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HomeMy WebLinkAboutNCG030579_MONITORING INFO_20191106STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C% V 3 t 5 DOC TYPE. ❑ HISTORICAL FILE I- MONITORING REPORTS DOC DATE ❑ �� 1 �� D YYYYM MDD Divison of Water Quality 4et7Mail Service Center Raleigh, INC 27699 ATT Central Files Sincerely, P. NOV U s _2Uiy GEN i twNL ALES ES Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator and step plant) Please contact me if you have any questions (910-590-5467) Richard PRearson Email: Richard.Pearson @us.schindler.com Attachments SDO monitoring report XF� jr NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http ///portal ncdenr org/web/wq/ws/su/nl2dessw#tab-4 Permit No.: N/C/_/_/_/_/ /_/_/ or Certificate of Coverage No.: N/C/G/D/ 3/D/S/ Y/ -�/ Facility Name: ctE(4EJni61 CprI ) p rc-'(ice ESeA(A-tm, l)(onN) County: of Phone No. 510—zS'o—SGok Inspector. Ilet A•^ 2Ai Date of Inspection: I6 — 1-6 — RECEIVEr Time of Inspection: 6, A+� NOV 0 ^ 2019 Total Event Precipitation (inches): CENTRAL FILES p ( ) DWR SECTION Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) L2'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 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 anoroval from the local DWO 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) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 3 1 Structure (pipe, ditch, etc.) .1 ,+-CL Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the di charge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark),as descriptors: (, &4,- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): P'� a 0z 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: UJ 2 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: 1D 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: Cl 2 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 6D 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 W U-242, Last modified 10/25/2012 bkh— A FA NCDENR Stormwater Discharge Outfall (SDO)- Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/­wq/w5/­su/nl2dessw#tab-4 Permit No.: N/C/_/_/_/_/ /_/_/ or Certificate of Coverage No.: N/C/G/0/ 3/ 5/ 7/ —�/ Facility Name: S OIL ri County: S co Inspector: V f - Date of Inspection: Time of Inspection: L A" Total Event Precipitation (inches): 1 Phone No. 51 o—Zf(O-5Lok Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ves ❑ 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 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 signature, I certify 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. Z� Structure (pipe, ditch, etc.) t-tT L Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the d/i$charge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L/ 'U- 3. Odor: Describe any distinct odors that the discharge may have (i.e, smells strongly of oil, weak chlorine odor, etc.): !J C>'jZ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1. is clear and 5 is very cloudy: 0 2 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: 2 3 4 5 6. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes &a> 8. Is there an oil sheen in the stormwater discharge? Yes 6) 9. Is there evidence of erosion or deposition at the outfall? Yes iJ 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 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://12ortal.ncdenr.org/web/wqlws/­su/npdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/C/jD/ 3/o/S/ 7/ q/ Facility Name: tjtRi l�Crcyniw Cp'r}J�r�(,ua -( Sea(ate l)(a.z County: rco Phone No. 0-ZBD-5;G0k Inspector: ' LT A Z Y 2 So J Date of Inspection: I D — I `t Time of Inspection: G Total Event Precipitation (inches): 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 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 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 aooroval from the local Office. By this signature, 1 certify fyy that tnhis 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. I Structure (pipe, ditch, etc.) i Receiving Stream: 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: zA1- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Iy o,Jc 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I Q 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: 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: 6 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 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 SWU-242, Last modified 10/25/2012 Semi annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted SAMPLE COLLECTION YEAR . 2-2 (mot CERTIFICATE OF COVERAGE NO. NCGO3 o 5 % �S c r� p SAMPLE PERIOD [ Jan -June ❑ July -Dec (month) FACILITY NAME S c l^� �e11 FC�un f G r�or � t> oor [] Monthly' COUNTY Sn S DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA PERSON COLLECTING SAMPLES .Zero -flow ❑Watersupply QSA LABORATORY Lab Cert. # h1C7 f' 2 []Other Comments on sample collection or analysis: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period? Co 0,41h � Non-Polar.&G/- TotalToxic Date Sa riple 24-hour rainfall PH' Cam( e� Lead Zinc Total Petroleum . Organicss Total Suspended Solids Standard units ' "o�P Hydrocarbons 'I outfall No. Collected' amount, _' ��h 1.2, , . it (mo/dd/yr) inches' n 6.0=9.0 mg ear mg/� 15'mg/L .. 1 mg/L . i Benchmarks ===>. - - 10o mg/L or So mg/L G 7.0 7. l .Jp 2 e-{ g L tiS� �.G� ISb G.S u 3 t 6� edance for the same parameter , at exce i ' Monthly sampling (instead of semi-annual) must begin with the second consecut submit th b dig haggle monitoring repot with a heckmare same outfall. k here . a For sampling periods with no discharge at any single outfall, you m us the ain lies. ' 3e for a The total eprecipitation al Permi , Tables3 dent fyingthe Iespeciallyrosensitive relce vinggwater' c ass fica tonsswheites re he moray be e pl otective bencwaiver hmark rappgauge requiremen . ° See Gen r P y P operations, manufacture semiconductors, manufacture ! 5 Total Toxic Organics sam ling is applicable only for those facilities which perform metal finishing op that electronic crystals, or manufacture facility cathode raytubes. ubes. req uirement purposes to sees of this permit metal the ding use the definition asefinition of Total Toxic found1ns40 CFR 433t11; for gem !conductor Effluent Guidelines for nition 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 manufacture use the defi tube manufacture use the definition found in 40 CFR 469,31). �i ii i SWU-245, last revised 10/25/2012 Note: -if you report a sample value in excess of the benchmark, you must imple "I oo [- Tier 1, Tier 2, -or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL I MCIGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR 1 "E -o ME PARAMETER AT ANYONE OUTFALL? YES [—]NO[] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including ail "No Discharge" reports._..4Wn 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 0o5ed on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submittzxO}, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including "tap. sibility of fines and imprisonment for knowing violations." �Am� —Lt 0-7- (—tc( (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 OMICROBACI Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Project Description No Project For: Mr. Richard Pearson Schindler Elevator Corporation 609 Industrial Drive Clinton, NC 28328 ' Administration Brittany Smith jl Friday, October 25, 2019 i Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. 11 I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil samples are reported on a'dry-weight' basis unless specified otherwise. Analytical results for water and wastes are reported on a as received' basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories. Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 12 li Revised Report: Amended to add requested analysis. Schindler Elevator Corporation Mr. Richard Pearson 609 Industrial Drive Clinton, NC 28328 Case Narrative i Client requested Zinc 10/25/19 BS VMICROBAC"' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Sample Summary Report n Sample } Name Laboratory ID Client Matrix Site P, grab K9J0250-01 Stormwater Site 2, grab K9J0250-02 Stormwater Site 3, grab j K9J0250-03 Stormwater Project Name: No Project Project / PO Number: N/A Received: 10/16/2019 Reported: 10/25/2019 Sample Type Sample Begin Sample Taken .Grab 10/14/19 06:30 Grab 10/14/19 06:30 Grab 10/14/19 06:30 Lab Received 10/16/19 09:30 10/16/19 09:30 10/16/19 09:30 Page 2 of 12 dMICROBAC* Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Analytical Testing Parameters Client Sample ID: Site 1, grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: K9J0250-01 Collection Date: 10/14/2019 6:30 Wet Chemistry Result RL Units uimhon note rrepareo ^Fay u q— EPA 1664 Rev. B Oil & Grease (HEM) <5.0 5.0 mg/L 1 Al2 10/22/19 0833 TBM SM 2540 D-2011 Total Suspended Solids 17.1 5.56 mg/L 1 10/17/19 1005 CLB Iota Is Result_ . RL __ Units Dilution Note _ Prepared _ Analyzed Ana y totals AqueouslEPA 200.7 Rev 4.4 1994 Copper Lead <0.050 <0.010 0.050 0.010 mg/L mg/L 1 1 10/17/19 1331 10/17/19 1331 10/17/19 1331 10/17/19 1331 TAB TAB Zinc 0.155 0.005 mg/L 1 10/17/19 1331 10/17/19 1331 TAB Client Sample ID: Site 2, grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: K9J0250-02 Collection Date: 10/14/2019 6:30 n_-1..-..w A-1-4 Wet Chemistry r<esmt .o �•••..�..•• .._,._.__ .. EPA 1664 Rev. B Oil & Grease (HEM) <5.0 5.0 mg/L 1 10/22/19 0833 TBM SM 2640 D-2011 Total Suspended Solids 10.3 8.33 mg/L 1 10/17/19 1005 CLB 1, Metals Result _ RL_ Units Dilution Note Prepared Analyzed Analyst Metals Aqueous/EPA 200.7 Rev 4.41994 Copper 0.065 0.050 mg/L 1 10/17/19 1335 10/17/19 1335 TAB Leatl <0.010 0.010 mg/L 1 10/17/19 1335 10/17/19 1335 TAB Zinc 0.134 0.005 mg/L 1 10/17/19 1335 10/17/19 1335 TAB I Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 12 OMICROBACO' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Client Sample ID: Site 3, grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: KgJ0250-03 Collection Date: 10/14/2019 6:30 I d Anal at Wet Chemistry ._.,Result RL Units Dilution Note Prepared .Ana yze Y. EPA �1664 Rev. B Oil &Grease (HEM) <5.0 5.0 mg/L 1 10/22/19 0833 TBM SM 2540 D-2011 Total Suspended Solids 5.60 5.00 mg/L 1 10/17119 1005 CLB RL Units Dilution Note Prepared Analyst, Metals ..,,Result .Analyzed„ Metals Aqueous/EPA 200.7 Rev 4.41994 Copper <0.050 0.050 mg/L 1 10/17/19 133s 10/17/19 1339 TAB Lead <0.010 0.010 mg/L 1 10/17/19 1339 10/17/19 1339 TAB Zinc I 0.150 0.005 mg/L 1 10/17119 1439 TAB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 12 ii MICROBAC�t' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Wet Chemistry Result RL BatchKJ90148 - Wet Chem Aqueous - SM 2540 D-2011 Units Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank,(KJ901487BLK1) ._._ Prepared &Analyzed. 10/17/2019 .,..,..,,_.,,._. _.......... ............... Total Suspended Solids <2.50 2.50 mg/L Blank(KJ90148-BLK2) ___ Prepared B Analyzed: 10/17/2019 Total Suspended Solids <2.50 2.50 mg/L pies rK. ionlea-Rt_K31 _Prepared &Analyzed 10/17/2019 11 .,..,.,,.,_ .......... Blank Suspended Solids <2.50 2.50 mg/L Solids <2.50 2.50 mg/L & Analvzed: 10/1712019 _Blank (KJ90148-BLK_5) __ _ _ _ Prepared & Analyzed: 10/17/2019 Total Suspended Solids <2.50 2.50 mg/L TotaliSuspended Solids , 3atch KJ92303 - Wet Chem ........... 30.7 - EPA 1664 Rev. B 2.50 mg/L & Analyzed: 10/17/2019 31.6 97 94.5-105.4 200 200 Boil Prepared &Analyzed: 10/22/2019 &(KJ92303-BLK1) Grease (HEM) <5.0 5.0 mg/L LCS (KJ92303 BS1), Prepared & Analyzed 10/22/2019 ............... _,,,.,,.,. ......... _ „ ,. Oil & Grease (HEM) 38.1 5.0 mg/1-40.8 93 83-101 Matrix Spike(KJ92303-MS1) Source K9J0250.01 Prepared&_Analyzed 10/22/2019--.----.-.-.--- ,___.________._____, oil &Gr1. ea1.se (HEM) 40.5 5.0 mg/L 51.6 2.0 75 78114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KJ90158 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 8 Analyzed: 10117I2019 Blank (KJ90158-BLK1) ._— _Prepared Copper <0.100 0.100 mg/L Lead <0.020 0,020 mg/L Zinc' <0.010 0.010 mg/L Blank(KJ90158-BLK2) _.., Prepared&Analyzed 10/17/2019 Copper <0.100 0.100 mg/L Lead <0.020 0.020 mg/L Zinc <0.010 0.010 mg/L Prepared B,Analyzed 10/17I2019 .,_,._.,,... ..... .......... Copper 0.238 0.100 mglL 0.250 95 85-115 Lead 0.245 0.020 mg/L 0.248 99 85-115 Zinc 0.247 0.010 mg/L 0.250 99 85-115 Prepared&Analyzed: 10/1712019 LC&_(KJ90158-13S2) Copper 0.251 0.100 mg/L 0.250 100 85-115 Lead 0.258 0.020 mg/L 0.248 104 85-115 Microbac Laboratories, Inc. '' 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 Of 12 it Metals Batch KJ90158 - Metals VMICROBAC(" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Spike Source %REC Result RL Units Level Result % REC Limits EPA 200.7 Rev 4.4 1994 RPD RPD Limit Notes Zinc (KJ90158-BS2)_ Prepared &Analyzed: 10/17/2019 0.260 0.010 mg/L 0.250 104 85-115 oco Prepared &Analyzed. 10/17/2019 0.240 0.100 mg/L 0.250 96 85-115 Copper Lead I 0.252 0.020 mg/L 0.248 101 85-115 Zinc 0.251 0.010 mg/L 0.250 101 85-115 Prepared & Analyzed 10/17/2019 LCS (KJ90158-BS4) . _...__._._ Copper 0.226 0.100 mg/L 0.250 90 85-115 Lead, 0.241 0.020 mg/L 0.248 97 85-115 Zincll 0.241 0.010 mg/L 0.250 96 85-115 Duplicato(KJ90158_DUPt) Source K9J0175-01 __.._.._ _... ...___ ....._ Prepared&Analyzed: 10/17/2019 - Copper <0.050 0.050 mg/L ND 10 Lead, <0.010 0.010 mg/L ND 10 Zinc 0.013 0.005 mg/L 0.015 17 10 __ ___ ___ Source: K9J0207_01 Prepared & Analyzed: 10/17/2019 _D_uplidat_e_(KJ_90158-DUP2)__ Copper 1.06 0.050 mg/L 1.12 5 10 Lead 0.021 0.010 mg/L 0.022 4 10 Zinc 0.955 0.005 mg/L 1.01 6 10 D_u lcato Source K9J0252-01 Prepared&Analyzed 10/17/2019 _. ___.. ................ (K-J-901._58-.DUP-3.) copper <0 050 ____ _ 0.050 mg/L ND 10 Lead <0.010 0.010 mg/L ND 10 Zinc' 0.006 0.005 mg/L 0.006 9 10 Matrix Spike (KJ90158-M51) Source: K9J0'175-01 .Prepared &.Analyzed 10/17/2019 Copper 0.236 0.050 mg/L 0.250 ND 94 70-130 Lead 0.226 0.010 mg/L 0.248 ND 91 70-130 Zinc. 0.244 0.005 mglL 0.250 0.015 91 70-130 Matrix Spike (KJ90158-MS2) 1..27 Source K9J0207-01 Prepared & Analyzed .10/17/2019 ..,._._ ,,,,,,,,,,,,, ........ Copper 1 0.050 mg/L 0.250 1.12 59 70-130 Lead 0.257 0.010 mg/L 0.248 0.022 94 70-130 Zinc 1.16 0.006 mg/L 0.250 1.01 58 70-130 Matrix Spike KJ90158-MS3) Source: K9J0252-01 Prepared & Analyzed: 10/17/2019 __ __ _. Copper 0.243 0.050 mg/L 0.250 ND 97 70-130 Lead 0.251 0.010 mg/L 0.248 ND 101 70-130 Zinc 0.253 0.005 mg/L 0.250 0.006 99 70-130 Matrix Spike Dup (KJ90158-MSD1) Source: K9J0175-01 Prepared & Analyzed: 10/17/2019 Copper 0.233 0.050 mg/L 0.250 ND 93 70-130 2 30 Lead 0.230 0.010 mg/L 0.248 ND 93 70-130 2 30 Zinc 0.247 0.005 mg/L 0.250 0.015 93 70-130 1 30 Matrix Spike Dup (KJ90158-MSD2) Source: K9J0207-01 _ Prepared & Anal zed: 10/17/2019 ------- Copper 128 0.050 mg/L 0.250 1.12 63 70-130 0.8 30 Lead 0.259 0.010 mg/L 0.248 0.022 96 70-130 1 30 Zinc 1.18 0.005 mg/L 0.250 1.01 67 70-130 2 30 Microbac Laboratories, Inc. 2592 Hope Mills Rd i Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 6 of 12 0MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Spike Source %REC RP Metals Result RL units Level Result %REC Limits RPD Limit Notes Batch KJ90158 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Matriz'Spike Dup_(KJ90158-MSD3) _ Source: K9J0252-01 Prepared &Analyzed: 10/1712019 Copper 0.243 0.050 mg/L 0.250 ND 97 70-130 0.03 30 Lead. 0.242 0.010 mg/L 0.248 ND 98 70-130 4 30 Zinc 1 0.244 0.005 mg/L 0.250 0.006 95 70-130 4 30 Reference (KJ90158-SRM1)___._ Prepared &Analyzed: 10/17/2019 Copper 2.00 0.100 mg/L 2.00 100 95-105 Lead 1.93 0.020 mg/L 2.00 96 95-105 Zinc 1.92 0.010 mg/L 2.00 96 95-105 Microbac Laboratories, Inc. 2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 of 12 (DMICROBAC`� Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0250 Definitions Al2: MS/MSD fail recovery, but the LCS passes criteria'. RL: Reporting Limit RPD: Relative Percent Difference Cooler Receipt Log ' Cooler ID: Default Cooler Temp: 21.0°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes 11 Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES I� Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. iI Reviewed and Approved By: Brittany Smith Administration Reported: 10/25/2019 20:49 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, 1283061 910.864.1920 p I WWW.microbac.com Page 8 Of 12 `KM250' N • I�Vl�lllil(IIIIP'�II�[IIIIIiII� ' Mlcropoc.Feyettovllle SHORT HOLDS CCEPTEA MONDAY-THURSDAY UNTIL 96O0 I � (�MICROBAC" 2se2Hope Milland. CHAIN OF CUSTODY N Fayetteville, NO 263e6 _ Number rd instructions on back '1 a > t� Lab Report Address Involoe Address Turnaround• Time TO BE COMPLETED BY MICROBAC \p e Client Name: Client Name: =� L [] Routine (5 to 7 business days) Temp. Upon Receipt (°C) Z'r O Therm 10 ,.(;�,.,��p✓J Address: address: 0` T�.1LQ.tj�,Je:[]RUSW(noUiylab) Holding Time City, State, Zip: City, State, 73p: (needed by) Samples Received an 1.—.4p No NIA Contact; Contact ,t L'*4 { ' A&' Report Type Custody Seals lnfa Y' No NIA Telephopa No.( , Telephone No.: Do—'LV� � ResultsOnly - sL OS' Y [ 7 Lavm 1 [ ] Lavei 2.I ] Lsvel3 [ ]Level 4 I ] FDO 3ontl Report via;-.j_)_Mall __(v] Fax _[]-e_mall_ Send Invoice via;.. ..(.t Mall [) Fax _[] a -mall Pro ect: .._. _.._....__ Location; PO No.. _ Com liana MonitRgrI ? Yes No A envy/P_o ram Sernpled hxL glNT);_,`afJt•..Ony y�/ir�,t Sam lorS nature: Ia' _ ' Matrix Types: SoIYSOCd (S). Sludge, 011, Wipe, Ddnldng Water (DW), Gmun&ster (GW}, Surface Water (ON), Waste Water (", Other (specify) - " Preservallve TyLs_, (1� HNO3, (2). H2SO4, (3) HCI, (4) NaOH, (6) Zino Aoetate, (S) Methanol, (7) sodium elouitate, (e) Sodium Thloeui(ate,f91Hanana, (U) Unpreserved. REQUESTED ANALYSIS ! Lab ID Client Sample ID Date Collected Time Collected No, of Coalners nt Matrix Grab Comp Pre type type„ Additional Notes L %3a G I f 42 lollro iPosslble Hazard Idantiflcaflo j] Hazardous (] Non-Hszardous [LRad[oacilve Sam ➢Is ose as a ro riate (]Archive 1 Comments [] P pP p []Return , F X m Rplt s By i afore) DatoMme ` //�� �ryy 7 I l0 OM lost.(-I�7 IRe^" rei 1 OD Ih7 "1 'I af' Relinquished By (signature) Dat ITIMa [Received By -(signature) - - __�_.➢ateTrlme Rellnqulshed By (signature) DatelTlme )Recelvad By (signature) Daterrime i Fayetteville Division 2592 Hope Mills Road -Fayelteville, NC. 283136 (91 . 0) 864-1920 1864-' .. *OJ0250* CHAIN OF CUSTODY RECORD -pH FIELD" TtMptRA-,r.'QRE FLOL._ 0, C r,omme,gs or Special Hazards: A IS DA-TA.FQR REG. COMPLIANCE PURPq�tr NOYES ✓ WHtCHj __— �Pape 3 of ()MICROBAC" Microhec-Fayetteville I SHORT HOLOSACCEPTED MONDAY- THURSDAY UNTIL 1600 2692 Hope Mills Rd, CHAIN OF CUSTODY I Fayetteville, NC 28306 Number Instructions on back 'KW0250' Lab RopmtAddrosa Involoa Address _ Turnareund'Time TO BE COMPLETED BYMICROBAC \0 Client Name: Client Name: // S LK4'4.t. (7 Routine IS to 7 business days) Temp. Upon Receipt (°C) Z f r D Therm ID S Address: Address; Di c't? "'Jeri RUSH, (notify lab) Holding Time city, State, Zip: City, State, Zip: (needed by) Samples Received on Ice No NIA Contact; Contact: t.�o� [ 'Oj-Id Report Type Custody Seals Into Y' No NIA Y __Tele_phane No.: -Telephone No.: Q(U�Zy�— �j /� Results Only y [ 7 Laval [ ] LeveI2.0 ] Levo13 [ ] Level 4 [] EDD Send Resort via; _.j_LMall .: "�l Fax _[ j e_tnall_ Send Project: Location: PO. No.. _ Com liance Monitodn ? Yes No A envy/Pro ram .__._ _sarl[gledy (PRINK:_1`�t r.;/ y�] ,t Sam tersignature: ._...�.__......_ p� �'v's-� Sampler Phone No.: " ,. . __._ _., .. ' Matrix Types: 60I1130lld (S), Sludge, OII, Wipe, Ddnldnii Water (DW), Groundwater (OW); Surface Water (SW), Waste Water (OPM, Other (specify) - PreserveiNe es:, (tj HNO3, (Z1 H2SO4,. (3�HCIe (4) NaOH, (� Zino Aoelate, (e) Methanol, (7) sodium Bisulfate, 9 Sodium Thlosulfste, 9 Hexane, U) Un mserved _ .. _..... �_) . S 3.. (._. _ pP ....-- - . - Lab ID Client Sample ID Data Collected Time Collected No, of Contalners Matrix or Gh Dom p ![CWIJCJICU HItlHLTSIJ Preservative typo+• Addl(fonal Notes AFL F5-11 l-tC (.73o G I t 1 G lo]![a IPoss[b[e Hazard Identiflcatio [] Hazardous [] Non -Hazardous [lRadloactive Comments Sam [] Dispose as appropriate []Return (]Archive I F X rae Tmn Rat Daterrim l is $y i atumj e jj I //}}� ryry �r' I 10 �]M lO�j�l—��( IRa re)- 1 OD rla� �l 'I 7T UI` Relinquished By (signature) DatelTlme lRecalved By (signature) Daterrlme Relinquished By (signature) DatelTime jRocalved By (signature) Daterrlme _ . 141 Its 'q �k Fayetteville Division 2592 Hope Mills Road —Fayetteville, NO. 283106 (910)864-1920/.964- CHAIN OF CUSTODY RECORD -PH FIELD, ERASURE FLb: TEMP "M0250* Comments Or Special Hazards: — A is DAtA.FQR REG. COMPLIANCE K NO yES WHICH: �Paqe3 of