge using basic colors (red, brown, blue, etc.)and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct dor� that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ,,,_ . 4- ;,,,,,, 4. Clarity: Choose the number wh ich best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 02 3 4 5 S. ?Floating Solids: Choose the number which best. describes the amount of floating solids in the stormwater discharge, where 1 is'no solids and 5 is the surface covered with floating solids: 1 � 4 5 . 6. Suspended Solids: Choose the number which best'describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ' 1 � 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious In�djicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 acmnalytical wwwpaceiabs.wfi Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Project: STORMWATER Pace Project No.: 92244822 Sample: STORMWATER 1 Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page i of 5 Report Date: 04/23/2015 Date Received: 04/09/2015 Lab ID: 92244822001 Collected: 04109/15 12:45 Matrix: Water Parameters Results Units Report Limit Analyzed Collected Date 4/9115 04/09/15 12:45 Collected Time 12:45 04/09/15 12:45 Field pH 6.7 Std. Units 0A0 04/09/15 12:45 Field Temperature 17.2 deg C 0.50 04/09/15 12:45 Oil and Grease ND mg/L 5.0 04/15/15 11:20 Aldrin ND ug/L 0.050 04122/1517:42 alpha-BHC ND ug/L 0.050 04/2211517:42 beta-BHC ND ug/L 0.050 04/22/15 17:42 delta-BHC ND ug/L 0.050 04/2211517A2 gamma-BHC (Lindane) ND ug/L 0.050 04/22/15 17:42 Chlordane (Technical) ND ug/L 0.50 04/22/15 17:42 4,4'-DDD ND ug/L 0.050 04/2211517:42 4,4'-DDE ND ug/L 0.050 04/2211517:42 4,4'-DDT ND ug/L 0.050 04/22/15 17:42 Dieldrin ND ug/L 0.050 0412211517:42 Endosulfan I ND ug/L 0.050 04/22/15 17:42 Endosulfan II ND ug1L 0.050 04/22/15 17:42 Endosulfan sulfate ND ug1L 0.050 04/22/15 17:42 Endrin ND ug1L 0.050 04/22/15 17:42 Endrin aldehyde ND ug1L 0.050 04/22/15 17:42 Heptachlor ND ug1L 0.050 04/22/1517A2 Heptachlor epoxide ND ug/L 0.050 04/22/15 17:42 PCB-1016 (Aroclor 1016) ND ug/L 0.50 04/22/15 17:42 PCB-1221 (Aroclor 1221) ND ug/L 0.50 04/22/15 17:42 PCB-1232 (Aroclor 1232) ND ug1L 0.50 04/22/15 17:42 PC8-1242 (Aroclor 1242) ND UgIL 0.50 04/22/15 17:42 PCB-1248 (Aroclor 1248) ND ug1L 0.50 04/22/15 17:42 PCB-1254 (Aroclor 1254) ND ug1L 0.50 04/22/15 17:42 PCB-1260 (Aroclor 1260) ND ug/L 0.50 04/22/15 17:42 Toxaphene ND ug/L 0.50 0412211517:42 Tetrachloro-m-xylene (S) 77 % 20-110 04/22/15 17:42 Decachlorobiphenyl (S) 34 % 20-138 04/22/15 17:42 Copper 14.0 ug1L 5.0 04/15/15 00:58 Lead ND ug1L 5.0 04/15/15 00:58 Zinc 334 ug1L 10.0 04/15/15 00:58 Acenaphthene ND ug1L 5.0 04/22/15 07:45 Acenaphthylene ND ug1L 5.0 04/22/15 07:45 Anthracene ND ug/L 5.0 04/22/15 07:45 Benzo(a)anthracene ND ug/L 5.0 04/22/15 07:45 Benzo(a)pyrene ND ug/L 5.0 04/22115 07:45 Benzo(b)fluoranthene ND ug/L 5.0 04/22/15 07:45 Benzo(g,h,i)perylene ND ug/L 5.0 04/22/15 07:45 Benzo(k)fluoranthene ND ug1L 5.0 04/22/15 07745 4-Bmmophenylphenyl ether ND ug/L 5.0 04/22/15 07:45 L2 L2 Qualifiers Page 1 of 7 Pace Analytical Services, Inc. aceAnalytical � 6701 Conference Drive Raleigh, NC 27607 wwwpacelabs.com (919)834-4984 Page 2 of 5 Sample: STORMWATER 1 Lab ID: 92244822001 Collected: 04/09/15 12:45 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Butylbenzylphthalate ND uglL 5.0 04/22/15 07:45 4-Chloro-3-methylphenol NO ug/L 5.0 04122/15 07:45 bis(2-Chloroethoxy)methane NO ug/L 10.0 04/22/15 07:45 L2 bis(2-Chloroethyl) ether NO ug/L 5.0 04/22/15 07:45 bis(2-Chloroisopropyl) ether NO ug/L 5.0 04/22/15 07:45 2-Chloronaphthalene NO ug/L 5.0 04/22/15 07:45 L2 2-Chlorophenol ND ug/L 5.0 04/22/15 07:45 4-Chlorophenylphenyl ether NO ug/L 5.0 04122/15 07:45 Chrysene NO ug/L 5.0 04122/15 07:45 Dibenz(a,h)a nth racene NO ug/L 5.0 04/22115 07:45 3,3'-Dichlorobenzidine NO ug/L 25.0 04/22/15 07:45 2,4-Dichlorophenol NO ug/L 5.0 04/22/15 07:45 Diethyiphthalate NO ug/L 5.0 04/22/15 07:45 2,4-Dimethylphenol NO ug/L 10.0 04/22/15 07:45 L2 Dimethylphtha late NO ug/L 5.0 04/22/15 07:45 Di-n-bulylphthalate NO ug/L 5.0 04/22/15 07:45 4,6-Oinitro-2-methylphenol NO ug/L 20.0 04/22/15 07:45 2,4-Dinitrophenol NO ug/L 50.0 04/22/15 07:45 2,4-Dinitrotoluene NO ug/L 5.0 04/22/15 07:45 2,6-Dinitrotoluene NO ug/L 5.0 04/22/15 07:45 Di-n-octylphthalate ND ug/L 5.0 04/22/15 07:45 bis(2-Ethylhexyl)phthalate NO uglL 5.0 04/22/15 07:45 Fluoranthene NO ug/L 5.0 04/22/15 07:45 Fluorene NO uglL 5.0 04/22/15 07:45 L2 Hexachloro-1,3-butadiene ND ug1L 5.0 04122/1507:45 L2 Hexachlorobenzene NO ug/L 5.0 04/22/15 07:45 Hexachlorocyclopentadiene ND ug/L 10.0 04/22/15 07:45 L2 Hexachloroethane NO ug/L 5.0 04/22/15 07:45 L2 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 04/22115 07:45 Isophorone ND ug/L 10.0 04/22115 07:45 Naphthalene ND ug/L 5.0 04/22/15 07:45 Nitrobenzene ND ug/L 5.0 04122115 07:45 L2 2-Nilrophenol NO ug/L 5.0 04/22/15 07:45 L2 4-Nitrophenol NO ug/L 50.0 04/22/15 07:45 N-Nitrosodimethylamine NO ug/L 5.0 04/22/15 07:45 L2 N-Nitroso-di-n-propylamine NO uglL 5.0 04/22/15 07:45 N-Nitrosodiphenylamine NO ug/L 10.0 04/22/15 07:45 Pentachlorophenol NO uglL 10.0 04/22/15 07:45 Phenanthrene ND ug/L 5.0 04/22/15 07:45 Phenol NO ug1L 5.0 04/22/15 07:45 Pyrene ND ug/L 5.0 04/22/15 07:45 L2 1,2,4-Trichlorobenzene NO ug/L 5.0 0412211507:45 L2 2,4,6-Trichlorophenol NO uglL 10.0 04/22/15 07:45 L2 Nitrobenzene-d5 (S) 30 % 10-120 04/22/15 07:45 1g, P2 2-Fluorobiphenyl (S) 27 % 15-120 04/22/16 07:45 Terphenyl-d 14 (S) 83 % 11-131 04/22/15 07:45 Phenol-d6 (5) 17 % 10-120 04/22/15 07:45 2-Fluorophenol (S) 19 % 10-120 04/22/15 07:45 2,4,6-Tribromophenol (S) 103 % 10-137 04/22/15 07:45 Benzene NO uglL 2.0 04/18/15 05:07 Bromodichloromethane NO ug/L 2.0 04/18/15 05:07 Bromoform NO ug/L 2.0 04/18/15 05:07 Bromomethane ND ug/L 2.0 04/18115 05:07 Carbon tetrachloride NO ug/L 2.0 04/18115 05:07 Chlorobenzene NO ug/L 2.0 04/18115 05:07 Chloroethane NO ug/L 2.0 04/18/15 05:07 Chloroform NO ug/L 2.0 04/18/15 05:07 Chloromethane NO ug/L 2.0 04/18/15 05:07 Dibromochloromethane NO ug1L 2.0 04/18/15 05:07 1,2-Dichlorobenzene ND ug/L 2.0 04/1811505:07 1,3-Dichlorobenzene ND uglL 2.0 04/18/15 05:07 Page 2 of 7 aceAnalytical www.pacelabs.com Sample: STORMWATER 1 Parameters Lab ID: 92244822001 Collected: Results Units Report Limit 04/09/15 12:45 Matrix: Water Analyzed Qualifiers 1,4-Dichlorobenzene ND uglL 2.0 04/18/15 05:07 1,1-Dichloroethene ND uglL 2.0 04/18/15 05:07 1,2-Dichloroethane ND uglL 2,0 04/18/15 05:07 1,1-Dichloroethene ND uglL 2.0 0411811505:07 cis-1,2-Dichloroethene ND ug1L 2.0 04/18/1605:07 trans-1,2-Dichloroethene ND uglL 2.0 04118/1505:07 1,2-Dichloropropane ND ug1L 2.0 0411811505707 cis-1,3-Dichloropropene ND uglL 2.0 04/18/15 05:07 trans-1,3-Dichloropropene ND uglL 2.0 04/1811505:07 Ethylbenzene ND u911- 2.0 04/18/15 05:07 Methylene Chloride ND ug1L 2.0 04/18/15 05:07 1,1,2,2-Tetrachloroethane ND ug1L 2.0 04/18/15 05:07 Tetrachloroethene ND uglL 2.0 04/18/15 05:07 Toluene ND ug1L 2.0 04/18115 05:07 1,1,1-Trichloroethane ND ug1L 2.0 04/1811505:07 1,1,2-Trichloroethane ND ug1L 2.0 04118/1505:07 Trchloroethene ND uglL 2.0 04118/15 05:07 Trichlorolluoromethane ND ug1L 2.0 04/18115 05:07 Vinyl chloride ND uglL 2.0 04118/15 05:07 4-Bromofluorobenzene (S) 103 % 70-130 04/18/15 05:07 Toluene -dB (S) 98 % 70-130 04/18/15 05:07 1,2-Dichloroethane-d4 (S) 100 % 70-130 04/18/15 05:07 Total Suspended Solids ND mg1L 50.0 04/14/15 09:43 Sample: STORMWATER 2 Lab ID: 92244822002 Collected: 04/09115 12:20 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Collected Date 419115 04109/15 12:20 Collected Time 12:20 04/09/15 12:20 Field pH 6.5 Sid. Units 0,10 04/09/15 12:20 Field Temperature 22.4 deg C 0.50 04/09/15 12:20 Oil and Grease ND mg1L 5.0 04/15/15 11:21 Aldrin ND ug1L 0.050 04/22/15 17:59 alpha-BHC ND ug1L 0.050 04122/1517:59 beta-BHC ND uglL 0.050 04/22/1517:59 delta-BHC ND uglL 0.050 04122/1517:59 gamma-BHC (Lindane) ND ug1L 0.050 04/22/15 17:59 Chlordane (Technical) ND uglL 0.50 04/22/15 17:59 4,4'-DDD ND uglL 0.050 04122/1517:59 4,4'-ODE ND uglL 0,050 0412211517:59 4,4'-DDT ND uglL 0.050 04122/1517:59 Dieldrin ND ug1L 0.050 04122/1517:59 Endosulfan I ND uglL 0.050 04/22/15 17:59 Endosulfan II ND uglL 0.050 04/22/15 17:59 Endosulfan sulfate ND uglL 0.050 04/22/15 17:59 Endrin ND uglL 0.050 0412211517:59 Endrin aldehyde ND ug1L 0,050 04/22/15 17:59 Heptachlor ND ug1L 0.050 04/22/1517:59 Heptachlor epoxide ND ug1L 0.050 04/22/15 17:59 PCB-1016 (Aroclor 1016) ND uglL 0.50 04/22/15 17:59 PCB-1221 (Aroclor 1221) ND ug1L 0.50 04/22/15 17:59 PCB-1232 (Aroclor 1232) ND ug1L 0.50 04/22/15 17:59 PCB-1242 (Aroclor 1242) ND ug1L 0.50 04/22/15 17:59 PCB-1248 (Aroclor 1248) ND uglL 0.50 04/22/15 17:59 PCB-1254 (Aroclor 1254) ND uglL 0.50 04122/15 17:59 PCB-1260 (Aroclor 1260) ND uglL 0.50 04/22/15 17:59 Toxaphene ND ug1L 0.50 04/22/15 17:59 Tetrachtoro-m-xylene (S) 317 % 20-110 04/22/15 17:59 S5 Decachlorobiphenyl (S) 64 % 20-138 04/22/15 17:59 Copper 22.6 ug1L 5.0 04/15/15 01:11 Lead ND uglL 5.0 04/15/15 01:11 Zinc 347 uglL 10.0 04/15/15 01:11 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 3 of 5 Page 3 of 7 aceAnalytical www.pamiabs.wn Sample: STORMWATER 2 Parameters lab ID: 92244822002 Collected: Results Units Report Limit 04/09/15 12:20 Analyzed Matrix: Water Qualifiers Acenaphthene ND ug1L 5.0 04/22/15 08:13 L2 Acenaphthylene ND ug/L 5.0 04/22115 08:13 Anthracene ND ug/L 5.0 04/22/15 08:13 Senzo(a)anthracene ND ug/L 5.0 04/22/15 08:13 Benzo(a)pyrene ND ug/L 5.0 04/22/15 08:13 Benzo(b)fluoranthene ND ug/L 5.0 04/22/15 08:13 Benzo(g,h,i)perylene ND ug1L 5.0 04/22/15 08:13 Benzo(k)fluoranthene ND ug1L 5.0 04/22/15 08:13 4-Bromophenylphenyl ether ND ug1L 5.0 04/22/15 08:13 L2 Butylbenzylphthalate ND ug/L 5.0 04/22/15 08:13 4-Chloro-3-methylphenol ND ug/L 5.0 04/22/15 08:13 bis(2-Chloroethoxy)methane ND ug1L 10.0 04/22/15 08:13 L2 bis(2-Chloroethyi) ether ND ug1L 5.0 04/22/15 08:13 bis(2-Chioroisopropyl) ether ND ug/L 5.0 04/22/15 08:13 2-Chloronaphthalene ND ug/L 5.0 04/22/15 08713 L2 2-Chlorophenol ND ug1L 5.0 04/22/15 08:13 4-Chlorophenylphenyl ether ND ug/L 5.0 04/22/15 08:13 Chrysene ND ug1L 5.0 04/22/15 08:13 Dibenz(a,h)anthracene NO ug/L 5.0 04/22/15 08:13 3,3'-Dichlorobenzidine ND ug/L 25.0 04/22/15 08:13 2,4-Dichlorophenol ND ug/L 5.0 04/22/15 W13 Diethylphthalate ND ug/L 5.0 04/22/15 08:13 2,4-Dimethylphenol ND ug/L 10.0 04122/15 08:13 L2 Dimethylphtha late ND ug1L 5.0 04/22/15 08.13 Di-n-butylphthatate ND ug/L 5.0 04/22/15 08:13 4,6-Dinitro-2-methylphenol ND ug/L 20.0 04/22/15 08:13 2,4-Dinitrophenol ND ug/L 50.0 04/22/15 08:13 2,4-Dinitrotoluene ND ug/L 5.0 04/22/15 08:13 2,6-Dinitrotoluene ND ug/L 5.0 04/22/15 08:13 Di-n-octylphthalate ND ug/L 5.0 04/22/15 08:13 bis(2-Ethylhexyt)phthalate ND uglL 5.0 04122/15 06:13 Fluoranthene ND ug/L 5.0 04122/15 08:13 Fluorene ND ug/L 5.0 04/22/15 08:13 L2 Hexachloro-1,3-butadiene ND ug1L 5.0 04/2211508:13 L2 Hexachlorobenzene ND ug1L 5.0 04/22/15 08:13 Hexachlorocyclopentadiene ND ug/L 10.0 04/22/15 08:13 L2 Hexachloroethane ND ug1L 5.0 04/22/15 08:13 L2 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 04/22/15 08:13 Isophorone ND ug/L 10.0 04/22/15 08713 Naphthalene ND ug/L 5.0 04/22/15 08:13 Nitrobenzene ND ug/L 5.0 04/22/15 08:13 L2 2-Nitrophenol ND ug1L 5.0 04/22/15 08:13 L2 4-Nitrophenol ND ug/L 50.0 04/22/15 08:13 N-Nitrosod imethyla mine ND ug/L 5.0 04/22/15 08:13 L2 N-Nitroso-di-n-propylamine ND ug/L 5.0 04/22/15 08:13 N-Nitrosodiphenyl a mine ND ug/L 10.0 04/22/15 08:13 Pentachlorophenol ND ug/L 10.0 04/22/15 08:13 Phenanthrene ND ug/L 5.0 04/22/15 08:13 Phenol ND ug1L 5.0 04/22/15 08:13 Pyrene ND ug1L 5.0 04/22/15 08:13 L2 1,2,4-Trichlorobe nzene ND ug/L 5.0 04/22/15 08:13 L2 2,4,6-Trichlorophenoi ND ug1L 10.0 04/22/15 08:13 L2 Nitrobenzene d5 (S) 21 % 10-120 04/22/15 08:13 1g, P2 2-Fluorahiphenyl (S) 17 % 15-120 04/22/15 0&13 Terphenylt114 (S) 77 % 11-131 04/22/15 08:13 Phenol-d6 (S) 11 % 10-120 04/22/15 08:13 2-Fluorophenol (S) 13 % 10-120 04/22/15 08:13 2,4,6-Tribromophenol (S) 89 % 10-137 04/22/15 08:13 Benzene ND ug/L 2.0 04/18/15 04:50 Bromodichloromethane ND ug/L 2.0 04/18/15 04:50 Bromoform ND ug/L 2.0 04/18/15 04:50 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 4 of 5 Page 4 of 7 aceAnalytfcal www.pocerabs-WM Sample: STORMWATER 2 Lab ID: 92244822002 Collected: 04109115 12:20 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Bromomethane ND ug1L 2.0 04/18/15 04:50 Carbon tetrachloride ND ug1L 2.0 04/18/15 04:50 Chlorobenzene ND ug1L 2.0 04/18/15 04:60 Chloroethane ND ug1L 2.0 04/18/15 04:50 Chloroform ND ug1L 2.0 04/18/15 04:50 Chloromethane ND ug/L 2.0 04/18/15 04:50 Dibromochloromethane ND ug/L 2.0 04118/15 04:50 1,2-Dichlorobenzene ND ug/L 2.0 04/18/15 04:50 1,3-Dichlorobenzene ND ug/L 2.0 04/18/15 04:50 1,4-Dichlorobenzene ND ug/L 2.0 04118/15 04:50 1,1-Dichloroethane ND ug/L 2.0 04/18/15 04:50 1,2-Dichloroethane ND ug/L 2.0 04/18/15 04:50 1,1-Dichloroethene ND ug/L 2.0 04/18/15 04:50 cis-1,2-Dichloroethene ND uglL 2.0 04/18/15 04:50 trans-1,2-Dichloroethene ND ug/L 2.0 04118/1504:50 1,2-Dichloropropane ND ug/L 2.0 04/18/15 04:50 cis-1,3-Dichloropropene ND ug1L 2.0 04/18/15 04:50 trans-1,3-Dichloropropene ND ug1L 2.0 04/18/15 04:50 Ethylbenzene ND ug1L 2.0 04/18/15 04:50 Methylene Chloride ND ug1L 2.0 04/18/15 04:50 1,1,2,2-Telrachloroethane ND ug1L 2.0 04/18/15 04:50 Tetrachloroethene ND ug1L 2.0 04/18/15 04:50 Toluene ND ug1L 2.0 04/13/15 04:50 1, 1, 1 -Trichl oroethane ND ug1L 2.0 04/18/15 04:50 1,1,2-Trichloroethane ND ug/L 2.0 04118/1504:50 Trichloroethene ND ug1L 2.0 04/18/15 04:50 Trichlorofluoromethane ND ug1L 2.0 04/18/15 04:50 Vinyl chloride ND ug1L 2.0 04/18/15 04:50 4-Bromofluorobenzene (S) 104 % 70-130 04/18/15 04:50 Toluene-d8 (S) 103 % 70-130 04/18/15 04:50 1,2-Dichloroethane-d4 (S) 103 % 70-130 04/18/15 04:50 Total Suspended Solids 8.0 mglL 7.1 04/14/15 09:43 ANALYTE QUALIFIERS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 1 g Reanalysis conducted in excess of EPA method holding time. Results for this sample confirm original analysis performed in }told time. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. P2 Re -extraction or re -analysis could not be performed due to insufficient sample amount. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). Reviewed by: Liamm Carrubba liamm.carrubba@pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kinsey Ave. Ste 100, Huntersvi lie, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 Page 5 of 5 Page 5 of 7 aceAnalytrcal rwuw.pacetahv.= Laboratory Report' . Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Project: STORMWATER Pace Project No.: 92244822 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 Page 1 of 5 Report Date: 04/23/2015 Date Received` 04/0912015 Sample: STORMWATER 1 Parameters Lab ID: 92244822001. Collected: 0410911512:45 ' Matrix: Water Results Units Report Limit Analyzed Qualifiers Collected Date 419115 0410911512:46 Collected Time 12:45 0410911512:45 Field pH 6.7 Std. Units 0,10 : 04/09/15 12:45 Field•Temperature 17.2 deg C 0..5.0. 0410911512:45 Oil and Grease NO mg1L -5.0 04/15115 11:20 Aldrin NO ug1L 0.050 041201517:42 alpha-BHC NO uglL 0.050 0412211517A2 beta-BHC NO ug/L 0,050 0412211517:42 delta-BHC NO ug1L 0.050 0412211517:42 gamma-BHC (Lindane) ND ug1L 0.050 .04122115 17:42 Chlordane (Technical) NO uglL 0,50' 04122115 17:42 4,4'-DDD NO uglL 0.050 0412211517A2 4,4'-DDE NO ug/L M50 0412211517:42 4,4'-DDT NO ug1L M50 04/2211517:42 Dieldrin NO uglL 0.050 0412211517:42 Endosulfan I NO ug1L 0.050 0412211517:42 Endosulfan II NO ug1L 0.050 04/22115 17:42 Endosulfan sulfate NO ug1L 0.050 04/22115 17:42 Endrin NO ug1L 0,050 0412211517:42 Endrin aldehyde . ND ug1L 0.050 04/2211517:42 Heptachlor NO ug1L 0.050 .0412211517:42 lfeptachior epoxide NO ug1L 0.050 04/22/15 17:42 PC8-1016 (Aroclor 1016) ND ug1L 0.50 04/22115 17:42 1221 (Aroclor 1221) NO ug1L 0.50 0412211517:42 ?CB-1232 (Aroclor 1232) ND ug1L 0.50 0412211517:42 PCB-1242 (AroGor 1242) ND ug1L 0.50 0412211617:42 "CB-1248 (Aroclor 1248) ND ug1L 0.50 0412211517:42 PCB-1254 (Aroclor 1254) ND ug1L 0.60 04/2211517:42 PCB-1230 (Aroclor 1260) ND ug1L 0,50 0412211517:42 Toxaphcne ND ug11- 0.50 0412211517:42 I trach:oro-m-xylene (S) 77 % 20-110 04/2211517:42 liecachierobiphenyl (S) 34 % 20-138 0412211517:42 Copper 14.0 ug1L 5.0 64115/1500:58 Lead NO ug1L 5.0 0411511500:58 Zinc 334 uglL 10.0 04/15115 00:58 Acenaphthene NO ug1L 5.0 04/22115 07:45 L2 Rcenaphthylene' ND ug1L 5.0 04/22/15 07:45 Anthracene NO uglL 5.0 04/22115 07:45 :3ehzo(a)antivacene NO ug1L 5.0 04/2211507:45 8enzo(a)pyrene ND ug/L 5.0 041220507:45 *nio(b)fluoranthene NO ug1L 5.0 0412211507:45 3enzc(;,h,i)pery1ene NO uglL 5.0 04122I507:45 Renzo(k'Ajoranthene NO ug1L 5.0 04/22116 07:45 4-Bromaphenvlphenyl ether NO ug1L 5.0 0412211507:45 L2 Page 1 of 7 5acieAnalyficaf www..psce1Rb&WM 1 Pace Analytical Services, Inc. ' 6701 Conference Drive � z". Raleigh, NC 27807'',''( - 'sa: (919)834-4984 Page 2 of 5 Sample: STORMWATER 1 Lab ID: 92244822001 Collected: 04109/15 12:45 Matrix: Water Parameters Results Units Report Limit.. Analyzed Qualifiers. may. Butylbenzylphthalate ND uglL 5.0 0412211507:45 4-Chtoro-3-methylphenol ND ug1L 5.0 : 04122115 07:45 bis(2-Chloroethoxy)methane ND ug/L 10.0 .0412211507:45 L2 bis(27Chloroethyl) other ND ug/L 5.0 '04/22115 07:45 bis(2-Chloroisopropyl) ether ND ug/L 5.0 04/22115 07:45 2-Chloronaphthalene ND ug1L ..5.0 04/22/15 07:45 L2 2-Chlorophenol NO ug1L 5.D . 0412211507:45 4-Chlorophenylphenyl ether ND u41L 5.D 04/22115 07:45 Chrysene ND ug1L 5.0 04/2211507:45 Dibenz(a,h)anthracene ND uglL 5.0 04/22115 07:45 3.3'- Diehl orobenzidine ND ugIL 25.0 0412211507:45 2,4-Dichlorophenol ND ug/L 5.0 ' 04122115 07:45 Diethyl phtha late ND ug/L .5.0 0412211507:45 2,4-Dimethylphenol ND ug1L 10.0 0412211507;45 L2 Dimethylphthalate ND ug/L 5.0 04/2211607:45 Di-rl-butylphthalate ND ug1L 5.0 0412211507:45 4,6-Dinilro-2-methylphenol ND ug1L' 20.0 0412211507:45 2,4-Dinitrophenol ND ug1L 50.0 04/22115 07:45 2;4_Dinitrotoluene ND ug1L 5.0, 0412211507:45 2,6-Dinitrololuene ND' u911- 5.0 04/22/15 07:45 Di-n-octylphihalate ND ug1L 5.0 04/22115 07:45 bis(2-Ethylhe)cyl)phthalate . ND ug1L 5.0 04/22115 07:45 Fluoranthene ND ug1L 5.0 04/22115 07:45 Fluorene ND ug1L .5.0 04/22115 07:45 L2 Hexaehloro-1 ,3-butadiene ND ug/L 5,0 04/22/15 07:45 L2 Hexachlorobenzene NO ug/L 5.0 04/2211507:45 Hexaehloroeydopentadiene ND ug1L .10.0 0412211507:45 L2 Hexachloroethane ND ug1L 5.0 0412211507:45 L2 Indeno(1,2,3-cd)pyrene ND udlL 6.0 0412211507:45 Isopharone NO ug/L 10 0 04/22115 07:45 Naphthalene NO ug1L 5.0 0412211507.45 Nitrobenzene ND ug/L 5.0 0412211507:45 L2 2-Nitrophenol NO ug/L 5.0 0412211507:45 L2 4-Nitrophenol NO ug/L 50.0 04/22/15 07:45 N-Nitrosodimethyla mine NO ug1L 5.0 0412211507:45 L2 - N-Nitroso-di-n-propylainine NO uglt_ 5.0 04/22115 07:45 N-Nitrosodiphenylamine ND ug1L 10.0 04/22115 07:45 Pentachlorophenol ND ug1L 10:0 04/22/1507:45 Phenanthrene NO ug1L 5.0 04/22115 07:45 .Phenol ND ug1L 5.0 04/22115 07;45 Pyrene ND ug1L 5.0 04/22115 07:45 L2 1,2,4-Trichlorobenzene NO ug1L 5.0 04122/15 07:45 L2 2,4,6-Trichlorophenol NO ug1L 10.0 04/22115 07A5 L2 Nitrobenzene-d5(S) 30 % 10-120 0412211507:45 1g, P2 2-Fiuorobiphenyl (S) 27 % 15-120 04/22/15 07:45 Terphenyl-d14 (S) 83 % 11-131 04/22115 07:45 Phenol-d6 (S) 17 % 10-120 04/22/15 07:45 2-Fluorophenol (S) 19 % 10-1.20 04/22115 07:45 2,4,6-Tribromophenol (S) 103 % 10-137 04/22115 07:45 Benzene ND ug1L 2.0 04/18115 05:07 Bromodichloromethane ND ug1L 2.0 0411 B115 05:07 Bromoform NO ug1L 2.0 041tall 505:07 Brpmomethane ND. ug/L 2.0 0411811505:07 Carbori tetrachloride ND ug)L 2.0 04/18115 05:07 Chlorobenzene ND ug1L 2.0 04118/15 05:07 Chloroethane NO ug1L 2.0 04f18115 05:07 Chloroform NO ug1L 2.0 Q4118115 05:07 Chloromethane ND ug/L 2.0 *1811505:07 Dibromochloromethane ND ug/L 2.0 04/18/15 05:07 1,2-Dichlorobenzer,e ND ug1L 2.0 04118/15.05:07 1,3-Dichlombenzene ND ug1L 2.0 04118115 05:07 Page 2 of 7 aceAnalytical' www.pecerab&mm i` Sample: STORMWATER 1 Lab ID: 92244822001 Collected: 04/09/15 12:45 Matrix: Water Pace Analytical Services, Inc.: .6701 Conference Drue Raleigh, NC 27607 (919)834.4984 Page 3 of 5 Parameters Results Units Report Limit Analyzed Qualifiers 1 A-Dlchlorobenzene ND ug1L . 2.0 04/18115 05:07 1,1-Dichloroethane ND ug1L 2.0, 040EVI505:07 1,2-Dichloroethane ND ug1L 2-0 04/1811506:07 1,1-Dichloroethene ND u61L 2.0 0411611505:07 cis-1,2-Dichloroethene ND ug1L 2,0..04118115 05:07 trans-1,2-Dichloroethene ND ug1L 2.0 0411811505:07 1,2-131chloropropane ND ug1L 2.0 04/18115 05:07 cis- 1,3-Dichloropropene ND uglL 2.0 04/18115 05:07 trans-1,3-Dichloropropene ND ug1L 2-o .0411811505:07 Ethylbenzene ND uglL 2-0 04/18115 05:07 Methylene Chloride ND ug1L . 2.0 04/18/15 05:07 1,1,2,2-Tetrachloroethane ND uglL 2.0 0411811505:07 Telrachloroethene ND uglL 2.0 04118/1505:07 Toluene ND ug1L 2.0 04/18115 05:07 1,11-Trichloroethane ND ug1L 2.0 04/18115 05:07 1,1,2-Trichloroethane ND ug1L 2.0 0411811505:07 Trichtoroethene ND ug1L 2.0 04/18115 05:07 ' Trichlorofluoromethane ND uglL 2.0" 04118/1505:07 Vinyl chloride ND uglL 2.0 .04/18/1505:07 4-Bromofluorobenzene (S) 103 % .70-130 04/18115 05:07 Toluene-d8 (S) 98 % 70-130 04/18/15 05:07 1,2-Dichloroethane-04 (S) 100 % 70-130 0 4118115 05:07 Total Suspended Solids ND rng1L 50.0 04/14/15 09:43. Sample: STORMWATER 2 Lab lD: 92244822002 Collected: 04109/15 12:20 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Collected Date 419116 0410911612:20 Collected Time 12:20 0410911512:20 Field pH 6.5 Std. Units 0,10 .04109115 12:20 Field Temperature 22.4 deg C 0,56 04r09/1512:20 Oil and Grease ND mg1L 5A 04115115 11.21 Aldrin ND ug1L 0.050 0412211517:59 alpha-BHC ND ug1L 0.050 0412211517:59 beta-BHC ND ug1L 0.050 0412211517:59 delta-BHC ND uglL 0.050 0412211517:59 .gamma-BHC'(Lindane) ND ug1L 0.050 04122/1517759 Chlordane (Technical) ND uglL 0,50 0412211517:59 4,4'-DDD ND. ug1L 0.050 0412211517:59 4,4'-DDE ND uglL 0.050 04/2211517:59 4,4'-DDT ND uglL 0.050 04/2211517:59 Dieldrin NO ug1L 0-050 04/Ml517:59 Endosulfan I ND ug1L 0.050 04/22/15 17:59 Endosulfan It ND ug1L 0.050 04/22/15 17.59 Endosulfan sulfate ND ug1L 0.050 04/22115 17:59 .Endrin ND ug1L 0.050 0412211517:59 Endrin aldehyde ND ug1L 0.050 04/22115 17:59 Heptachlor ND ug1L 0.050 04122i1517:59 Heptachlor epoxide ND ug1L 0.050 04/22/15 17:59 PCB-1016 (Aroclor 1016) ND ug1L 0.50 04/22/15 17:59 PCB-1221 (Aroclor 1221) ND ug/L 0.50 0412211517:59 PCB-1232 (Aroclor 1232) ND uglL 0.50 04122/15 17:59 PCB-1242 (Aroclor 1242) NO uglL 0.50 04/22115 17:59 PCB-1248 (Aroclor 1248) ND ug1L 0.50 04/22/16 17:59 PCB-1254 (Aroclor 1254) ND ug1L 0.50 "0412211517:59 PCB-1260 (Aroclor 1260) ND ug1L 0.50 04/22115 17:59 Toxaphene ND ug/L 0,50 04122/1517:59 Tetrachloro-m-xylerle (S) 317 % 20-110 04122/1517:59 S5 Decachlorobiphenyl (S) 64 °% 20-138 0412211517:59 Copper 22.6 ug1L 5.0 04/15/15 01:11 Lead ND ug1L 5.0 0411U1504:11 Zinc 347 uglL 10.0 04/15/15 0111 Page 3 of 7 aceAnaoical" www.perelabs.wm i Pace Analytical Services, Inc.' 5701 Canference Drive Raleigh, NC 27607 (919)834-49B4 Page 4 of 5 Sample: STORMWATER 2 Lab ID: 92244822002 'Collected: 04/09/15 12:20 Matrix: Water. Parameters Results. Units Report Limit Analyzed Qualifiers Acenaphthene NO ug1L 5.0 0412211508:13 L2 Acenaphthylene NO ugJL 5.0` 0412211508:13 Anthracene ND ug1L 5.0-- .0412211508:13 Benzo(a)anthracene 'ND ug1L 5.0 04/22/15 08:13 Benzo(a)pyrene NO ug1L 5..0 04122/1508:13 Benzo(b)fluoranthene NO ug1L 5.0 .04/2211508:13 Benzo(g,h,i)perylene NO uglL 5,0 .b4/22/1508:13 Benzo(k)fluoranthene NO ug1L 5.0 04/2211508:13 4-3romophenylphenyl ether NO uglL 5.0 04122J1508:13 L2 Butylbenzylphthatale NO uglL 5.0 0412211508:13 4-Chloro-3-methylphenol -ND ug1L 5.0 0412211508:13 bis(2-Chloroethoxy)methane NO ug/L 10.0 04/2211508:13 L2 bis(2-Chloroethyl)ether NO ug/L 5.0 0412211508:13 bis(2-Chloroisopropyl) ether NO ug1L 5.0 04122115 08:13 2-Chloronaphtrtalene NO ug1L 5.0 04/22115 08:13 L2 2-Chlorophenol NO uglL 5-0 04/2211508:13 4-Chlorophenylphenylether NO uglL 5.0.. 0412211508:13 Chrysene NO ug1L 5.0' 63 122115 08:13 Dibenz(a,h)anthracene NO ug1L 5.0 0472211508:13 3,3'-Dichlorobenzidine NO ug1L 25.0 04122J15 08:13 2,4-Dichlorophenol : NO ugJL 5:0 0412211508:13 Diethylphthalate NO ug1L 5.0 04122J1 5 08:13 2,4-bimethylphenol NO ugJL 10.0 04122J1508:13 L2 Dimethylphthalate NO ug1L 5.0 0412DI508:13 Di-n-butylphthalate ND ug1L 5.0 04122J1508:13 4,6-Dinitro-2=methylphenol NO ugJL 20.0 04/22115 08:13 2,4-Dinitrophenol NO ugJL 50.0 0412211508713 .2,4-Dinitrotoluene NO ugJL 5.0 0412211508:13 2,6-Dinitrotoluene ND uglL 5.0 04/2211508:13 Di-n-octylphthalate NO ugJL 5.0 04/22/1508:13 bis(2-Ethylhexyl)phtha1ate NO uglL 5.0 041221150813 Fluoranthene NO u911- 5.0 04/22J1508:13 Fluorene NO uglL 5.0 0412211508:13 L2 Hexachloro-1,3-butadiene NO ugJL 5.0 04122J1508713 L2 Hexachlorobenzene NO ugJL 5.0 0412211508:13 H6achlorocyclopentadiene NO uglL 10-0 04122/1508:13 L2 Hexachloroethane NO ug1L 5.0 04122M 5 08:13 L2 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 04122J1508:13 Isophorone NO ugJL 10.0 04/22/15 08:13 Naphthalene NO uglL 5.6 04/2211508:13 Nitrobenzene NO ugJL 5,0 04122J1 5 08:13 L2 2-Nitrophenol ND ugJL 5,0 04/22/15 08:13 L2 4-Nitrophenol ND ug1L 50.0 04/22/15 08:13 N-Nitrbsodimethylamine NO ug1L 5.0 04/22/15 08:13 L2 N-Nitroso-di-n-propylemine NO ugJL 50 04/2211508:13 N-Nitrosodiphenylamine ND ug1L 10.0 0412211508:13 Pentachlorophenol ND ugJL 10,0 0412211508:13 Phenanthrene ND ug1L 5.0 04122J1508:13 Phenol NO ug1L 5.0 04122J15 08:13 Pyrene NO ug1L 50 04/22115 08:13 L2 1,2,4-Tri6hlorobenzene NO ug1L &0 0412211508:13 1-2 2,4,6-Trichlorophenol NO uglL 10.0 04122J1 5 08:13 L2 Nitrobenzene-d5 (S) 21 % 10-120 04122J15 08:13 1 g, P2 2=Fluorabiphenyl (S) 17 % 15-120 04122/15 08:13 Terphenyl-d14 (S) 77 % 11-131 0412211508:13 Phenobd6 (S) 11 % 10-120 04122115 08:13 2-Fluorophenol (S) 13 % 10-120 04122J15 08:13 2,4,6-Tribromopilenol (S) 89 % 10-137 04/22/15 08:13 Benzene NO ug1L 2.0 04/18/15 04:50 Bromodichloromethane NO ug1L 2.0 04/18115 04:50 Bromoforrn NO ugJL 2.0 04/18/15 04:50 Page 4 of 7 aceAnalytical wanr.AstelaGxaxn I Sample: STORMWATER 2 Parameters Lab ID: 92244822002 Collected: Results Units Report Limit 04109115 12:20 Matrix: Water Analyzed Qualifiers Bromomethane ND ug1L 2.0 0411811504:50 Carbon tetrachloride NO uglL 2:0 04/18115 04:50 Chlorobenzene NO uglL 2.0 04/18115 04:50 Chlomethane NO uglL 2.0-04118115 04:50 Chloroform NO ug1L 2,0 : 04/18115 04:50 Chloromethane ND uglL 2!0 04/18115 04:50 Dlbromochloromethane ND uglL 2.0 04/18/15 04:50 1,2-Dichlorobenzene ND uglL 2.0 04/18115 04:50 1,3-Oichlorobenzene ND uglt- 2.0 04/18115 04:50 1,4-Dichlorobenzene ND uglL 2.0 04/18115 04:50 1,1-Dichloroethane ND uglL 2-0 .04/18115 04:50 1,2-Dichtoroethane . ND uglL 2.0 04/18/15 04:50 1,1-Dichloroethene ND ug/L 2.0 04118/1504:60 cis-1,2-Dichloroethene NO ug/L 2.0 04/18115 04:50 trans-1,2-Dichloroethene NO ug1L 2.0 04/18/15 04:50 1,2-Dichtoropropane ND uglL 2.0 04118/1504:50 ds-1,3-Dichloropropene NO ugIL 2.0' 04118115 04:50 trans-1,3-Dichloropropene NO ug1L 2.0 - 04/18/1504:50 Ethylberizene NO ug1L 2.0 04/18115 04:50 Melhylene Chloride ND ug1L 2.6 04/18/15 04:50 1,1,2,2-Tetrachioroethane NO ug1L 2.0 04118/1504:50 Tetrachloroethene N❑ ug1L 2.0 0411811504:50 Toluene NO ug1L 2.0 04/18/15 04:50 1,1,1-Trichloroethane NO ug1L 2.0 0411811604:50 1,1,2-Trichloroethane NO ug1L 2.0 04/18/1504:50 Trichloroethene ND ug1L 2.6 04/1 ail 5 04:50 Trichlorofluoromethane NO ug/L 2.0 04/18/15 04:50 Vinyl chloride NO ug1L 2.0 04/18115 04:50 4-Bromofluorobenzene (S) 104 % 70-130 04/18/15 04:50 Toluene-d8 (S) 103 % 70-130 04/18/16 04:50 1,2-Dichloroethane-d4 (S) 103 % 70-130 04118/15 04:50 Total Suspended Solids 8.0 mglL 7.1 04/14115 09:43 ANALYTE QUALIFIERS 1g L2 P2 S5 Reviewed by: Pace Analytical Services, Inc 6701 Conference Drive:! Raleigh, NC 27607. (919)834-4984', Reanalysis conducted in excess of EPA method holding time. Results for this sample confirm original analysis performed in hold time. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results forth!$ analyte in associated samples may be biased low. Re -extraction or re -analysis could not be performed due to insufficient sample amount. Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). Liamm Carrubba liamm.carrubba@pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carotin Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #; 84 West Virginia Certification #; 357 VirginiafVELAP Certifcation #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiafVELAP Certification #: 460222 Page 5 of 5: Page 5 of 7 1 20 Docu.ment Name. Sample Condition Upon D&urient Revised: APO 04. 1 of 2 DooWfient No,: Issuing Aoliorifin: Pace Mhaville Quolity 0mce Client NaMe.�n.y�a- Lo�lz Where Received: 0 Hunteraville...Ij Ashav'016 Eden Raleigh Re Courier (Circlo): Fed 6 UPS . 'LISPS Client Conmercial !Paces>her C6stody Sea I on CoolarlBox Present., 0 yes no Seals Intact: D no Packing Material: Bubble Wr6p. C] Bubble SaOs-g None Other_ Circle Thermometer Used: IR Gun S 0 6 F._7 a of ice 538 Blue None [] Samples on 1w, cooling prowas has begun IR, Gun flack . 9111DIF Tomp Correction Factor-, Add I ad=D- Lj C CorractedCoolor*remp.- C Biological Tissue liFrozon, YetiN .9 Tornp, should be above freezing to VC Comments., oats end initials o pans CO I P ck n m[ning chain of 609jody Present: - VYes ONO 'QWA 1'. Chain of CusbdX Filled Out QN* ISM 2. Chalft of Custody Relinguloed: Yoe 'Ma OWA 3.'- Na60 & Sigmature on C66 Yes 'ijN-' biVA 4. Sarn-oles ArrWd within Hold Time: os 0td. CiwA S. Sh6rt Hold Time AnAlLsT64<72hr): _Clym, No OWA 6. Rush'TumA6ouridbm'sRequested: OYU No �bWA 7, SUM616ni Volume: dics Arlo -ijN'1A a. Correct Containers Used: 'Pace Containers Used: in ONO Ye, ON. ONIX 014A 9. Containers Intact ONO Oft 10. Filtdrod volume iocelved far DIssaived tests byw-dw- NrP 11. lsiinpie L'a,bels 'match COC: -includes daleillmelID/Analysis Matrix� Y Qw EWA 12. All conWnam needing prpservstlon two been chaoW, All 6ntalnors needing proservatlon are found to be In 60MO!1a6o6 wll;h EPA ieccmmend.atlon. OX p1lons, ON 0t(brm,10G,_01Gw1bK0(witM) Go ONO yy , SO ONO VYA. ©No ONIA OWA J3. Sam fes choc'ked for dechlorl6aflon: Yee 13m Owi 14. Heads pace ln.V0AVials t"mm): OYva Ckqo NIA 1 . S. Trip Blank Present Trip Blank Custody Seala Present IPace Trip Blank I of # if purchased): oyei ONO 13yall Orio �16A KMA 16. Client Nodocationi Resolution: Fleld Data 11equired7 y I N Person Contacted: Datemm. Commerfis/ Resolution, SCURF IS ZONE RIF Date, A Review:- Note: Whenever ftre is B dIcemart6y affecting NbM Carolina compilenvo 12 194 earn' 01". a copy of this form W 0 Do sent io the N o6, CarWina"D 5 H N R. C60caI- incorrect donOffice (Lo�out bftx-Ad. Inoorroot presewaMt , od of t6rnp, containers) Page 6 of 7 M. __�r � �� ���� - " hairs Tritest W.Q. 4: �ustod b 1205-00662 6701 Conference Drive, Raleigh, NC 27607 cif a SONA BLW PRECISION FORGE, INC. ph' esis) 834-4984 hoc ,(919) 834-sas'r NCWW Cert # 67, NCOW Cert # 37731 Report Results To: . Bill Results To: ❑ Standard Report Delivery Paige SONA,BLW PRECISION FORGE, INC. ❑ Rush Report Detivery (w1 surcharge) SONA.BLW PRECISION FORGE, INC. No,` P'11hw*cla � 500. OAK TREE DRIVE 500 OAK -TREE DRIVE Requested.Due Dater appmM by Lab .SELMA; NC 27576 SELMA, NC 27576 Attn:. Burl_ EVEREST Phone: 919-828&3665 FaX 919-202-8265 Attn: BILL EVEREST Project Reference: STORMWATER Purchase Order #: Sampled By: efIik-� sayrok Id- STORMWATER-1 G` SW Lead;.0il & Grease; Total Suspended Solids, -Volatile TTOs by GC/MS, ti01 Seirtivolatue TTos tW625; TecWdan Charge.@.$P tir., Metals Prep. Trip 8iank; VOC, Field pH..Chlofin. PestsJPCBa by SW',I ZAK- Call Field PH: a Beginning Flow: o1Jloll ��5 1 Field. Temp: 17 c� °C End Flay ` (1 .0 Tech Time, -'"�— Tech.Mfleage: STORMWATER 2 G SW Lead; oil &:Gres ,-Total Suspended Solids, Volatile T70s by GCIMS, 002: Semivowe TTOs by 825,"Metals Prep, Trip Blank. VOC; Feld pH, Chlorin: PestsiPCBs by 6W, Tedmician Charge @ S50/hr., Mileage r, a Charge @ $0 6GWIO' ZA�j G- 6, Field PH: Beginning Flow: Field Temp: End Flow: -- Tech Time: �� Tech Mileage: !`+� i4,. ReUnquimw by Date For. Lab Use Only; OBI Temperatue at receipt: h ..: �o Temp: . Rerinquished by (signature) ' ' Received by (signature) Date 7- ne Relinquished by (signature - Received by (signature) Date Thie k�fdxc�s�ae��-"t�ti�74t1aa;�'•viray�:�1,,�_s�Teaztia.eyxw.m�i',r�18��St6k.Sxk::::w��:li7if7.�t7•',.�.'s,4'i�iYS�e%�9i,Y,siu-ni ,..,_-i�� .. .. � ` r - rl 4 , r Stormwater Discharge Outfali (00) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. bttyi.0 12orA ,ncdennore/webI wQ I ws / auln adyssw#tab-4 Permit No.: Facility Name: ;<J s' u )31 County: Inspector: i cx- Date of Inspection: -3 -A-L Time of Inspection: z �1_3 or Certificate of Coverage No.: �r Total Event Precipitation (inches): d 5- Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify wIhetherQualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). I Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable. storm event" However, e-per-mits-do-not-have-th-is-r-eq uirernent.-PI ease, refer -to -these de €initi ons;-i# applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in.which no storm event measuring greater than 0.1.inches, has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains anuroval from the local DWO Regional Office. By this &n)tt)ar9) I certik that/s report is accurate and complete to the best of my Knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. �_ Structure (pipe, ditch, etc.) P4,01 Receiving Stream: m Describe the industrial activitiesthat occ' ur.within the outfall drainage area: 2. Color:- Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): %V J odvl— 4. Clarity: ,Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: .1 3 4 .5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no.solids and S is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. Is there any foam in the stormwater discharge? Yes 6?) 8. is there an oil sheen in the stormwater discharge? Yes Io 9. Is there evidence of erosion or deposition at the outfall? Yes �I 10. Other Obvious Indicators of Stormwater Pollution: List and describe Pone - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 swU-242, Last modifled 10/25/2012 Document Name, Rample Condition Upop.' Daounlent Revlsed Apr1104, 2013' ZanAfldl !CK?!� 1Recel t SCUR Pa e 1 of 2 . ..• wuw«J+nawrPaan .._No.:_ D4oument IsSUfng AuthorEiies .: ; fr F t.-GS-0D1-rev.4 Pace Ashavikle Qualit t'�Ice --client-Name: Where Received: ❑ Hunter§oille [D Asheville E]. Eden Raleigh Courlor(Clrclo); • Fed Ex UPS USPS-; -. ,C11enI Comrnardel Pace blher Custody Seal on'CoolerlBox Present: I] yea • , ho ': Seals intact: yes. .❑ no Packing Material: ❑ Bubble Wrap. [3 egs[ /hfone, Olhor Circle Thermometer Used: tR'Gun SN 122066987 a of lco tNet' . Blue Nana (] samples an 10, 000ling"proms.hss begun IROunBe 'S Factor. Add ub#ract a parsonereniningTemp.Corectlon ' C .. Date a♦ nto Corrected CoolerT 7of 1 C B1logieal Tiseus Is''FozeYo NIAonchock: Temp should be above rmfwng to e'C Comments: ChAln of Custody Presoni: , r es VNb ' C1ru4 1, .... Chaln of Custod Thled Out es 'l:1No , l ruA Z;' Chain o1 Custod Relln hiehad: YoeNo OwA 3; :. yarn ler iiem i B'Si nature on CDC: C3wA 4.: Sari 6 Arrived withirrHold Time: es ::.OWCJWX S. Short Hold Time Anal .. is <72hr : OYU No Rusts Turn Rround T[me Ike uestod. -©Yes No .. C7NlA 7. Qflfli/.inwl L/Al.aw.n. - riV_. �f-j _'-'r•i.n. Q'. -- CoireatContainers Used: es.'❑No bk 9. -Pace C61:alnere Used: bwA Contatners.intsov:'. Yes .l7No E2ftlA 14.' Filtered volume:reoolved for Dissolved tests ❑Yea Oxo , • Nu .11 •1riatCl'YG6�:-- r- Yea�glfo--f7Nlk .}2,-------—._ -Includes dateillmelll)/Anal is, NIaU9x: All conlaingrs needing prwarmtion have been checked. Yj*[]MIA 13. All oontainers needing preservation are found to be In 61 ONO OwA eompltanoa Wth,EPA raoornmendetloh. , vane A,-'pptlroirn.TOC OGO;WWRO r1"dl91 Y .ONO Sarh les oheeked for deohlorinatlon: ue -OW 'OwA 14. He6ds ace In VOA Vials >8rnm :. 13Yes ONo QJCA 15. Trip Blank''Prosent: OVea ONO 4A 18. ' Trip Blank Custody Seats Present Oros MO JNrA Pace Trip Blank !_ot # If urehesed : Client Notificatianl Rasglution: Fleld Dats Requlrad?. Y l N Person Contacted: DalalTfine: , CommenW Resolution: date: 9t��es�` Revlew; i 3t w NOW ,Whenever there Is a Oscrepanny affecting North Carolina cornpllanco � � i� p� � �� z. } samplesi a bopy of this term will bo sent to the North Carollne OE:HNR Certlncetlon Office ( Le out of hold, Incor pmsa.rv.Ove, out o1 temp, 9x238272: f incarreotoantalnors) x, ram+,.` _ _ Page 6 of 7 .o I �"1 �' 1 otTritest W.Q. 1205-00662 67(M Cont'enence chive, Raleigh. NC 276ti7 ph: (9'69y;83984 4�c ::(91.� 834-6497 SQNA $�W PRECISION FORGE, INC. NCVVW Cest # 67.',NC€ WV Geri'# 37731 Report Results TO: MR Resu is -Tv: O Standard Report DeCnrery SONA BLW;PRECISION FORGE. INC. SONA Bt_W. PRECISION FORGE. I C. 0 Rush Report DeGtrery (wl sur+charge) svm� � aeiacts K:TREE DWE anat�bjeb L pricx 50U:QAICTREE E7RIVE � Requested DuE Date: apr+�+�exwc SELM& NC:27576:. ' . SEW.NC Z7576 Pn jedReies nm. STORMWATER Aft: BILE. EVEK=Z1 f :Aftn: BILL EVEREST Purchase Order #. Phone- 8.i9-828-3665 :Fax: 916-=4265 4�TnpEe W. STOR1tiliWAT ER 1 G . JFwli6quistied by (sigrO.W-; I Rerirnl�+t+?� by (� Lead:.c7s7 Cmease.-Totai'3 ed sodas; Vow TI.Os W Gc"s gqZ serrmrolaU7e Tros by 6: 5; Tedvtir = @ $Sot . Metais Prey. Tip eb,' VOC, Ra pH, 9hI9rfn..PessrnCaCO s t>y� >eid F'1-1: : -1.7 Beginning Flovr Temp: Tech Tie ^ Tee;lt Mi[eag>-__ ' G 9 SW i ead, OBI A.Grease; Tdw, Suspended S�ids..Vofatil.D TTOs.by GCJAAS, 002. Z �/�. s+4u TTOs I;Y 62.,` Meta>s Ir'rrep, Trip Sianlc::voC; FeW pH. chbrin Pests !PCBs tsq.6W: 'Tedvdcian. Charge S5' A .: Weage Fiew Id PH: ._,Beginning 1 ow!r-- Id Temp: End Flow: T�ch Time: 1 _, _ Te ch ertli Mileage:_d' ti O a ar nV. emPeratue st receipt RCMN*d by Isi9rsaw . ? C3ate Torte R.ccesved by ts=srmueJDate To1B Temp: 2.L+ C° sona Driving Tomorrow SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive a Selma, NC 27576 Phone (919) 965-5555 • Fax (919) 965.0123 March 16, 2015 RECEIVE.® MAR 2 0 2015 NCDENR Division of Water Quality CENTRAL FILES Attn: llWQ Central Files ©WR SECTION 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom 1t May Concern, Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 3/2/15. This sampling was performed for SONA BLW by David Gardner from Pace Analytical labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. A Tier One. investigation was performed after the last sampling results to reconcile an above the benchmark value for Zinc. As is documented in the attached sampling results, that benchmark has again been exceeded. We shall now continue to comply with the Tier Two requirements. Sincerely Bill Everest Human Resource/EHSS/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone: 919-828-3665 Fax: 919-202-8265 Email: bill. everest(cDsona-blw.us, com - for North Carolina Division of Water Quality C Date submitted CERTIFICATE OF COVERAGE NO. NCG03.0 00 FACILITY NAME COUNTY � PERSON COLLE ING SAMPLES LABORATORY ea Lab Cert. # Comme is on sample collection or analysis: r7 e Part A: Stormwater Benchmarks and Monitoring Results neral Permit No. NCG030000 P 3 k; } PLE COLLECTION YEAR ay /.5_ PLE PERIOD ❑ Jan June ❑ July -Dec or Monthlys G1i month :HARGING TO CLASS ❑ORW ❑HQW _ []Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> n No discharge this oeriod?Z Outfel! No. :Date sample- 1 Collected (mo/dd/yr)' • 24-hour rainfall . amount; Inches3 Total Suspended Solids - pH, Standard'umts ' 'Copper 'Lead ' ` " Zinc Non=Polar C Total Petroleum Hydrgtarbons Total Toxic s :Organics Benchmarks ==> - l00 mg/C or 50 nig/L° 6.0'— 9.0 •.O:Oi)7 rr3g/L ; 0.03 mg/L . ':0:057: mg/L - ;--15 mg/L - 1 mg/L. / o, S �.iao L . �s`` 4O,d6'�-. 4.o3,. /c . �41.? c L IS L ` Monthly sampling (instead of semi-annual) must begin with the second consecutive bens Z For sampling periods with no discharge at any single outfall, you must still submit this di! 3The total precipitation must be recorded using data from an on -site rain gauge.' Unatten ° See General Permit, Table 3 identifying the especially sensitive receiving water classifical s Total Toxic Organics sampling is applicable only for those facilities which perform metal electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the del Effluent Guidelines for the facility subject to the.requirement to sample (for metal finishir manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufact tube manufacture. use the definition found in 40 CFR 469.31). Permit Date: 11/I/2012-10/31/2017 imark exceedance for the same parameter at the same outfall. :barge monitoring report with•a checkmark here. ed sites maybe eligible for a waiver of the rain gauge requirement. ons where the more protective benchmark applies. nishing operations, manufacture semiconductors, manufacture nation of Total Toxic Organics is that definition contained in the EPA I use the definition as found in 40 CFR 433.11; for semiconductor re use the definition as found in 40 CFR 469.22; and for cathode ray SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the dischargshall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing "jrliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I furthi r certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." (Print name) Title ( ON X--fI (Date) Note: Results.must:be.reported in numerical format- .Do not report Below Detection Limit, BDi_, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the.applicable limits, the "must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting liniit, etc. in mg/L. s 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. Part B: Vehicle Maintenance Area Monitoring Results:`oniy for facilities averaging n 55 gal of new oil per month. 1 n No discharge this oeriod?2 Outfall No ' Date sample- f Collected mo/dd r ( /y ). 24-hour ralnfal! amount s Inches ; ...: I • Non polar 0&+ /TPH by .:EPA"A664,(SgT=HEM)' ... Total suedspendsolids ;:pH Benchmarks.= > -. 15 mg/l. 100 mg/L or,50'mg/L* ::" --.:6.0;= 9.0. su Footnotes from Part A also apply to this Part B See Generai Permit text, Table 5, identifying the especially sensitive receiving water classificatigns where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Yt Note: If you report a sample value in excess of the benchmark, you must implement Ti r 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PARTA_AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SEpON 6, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER3: HAS'YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Rr IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: in the case of 'We Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files, 1617 Mail Service Center r Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR AIRY INFORMATION REPORTED: "1 certify,underpenalty..of law, that this document arid, all attachments mere prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather.and evaluate th..e information submitted. Based a�n my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 inforrnation,'Includingthe possibility of fines and imprisonment for knowing violations." {Date} Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 .�A'4��SIx"��.ltn1?stq[7"i�e�1RWr�.,£.':.!!"€r-nrSm.n�4.,wr..�n... _r... .�,•:en.s��,xr�ua^�a. r:,.,..�-:� ,s.�f„_�.. ,.. ... ,.,. ..- w,. ., .,.. . CERTIFICATE OF. Semi-annual Stormwater Discharge Monitoring Report for No rolina Division of Water Qualitx Gen pral Permit No. NCG03000C Date submitted NO N`CG03 o a 6_ FACILITYNAME k- COUNTY C1b^S kin PERSON .COLLE INGSAMPLES • ' �6e1� o� LABORATORY � &17¢ G Lab Cert. # d Comments an sample collection or analysis: /11 vvi � Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2=QICI %` SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ month lyi T lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 V r ❑ No discharge this period?z Outfall No Date Sample ..Collected 1 {nlo/dd%yr ':24-hour rainfall i amount, '•inches Total Suspended Solids ;pH,, Standard units''_ Copper Lead' ZFnc Non Polar O&G/ Tvtal'Petroleum Hydrocarbons Total Toxic organics, ` Benchmarks =-a ' .100 mg/L'or 50 mg/L 6.0— 9:0 M007 rng/L ; :. 0.03 ing/L 0.067 mg/L 15 mg/L I mg/L . /0 4- -� G O. dD -b -/ S8 8 /L �� vat L d3 /L 6 / 15,E L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa[I. 1 For sampling -periods with no discharge at.any single outfall, you must still submit this discharge monitoring report with'a checkmark here. 3The tota}.precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit; Table 3.identiifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals; or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility' subject to the requirement to sample (for metal finishing use the definition.as found in 40 CFR,433.11; for semiconductor manufacture use the.definition as found in 40 CFR 469:12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 20/25/2012 Page Iof3 2.'Z`�l��E�Cs�"�)amx .r�n'��at .., 4+t��sr�.�:rnr-�.rar.�m:,�a�rx,-e,m_ .., . , . ,. ;.: � _.. • ...., . _, . , ...... j Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTd monitoring 1f}ay be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TfO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." � L :t 6 VE,.e- �e (Print name) Title (P T (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL; Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, thev►nust be reported in the format, "<XXmgjL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L" Note. If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. U No discharge this period?` Date Sample` 24-hodrrainfa[I -outfali No Co[fected' amourit, Non polar O&G%rPH by., s TafalSuspended"5o[lds pH Dino/dd/yr) ` ^Indies EPA .1664 (SGT-HEM] a Benchmarks =_� -: 15 mg/L " 100 rng/Gor:50 m C*- •6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date. 11/1/2012-10/3112017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note_ if you report a sample value in excess of the benchmark, you must implement l ier I, Tier 2, or rer 3 responses. See General Permit text. FOR PART AAND PART B MON[TO RING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3:- HAS YOUR, FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriafnal and one copy of this DMR, including all "No Discharge" reports, within 30 days o receipi the. lab results for at end of monitorina period in the 'ease of "No Discharge" reportsl to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina .27699-1617 YOU MUST SIGN THIS CERTIFICATION FORANY INFORMATION REPORTED: "I certify„under:perialty.of.law,.that this document and a[I 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, ar 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." of. Permittee). Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 1�5.aC,Mnalytical � 1 wwrypacelnbs.eom I Bill Everest Sona BLW Precision Forge, Inc. 500 Oak Tree Drive Selma, NC 27576 Project: Stormwater Pace Project No.: 92228958 Sample: STORMWATER 1 . . Parameters Oil and Grease Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-ODD 4,4'-ODE 4,4'-DDT Dieldrin Endosultan I Endosultan II Endosultan sulfate Endrin End rin "aldehyde Heptachlor - Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB4232 (Aroclor 1232) PCB-1242 (Aroclor.1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Tetrachloro-m-xylene (S) Decachlorobiphenyl (8) Copper Lead Zinc, Acenaphthene Acenaphthylene Anthracene Benzo(a)anthrecene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranlhene 4-Bromophenylphenyl ether Butylbenzytphtheiale 4-C hloro-3-mettiylphenol bis(2-Chloroethoxy)methane bis(2-Chloroetthyl) ether �j) Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 , (919)834-4984 Page 1 of 5 Laboratory Report RECEIVED Report Date: 01/05/2015 Date Received: 12/09/2014 FEB 0 2 2015 CENTRAL FILES DWR SECTION Lab ID: 92228968001 Collected: 12/09114 15:10 Matrix: Water Results Units Report Limit Analyzed Qualifiers 10.2 mg/L &0 12/16/14 14:03 NO ugll- 0,050 12/18/14 04:19 NO ug1L 0.050 12/18/14 04:19 NO ug1L 0.050 12/18/14 04:19 NO ug1L 0.050 12/18/14 04:19 NO ug1L 0.050 12118/14 04:19 ND uglL 0.50 12/18/14 04:19 ND ug1L 0.050. 12/18/14 04:19 ND-ugJL 0.050 12118/14 04:19 NO u91L 0.050 12/18/14 0419 IN ug1L 0.050 12/18/14 04:19 ND ug/L 0,050 12/18/14 0419 ND ug1L 0.050 12/18/14 04:19 NO ug1L 0.050 12J18114 0419 NO ug1L 0,050 12/18/14 04:19 ND ug1L 0.050 12/18114 04:19 NO ug1L 0.050 12/18/14 04:19 ND 41- 0,050 12/18/14 04:19 ND ug1L 0.50 12/18/14 04:19 NO uglL 0,50 12/18/14 04:19 NO uglL 0.50 12/18/14 04:19 NO ug1L 0.50 12118/14 04:19 NO ug1L 0.50 12118114 04:19 NO ug1L 0.50 12/18114 04:19 NO ug1L 0,50 12/18/14 04:19 ND ugJL 0.50 12/18/14 04:19 94 % 20-110 12/18/14 04:19 83 % 20-138 12/18/14 04:19 NO ug1L 5.0 12/13/14 01:10 NO ug1L 5.0 12113/14 01:10 263 ug1L 10.0 12/13/14 01:10 NO ug1L 5.0 12/17/14 04:54 NO ug1L 5.0 12117/14 04:54 NO uglL 5.0 12117114 04:54 NO ug1L 5.0 12/17/14 04:54 ND ug1L 5.0 12117/14 04:54 NO ug1L 5.0 12/17/14 04:54 NO ug1L 5.0 12117/14 04:54 NO ug1L 5.0 12/17/14 04:54 NO ug1L 5.0 12/17/14 04:54 NO ug1L 5.0 12117/14 04:54 NO uglL 5.0 12117t14 04:54 NO ug/t_ 10.0 12/17114 04:54 NO ug1L 5.0 12117/14 04,54 Page 1 of 7 aceAnalytical4 www.pace)abs.com Pace Analytical Services, Inc. 670Drive Raleigh. NC 7607 (918)a34.4W Page 2 of 5 Sample: STORMWATER 1 Lab 1D: 92228958001 Collected: 12109/14 15:10 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers bis(2-Chloroisopropyt) ether NO ug/L 5.0 .12117/14 04:54 2-Chloronaphlhalene N D - ug1L 5.0 12/17/14 04:54 2-Chlorophenol NO ug/L 5.0 12117114 04:54 4-Chiorophenylphenyl ether NO uglL 5.0 12/17114 04:54 Chrysene NO ugfL 5.0 12117114 04:54 Dibenz(a,h)anthracene NO ug1L 5.0 . 12117/14 04:54 3,3'-Dichlorobenzidine NO ug/L 25.0 12/17/14 04:54 2,4-Dichlorophenol ND'uglL 5.0 12117114 04:54 Diethylphthalate ND ug1L 5.0 12/17114 04:54 2,4-Dimethyiphenol ND ug/L 10.0 12/17/14 04:54 Dimethylphthalate NO ug/L 5.0 12/17/14 04:54 Di-n-butylphthalate NO ug/L 5.0 12117/14 04:54 4,6-Dinitro-2-methylphenDI NO ug/L 20.0 '12117114 04:54 2,4•Dinitrophenol NO ug/L 50.0 12/17/14 04:54 2,4-Dinitrotoluene NO ugk 5.0 .12117114 04:54 2,6-01nitrotoluene NO ug/L 5.0 12/17114 04:54 Di-n.octylphthalate NO 41- 5.0 12117/14 04;54 bis(2-Ethylhexyl)phthalate ug/L 5.0 121171..14 04:54 Fluoranthene 1066.0 ND ug/L 5.0 12/17114 04:54 Fluorene NO ug/L 5,0 12117/14 04:54 Hexachloro-1 ,3-butadiene NO ug/L 5.0 12117/14 04:54 Hexachlorobenzene NO ugfL 5.0 12117114 04:54 Hexachlorocyclopentadiene NO uA 10.0 12/17/14 04:54 Hexachioroethane NO ug/L 5.0 12117/14 04:54 indeno(1,2,3-cd)pyrene NO ug/L 5.0 12117114 04:54 IsophorOne ND ug1L 10.0 12/17/14 04:54 Naphthalene NO ug/L 5.0 12117/14 04:54 Nitrobenzene NO ug/L 5.0 .12117114 04:54 2-Nitrophenot NO ug1L 5.0 12117/14 04:54 4-Nitrephenol NO ug1L 50.0 12117/14 04:54 N-Nllrosodimethylamine NO uglL 5.0 12/17/14 04:54 N-Nitroso-di-n-propylamine ND ug/L 5.0 12/17/14 04:54 N-Nitrosodiphenylamine NO -ug/L 10.0 12/17/14 04:54 Per6chl6rophenol NO ugll- 10.0 12/17/14 04:54 " Phenanthrene'' ND•ug1L . 5.0 12117114 04:54 Phenol NO ug/L 5.0 12/17/14 04:54 Pyrene NO ug/L 5.0 12/17114 04:54 1,2,44richlorobenzene NO ug/L 5.0 12/17/14 04:54 2,4,6-Trichlorophenol NO uglL 10.0 12/17/14 04:64 Nitrobenzene-d5 (S) 40 % 10-120 1211 MAI 04:54 2-Fluorobiphenyl (S) 50 % 15-120 12117114 04:54 Terphenyl-d14 (S) 46 % 11-131 12/17/14 04:54 Phenol-d6 (S) 13 % 10-120 12/17/14 04:54 2-Fluorophenol (S) 16 % 10-120 12/17/14 04:64 2,4,6-Tribromophen0l (S) 110 % 10-137 12/17/14 04:54 Benzene NO ug/L 2.0 12/11/14 20:27 Bromodichloromethano NO ug/L 2.0 12/11/14 20:27 Bromotorm NO ug/L 2.0 12/11/14 20:27 Bramomethane NO uglL 2.0 12/11114 20:27 Carbon tetrachloride NO ug/L 2.0 12111114 20:27 Chlorobenzene NO ug1L 2.0 12111114 20:27 Chloroethane NO ug/L 2.0 12/11/14 20:27 Chloroform NO ug/L 2.0 12/11/14 2017 Chloromathane NO ug/L 2.0 12/11/14 20:27 Dibroinochloromethane NO ugfL 2.0 12/11/14 20:27 1,2-Dichlorobenzene NO ug1L 2.0 12/11/14 20:27 1,3-Dichlorobenzene ND ug/L 2.0 12/11/14 20:27 1,4-Dichlorobenzene NO ug/L 2.0 12/11/14 2017 1,1-Dichloroethane NO ug/L 2.0 12/11/14 20:27 1,2-DichiDroethane NO u911- 2.0 12/11/14 20:27 1,1-Dichloroethene NO ug/L 2"0 12/11/14 20:27 Page 2 of 7 aceAnaiyt cal" -pecelabs.com Pace Anaty0cal Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)034-4984 Page 3 of 5 Sample: STORMWATER 1 Lab ID: 92228968001 Collected: 12/09/14 15:10 Matrix: Water Parameters Results Units Report Linilt Analyzed Qualifiers cis-1,2-Dichloroethene NO uglL 20 -.1211111420:27 trans-1,2-Dichloroethene NO ug/L 2.0 1211114420:27 1,2-Dichtoropropane NO ug/l_ 2.0 12/11/14 20;27 cis-1,3-Dichloropropene NO ug1L 2.0 12/11/1420:27 trans-1,3-Dichloropropene ND ug1L 2.0 12/11/14 20:27 Ethylbenzene NO ug/L 2.0 12/11/1420:27 Methylene Chloride NO ug1L 2.0 12/11114 20:27 1.1,2,2 Tetrachloroethane NO ug1L 2.0 '12111114 20:27 Telrac6lomethene NO ug1L 2.0 .12111/14 20:27 Toluene NO ug1L 2.0 12/11/14 20:27 1,11 ,-Trichloroethane NO ug1L 2.0 12/11114 20:27 1,12-Trichloroethane NO ug1L 2.0 12/11/1420:27 Trichloroethene NO uglL 2.0 12/11114 20:27 Trichlorofluoromethane NO ug1L 2.0 12/11/14 2027 Vinyl chloride ND .ug1L 2.0 12/11/14 20:27 4-Brom6fluorobenzene (S) 96 % 70-130 . 121i1114 20:27 Toluene-d8 (S) 98 % 70-130 . 12/11/14 20:27 1,2-Dichloroethane-d4 (S) 92 % 70-130 � 12/11/14 20:27 Field pH 6.6 Std. Units 0.10 12/06/14 15:10 Field Temperature 11.0 deg C 0.50 12109/14 15:10 Total Suspended Solids 17.1 mg1L 7.1 12/16/14 12,28 Sample: STORtAWATER 2 Lab ID: 92228958002 Collected: 12109114 15:30 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Oil and Grease NO mglL 5.0 12/16/14 14:03 Aldrin NO ug1L .0.050 12/18/14 04:37 alpha-BHC NO ug1L 0.050 12118)14 04:37 beta-BHC NO uglL 0,050 12118/14 04:37 delta-BHC NO ug1L 0,050 12/18114 04:37 gamma-BHC (Lindane) ND ug1L 0,050 12/18114 04:37 Chlordane (Technical) NO uglL 0.50 12/10/14 04:37 4,4'-DDD NO uglL 0.050 12/18114 04:37 4,4'-DDE . ND uglL 0.050 12/18/14 04:37 4,4'-DDT NO ug1L 0,050 12118114 04:37 Dleldrin ND ug1L 0.050 .1211'8/14 04:37 Endosulfan 1 NO ug1L 0.050 12/18/14 04:37 Endosulfan 11 NO uglL 0,050 12118/14 04:37 Endosulfan sulfate .,ND ug1L 0,050 12118114 04:37 Endrin NO ug1L 0.050 12/18/14 04:37 Endrin aldehyde NO ug1L 0.050 12/18/14 04:37 Heptachlor NO ug1L 0,050 12118/14 04:37 Heptachlor epoxide NO ug1L 0.050 12/18/14 04:37 PCB-1016 (Arocor 1016) NO ug1L 0.50 12/18/14 04:37 PCB-1221 (Arocior 1221) NO ug1L 0.50 12/18/14 04:37 PCB-1232 (Aroclor 1232) NO ug1L 0.50 12/18/14 04:37 PCB-1242 (Aroclor 1242) NO uglL 0.50 12/18/14 04:37 PCB-1248 (Aroclor 1248) NO ug1L 0.50 12/18114 04:37 PCB-1254 (Aroclor 1254) NO ug1L 0.50 12/18/14 04:37 PCB-1260 (Aroclor 1260) NO ug1L 0.50 12/18/14 04:37 Toxaphene NO ug1L 0,50 1211 B114 04:37 Teirachloro-m-xylene (S) 76 % 20-110 12/18114 04:37 Decachlorobiphenyl (S) 67 % 20-138 12/18114 04:37 Copper NO ug1L 5.0 12/13114 01:13 Lead NO uglL 5.0 12/13/14 01:13 Zinc 316 ug1L 10.0 12/13/14 01:13 Acenaphthene NO uglL 5.0 12/16114 23:44 Acenaphthylene NO ug1L 5.0 121i8114 23:44 Anlhracene NO uglL 5.0 12/16/14 23:44 Benzo(a)anthracene NO ug1L 5.0 12/16/14 23:44 Benzo(a)pyrene NO ug1L 5.0 12/16/14 23:44 Benzo(b)fluoranthene ND ug1L 5.0 12/16/14 23:44 Page 3 of 7 Pace Analytical Services, InC. �+q n j �+ • 6701 Conference Drive A lal VS� tical Raleigh; NC 27607 wwwwwbacom (919)634-4984 Page 4 of 5 Sample: STORMWATER 2 Lab ID; 02228958002 Coliected: 12/09/14 15:30 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Benzo(g,h,i)perylene NO uglL 5.0 12116/14 23:44 Benzo(k)fluoranthene NO ugIL 5A.' '12/16/14 23A4 .4-Bromophenylphenyl ether ND ug1L 5.0 12/16/14 23:44 Butylbenzylphthalate NO ug1L 5.0 12/16/14 23:44 4-Chloro-3-methylphenol ND. uglL 5.0 12/16/14 23:44 bis(2-Chloroethoxy)methane NO uglL 10.0 12/16/14 23:44 bis(2-Chloroethyl) ether NO. ug1L 5:0 . 12116114 23:44 bis(2-Chloroisopropyi) ether NO u61L 5.0 12/16/14 23:44 2-Chloronaphthalene NO ug1L 5.0 12/16/14 23:44 2-Chlorophenal NO ug1L 6.0 12/16/14 23:44 4-Chierophenylphenyl ether NO ug/L 5.0 12/16/14 23:44 Chrysene NO ug1L 5.0 12/16/14 23:44 Dibenz(a,h)anthracene ND uglL 5.0 12116/14 23:44 3,3'-Dichlorobenzidine NO ug1L 25.0 12116/14 23:44 2,4-DicFilorophenol NO uglL 5.0 12116/14 23:44 Diethyiphthalate NO uglL 5.0. 12116114 23:44 2,4-Dimethylphenol NO uglL 10.0.. 12/16/14 23:44 Dimethylphthalate NO ug1L 5.0 12116114 23:44 Di-n-butylphthalate ND'uglL 5.0 .12116114 23:44 4,6-Dlnitro-2-methyiphenol NO ug1L' 20.0 12/16/14 23:44 2,4-Dinitrophenol NO uglL 50.0 121161114 23:44 2,4-Dinitr6toluene NO uglL 5.0 12/16/14 23:44 2,6-Qinitrotoluene NO ug1L 5.0 12/16/14 23:44 Di-n-octylphthalate NO ug1L 5.0 12116/14 23:44 bis(2-Ethylhexyl)phihalate ND uglL 5.0 12/16/14 23:44 Fluoranthene NO ug/L 5.0 12/16/14 23:44 Fluorene NO uglL 5.0 12/16114 23A4 Hexachloro-1,3-butadiene NO ug1L 5.0 12/16/14 23:44 Hexachlorobenzene NO uglL 6.0 12/16/14 23A4 Hexachlorocyclopentadiene NO ug/L 10.0 12/16/14 23:44 Hexachloroethane NO ug1L 5.0 12/16/14 23:44 inden0(1,2,3-cd)pyrene ND.ug1L 5.0 12116/14 23:44 lsophorone ND 41- 10.0 12/16114 23:44 Naphthalene No ugrL 5.0 12/16114 23A4 Nrtrobenzene ND'uglL 5.0 12116114 23:44 2-Nitrophenol NO uglL 5.0 12116/14 23:44 4-Nitrophenol NO ug1L 50.0 12/16/14 23:44 N-Nitrosodimethylamine NO uglL 5.0 12116114 23:44 N-Nitros"i-n-propylamine NO ug1L 5.0 12/16114 23:44 N-Nitrosodiphenylamine NO ug1L 10.0 12/10114 23:44 Pentachlorophenol NO ug1L 10.0 12/16114 23:44 Phenanthrene ND ug1L 5.0 12/16/14 23:44 Phenol NO uglL 5.0 12116/14 23:44 Pyrene NO ug1L 5.0 12/16/14 23:44 1,2,4-Trichlorobenzene NO ug1L 5.0 12/16/14 23:44 2,4,6-Trichlorophenoi NO uglL 10.0 12/16114 23A4 Nitrobenzene-d5 (S) 38 % 10-120 12/16/14 23:44 2-Fluorobiphenyl (S) 37 % 15-120 12/16/14 23A4 Terphenyl-d14 (S) 72 % 11-131 12116/14 23:44 Phenol-d6 (S) 13 % 10-120 12116/14 23:44 2-Ftuorophenol (S) 20 % 10-120 12/16/14 23:44 2,4,6-Tribromophenol (S) 69 % 10-137 12/16/14 23:44 Benzene NO ug1L 2.0 12/11/14 20:43 Bromodichloromethane NO ug1L 2.0 12/11/14 20:43 Bromoform NO uglL 2.0 12/11114 20:43 Bromomethane ND ug1L 2.0 12/11/14 20:43 Carbon tetrachloride NO ug1L 2.0 12/11114 20:43 Chlorobenzene ND u91L 2.0 12/11114 20:43 Chloroethane ND ug1L 2.0 12/11/14 20:43 Chloroform NO ug L 2.0 12/11114 20:43 Chloromethane NO uglL 2.0 12/11/14 20:43 Page 4 of 7 Sample: STORMWATER 2 Parameters Lab 1D: _92228958002 Collected: Results Units Report Limit 12/09/14 15:30 Analyzed Dibromochloromethane ND uglL 2.0 :.12111I14 20:43 1,2-Dichlorobenzene ND.,ugll_ 2.0 12/11/14 20:43 1,3-Dichlorobenzene ND uglL 2.0 1211111420:43 1,4-Dichlorobenzene ND ug1L 2.0 12111114 20:43 1. 1 -Dichloroethane ND ug1L 2.0 12111/14 20:43 1,2-Dichloroethane ND ug1L 2.0 12/1111420:43 1,1-Dichloroethene ND ug1L 2.0 1211111420:43 cis-1,2-Dichloroothene ND ug1L 2.0 12/11/14 20:43 trans-1,2-Dichloroethene ND ug1L 2.0 12/11/14 20A3 1,2-Dichloropropane ND ug/L 2.0 1211111420A3 cis- 1,3-Dichloropropene ND ugk 2.0 12111/1420A3 trans-1,3-Dichloropropene Ni) uglL 2,0 12/11/14 20:43 Ethylbenzene ND uglL 2.0 12111/14 20:43 Methylene Chloride ND uglL 2.0 12111/14 20:43 1,1,2,2-Tetrachloroethane ND u611. 2.0 12111/1420:43 Tetrachloroelhene ND ug7L 2.0 12/11/14 20;43 Toluene. ND uglL 2.0 12111/1420:43 1,1,1-Trichloroethane ND uglL 2.0 12/11/14 20:43 1,1,2-Trichloroethane ND ug1L 2.0 .12111/1420A3 Trichloroethene ND ug1L 2.0 12/11/14 20:43 Trichlorolluoromethane ND ug1L 2.0 12/11/1420:43 Vinyl chloride ND uglL 2.0 1211ih4 20:43 4-Bromofluorobenzene (S) 94 % 70-130 12/11114 20:43 Toluene-d&(S) 99 % 70-130 . 12/11/14 20:43 1,2-Dichloroethane-d4 (S) 93 % 70-130 12/11/14 20:43 Field pH 6.2 Std. Units 9.10 12/09/14 15:30 Field Temperature 9.6 deg C 0.50 12/09/14 15:30 Total Suspended Solids 2.8 mg/L 2.5 12/16114 12:28 Reviewed by: Liamm Carrubba liamm.carrubba@pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, HuntersAlle, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Cortification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification We 22E5 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 Matrix: Water Qualifiers North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 FloridalNELAP.Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certifical'ion #: 460222 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)83449114 Page 5 of 5 Page 5 of 7 Document Marne: Sample Condition Upon Document Revised: April 04, 2013 �__acUaWarRecel t SCUR Pa e 1 of 2 cr/nor oom ' I Document No.: Issuing Authorities: F- L-CS-001-rev.02 Paco Asheville Quality Office Client Name: �- Where Received: c Huntersville ❑ Asheville I] Eden Raleigh i Courier (Circle): • Fed Ex UPS USPS Client Commercial Paw . lher Custody Seal on Cooler/Box Present: D yes 0 no Seals Intact: B yes no � Packing Material; 0 Bubble Wrap ❑ Bubble Bags 0 None n Other Circle Thermometer Used, IR Gun S 206538 of Ica: et Blue none Samples on ice, cooling process has begun Ill Gun Tomp Correction Factor: Add Subt ci/ i l . t C Date and Initials of person oM mining Corrected Cooler 7omp.: C Biological Tlssuo Is Frozen: Yer No the k e prase t Temp should be above freezing to ST Comments: Chain of Custody Present: 61.Y. ONo DNA 1. Chain of Custod -Fliled Out: J&s3 ❑No OwA 2. ' Chain of Custody Relinquished: Yes ONO OwA 3. Sampler Name & Signature on COC: Yea ❑No ❑wA 4. Sam les Arrived within Hold Time: Yes [IN. ❑WA 5. Short Mold Time Ana[ sls <72hr : Oyes ❑wA 6. Rush Turn Around Tlms Re nested: ❑Yes ONa 001A 7. Sulftclent Volume: Yos Drro t7wA B. Correct Containers Used: -Pace Containers Used: Yos ON. Yes ONNG IOTA 0' 9- Containers Intact: as El No OVJA 10. Filtered volume re,celved for Dissolved tests ❑Yee ONO JANIA 11. Sample Labels match COG: -Includes dateftimellDlAna! sis Matrix: yes ❑too OwA 12. All contelners needing preservation have been checked. All bontalners needing preservation are found to be In compliance with EPA recommendation. exceptions: VOA. wMann, TOC. 0&G, WI.0110 (water) "Yes ONO Yea ONO Aps ©Na ❑wA ❑N/A 13. Sam !es checked for deehlorinatlon: r.. ONO OwA .14. Hoads aoe In VOA Vials >6mm :- DYee ONO WA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # If urchasad C3Ye's ONO ❑Yea quo wA �wA 1s, Client Notification! Resolution: Field Data Required? Y f N Parson Contacted: Daterrime: Comments! Resoludon: SCURF ISRF Date: Review:: tW® a ®222_.8®.....8 Note: Whenever there is a discrepancy aHeang North Carolina complianoe samples, a copy of this form Will be sent to the North Carolina DEHNR Ij I I Certification Office (Le out of hold. Incorrect preserve ve, oulof temp. inoorrect contalners) 92228958 Page 6of7 670.1 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NCWW Cert # 67, NODW Cart # 37731 Report Results To: SONA $LW PRECISION FORGE, INC. 500 OAK TREE DRIVE SELMA, NC 27576 Attn: BILL EVEREST Phone: 919-828-3665 Fax.919-202-8265 n 0 . n a Chain of Custody Tritest W.U. #: 1205-00652 SOMA SLW PRECISION FORGE, INC. Bill Results To: ❑ Standard Report Delivery ge I of 1 SOMA BLW PRECISION FORGE, INC. ❑Rush Report Delivery (w/surcharge) gres�edtoprojectD odor 500 OAK TREE DRIVE Requested Due Date: apWo'21 ty Eah SELMA, NC 27576 Project Reference: STORMWATER Attn: BILL EVEREST Purchase Order #: Sampled By: Sam p!e 'Descr�pilorl s .. �Y Sta>`E Date; r,- 0?C'✓ -a.4 — ,Sto ']a_te�f y ?,.+.i i tV`a`r r::.-.: '�a..('. '�•,.r! T <: t1 `'R.�i'8 M` p,+yy,�' 7r1. T " S'z^�-;r!�tiN.r �, `Y �* O�t Gidb': aY ':St lfTl� F LG7pu 1k 1 �fYQY ors, .-�i? S F . ►+x'Y� • r? *4kci++ - ... .. .:C--. r:3.[.'i::]., -b;•w.\\'4�`^y -.`�iN,:i'iM1FESC�,..... ' r c--•<r4 .:t; �' w� fi --. _ STORMWATER 1 G SW- Lead, Oil & Grease, Total Suspended Solids, Volatile TTOs by GC/MS,� 001 Semivolatile TTOs by 625, Tec hr idan Charge @ $5DIhr., Metals Prep, f Trip Blank, VOrC, Field pH, Chlorin. PestsJPCBs by 608 S Field PH: t�. Beginning Flow: Field Temp:_ I r °C End Flow: i Tech Time: Tech 1leage: STORM%,VATER 2 G SW Lead, Oil & Grease, Total Suspended Solids, Volatile TTOs by GC/MS, 002 Sernivolatile TTOs by 625, Metals Prep, Trip Blank, VOC, Field pH, I / � Chlorin. PestsJPCBs by 606, Technician Charge @ S5ftr., Mileage i f Charge @ $0.501mile Field PH:� w: Beginning Fla I Field Temp: oC End Flow: Tech Time: Tech Mileage: � f u w ed y (sig re) nr re ate �� un � 1 For Lab Use Ottlyr Temperatue at receipt G Tensp : ° quished by ( ignaiure) Received by (signature)l Date Relinquished by (signature Received by(signature) Data rLmc• r' A, Mona. K.'_; Stormwater. DischArge: ®utfall (Soo) qualitative Mo.nit®ring Report Forguidonce on filling out this form, please visit: 1,zttp/ portal_ncd.Qn ralweb4wglws/su/nudes5w#tab-4 PermitNo.: O/a/d/ o Certificate of Coverage No.: Facility Name: vno- - /c'c-;-ci4,1 C County: J-;)AA *4— Phone No: 9Y`r - Inspector: Date of Inspection: ` S� Time of Inspection: /3 d Total Event Precipitation (inches): Was this a "Representative Storm Event or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement.' Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A'single storm event may contain up"to 10 consecutive hours'of no precipitation....._,._....__.:.:...... .. ... __ . .. . A "measurable storm event" is a storm event that results. in an actual discharge from the permitted site outfail. The previous measurable. storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aonroval from the local DWO Reeional Office. By tVmyg#ature jc*fy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Cast modified 10/25/2012 1. ' Outfall DeAs�ription: Outfall No, 0C� I St ture (pipe/ di ch, etc.) Q,M1 / �'L_ �C) C Receiving Stream: f2cc►?a�'i' Describe the. 'ndustrial activities that occur within the outfall drainage area: 2.' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium; dark) as descriptors: k"q 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Z 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ; 1 2 4 5 a 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8.. ' Is there an oil sheen in.the stormwater discharge?- 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Jar r-- we Yes (Noj Note: how clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Forguidance on filling out this form, please visit, 1.1,t1I2;//12! �tal.nc_cirmr.ore/web/wit/ws/suznpalesswAtab-4 Permit No.: o Certificate of Coverage No.: NISI Facility Name.. vn rC3L M1 /cC;.c��n County, Jar fnsJrj Phone No. Inspector: I .Date of Inspection: %A Time of Inspection: Total Event Precipitation (inches): +y Was this a."Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a. "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be 1 i performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. ;II I l; A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall I and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no - ...:_ ._ precipitation. 4 � A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i� interval is representative for local storm events during th a sampling period, and the permittee obtains annroval from the local DWO Regional Office. By t ature/c�tify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 1. , Outfall Description: / Outfall-No, _ Structure (pipe, ditch, etc.) _ (.c>/1 -R� _ Receiving Stream: h Describe the industrial activities'that occur within the outfalI drainage area: 2. Color:' Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium; dark) as descriptors: 4: h 3. Odor: Describe any distinct odors' hat the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �d� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and' 5 is the surface covered with floating solids: 1 IP 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe�n Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 49* (:: 54--D sons Driving Tomorrow SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive • Selma, NC 27576 Phone (919) 965-5555 • Fax (919) 965.0123 January 28, 2015 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 27699-1617 To Whom It May Concern, RECEIVED FEB 0 2 2015 CENTRAL FILES DWR SECTION Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 12/9/14. This sampling was performed for SONA BLW by David Gardner from Pace Analytical labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. A Tier One investigation was performed after the last sampling results to reconcile an above the benchmark value for Zinc. As is documented in the attached.sam piing results, that benchmark has again been exceeded. We shall now comply with the Tier Two requirements. Sincerely Bill Everest Human Resource/EHSS/Facilities Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone:919-828-3665 Fax:919-262-8265 i"r Email: bill.everest@sona-,blw.us.'COM t y 5toxmwate :LiXsc lc e.. all (S. 0) CENTRAL FILES Quia i>tative' l+�v l ' epa' rt DWQ180G Fvrgufdanceonfiflingout thfsfirn�:pleasu%'iH ,r�l..l�mrvra/weh/wn/wslsu/nndessw#tah4 Permlt No,. lx/r,/.1— S!z J J j or Gerafi ate pf Coverage No,:'�I] Fa cillty Name:. c- Inspector Date pf,Ins�ectfon:6 -/W. Time trflnspection: 'Total.WentPrecipitad (inches);_ Was. this a "Representative'StoMEvent! -or "Measureable Storm Event" as defined by the permit? Sg fil"ormation below.] Yes No .peas$ verify whether Quafitative Monitoring must be-perfn?�Med durina a "representative storm evmr or "megsgmarbte.storm event" (requirameh& vary, depending on the permit); --jt-4i0ta#ve monitoring requirements vary. Most pefznits require qualitative monitoring to be performed during a "repre.senta.tive stor n eveni"•or. during a "aieasureable storm event" However, some.permtts do•not have this requirement Please refer to these definitions, if applicable. A "representative storm e'vegr W-a storm event that measures greater than 0.1 inches of rainfall and th'At Is preceded by at leaA 72 hours (3 days)1n which n. o storm event measuring greater than 0:1 nr'hes has occurred.-Asingle storm event ma r contain up, 610 consecutive b..ours'of.n' preelpil:atian, : A'"i"aOrable storm event" is a storm event tfiai results iq an actual discharge from the I .p�rmltted site.outfall. The previous measurable storm event must have been at least 72 hours prrtor: The 72-hoar storm interval does not apply If the permittee Is able to document that a shorter interval Is repred'entative .for local. storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Ofilce. I certify that this report is accurate and complete to the best of my knowledge: Slgrceture of Permittee SWV-24i, Lest madlRed 10/25/2012 Page 1 of 2 Page 7 of 12 1 I. Outfall Description: Autfail'No,' . L, � Structure (plpe,.dltch, etc.) Receiving Stxeam; Describe the industrial adivities that occur wlthf ri't -t :'.6 t A--Arainage area. --ill ALA dE� 2. Color: Describe the colorofthe.dis harge,usiri 'bast 'Word(red,brown, blue,etc.).andtint (light, medium„darkjas descriptors; . 3. Odor. Describe any distinct o ors that the disrliarge•1nay have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clirlty: Choose'the number which best describes the .clarity of the rlfscharge, where 1 is clear and 5 is very cloudy 'a.. 'I'lo4ng Solids: -Choose the number which besi des.c 6s the amount of floating sgllds In the stormwater dfscharge, where -I is no solids end 5 lithe surface covered with floating solids: 2 3 4 5 6. - Suspended Solids: Choose thenumberWhicb hest -describes the amount of suspended solids in tlle.storiilwater discharge, where I is:no.solids and 5 Is extremely muddy. 2 3 4 5 7. Is there any foam in the storm'water discharge? Yes a. Is there an oil sheen in the stormwater discharge?.No •9. • Is there evidence of erostoh or deposition at the ou' dall? Yes 6 . 10. - Other Obvious Indicators of Stoimwater Pollution: List and describe Dote: Low clai ity, high solids, and/or the presence of foam, all sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further Investigation. Page 2 of 2 SWU-242, best M041ned 10/25/2012 Page 8 of 12 Storm*iter D196 .0iln all (00) oil ttative=1Vt d fing°f port.. Forguldance on fflfing out thtsfirm,:plepse visit, 6r:btglwehh/ ws nudessl I tah-4 PermitNo.: j+�/ 3/ =I _I_/ o-C.O-dficateofC ragetla, facility Name; County: — Inspector Date ofTrispection: /. Tfnw of inSpection:.. Total .Event Precipitation (Inches); Was this a "Representative Storm Event" or "Measureable Storm i venV as defined by the permit? '(Sed information below.) Yes j] No Fl gse verify whether Qualitattve Honttoring.musth ' perfbrrned during a "representative storm event'" or "meawreable storm event" (requirements vary, depending on the permit). QualJtatfve monitoring requirements - vary. . Most permits requlre•qualitative monitoring to be performed during a "representative•storm.e4ent" or d►fring a "measureable storm event" However, some permits.do not have this requirement - Please refer to these definitions, if applicable. A."Cepresentative.stotm eveneis a storm event that measures greater than 0.1 inches of rainfall and that Is -preceded by at least 72 hours (3 days) in which ho storm event measuring greater than 0,1.Inches has occurred. A single storm event may. contain up to 10 consecutive hours of no � pracipitatlon. A'ineasurablc storm event" is a storm event that results In an -actual discharge from the potinitted site outfall. The prevlous pleasurable storm even't.must have been at least 72 hours prior. The 72-Hour storm interval does not apply if the permittee Is able to document that a shorter interval is representative for local storin. events during the sampling period, and the permittee obtains approval from the local. DWQ Regional Office. signature, I certify that this -report is accurate and complete to the best of my knowledge; 7(Signature of llerrni or SWu-242. Ust mudflled 10/29/2012 Pagel of 2 Page 9 of 12 1. Outfall Description: Q " ' w Outfall No. _. .y Structure (pipe,. ditch, etc.}� .�1 r. Recelving Streams' `Describe the industrial'activities that occur avltiiin tho g4tfall drainage area: ;1JAZ+�. -2. Color: Describe the color of the discharge-usln • basic colors (red, brown, blue, etc.) and tint (light, rnedium, bark) as descriptors: 3. Odor. Describe any distinct odors that the di arge may have (Le., smalls strongly of oil, weak chlorine odor, 4. Clarlty: Choose the number which best describes the clarity of the* discharge, where 1 Is clear and 5 is very cloudy. 1 2 3 •� 5 '���'' S. Floating Solids: Choose the nurpber which best describes the amount of floating solids In the stormwater discharge, where 1 is no solids and. 5 Is the surface covered with floating solids: s. 2 3 4 5 .6. Suspended Solids: Choose. the number which best describes the amount of suspended solids in the stonnwater discharge, where-1. is no solids and 5 Is extremely muddy: 'wJ 2 3 4 5 7, is there any foam in the starmwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence.of erasion or, depostoon.atthe outfall? Yes No M Other Obvious Indicators of Stormwater Pollution: List and describe Mote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further Investigation: Page'2 oft : SWU-242, Last modified 10/25/2Dr Z Page 10 of 12 - Semi-annual Stormwater Dikharee_Monitorine.Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CER.nFICATE.OF CO V RAGE NO. NCG030 J I SAMPLE COLLECTION YEAR FACILITY-NA3VIE- na-, � � 1- � SAMPLE PERIOD Ala, -June ❑ July -Dec COUNTY V' or ❑ Monthly! _ !month) PERSON.COLLECTI G SAMPLES V DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # ❑Zero -flow [:]WaterSupply ❑SA Comments on sample collection or analysis: ❑Clther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: 5tormwater Benchmarks and Monitoring Results f J No discharge this period?' Outfall No.,Total Qate Sample Collected : mo /dd/Y)r .24-hnur rainfall amount, Inches3 Total Suspended Solids pH,: <Standard units ` Copper Lead ' Is Zinc Norr Polar O&G/ Total Petroleum '.Hydrocarbons Total Toxic Organicss Benchmarks 100 mg/Lor 50 mg/0 6:0- 9:0 0 007 mg/L ,. QA3'ing/L. , 0.067 mg/C. :35 mg%L hmg/L 3/1 Z,63,tseff o as/6-/C'f 3 3: L L/s L G 1 ��__iLl_. __.v�1!�� /!�iL__J �l _��: �.-.-..�Il �._�a L��e�...-at aL�-���.-J __����..at .- Lam...-L.v--1_ �_.��__t�_-�e�_at_ ____ .______a__ -�r_•1 •f Vl.Lillr JP•..F./.•.16 �.I�LL_uV v• • •.•Vuif • ••++t w•.�•• r..•• �•• rv••� • •rL. VL...w ••a• +_.�.•L.+..uu.l rL. •v Ic .aP•I.c ,Jul u.l.c Lc. PL LSIL: iP1IG LLI LI OII. 'For sampling -periods with no discharge at any single outfall, you must still submit this.discharge monitoring. reportwith`a checkmark here. 3The total precipitation must be recorded using data from anon -site rain gauge: Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, -Table 3 identifying the especially sensitive receiving water.classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes: For. purposes.of this permit the.definition of.Total Toxic Organics is that definition' contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40.CFR 433.11; for semiconductor manufacture use the definition; as found in 40 CFR 469,12; for electronic crystal manufacture use the'definition as found in 40 CFR 469.22; and for cathode ray tube'manufacture use the definition found in 40 CFR 469.31): Permit Date: il/1/2012-10/31/2017 SWU-245, last revised 10/ZS/2012 Page Iof3 R Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TCO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit: For those facilities electing to employ the TrO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my.inquiry of the person -or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in"the Sto wa ly,nd �€ention Plan." A l0 6 ^` 5{�E CL Imo. Name (Print name) �i E�� ��CAI A) 0Z_ 0 - Title (Print title) (Signature). ( Date) Note: Results must be reported ln.numerical format:.. Do not report Below. Detection Limit, BDL; <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L": where XX is the numerical value of the detection ,limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, -you must implement tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part.B':. Vehicle Maintenance Area:Monitoring Results: only -for facilities averaging > 55 gal of new oil per month. No discharge this period?` :Outfalf No.: Bate Sample 24hour ralnfali - collectedl amount, Nan polar 0&d%TPH by 3 TotalSuspended Sollds p into/d'd/Yr) .... _ i'Encties. . EPA;16b4:(SGT-tfEM] fi .Benchmarks = _> . i5 mg/L : ­100:mg/L or.50 mg/L* Footnotes from -Part A also apply to this Part B ' See General Permit text, Table 5, identifying.the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement tier 1, Tier 2, or Fier 3 responses. See General Permit text. FOR PART AAND PART B MONMORIN g RESUL : • A BENCHMARK EKCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE 1ENCHMARK 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 gn oriairial and one caAsr_of this DMA including all_"?Vo DischarrLeN renarts•_ within 3A_days of receipt o the lab results for at end of monitoring period in the -case of"No Discharae'� of to: Division of Water Quality^' Attn. DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27.699-1517 YOU MUST SIGN THIS CERTIFICATION FOR"ANY-INFORMATION REPORTED:. "I certify; under penatt'y of law; that this ducument'and all attachments were prepared under my direction or supervision in accordance with a system.designed to assure that qual€flied. personnel prapertygat. er and evaluate the information submitted..Based on my inquiry of the person or persons who manage the system, or those persons directly responsibie for gathering the inforir ation, the information�submitted is, to'the' best of n y knowledge and belief, true, accurate, and complete. I .am aware that ther significant penalties for submitting false. information; Including the possibility of fines aril imprisonment for knowing violations." (Sig re Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ql - Ch";'al"!:Il,.Of,:.ug-,t.o:d'y C Tritest W.O. #: 'E205-00662 f _ 6701 Conference Drive, Raleigh, NC 27607 SONA BLW PRECISION FORGE, INC. ph: (919) 834-4984 fax: (919) 834-6497 NCWW Cert # 67, NCDW Cert # 37731 El Standard Report Delivery Wage 1 o t Report,Results.To:. Bill Results To: SONA-BLW PRECISION FORGE, INC. Rush Report Delivery (w/ surcharge) SONA.BLW PRECISION'FORGE, INC. Note: Rush projects are subject topdor 500 OAK TREE DRIVE. .500 OAK TREE DRIVE Requested Due Date: approval by Lab SELMA, NC 27576 SELMA, NC 27576 Project Reference: STORMWATER Attn: SILL EVEREST Attn: BILL EVEREST Purchase Order#: Phone: . 919-828-3665 Fax: 919-202-8265 Sampled By: """+. .its �� Sampie�DescdpttoR, ... Gomposte `"" "�, 'Z• Start Pate — �� Stop Date Matrtx. ow W7WDW Y .'^ Analys_es�RequestedSmp .i r r orGrab to rli St0 T,It719 p' t = 9 _ .0 STORMWATER 1' G .. SW - ' - Lead, Oil & Grease,.Total Suspended Solids, Volatile TTOs by GC/MS, 001 Semivolatile;TTOs by 625, Technician. Charge @ $50/iir., Metals Prep, Trip Blank, VOC, Field pH, Chlorin. Pests./PCBs by 608 Field PH: ixz Beginning Flow: . f Field Terhp-''22 °C End Flow:_. Tech Time: Tech -Mileage: i STG>RI•vt`•JdA s ER 2 G ! 6 to SW Lead, Oil & Grease, Total Suspended Solids, Volatile TT by GCIMS, 002 i Semivolatile TTOs by 625, Metals Prep, Trip' Blank, VOC, Field pH, I I Chlorin. Pest6:/PCBs'by'608, Technician Charge @ $50/hr., Mileage i Charge @ $0:50/mile ' Field PH:,_�-. Beginning Flaw: i Field Temp: ,2 r✓ . - -*C . End Flow: Tech Time: Tech Mileage: t,— s qw y ssgnature) �iLC�t� Reqe1ved ssg a ure ) ate- �!(-i� sme For Lab UseOrtly: . Temperatue at receipt: Temp: Co II c!inquisl d by (signature) Received by (signatu ) Date Time . Relinquished by (signature Received by (signature) Date Time C5---D sona Driving 7omarrow SONA BLW PRECISION FORGE, INC. 500 Oak Tree Drive • Selma, NC 27576 Phone (919) 965.5555 • Fax (919) 965-0123 July 18, 2014 NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Drive Raleigh, NC 276994617 To Whom It May Concern, Enclosed please find the original and one copy of SONA BLW Precision Forge's Storm Water Discharge Analytical Report, dated 5/16/14. This sampling was performed for SONA BLW by Daniel Spencer from Pace Analytical labs. Also included in this package are the SDO Qualitative Monitoring Reports for our 2 outfalls and our SDO Monitoring Report. Sincerely Bill Everest Human Resource/Environmental, Health and Safety Manager SONA BLW Precision Forge, Inc. USA 500 Oak Tree Drive, Selma, NC 27576 Phone:919-828-3665 Fax:919-202-8266 Email: bill.everest@sona-blw.us.com Pace Analytical SerAces, InC. /{.,,,� 8701 r Confereca Drive CielV Yucal • Ram NC 27007 (919)83449B4 INVMKpCCCId6d00Rr� Page 1 of 5 LaboratoryReport Bill Everest Report Late: 07111/2014 Sona BLW Precision Forge, Inc. flats Received: 05/16/2014 500 Oak Tree Drive Selma, NC 27576 Project: 5/16114 STORMWATER Pace Project 92201745 Sample: STORMWATER 1 Lab ID: ' 92201745001 Collected: 05116/14 09:45 Matrix: Water Parameters Results Units Report Limit Analyzed Qualilfers Oil and Grease NO mg/L 5:0 05/22/14 08:50 Aldrin NO ug/L . 0.050 05/28/14 02:17 alpha-BHC NO ug/L 0.050 05/28/14 02:17 beta-BHC NO ug/L 0:050 05/28114 02:17 delta-BHC NO. ug1L 0.050 05/28/14 02:17 gamma-BHC (Lindane) NO ug/L 0.050 05/28/14 02:17 Chlordane (Technical) ND 'ug/L 0.50 05/28/14 02:17 4,4'-DDD NO ug/L 0:050 05/28/14 02:17 4,4'-DDE NO ug/L 0.050 05/28/14 02:17 4.4'-D0T NO ug/L 0.050 05/28/14 02:17 Dietdrin NO ug1L 0.050 05/28/14 02:17 Endosulfan I ND.uglL 0.05U 05/28/14 02:17 Endosulfan 11 NO ug1L 0.050 05/28/14 02:17 Eridosulfan sulfate ND.ug1L 0.050 05/28/9402:17 Endrid NO ug/L 0.050 05/28/14 02:17 Endrin aldehyde ND ug/L 0:050 05/28/14 02:17 Heptactlor NO ug/L 0.050 05/28/14 02:17 -Heptachlor epoxide ND'411- 0:050 05/28/14 02:17 PCB-1016 (Aroclor 1016) NO ug/L 0.50 05/28/14 02:17 PCB-1221 (Aroclor 1221) NO ug/L 0.50 05/28/14 02:17 PCB-1232 (Aroclor 1232) NO uglL 0.50 05/28/14 02:17 PCB-1242 (Aroclor 1242) NO ug/L 0.50 05/28/14 02:17 PCB-1248 (Aroclor 1248) NO ug/L 0.50 05/28/14 02:17 PCB-1254 (Aroclor 1254) NO uglL 0.50 05/28/14 02:17 PCB-1260 (Aroclor 1260) NO uglL 0.50 05/28/14 02:17 Toxaphene NO ug/L 0.50 05/28/14 02:17 Tetrachloro-m-xylene (3) 57 ,% 20-110 05/28/14 02:17 Deoachlorobiphenyl (5) 54 % 20-138 05/28/14 02:17 Copper 6.2 ug/L 5.0 05/23/14 03:13 Lead NO ug1E. 5.0 05/23/14 0113 Zinc 57.8 ug/L 10.0 05/23/14 03:13 Acenaphthene ND ' ug/L 5.0 05/28/14 04:41 Acenaphthylene ND ug1L 5.0 05/28/14 04:41 Anthracene ND.ugIL 5.0 05/28/14 04AII Benzo(a)anthracene NO uglL 5.0 05/28/14 04:41 Benzo(a)pyrene ND ug/L 5.0 05/28/14 04A1 8enzo(b)fluoranthene NO ug1L 5.0 05/28/14 04:41 Benzo(g,hJ)perylene NO 41- 5.0 05/28/14 04:41 Benzo(k)fluoranthene NO ug/L 5.0 05/28/14 04:41 4-Bromoptienylphenyl ether NO ug1L 5.0 05/28/14 04:41 Butylbenzylphthalate ND ug/L 5.0 05/28/14 04A1 4-Chloro-3-methylphenol NO ug/L 5.0 05/28/14 04:41 bis(2-Chloroethoxy)methane NO ug/L 10.0 05/28/14 04:41 Uis(2-Chloroethyi) ether NO ug/L 5.0 05/28/14 04:41 (�aneAnabftal WwwPODADFcan Pace Analyticat Services, Inc: 6701 Conference Drava Raleigh. NC 27007 (919)834.4984 Page 2 of 5. Sample: STORMWATER 1 Lab tD: 92201745001.Coilected: 05/16114 09:45 Matrix: Water Parameters Results Units Report L€mlt Analyzed Qualifiers bIS(2-Ch1oroisopr(5py1) ether ND uglL .5.0. 05/28/14 04:41 2-Chloronaphthaiene NO ug1L . 5.0 05/28/14 04:41 2-Ctllorophenol ND" uglL 5.0 05/28/14 04:41 4-Chforophenylphenylother NO ug/L 5.0 0512811404:41 Chrysene NO uj lL 5.0 05/28/14 04:41 Dibenz(a,h)anthracene NO ug1L 5.0 05/28/14 04:41 3,T-Dichlorobenzidine ND ug/L 25.0 . 05/28/14 04:41 2,4-D€chlorophenol ND ug1L 5.0 05/28/14 04:41 Dlethylphthalate NO ug1L 5.0 . 05/28/14 04:41 2,4-Dimethylphenol NO ug/L 10.0 05/28/14 04:44 Dimethylphthalate NO uglL 5.0 05/28/14 04:41 Di-n-butylphthalate NO ug/L 5.0 05/28/14 04:41 4,6-Dinitro-2-methylphenol NO ug/L 20;0 05/28/14 04:41 2+01nitrophenof NO. ug/L 5M 05/28/14 04:41 2,4-Dinitrotoluene ND ug1L 5.0 05/28/14 04:41 2,6-Dinitrotoluene NO uglL 5.0 05/28/14 04:41 Di-n-octylphthalate NO uglL 5.0 06128114 04:41 b1s(2-Ethy1hexy1)phthalate NO uglL 5.0 05128/14 04:41 Fluoranthene ND ug/L 5.0 05/28/14 04:41 Fluarene ND ug/L 5.0 05/28/14 04:41 Hexachloro-1,3-butadiene ND ug/L 5.4 05/28/14 04:41 Hexachlorobenzene ND ug/L 5.0 05/28/14 04:41 Hexachlorocyc€opentadiene ND ug/L' 10.0 05/28/14 04:41 Hexachloroethans ND ug/L 5.0 05128/14 04:41 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 05/28/14 04:41 Isophorone ND ug1L 10.0 05/28/14 04:41 :Naphthalene Nb ug/L 5.0 05/28/14 04:41 Nitrobenzene NO uglL 5.0 05/28/14 04:41 2-Nitrophenol NO ug/L 5.0 05/28/14 04:41 4-Nitrophenol NO uglL 50.0 05/28/14 04:41 N-Nitrosodimethylamine ND ug/L 5.0 05/28/14 04:41 N-Nitroso-dl-n-propylamine NO ug/L 5.0 0512B/14 04:41 N-Nitrosodiphenyfamine NO ug/L 10.0 05/28/14 04:41 Pentachforophenol NO ug/L 10.0 05/28/14 04:41 Pherianthrerie NO ug/L 5'0 05/28/14 04:41 Phenol NO ug/L 5.0 05/28/14 04:41 Pyrerie ND ' ug/L 5.0 05/28/14 04:41 1,2,4-Trichlorobenzene NO ug1L 5.0 05/28/14 04:41 2,4,6-Trichlorophenol NO ug/L 10.0 05/28/14 04:41 Nitrobenzen"5 (S) 45 % 10-120 05/28/14 04:41 2-Flucrobiphenyl (S) 32 0/6 15-120 05128/1404:41 Terphenyl-d14 (S) 65 % 11-131 05/28/14 04:41 Phenol-d6 (S) 13 % 10-120 05/28/14 04:41 2-Fluorophenol (S) 19 % 10-120 05/28/14 04:41 2,4,6-Tribromophenol (S) 62 % 10-137 05/28/14 04:41 Benzene ND ug/L 2.0 05/24/14 01:02 Bromodichloromethane NO ug/L 2.0 05/24/14 01:02 Bromoform ND ug/L 2.0 05/24/14 01:02 Bromomethane NO ug/L 2.0 05/24/14 01:02 Carbon tetrachloride NO uglL 2.0 05/24/14 01:02 Chlorobenzene NO uglL 2.0 05/24/14 01:02 Chloroetharib ND 'ug/L 2.0 05/24/14 01:02 Chloroform ND ug/L 2.0 05/24/14 01:02 Chloromethane NO ug/L 2.0 05/24/14 01:02 Dibromochloromethane NO ug/L 2.0 05/24/14 01:02 1,2-Dichlorobenzene NO ug1L 2.0 05/24/14 01:02 1,3-Dichlorobenzene ND ug/L 2.0 05/24/14 01:02 1,4-Dichlorobenzene ND ug/L 2.0 66124/14 01:02 1,1-Dichloroethane ND u61L 2.0 05/24/14 01:02 1,2-Dichloroethane NO ug/L 2.0 05/24/14 01:02 1,1-Dichloroethene NO ug/L 10 05/24/14 01:02 a0AnalAcal Page 3 of 5 Sample: STORMWATER 1 Lab lD: 92241745001 Collected: 05f16/14 09:45 Matrix: Water Pave Analytical Services, Inc. 6701 Conference Drive Raleigh. NO 27607 (919)634.4864 Parameters Results Units Report Limit . ". Analyzed Qualifiers cis-1,2-Dichloroethene NO ug1L 2.0 " 0512411401:02 trans-1,2-Dichlorosthene ND ug1L 2.6 65/24/14 01:02 1,2-Dichloropropans ND ug1L 2.0 05124I14 01:02 cis-1,3-Dichloropropene ND ujIL 2.0 05/24/14 01:02 trans=1,3-Dichloropropene ND ug/L 2,'0 05/24/14 01:02 Ethylbenzene NO ug1L 2.0 05I24114 01:02 Methylene Chloride ND 'ud/L 2.0 05/24/14 01:02 1,1,2,2-Tetrachloroethane ND ud/L 2.0 .05/24114 01:02 Tetrachloroethene NO. u61L - 2.0 05/24/14 01:02 Toluene NO ug1L . 2.0 05/24/14 01:02 1,1,1-Trichloroethane ND.ud1L 2.0 05/24/14 01:02 1,1,2-Trichloroethane NO ugll- 2.0 05/2411401:02 Trichloroethene ND ug1L 2.0 05/24/14 01:02 Trichlorofluoromethane NO ug1L 2.0 05/24/14 01:02 Vinyl chloride NO ug/L 2.0 05/24/14 01:02 4-Bromofluorobenzene (S) .89 % 70-130 '05/2-4/14 01:02 Toluene-d8 (8) 18-% 70-130 .'05/24/14 01:02 1',2-Dichioroethane-d4 (S) 103 96 70-13b 05/24/14 01:02 Collected By DKS 05122/14 07:42 Collected Date 5-16-14 . 05/22/14 07:42 Collected Time 0945 - 05/22/14 07:42 Field pH 6.2 t31.11 5td. Unite 0,10 05/22/14 07:42 Field Temperature 22.7. C deg C 0.50 05I22114 07:42 Total Suspended Solids 12.9 mgR 2,5 05122/14 11:04 Sample. STORMWATER 2 Lab ID: 92201745002 Collected: 05/16/14 09:45 Matrix: Water Parameters Results Units Report Llmit Analyzed Qualifiers Oil and Grease NO mg/L . 5.0 05/22/14 08:51 'Aldrin NO ug/L 0.050 05/28/14 02:36 alpha-BHC NO ug/L . 0.050 05/28/14 02:36 beta-BHC ND .ug/L 0.050 05/28/14 02:36 delta-BHC NO uglL 0.050. 05/2811402:36 gamma-BHC (Llndane) NO 6g1L 0.050 05/28/14 02:36 Chlordane (Technical) NO ug/L 0.50 05128/14 02:36 4,4'-DDD ND ug/L 0:050 05/28/14 02:36 4,4'7DDE NO ug/L 0.050 05/28/14 02:36 4,4'-DDT ND ug/L 0.050 05/28/14 02:36 Dieldrin NO ug/L 0.650 05/28/14 02:36 Endosulfan I ND ug1L 0.050 05/28/14 02:36 Endosulfan II ND ug/L 0.050 05/28/14 02:36 Endosulfan sulfate ND ug1L 0.050 05/28/14 02:36 Endrin ND ug1L 0.050 05/28/14 02;36 Endrin aldehyde NO ug/L 0.050 05/28/14 02;36 Heptachlor ND ug1L 0.050 05/28/14 02:36 Heptachlor epoxide ND ug/L 0.050 0512EV14 02:36 PCB-1016 (Aroclor 1016) ND ug/L 0.50 05/28/14 02:36 PCB-1221 (Aroclor 1221) ND ug/L 0.50 05/28/14 02736 PCB-1232 (Aroclor 1232) NO ug/L 0.50 05/28/14 02:36 PC8-1242 (Aroclor 1242) ND ug1L 0.50 05/28/14 02:36 PC8-1248 (Aroclor 1248) ND ug/L 0.50 05/28/14 02:36 PCB-1254 (Aroclor 1254) NO ug1L 0.50 05/28/14 02:36 PCB-1260 (Aroa)or 1260) NO ug1L 0.50 05/28/14 02:36 Toxaphene NO ug1L 0.50 05/28/14 02:36 Tetrachloro-m-xylene (S) 104 % 20-110 05/28/14 02:36 Decachlorobiphenyl (S) 66 % 20-138 05/28/14 02:36 Copper 6.4 ug/L 5.0 05/23/14 03:16 Lead NO ug1L 5.0 05/23/14 03:16 Zinc 152 ug/L 10.0 05/23/14 03:16 Aoenaphthene NO ug1L 5.0 05128/14 05:09 Acenaphthylene NO ug/L 5.0 05/28/14 05:09 Anthracene NO ug/L 5.0 05/28/14 05:09 Pace Anatytieal Services, Ina. 8701 Conference Drive GeAnalXia Raley, NC 27807 (919)834-4984 Page 4 of 5 Sample: STORMWATER 2 'Lab ID: §2201745062 Coilected: OW6/14 09:45 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Benzo(a)anthracene NO ug/L. 5.0 05128/1405:09 Senzo(a)pyrene ND uglL 5.0 ' 05/28/14 05:09 Senzo(b)fluoranthene ND D. uglL 5.0 .05128/14 05:09 Benzo(g,h,i)perylene NO uglL 5:0 05/28114 05:09 Benzo(k)fluoranthene NO ug/L 5.0 .05128114 05:09 4-Bromophenylphenyl ether NO i g/L 5.0 05/28/14 05:09 Bu tylbenzylphthalate NE7. uglL 5.0 : 05/28/14 05:09 4-Chloro-3-methylphenol NO ug1L 5.0 .. ,05/28114 05:09 his(2-Chlaroethoxy)methane NO ug/L 10.0 05/28/14 05:09 bis(2-Chloroethyl) ether ND ug/L . 5.0 05/28/14 05:09 bis(2-Chloroisopropyl) ether ND ugA- 5.0 . 05/28/14 05:09 2-Chloronaphthalene NO ug/L 5.0 ,05/28114 05:09 2-Chlarophenol ND ug/L 5.0 , 05/28/14 05:09 4-Chlorophenylphenyl ether ND ug/L .5.0' . 05/28/14 05:09 Chrysehe ND ug1L 5.0 05/28/14 05:09 Dibenz(a,h)anthracene ND 'ug/L .5.0 05/28/14 05:09 3,3'-Dl6hlorobenzldlne NO -ug1L ' 25.0'' 05/28/14 05:09 2;4-Dichlorophenol ND ug/L 5,0 05/28/14 05:09 Diethylphthalate ND ug/L 5.0 05/28/14 05:09 2,4-Dimethylphenol ND'ug/L 10.0 05/2811405:09 Dimethyiphthalate ND ug/L 5.0 05/28/14 05:09 Di-n-butytphthalate ND ug/L 5.0 05/28/14 05:00 4,6-Dinitro-2-methylphenol NO ug/L , 20.0 05/28/14 05:09 2,4-Dinitrophenoi ND uglL 50.0 05/28/14 05:09 2,4-Diriitr6toluene ND uglL . 5.0 ' 05/28/14 05:09 2,6-Dinitrotoluene ND ug/L 5.0 0512EV14 05:09 Di-n-outylphthalate ND ug/L 5.0 05/28/14 05:09 bis(2-Ethylhexyl)phthalate ND ug1L 5.0 '05128114 05:09 Fluorantherie ND ug1L 5.0 05/28/14 05;09 Fluorene NO ug/L 5.0' 05/28/14 05:09 Hexachloro-1,3=butadlene ND'ug1L 5.0 05/2&14 05:09 Hexachlorobenzene ND ug/L 5.0 05/28114 05:09 Hexachlorocyclopentadiene NO. ug/L 10.0 05/M4 05:09 Hexachloroethane ND, ug/L .5.0 05/28/14 05:09 Inden0(1,2,3-cd)pyrene ND'ug/L" &0 '05128/14 05:09 lsophorone ND ug/L 10.0 05/28/1405M Naphthalene ND ug1L 5.0 05/28114 05:09 Nitrobenzene NO ug/L 5.0 05128/14 05:09 2-Nitraphenal NO ug1L 5.0 05128/14 05:09 4-Nitrophenol NO ug/L 50.0 05/28/14 05:09 N=Nitrosodlmethylamine NO ug/L 5.0 05/28/14 05:09 N-Nitroso-di-n-propylamine NO ug/L 5.0 05/28114 05:09 N-Nitrosodlphenylamine ND 6g/L 10.0 05/28/14 05:09 Pentachlorophenol ND 'Ug/L 10.0 05/28114 05:09 Phenanthrene ND ug/L 5.0 05/28/14 05:09 Phenol ND ug/L 5.0 05/28/14 05:09 Pyrene ND ug/L 5.0 05128/14 05:09 1,2,4-Trichlorobenzene ND ug/L 5.0 05128/14 05:09 2,4,6-Trichlorophenot ND.ug/L 10.0 05/28/14 05:09 Nitrobenzene-d5 (S) 64 % 10-120 05/28/14 05:09 2-Fluorobiphenyl (S) 49 % 15-120 05/28/14 05.09 Terphenyl-dl4 (S) 82 % 11-131 05/28/14 05:09 Phenol-d8 (S) 18 % 10-120 05128/14 05:09 2-Fluorophenol (S) 27 % 10-120 05/28/14 05:09 2,4,6-Tribromophenol (S) 88 % 10-137 05/28/14 05:09 Benzene ND ug/L 2.0 05/24/14 01:18 BrornodicNoromethane N❑ ug/L 2.0 05/24/14 01:18 Bromoform ND ug/L 2.0 05/24114 01:18 Bromomethane ND ug/L 2.0 05/24/14 01;18 Carbon tetrachloride NO uglL 2.0 05124/14 01:18 Chlorobenzene NO ug/L 2.0 05/24/14 01:18 ace.Analytical i www�eaita8sooim Pace Analytical Services, lac. " 6701 Conference Drive ' Raieigh, NC 27607 (919)834-4984 Page 5 of, 5 Sample; STORMWATER 2 Lab ID: 92201745042 Collected: 05116/14 09:45 " Matrix: Water Parameters Results Units -Report Limit Analyzed Qualifiers Chloroethane ND'ug/L . 2.0 05/24/14 01:18 Chloroform ND' uq/L- "" 2.0 , 05/24/14 01:18 Chloromethane ND "uA 2.0 '05124114 01:18 Dibrompchloromethane ND,ug/L 2.0 - 05/24114 01 : 18 1,2-Dlchlorobenzene NDug11- .2.0 •05/24114 01:18 1,3-Dichlorobenzene ND uglL 2.0 ".05124114 01:18 1,4-Dlchlorobenzene ND ug1L 2.0 05124/14 01:18 1,1-Dichlorosthane ND 'ug/L 2.0 65/24/14 01:18 1,2-Dlchloroethane ND ug1L 2.0. 05/24/14 01:18 1,1-Dichloroethene ND ug/L 2.0 . 05/24/14 01:18 cis-1,2-Dichloroethene ND ug/L 2,0 05/24/14 01:18 trans-1,2-Dichloroethene ND ug/L 2.0 0512411401:18 1,2-Dichloropropane ND ug/L 2.0 05124/14 01:18 cis-1,3-Dichloropropene ND uglL 2.0 05/2411401:18 trans=l,3-Dichloropropene ND ug/L 2:0 05/2411401:18 Ethylberizene ND ug/L 2.0 05/24/14 01:18 Methylene Chloride ND ug/L 2.1) 05/24/14 01:18 1,1,2,2-Tetrachloroethane ND ug1L 2.6 05/24/14 01:18 Tetrachloroethene ND ugh- 2.0, 05124/14 01:18 Toluene ND ug1L 2.0 QM4114 01:18 1,1,1-Trichloroethane ND ug1L 2.0 05/24/14 01:18 1,1,2-Trichloroethane ND, ug1L 210 05/24/14 01:18 Trichtoroethene ND ug1L 2.0 05/24114 01:16 Trichlorofluoromethane ND ug/L 2.0 05124/14 01:18 Vinyl chloride ND ug/L 2.0 " 05/24/14 01:18 4-Brornofluorobenzene (S) 90 % 70-130 05/24/14 01:18 Toluene-d8 (S) 97 % 70-130 05/24/14 0 1: 18 1,2-Dichloroethane-d4 (S) 102 % 70-130 . 05/24/14 01:18 Collected By DKS 05/22/14 07:43 Collectedbate 5-16-14 05/22/14 07:43 Collected Time 1010 05/22/14 07:43 Field pH 6.8 SU Std. Units 0.10 05/22/14 07:43 .Field Temperature 21.7 C deg C 0.50 05/22/14 07:43 Total Suspended Solids 5.9. mg/L 2.5 05/20/14 12:21 Reviewed by: Kelly Dillon Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification l0s; 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Ceetificatlon M 12 South Carolina Certification M 99006001 AsFieville Certification IDs 2225-Riverside Dr., Asheville, NC 28804 Florida/NELAP Cerlfficatlon M E87648" Massachusetts Certification M M-NCO30 North Carolina Drinking Water Certification M 37712 North Carolina Bioassay Certification P 16 North Carolina Drinking Water Certification M 37731 Flodda/NELAP Certification M E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Vlrginla/VELAP Certification M 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Certification M 356 VlrginlaNELAP Certification M 460222 Pace Analytical Services, inc. 6701 Conference Drive l+`e/"1! y cal Ralelgh, NC 27607 www.peowat .cam (919)834-4964 Page 1 of 5 Laboratory Report Bill Everest Report Date: 07/1112014 Sona BLW Precision Forge, Inc. Date Received: 0511612014 500 Oak Tree Drive Selma, NC 27576 Project: 5116114 STORMWATER Pace Project 92201745 Sample: STORMWATER 1 Lab 10: 9220174SO01 Collected: 0516114 09:45 Matrix: Water Parameters Results Units Report Limit - Analyzed Qualifiers Oil and Grease ND mg1L 5.0 05/22/14 08:50 Aldrin ND u61L . 0.050 05/28/14 02:17 alpha-BHC ND ugfL 0.050 05/28/14 02:17 beta-BHC ND ug/L 0.'050 05/28/14 02:17 delta-BHC ND ug/L 0.050 05/28/14 02:17 gamma-BHC (Undane) ND uglL 0.050 05/28/14 02:17 Chlordane (Technical) ND ug/L 0.50 05/28/14 02:17 4.4'-DDD ND ugfL 0:050 05/28/14 02:17 4,4'-DDE ND ug/L 0.050 05/28/14 02:17 4,4'-DDT ND ug/L 0.050 05/28/14 02:17 Dieldrin ND ug/L 0.050 05/28/14 02:17 Endosulfan l ND . ug/L 0.050. 05/28/14 02:17 Endosulfantl ND ug/L 0.050 05/28/14 02; 17 Endosulfan sulfate ND.ug/L 0.050 05/28/14 02:17 Endrin ND ug/L 0.050 05/28/14 02:17 Endrin aldehyde ND ug/L 0.050 05/28/14 02:17 Heptachlor ND ug/L 0.050 05/28/14 02:17 Heptachlor epoxide - ND 'ug/L - 0'.050 05/28/14 02:17 PC13 1016 (Aroclor 1016) - ND ug/L 0.50 05/28/14 02:17 PC671221 (Aroctor 1221) ND t1g/L 0.50 05/28/14 02:17 PCB-1232 (Aroclor 1232) ND ug/L 0.50 05/28/14 02:17 PCB-1242 (Aroclor 1242) NO ug/L 0.50 05/28/14 02:17 PCB-1248 (Aroctor 1248) ND ug/L 0.50 05MM4 02:17 PCB-1254 (Aroctor 1254) ND ugfL 0.50 OW8114 02:17 PCB-1260 (Aroctor 1260) ND ug/L 0.50 05/28/14 02:17 Toxaphene ND ug/L 0.50 05/28/14 02:17 Tetrachloro-m-xylene (S) 57 % 20-110 05/28/14 02:17 Decachlorobiphenyl (S) 54 % 20-138 05/28/14 02:17 Copper 6.2 u91 5.0 05123/14 03:13 Lead ND ug/L 5.0 05/23/14 03:13 Zinc 57.8 ug/L 10.0 05/23/14 03:13 Aoenaphthene N6 ua 5.0 05/28/14 04:41 Acenaphthylene ND ug/L 5.0 05/28/14 04:41 Anthracene ND. ugfL 5.0 05/26/14 04:41 Benzo(a)anthracene ND ug/L 5.0 05128/14 04:41 Benzo(a)pyrene ND ug/L 5.0 05/28/14 04:41 Benzo(b)ftuoranthene ND ug/L 5.0 05128M4 04:41 Benzo(g,hJ)perylene ND ugfL 5.0 05128/1404:41 Benzo(k)fluoranthene ND uglL 5.0 05/28/14 04:41 4-13romophenylphenyl ether ND ugfL 5.0 05/28/14 04:41 Butylbenzylphthalate ND ugfL 5.0 05/28/14 04:41 4-Chloro-3-methylphenol ND ug/L 5.0 M28/14 04:41 bis(2-Chloroethoxy)methane ND ug/L 10.0 05/28/14 04:41 bis(2-Chloroethyl) ether ND ug/L 5.0 05128/14 04:41 aceAna"cal' wwwPacefaba.cam Sample: STORMWATER 1 Lab ID: 9220174500't Collected: 05/16/14 09:45 Matrix: Water Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 . (919)834-4984 Page 2 of 5 Parameters Results Units Report Limit - Analyzed Qualifiers bis(2-Chloroisopropyl) ether ND ug1L 5.0. 05/28/14 04:41 2-Chloronaphthalene NO ug1L .5.0 05/28/14 04:41 2-Chlorophenol ND'dg/L 5.0 05/28/14 04:41 4-Chlorophenylphenyl ether NO ug1L 5.0 05/28/14 04:41 Chrysene NO 4L 5.0 05/28/14 04:41 Dibenz(a,h)anthraoene NO ug1L 5.0 OW8114 04:41 3,3-Dichtorobenzidine ND ug/L 25.0 . 05/28/14 04:41 2,47Dichlorophenol ND ug1L 5.0 -05/28114 04:41 Diethylphthalate ND ug/L 5.0 ..05128114 04:41 2,4-Dimethylphenol NO ug/L .0.0 05/28/14 04:41 Dimethylphthalate ND uglL 5.0 05/28/14 04:41 Di-n-butyl) hthalate ND ug/L 5.0 05/28/14 04:41 4,6-Dinitro-2-methylphenol NO ug/L 20.0 05/28/14 04:41 2,4-Dtnitrophenol ND. ug/L 50.0 05128/14 04:41 2,4-Dinitrotoluene NO ug/L 5.0 05/28/14 04:41 2,6-Dinitrotoluene NO ug/L 5.0 05/2&14 04:41 Di-n-octylphthalate NO ug/L 5.0. ' 05/28/14 04:41 bis(2-Ethylhexyi)phthalate NO ug/L 5.0 05./28/14 04:41 Fluorenthene NO ug/L 5.0 OW28114 04A1 Fluorene ND ug/L 5.0 05/28/14 04:41 Hexachloro-1,3-butadiene ND uglL 5.0 =8114 04:41 Hexachlorobenzene NO ug/L 5.0 05/28/14 04:41 Hexachlorocyclopentediene NO ug/L 10.0 05/28/14 04:41 Hexachloroethane NO ug)L 5.0 05/28/14 04:41 lnden6(1,2,3-cd)pyrene NO ug/L 5.0 05(28114 04:41 •1s6phorone NO ug/L 10.0 05/28/14 04:41 Naphthalene NO ug/L 5.0 05/28/14 04:41 Nitrobenzene NO 4L 5.0 05/28/14 04:41 2-Nitrophenol ND ug/L 5.0 05/28/14 04:41 4-Nitrophenol ND ug/L 50.0 05/28/14 04:41 N-Nitrosodlmethylamine NO ug/L 5.0 05/28/14 04:41 N-Nitroso-di-n-propylamine NO ug/L 5.0 05/28/14 04:41 N-Nltrosodiphenytarnlne NO ug/L 10.0 05/28/14 04:41 Pentachlorophenol NO ug/L 10.0. 05/28/14 04:41 Phenanthrenb ND ug/L 5:0 05/28/14 04:41 Phenol ND ug/L 5.0 05/28/14 04:41 Pyrene ND ug/L 5.0 05/28/14 04:41 1,2,4-Trichlorobenzene NO ug/L 5.0 05/28/14 04:41 2,4,6-Trichlorophenol NO ug1L 10.0 05/28/14 04:41 Nitrobenzene-d5 (S) 45 % 10-120 05/2811404:41 2-Fluo6blphenyl (S) 32 % 15-120 05/28/14 04:41 Terphenyi-d14 (S) 65 % 11-131 05/28/14 04:41 Phenol-d6 (S) 13 % 10-120 05/28/14 04:41 2-Fluorophenot (S) 19 % 10-120 05/28/14 04:41 2,4,6-Tribromophenoi (S) 62 % 10-137 05/28/14 04:41 Benzene NO ug1L 2.0 05/24/14 01:02 Bromodichloromethane NO ug1L 2.0 05/24/14 01:02 Bromotorm NO ug/L 2.0 05/24/14 01:02 Bromomethane NO ug1L 2.0 05/24/14 01:02 Carbon tetrachloride NO ug1L 2.0 05124/1401M Chiorobenzene NO ug1L 2.0 05/24/14 01:02 Chl6rroethane ND 'ug/L 2.0 05/24/14 01:02 Chloroform NO ug1L 2.0 05/24/14 01:02 Chtoromethane NO ug/L 2.0 05/24/14 01:02 Dibromochloromethane ND ug/L 2.0 05/24/14 01:02 1,2-Dichlorobenzene NO ug1L 2.0 0512411401:02 1,3-Dichlorobenzene NO ug/L 2.0 05/2411401:02 1,4-Dichlorobenzene NO ug1L 2.0 OW4114 01:02 1,1-Dichloroethane ND u61L 2.0 05/24/14 01:02 1,2-Dichloroethane NO ug/L 2.0 05/24/14 01:02 1,1-Dichloroethene ND u41L 2.0 05/24/14 01:02 Pate Analytical. Services, Inc. 6701 Conference Drive aceAnalAcal s Raleigh, NC 27807 nnvw.D R (919)834.49IU Page 3 of 5 Sample: STORMWATER 1 Lab ID: 92201745001 Collected: 05/16/14 09:45 Matrix: Water Parameters Results Units Report Limit ". Analyzed Qualifiers cis-1,2-Dlchloroethene NO ug1L 2.0 ' 05/24/14 01:02 trans-1,2-Dichioroethene NO ug/L 2.0 05/24114 01:02 1,2-Dichloropropane -.-ND ' ug1L 2.0 05/24/14 01:02 cis-1,3 Dichloropropene NO ug1L 2.0 05/24/14 01:02 trans -'I 3-Dl&loiopropene NO 6g1L 2,0 05/24/14 01:02 Ethylbenzene NO ug/L 2.0 05/24/14 01:02 Methylene Chloride ND `ug/L 2.0 " 05/24/14 01:02 1,1,2,2-Tetrachloroethane ND ug/L 2.0 .05/24/14 01:02 Tetrachloroethene NO ug/L 2.0 05/24/14 01:02 Toluene NO ug/L . 2.0 05/24/14 01:02 1,1,1-Tdchloroethane ND-ug1L 2.0 05/24/14 01:02 1,12-Trichloroethane ND ug/L ..2.0 05/24/14 01:02 Trichloroethene ND ug/L 2.0 05/24/14 01:02 Trichlorofluoromethane ND ug/L 2.0 05/24/14 01:02 Vinyl chloride NO ug/L 2.0 05/24/14 01:02 4-Bromofluorobenzene (S) 89 % 70-130 '05/24/14 01:02 Toluene-d8 (S) 98 % 70-130 . 05/24/14 01:02 1,2-Dichl6roethane-d4 (S) 103 % 70-136 06/24/14 01:02 Collected By DKS 05/22J14 07:42 Collected Date 5-16-14 05/22/14 07:42 Collected Time 0945 05/22/14 07:42 Field pH 6.2 SU-8td. Units 0.10 05/22/14 07:42 Field Temperature 22.7 C deg C .0.50 05/22f14 07:42 Total Suspended Solids 12.9 mg1L 2.5 05/22/14 11:04 Sample: STORMWATER 2 Lab ID: 92201746002 Collected:- 05/16/14 09:45 Matrix: Water Parameters Results Units Report Limit" Analyzed Qualifiers Oil and Grease NO mg/L . 5.0 05/22/14 08:51 'Aidrin NO ug/L 0.050 05/28/14 02:36 alpha-BHC NO ug/L 0.050 " 05/28/14 02:36 beta-BHC ND ug1L 0.050 05/28/14 02:36 delta-BHC ND ug/L -0.050 05/28/14 02:36 gamma-BHC (Undane) NO ug/L 0.050 05/28/14 02:36 Chlordane (Technical) NO ug1L 0.50 05Q8/14 02:36 4;4'-DDD " " NO ug/L 0.050 05/28/14 0216 4,4'-DDT= ND ug/L 0.050 05/28/14 02:36 4,4'-DDT ND ug/L 0.050 05/28/14 02:36 Dleldrin ND ug/L 0.650 05/28/14 02:36 Endosulfan I ND ug/L 0.056 05/28/14 02:36 Endosulfan II ND ug/L 0.050 05/28/14 02:36 Endosulfan sulfate NO. uglL OA50 05/28/14 02:36 Endrin NO ug/L 0.050 05/28/14 02:36 Endrin aldehyde NO ug/L 0,050 05/28/14 02:36 Heptachlor NO ug/L 0.050 05/28/14 02:36 Heptachlor epoxide NO ug/L 0.050 05/28/14 02:36 PCB- 1016 (Aroclor 1016) -ND ug/L 0.50 05/28/14 02:36 PCB-1221 (Aroclor 1221) ND ug/L 0.50 05/28114 02:36 PCB-1232 (Aroclor 1232) ND ug/L 0.50 05/28/14 02:36 PCB-1242 (Aroclor 1242) ND ug1L 0.50 M28/14 02:36 PCB-1248 (Aroclor 1248) NO ug?L 0.50 ' 05/2&14 02:36 PCB-1254 (Aroclor 1254) NO ug/L 0.50 05/26/14 02:36 PCB-1260 (Aroclor 1260) NO ug/L 0.50 05/28114 02:36 Toxaphene NO ug/L 0.50 05/28/14 02:36 Tetrachloro-m-xylene (S) 104 % 20-110 05/28/14 02:36 Decachlorobiphenyl (S) 66 % 20-138 05/28/14 02:36 Copper 6.4 ug/L 5.0 05123/14 03:16 Lead NO ug/L 5.0 05/23/14 03:16 Zinc 152 ug1L 10.0 05/23/14 03:16 Acenaphthene NO ug/L 5.0 05/28/14 05:09 Acenaphthylene NO ug1L 5.0 05/28/14 05:09 Anthracene NO ug/L 5.0 05128/14 05:09 aceAnalyticNa 5 wwwPacefift. P Sample: STORMWATER 2 lab ID: 02201745002 Collected' 05/16/14 09:45 Matrix: Water Parameters Results Units " Report Limit Analyzed Qualifiers Benzo(a)anthracene NO ug/L, :5.0 0512811405:09 Benzo(a)pyrene NO ug/L 5.0 .' 05/28114 05M Benzo(b)ftuoranthene NO ug/L 5.0 .05/28/14 05:09 Benzo(g,h,i)perylene NO ug/L 5:0 05/28/14 05:09 Benzo(k)fluoranthene NO ug/L 5.0 05/28/14 05:09 4-Bromophenylphenyl ether NO ug/L 5.0 05/28/14 05:09 Butylbenzylphthalate Nlb, ug/L 5..0 05/28114 05:09 4-Chloro-3-methylphenol NO uglL 5.0 ., 05/28/14 05:09 bls(2-Chl6roethoxy)methane NO ug/L 10.0 05/28/14 05:09 bis(2-Chloroethyl) ether NO -ug/L . 5.6 05/28/14 05:09 bis(2-Chloroisopropyl) ether ND . uglL 5.0. 05/48/14 05:09 2-Chloronaphthalene ND ug1L 5.0_ 628114 05:09 2-Chlorophenol NO ug/L 5.0 . 05/28/14 05:09 4-Chlorophenylphenyl ether NO ug1L 5.0'. 05/28/14 05:09 Chrysene NO ug/L 5.0 05/28/14 05:09 Dibenz(a,h)anthracene NO "ug1L 5.0 05/28/14 05:09 3,3'-Dlchlorobenzidine NO ug/L 25.0'" 05/28/14 05:09 2,4-Dichlorophenol NO uglL 5.0 05/28114 05:09 Diethylphthalate NO ug/L 5.0 05/28/14 05:09 2,4-Dimethylphenal ND' uglL 10.0 05/28/14 05:09 Dimethylphthalate NO uglL 5.0 05/28/14 05:09 Di-n-butylphthalate NO ug/L 5.0 05/28/14 05:09 4,6-Dinitro-2-methylphenot NO ug/L " , 20.0 05/28/14 05:09 2,4-Dinitmphenol NO ug1L 50.0 05/28/14 05:09 2,4-Dinitrotoluene NO ug1L 5.0 05/28/14 M09 2,6-Dinitrotoluene NO ug/L 5.0 OW8114 05:09 Di-n-octylphthalate NO ug/L 5.0 05/28/14 05:09 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 05/28/14 05:09 Fluorantherie NO ug/L 5.0 05/28/14 05:09 Fluorene NO uglL 5.0' 05/28/14 05:09 Hexachloro-1,3-butadiene NO "ug/L 5.0 05/28/14 05:09 Hexachlorobenzene NO ug/L 5.0 05/28/14 05:09 Hexachlorocyclopentadiene NO. ug1L 10.0 05/28/14 05:09 Hexachloroethane NO. ug/L 5.0 05/28/14 05:09 Indeno(1,2,3-cfty'rene ND'41- 5.0 05128/14 05:09 Isophorone NO ug/L 10.0 05/28/14 05:09 Naphthalene NO ug/L 5.0 05/28/14 05:09 Nitrobenzene NO ug/L 5.0 05/28/14 05:09 2-Nitrophenol NO gig/L 5.0 05/28/14 05:09 4-Nitrophenol NO uglL 50.0 05/28/14 05:09 N-Nitrosodlmethylamine NO uglL 5.0 05/28/14 05:09 N-Nitroso-di-n-propylamine NO Lg1L 5.0 05/28/14 05:09 N-Nitro sodlphenylamine NO &g/L 10.0 05/28/14 05:09 Pentachlorophenol NO ug/L 10.0 05128/14 05.09 Phenanthrene NO uglL 5.0 05/28/14 05:09 Phenol NO ug1L 5.0 05128/14 05:09 Pyrene NO ug1L 5.0 05/28/14 05:09 1,2,4-Trichlorobenzene NO ug/L 5.0 05/28/14 05:09 2,4,6-Trichlorophenol NO .ug/L 10.0 05/28/14 05:09 Nitrobenzene-d5 (S) 64 % 10-120 " 05/28/14 05:09 2-Fluorobiphenyl (S) 49 % 15-120 05/28/14 05:09 Terphenyl-04 (S) 82 % 11-131 05/28/14 05:09 Phenol-d6 (S) 18 % 10-120 05128/14 05:09 2-Fluorophenol (S) 27 % 10-120 05/28/14 05:09 2,4,6-Trlbromophenol (S) 88 % 10-137 05/28/14 05:09 Benzene NO ug/L 2.0 05/24/14 01:18 Bromodichloromethane NO ug/L 2.0 05/24/14 01:18 Bromoform NO ug/L 2.0 05/24/14 01:18 Bromomethane NO ug/L 2.0 05/24/14 01:1 B Carbon tetrachloride NO ug/L 2.0 05/24/14 01:18 Chlorobenzene NO ug/L 2.0 05/24/14 01:18 aceAnaliftal wwappWobawn Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)B34-4984 Page 5 of 5 Sample: STORMWATER 2 Lab 10: - 02201745062 Collected: 05116/14 09:45 Matrix: Water Parameters Results Units Report Umlt Analyzed Qualifiers Chloroethane NO ug/L 2,0 06/24/14 01:18 Chloroform NO ug/L . 2.0 • 05/24/14 01:18 Chloromethane ND "ug/L 2.0 05/24/14 01:18 Dibrorhochioromethane ND.,ug/L 2.0 '05/24l1401:18 1,2-Dichlorobenzene NO Vt. . . .2.0 .05124/14 01:18 1,3-Dichlorobenzene NO ug1L 2.0 '.0512411401:18 1,4-Dichlorobenzene NO uglL 2.0 05/24/14 01:18 1,1-Dichloroethane NO uglL 2.0 05/24/14 01:18 1,2-Dichloroethane NO ug/L 2.0 05/24/14 01:18 1,1-Dichloroethane ND ug1L 2.0 . 05/24/14 01:18 cis-1,2-Dichioroethene NO ug/L 2.0 05124/14 01:18 trans- l ,2-Dichloroethene NO ug1L 2-0 05/24/14 01:18 1,2-Dichloropropane NO ug/L 2.0 05/24/14 01:18 cis-1,3-Dlchloropropene NO ug1L 2.0 .05124/1401:18 trans=1,3-Dichloropropene NO uglL 2.0 05/24/14 01:18 Elhylberizene NO. ug1L 2.0 05/24/14 01:18 Methylene Chloride NO ug1L 2.0 05/24/14 01:18 1,1,22-Tetrachloroethane NO ug/L 2.0 05124/1401:18 Tetrachloroethene NO ug/L 2.0 . 05/24/14 01:18 Toluene NO ug1L 2.0 05/24/14 01:18 1,1,1-Trichloroethane NO ug/L 2.0 05/2411401:18 1,1,2-Trichloroethane ND- ug/L 2.0 0512411401:18 Trichloroethene NO ug/L 2.0 05124/14 01:18 Trichiorotluoromethane NO ug/L 2.0 05/24/14 01:18 Vinyl chloride NO ug1L 2.0 65/24/14 01:18 4-Bronlofluorobenzene (S) 90 % 70-130 05/24/14 01:18 Toluene-d8 (S) 97 % 70-130 05/24/14 01:18 .1,2-Dichloroethane-d4 (S) 102 % 70-130 Ok4/14 01:18 Collected By DKS 05122114 07:43 Collected Date 5-16-14 . 65/22/14 07:43 Collected Time 1010 05/22/14 07:43 Field pH 6.8 SU Sid. Units 0.10 05/22/14 07:43 .Field Temperature 21.7 C deg C 0.50 05/22/14 07:43 Total Suspended Solids 5.9 mg1L 2.5 05/20/14 12:21 Reviewed by: Kelly Dillon Raleigh Certification IDS 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDS 9800 Kincey Ave. Ste .100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Ceitlfication #: 12 South Carolina Certification M 99006001 Asheville Certification IDS 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification M E87W Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification M 16 North Carolina Drinking Water Certification M 37731 Florida/NELAP Certification M E87627 Kentucky UST Certiflcation M 84 West Virginia Certification #: 357 Virginla/VELAP Certification M 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Certification M 356 Virginia/VELAP Certification #: 460222 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 f CERTIFICATE OF COVERAGE NO. N1G03 FACILITY NAME SONA BLW Precision Par e~ _!/ PERSON COLLECTING SAMPLES Rodney Raimonde _ CERTIFIED LABORATORY - TRiTEST ^ Part A: Specific Monitoring Requirements Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2 (This monitoring report is due at th vision no later than 30 days from the date the facility receives the s mpling results from the laboratory.) _ COUNT _Johnstotl PHONE N 9 — 834-4984 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 01051 00556 78141 Total Suspended Solids, m /L pH, Standard units Lead, mg/L Oil and Grease, m IL Total Toxic Organics', m /L Benchmark - 100 Within 6.0 — 9.0 0.033 30 1 Outfall 1 9/8/2009 39,6 7.76 Less than 0. 005 5.2 Less than I Outfall 2 9/8/2009 L 288 7.65 0,006 20.8 Less than I Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl i, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes. complete Part B) Part 13: Vehicle Maintenance Activity Monitoring Requirements Outfah No. 2 Date Sample Collected, mo/dd/yr 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - :4 NIA Note: lf:you report a sampled value in excess of the benchmark Value. or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses See General Mmit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: =t Division of Water Quality Date 9-8-2009 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 rrni .+ 70 - SWU-245-031 3,08 Page I of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals. or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1: for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Storntwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic orcanic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (T-rO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stonmvater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stonnwater Pollution Prevention Plan." Bill Everest Name (Print name) HR/EHS Manay-cr Title (Print titl O-.2 -O {Sigiature) (Date) "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pertnittee) la 26 0 (Date) SWU-245-031308 Pa'-e 2 01-2 Permit No.: NICI_Cv! Facility Name: County: Inspecto Date of 1 Time of Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report AP131 /jo-V fr or �er ricate of Coverage No.: NIC/G1T1_I trw .A t1 a 1. !� 17 Total Event Precipitation (inches): e Was this a Representative Storm Event? (See information below) E3—Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this�ature, I certify is r ort is accurate and complete to the best of my knowledge: (Signature of PUiittee or Designee) 1. Outfall Description: Outfall No. -- Structure (pipe, ditch, etc.) . Receiving Stream: S;Y—eAY✓1 Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the disch (light, medium, dark) as descriptors: 3. Odor: Describe any dis inct o of chlorine odor, etc.): ` basic colors (red, brown, blue, etc.) and tint the divhargeray have (i.e., smells strongly of oil, weak Page l of 2 SWU-242-051309 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 © 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 (V 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 $WU-242-051308 . nAn Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI0-7Ll3It�10/0 1a Facility Name: J County: Inspector: — �& Date of Inspection: Time of Inspection: Total Event Precipitation (inches): '11-� Was this a Representative Storm Event? (See information below) [a —'Fes ❑ No Please check your permit to verify if Qualitative Monitoring must be perfortned during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has f occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this sigrptu% I certify that th�i +accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Struc re (pipe, ditch, etc.) ' >� Receiving Stream: (j - I ! Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors:1. 3. Odor: Describe any distinct od rs that --the chlorine odor, etc.): �_ - M d) T A�S�Yi' A ,ing basic colors (red, brown, blue, etc.) and tint V ► t _.I Page 1 of 2 have (i.e., smells strongly of oil, weak SWU-242-05130E 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids' 1 2 ® 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 V 4 5 7. Is there any foam in the stormwater discharge? Yes 10 8. Is there an oil sheen in the stormwater discharge? cs No 9. Is there evidence of erosion or deposition at the outfall? Yes / No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, andlor the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5 W U-242-051308 20-a9 8;39A►� Tritest fax :N �114 P. V 4 rj I awe 1 vi 7 JEST H5s'll Laboratory Report er(A: 067 W Cert.0v 37?31 4. NCAIVW Cert.+l. 103 Nclol +i Cerl.w 37733 i NC0W Cem#. 075 NDDW Gert #: 37721 6701 Conference Dr, Raleigh, NO 27607 1 6300 Ramada Dr, Suite C2, G:emmans, NC 27012 6624 Gordpn Rd, Unit G, Wilmington, 4C 24411 Ph: (9 IS) 834.4984 Fax: (919) 834.6497 ( Ph; (330) 766.7846 Fax: (336) 766-2514 Ph: (91 D) 763-8793 Fax: (910) 343..%88 !'„}ryx•pi@ir:'iFcIIi'.C':C"Oitll0.ii:iMSiR;'riV:+lS��!`::�7�f �"1u1;F;MFT'�;:'!'iiNlf!!�fihl'; Project No.:01 Protect ID: STORMWATER --- Prepared for --- BILL EVEREST SONA BLW PRECISION FORGE, INC. $00 OAK TREE DRIVE SELMA, NC 27576 Report Date: 9111912009 Date Received: 918/2009 Work Order #: 0909-00483 Cast, Code: $03665 Oust. P.0,0: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 STORMWATER 1 9/812009 10:05 SW Grob 4 +1- 2 deg C Test Performed Method ResultS Lab Loc �aa�ze4Tlrne Qualifier ead EPA 90.005 mg1L 1i' 1 :01 ,Oil & Grease EPA 1664A :5.2 mg1L R 9/14/09 8:00 Total Suspended Solids 9MI 254DO r d�' 39.6 MOIL R 919109 8:25 Volatile TTOs by GCIMS EPA 624- R 919/09 8:02 Acrolein EPA 624 C ?<50 ug1L ! R 919/09 8:02 Acrylonitrile EPA 624 <50 ug/L R 919/09 8:02 Benzene EPA 624 <5 uSIL R 915109 8:02 Bromodichloromethane EPA 624 <S ug/L R 9/9109 8:02 Bromofo►m EPA 624 <5 uglL R 919/09 8:02 Bromomethane EPA 624 <10 ug/L R 9i9109 8.02 Carbon tetrachloride EPA 624 <5 ug/L R 919/09 8.02 Chlorobenzene EPA 624 <5 ug/L R 919/09 8:02 Chloroethane EPA 624 <5 ug/L R 9/9/09 8:02 2-Chloroethylvinyl ether EPA 624 <10 ug1L R 9/9109 8:02 Chloroform EPA 824 <5 ug/L R 919/09 B-02 Chloromethane EPA 624 <5 ug/L R 919109 8:02 Dibromochlorornethane EPA 624 <5 uglL R 919109 8102 1,1-Dichloraetharse EPA 624 <5 uWL R 919/09 8:02 1,2-Dichloroethane EPA 624 c5 ug1L R 919109 8:02 1,1-thchloroethene EPA 624 <5 ug/L R 919109 8:02 trans -1,2-Oichiorcethene EPA 624 <5 L1g11- ji' 919/09 8.02 1, 2-0 ichloropra pone EPA 624 c5 uall- R 019109 8:02 cis -1,3-Dichloropropene EPA 624 <5 ug1L R 919109 8:02 trans-11,3-Dichloropropene EPA 624 <5 ug/L R 919109 8:02 Ethylbenzene EPA 624 <R ug/L R 919/09 8:02 Methylene chloride EPA 624 <S uglL R 919109 8:02 1,1,2,2-Tetrachloroethane EPA 624 <5 uglL R 919109 8:02 Tetra chloroethene EPA 624 <5 ug1L R 919/09 8:02 Toluene EPA 624 <5 uglL R 919109 8.02 1,1,1-Trichioroethane EPA 624 <10 uglL R 9l9109 8:02 1,1,2-Trichloroethane EPA 624 <S ug/L R 919109 8:02 Thohloroethone EPA 624 <5 siglL 1? 919109 8:02 C;c . i. 20-09 8:40AiMi Tr i test fax 14 Ij-"A TEST 6701 Conference Drive Page 2 of 7 Raleigh, INC 27607 Telephone: (919) 834-4984 Telephone; (919) 834-4984 Fax: (919) 834-6497 NCIWW cent. C 067 Fax: (919) 834-6497 NCIDW Cert. 9: 37731 Laboratory Report Wwk Order #: 0909.00483 No. Sample ID Date Sampled Time Sampled IAstrix Sample Type Condition 001 STORMWATER 1 910/2009 10,05 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc �.1Vzedflme QuaKer inyf chloride EPA 6624 - <5 uglL R 919r09 8:02 Semivolatile TTO* by 625 EPA 625 IR 919109 10.30 Acenaphthylene EPA 625 <10 ug/L R 919109 10:30 Acenaphthene EPA 625 <10 uglL R 919109 10:30 Anthracene EPA 625 <10 uglL R 919109 10.30 Benzidine EPA 625 <00 uglL R 9/9109 10;30 Benzo{a)anthracene EPA 625 <10 ug/L R 919109 10:30 Benzc(b)fluoranthene EPA 625 <10 uglL R 919109 10:30 Senzo(k)fIuoranthene EPA 625 <10 uglL R 919109 10:30 Benzo(a)pyrene EPA 625 <10 ug/L R 919109 10;30 Benzo(g,h,i)perylenv EPA 623 <10 u9IL R 9/9109 10:30 Benzyl butyl phthalate EPA 625 <10 uglL R 919109 10:30 Bia(2-chloroethyl)ether EPA 625 <10 uglL p 919109 10:30 Bis(2-chloroethoxy)methane EPA 625 00 uglL R 919109 10:30 Bis(2-chloroisopropyl)ether EPA 625 <10 ug/L R 919109 10,30 Bis(2-ethyl hexyl)phthalate EPA 625 <10 ug1L R 919109 10:30 4-Bromophenyl phenyl ether EPA 625 00 ug1L R 919109 10:30 2-Chloronaphthslone EPA 625 <10uglL R 919109 10:30 4-Chlaro-3-methylphenol EPA 625 <10 uglL R MIN 10;30 2-Chiorophenol EPA 623 <10 ug/L R 9/9109 10:30 4-Chlorophenyl phenyl ether EPA 625 <10 uglL R 9/9109 10:30 Chrysene EPA 625 <10 ug/L R 919109 10.30 Dibenzo(a,h)anthracene EPA 625 <10 ug1L R 919109 10:30 Di-n-butyl phthalate EPA 925 <10 uglL R 919109 %30 3,3'-Dlchlorobenzidine EPA 625 <20 uglL R 919109 10:30 1,2-Dichlorobenzene EPA 625 <10 uglL R 919109 10:30 1,3-Dichlorobenzene EPA 625 <10 ug/L R 919109 10:30 1,4-Dichlorobenzene EPA 625 <10 ug/L R 919109 10;30 2,4.0ichlorophenol EPA 625 <10 ug/L R 919109 10;30 Diethyl phthalate EPA 625 <10 uglL R 919109 10:30 2,4-Dimethylphenol EPA 625 <10 uglL R 919109 10:30 Dimethyl phthalate EPA 625 <10 uglL R 919109 10:30 2,4.Oinitrophenol EPA 625 <50 uglL R 919109 10:30 2,41-Dinitrotcluene EPA 625 <10 ug/L R MIN 10:30 2,6-0initrotcluene EPA 625 <10 ugfL Ft 919109 10:30 Di-n-octyl phthalate EPA 625 <10 ug/L R 919109 10:30 1,2-Diphenylhydrazine EPA 625 <10 ug1L R 9/9109 10:30 Fluoranthene EPA 625 <10 ug/L R 919109 10:30 Fluorene EPA 625 <10 uglL R 919109 10:30 Hexachlorobenzene EPA 625 <10 ug/L R 9/9109 10.'30 Nexachlorobutediene EPA 625 <10 ug/L R 919109 10;30 Or t. 1. 200G y � 4i'Ail T`' I f,s L fax C. i; JQ ST n Telepnane: (919) 834-4984 Fax: (919) 834-6497 6701 Conference Drive Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-8497 Laboratory Report Work Order #: 0909-00483 Page 3 at 7 NCIWW Cent. 0: 067 NCIDIN Cart. s: 37731 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 STORPJIWATER 1 918/2009 10:05 SW Grab 4 +/- 2 deg C Test Performed Method Results a2edTirne Qualifier Cab tac - DIV Hexachlorocyclopen iene EPA 625 <10 ug1L R 919109� "T10:30 Hexazhlorouthane EPA 625 <10 u911- R 919109 10:30 Indeno(7,2,3-c,d)pyrene EPA 825 <10 ugiL R 919109 10:30 lwphorone EPA 625 <10 ug1L R 919109 10:30 246thyi-4,6-dinitrophenol EPA 625 <50 ug1L F 919109 10.30 Naphthalene EPA 625 <10 ug1L R 919109 10:30 Nitrobenzene EPA 625 00 ug1L R 919109 10:30 2-Nltrophenol EPA 625 <10 ug1L R 919109 10:30 4-Nitrophenol EPA 625 <10 ugiL R 919109 10:30 N-Nitrosodimethylamirm EPA 625 <10 ug►L R 919109 10:30 N-Nitrosodiphenylamine EPA 626 <20 ugiL R 919109 10:30 N.Nitrosodi-n-propylarnine EPA 625 <20 ugiL R 919109 10;30 Pentachlorophenol EPA 625 <30 ug!>. R 919109 10:30 Phenanthrene EPA 625 <10 ugiL R 919/09 10;30 Phenol EPA 625 <10 ug/L R 9/9109 10:30 Pyrana EPA 625 <10 ugiL R 919109 10,30 1,2,4-7richlorabenzene EPA 625 <20 ugiL R 9/9109 10;30 2,4,6-Trichlorophenol EPA 825 <10 u9iL R 919MB 10:30 Chlorin. Pests. /PC Eis Iiy 608 EPA 608 R 9/9109 10:00 Aldrin EPA 606 <0.05 ugIL R 9/9109 10:00 alpha•BHC EPA 608 <0.05 ugiL R 919109 10:00 bete-BHC EPA 608 <0.05 u81L R 9/9109 10.00 gamma-BHC EPA 608 <0.05 ugiL R 919109 10:00 delta-BHC EPA 600 <0.05 ugiL i W9109 10;00 Chlordane EPA 608 <0.2 ugiL R 919109 10:00 4,4 - DOD EPA 608 <0-1 u91L R 9/9109 10:00 4,4 - DOE EPA 608 0.1 ugfL R 9/9109 10:00 4,4 - DDT EPA 608 <0.1 ugiL R 9/9109 10,00 Dieldrin EPA 608 <0.02 ugiL R 9/9109 10;00 Enndosulfan I EPA 608 <0.1 ugiL R 9/9109 10:00 Endosulfan 11 EPA 608 <0.1 ugiL R 919109 10:00 Endosulfan Sulfate EPA 608 <0.7 ugiL .R 919109 10:00 Endrin EPA 608 <0.06 ugfL R 919109 10.00 Endrin Aldehyde EPA 608 <0.2 ugiL R 919109 10:00 Heptachlor EPA 008 <0.05 ugfL 1? 9/9109 10:00 Heptachlor Epoxide EPA 608 <0.8 ugiL B 9/9109 10:00 Metlroxychlor EPA 608 <0.3 ua1L R 9/9109 10:00 Toxaphene EPA 608 <2.4 ugiL R 919109 10:00 PCs 1016 EPA 608 <0.5 ug/L F $19109 10:00 PC131221 EPA 608 <0.5 ugiL R 9/9f09 10:00 PC8 1232 EPA 608 <0.5 ugiL R 919109 10:00 Oct, 7, 1009 P,:41AIM Ti'i`.est Tax No.6114 ?. 9 T E S T 6701 Conference Drive Page 4 of 7 Raleigh, NC 27607 Telephone: (919) 834-4984 Telephone: (919) 834-4984 Fax: (919) 834-6497 NC/WW Cert. #: 067 Fax: (919) 834-6497 NCIDW Cert. 0: 37731 Laboratory Report Work Order #: 0909-00483 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 STORMWATER 1 918/2009 10:05 SW Grab 4 +I- 2 deg C Test Performed Method Results 'aftzedTime Qualifier 4Z EPA 608 0.5 ug/L R PCB 1248 EPA 608 <0.5 uglL R 919109 10;00 PCI3 1254 EPA 608 <0.5 uglL R 9/9(09 10:00 PCB 1260 EPA 600 <0.5 ug/L R 9/9/09 10.00 Field pH EPA 150.1 7.76 S.U. 9/8109 10:05 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 STORMWATER 2 9f812009 10:23 SW Grab 4 +/- 2 deg C Test Performed Method Results Lab t oc ❑ IVZedTsme - Qualifier Lead 0 .8 0.006 mg/L R 9 410 *01 ..Oil & Grease EPA 1664A �� . 20,6 mg/L R 9114109 8:00 Total Suspended Solids SM 2540D IOLAV 288 M91L R 919109 8:25 Volatile TTOs by GC/MS EPA 624 R 9/9/09 8:02 ACrolein EPA 624 1 <50 ug/L R 9/9109 8:02 Acrylonitrile EPA 624 <50 ug/L R 919/09 8:02 Benzene EPA 624 <5 ug/L R 919109 8:02 Bromodichloromethane EPA 624 <5 ug/L R 919109 8:02 Bromoform EPA 624 <5 ug/L R 9/9109 8:02 Bromomethane EPA 624 <10 uglL R 9/9109 8:02 Carbon tetrachloride EPA 524 <3 u91L jy NTH 8:02 Chlorobenzene EPA 624 <9 ug/L R 919109 8,02 Chloroethane EPA 624 <5 UO& R 9/9109 8:02 2-Chloroethyivinyi ether EPA 624 <10 ug/L R 910109 8.02 Chloroform EPA 624 <5 ug/L R 9/9109 8.02 Chlarpmethane EPA 624 <5 ugIL R 918109 8,02 Dibromochloromethane EPA 624 <5 uglL fZ 919109 8:02 1,1-Dichloroethane EPA 624 <5 ug/L R 9/9109 8:02 1,2-Dichloroethane EPA 624 <5 ug;L R 919109 8:02 1,1-Dichlorwthene EPA 624 <5 uglL R 9/9109 8.02 trans-1,2•Dichloroethene EPA 624 <5 ug/L R 919109 8:02 1,2-Diehloropropane EPA 624 <5 ug/L R 919109 8;02 cis-1,3-Dichtoropropene EPA 624 <5 uglL R 919109 8:02 trans-1,3-Dichioropropene EPA 624 <5 uglL R 919109 8:02 Ethylbenzene EPA 624 <5 ug/L R 919109 0.02 Methylene chloride EPA 624 <5 ug1L F 919109 8:02 1,1.2,2-Tetrachloroethane EPA 624 <5 ug/L R 9/9109 8:02 Tetrachloroethene EPA 624 <5 uglL R 9/9109 8.02 Toluene EPA 624 <5 ug/L R 919/09 8.02 1,1,1-Trichloroethane EPA 624 <10 ug/L R 9/9109 8:02 i. 2 001 9 41,AM Tr;.Fsi fay, 6701 Conference Drive Raleigh, NC 27607 Telephone: (910) 834-4984 Telephone: (919) 834.4984 Fax; (919) 834.6497 Fax: (919) 834-6497 Laboratory Report Work Order k 0909-00483 Nc. Ur 1 1114 P. I , Page 5 of 7 NCIWW Cert. M 067 NC1DW Cart. #: 37731 No. Sample ID Date SampWd Time Sampled Mlatrix Sample Type Condition 002 STORMWATER 2 918/2009 10:23 SW Grab 4 +1- 2 deg C Test Performed Method Results Cab-Loc D&odtm0 Qualifier 11,-Triahloroethane EPA 624 <S uglL R. 919109 8:02 trichloroethene EPA 624 <5 ug1L R 9/9109 8.02 Vlnyi chloride EPA 624 <5 uglL R 919109 8:02 5emivaletlle Yips by 625 EPA 625 R 919109 10.30 Acenaphthylene EPA 625 <10 ug/L ,R 919109 10:30 Acenaphthene EPA 625 <10 ug/L .R 9/9109 10:30 Anthracene EPA 625 <10 ug/L R 919/09 10:30 Benzidirte EPA 625 <60 ug/L R 919109 10'30 Senzo(a)anthracene EPA 625 <10 uglL h' 919109 10:30 Benxo(b)fluoranthene EPA 625 <10 ug/L R 919109 10:30 Benxo(k)ftuoranthene EPA 625 <10 uc31L R 9/9109 10:30 Benzo(a)pyrene EPA 625 <10 ug/L R 9/9109 10:30 Denzo(g,h,i)perylene EPA 625 <10 ug/L R 919109 10.30 Benzyl butyl phthalate EPA 625 <10 ug1L ,R 919/09 10:30 B19(2-chloroethyl)ether EPA 625 <10 uglt R 919109 10:30 9 *2 -chloroethox y) methane EPA 625 <10 u91L R 919109 10:30 U(2-ch Iota i sopropyl)eth er EPA 625 <10 ug/L R 9/9109 10,30 819(2-sthylhexy1)phthaigte EPA 625 <10 ug/L jZ 9/9109 10:30 4-19romophenyt phenyl ether EPA 625 <10 ug1L R 919109 10:30 2-Chloronaphthaiene EPA 625 <10 ug/L R 9/9109 10:30 4-Chloro-3-methylphenol EPA 625 <10 ug/L R 9/9109 10:30 2-Chloraphenot EPA 625 <10 ug/L p 9/9109 10:30 4-Chlorophenyt phenyl ether EPA 625 00 ug/L R 919109 10:30 Chryeene EPA 625 <10 ugll- R 919f09 10'30 Dibenzo(a,h)anthracene EPA 625 <10 uglL R 919109 10:30 Di-n-butyl phthalate EPA 625 <10 ug/L R 9/9100 10:30 3,3'-Dichlorobenzidine EPA 625 <20 ug/L R 919109 10:30 1,2•01chlorobenzene EPA 625 <10 ug/L R 919109 10:30 1,3-01chlorobenzene EPA 825 <10 ug/L R 919109 10:30 1,4-Dichlorobenzene EPA 626 <10 ug/L R 9/9109 10:30 2,4-0ichlorophenol EPA 625 <10 ug/L R 9/9109 10:30 Diethyl phtharlate EPA 625 <10 ug/L R 9/9M 10:30 2,4-Dimsthylphenol EPA 625 <10 ug/L R 9/9/09 10:30 Dimethyl phthalate EPA 625 00 ug/L j? 919109 10.30 2,4-Dinitrophenol SPA 825 <60 ug/L R 919109 10:30 2,4-Dlttitroteluene EPA 625 <10 ug1L R 919109 10:30 2,6-Dinitrotoluene EPA 625 <10 ug/L J? MIN 10:30 Di-n-octyi phthalate EPA 625 <10 ug/L 9 9109 10:30 1,2-Diphenylhydrazine EPA 625 <10 ug/L R 919109 10:30 Fluoranthene EPA 625 <10 ug/L 919/09 10:30 Fluorene EPA 625 <10 ug/L R 919109 10,30 2 1) 0 9 8:41AM I itest ?nA n �1►S'?, TEST N,,. b i' 4 F. 1 6701 Conference Drive Raleigh, NC 27607 Telephone: (919) 834-4984 Telephone: (919) 834-4984 Fax: (919) 834-6497 Fax= (919) 834-6497 Laboratory Report Page 6 of 7 NC1WW Cert. E: 06r NC/DW Cert. lf: 37731 Work Order 1r. 0909-00483 No, Sample 10 Date Sampled Time Sampled Matrix Semple Type Condition 002 STORMWATER 2 918/2009 10:23 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc EaZedT+me Qualifier exachloro enzene EPA 625 <10 ugil. R 919109 10-.36 Hexachlorobutadiene EPA 623 <10 ug/L R 919109 10:30 Haxachlorocyclopentadiene EPA 625 <10 ug1L R 919/09 10:30 Hexachloroethane EPA 625 <10 ug/L R 919109 10.30 Inc1eno(1,2,3-c,d)pyrene EPA 626 <10 ug/L R 919/09 10:30 Isophorons EPA 625 <10 ug/L R 919109 18:30 2-Methyl-4,6-dinitrophenol EPA 625 <50 ug/L R 919/09 10:30 Naphthalene EPA 625 <10 ug/L R 919109 10:30 Nitrobenzene EPA 625 <10 u$/L R 919/09 10:30 2-Nitrophen9l EPA 625 <10 ug/L R 919109 10:30 4-Nitrophenol EPA 625 <10 ug/L R 9/9109 10:30 N-Nitrosodimethylamine EPA 626 <10 ug1L R 919/09 10:30 N-Nitroeodiphenylarnine EPA 625 <20 u91L R 9/9109 10:30 N-Nitrosodi-n-propylamine EPA 62S <20 ug/L R 919/09 10:30 Pentachlorophenol EPA 625 <30 uglL R 919109 10:30 Phenanthrene EPA 625 <10 ug/L R 9/9109 10:30 Phenol EPA 625 <10 ug/L ,R 919109 10:30 Pyrene EPA 625 <10 ug/L R 919/09 10:30 1.2,44rich lorobenzeno EPA 625 <20 ug1L R 919109 10:30 2,4,6-Trichlorophenol EPA 625 <10 ug/L R 919109 10:30 Chlorin. Pe9t9.lPCBa by 608 EPA 608 R 919109 10:00 Aldrin EPA 600 <0.05 ug/L 919/09 10:00 alpha-BHC EPA 608 <0.05 ug/L R 919/09 10:00 bate -BBC EPA 606 <0.05 ug/L R 9/9109 10:00 gamma-BHC EPA 908 <0.05 ug/L R 9/9109 10:00 delta-SHC EPA 608 <0.05 ug/L R 919/09 10:00 Chlordane EPA 608 <0.2 u91L R 919109 10:00 4,4.000 EPA 608 <0.1 ugtL R 919/09 10:00 4,4 - ODE EPA 608 <0.1 ug1L R 919109 10:00 4,4 - DDT EPA 608 <0.1 ug/L R 9/9109 10:00 Dieldrin EPA 608 <0.02 ug1L R 919/09 10:00 Ehdosulfan I EPA 608 <0.1 uglL R 919/09 10:00 Endosulfan 11 EPA 608 <0.1 ug/L R 919/09 10:00 Endosulfan Sulfate EPA 008 <0.7 ug/L R 9/9109 10:00 Endrin EPA 608 <0.06 ug/L R 9/9109 10:00 Endrin Aldehyde EPA 608 <0.2 ug1L R 919109 10:00 Heptachlor EPA 6D8 <0.05 ug/L. R 919109 10.00 Heptachlor Epoxide EPA 608 <0.8 ug/L R 919f09 1000 Methoxychlor EPA 608 <0,5 ug/L R 919109 10:00 Toxaphene EPA 608 <2.4 ug/L R 919/09 10:00 PCB 1016 EPA 608 <0,5 ug/L 17 919109 10:00 Oct, 7. 2009 6.42AM iriiesi fax 0 No.6114 12 lflu'�OTEST 6701 Conference Dive Page 7 of 7 Raleigh, NC 27EO7 Telephone: (919) 834.4984 Telephone: (919) 834.4984 Fax: (919) 834.6497 NCNM Cart.10: 067 Fax; (919) 834-6497 NC1DW Cert. #: 37731 Laboratory Report Work Order #: 0909-00483 No. Sample 10 Date Sampled Time Sampled Matrix Sample Type Condition 002 STORMWATER 2 9/8/2000 10:23 SW Grab 4 +1- 2 deg C Test Perbrrned Method Results Lab Coc Da�� ed'+ime Qualifier 1221 EPA 969 0.6 u$lL R 919109 WOO PCs 1232 EPA 608 C0.5 ug./L R 919109 10:00 PCB 1242 EPA 608 0.5 u91L R 919109 10:00 PCB 1248 EPA 608 40.5 uglL R 919109 10,00 PC$1254 EPA 60B <0.5 ug1L R 919/09 10:00 PCs 1260 EPA 600 <0.5 uglL R 919109 10:00 Field pH EPA 150.1 7.65 S.U. R 918109 10:05 Reviewed by: ,or Tritest, Inc.