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HomeMy WebLinkAboutNCS000064_MONITORING INFO_20190624M7 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �/ �, s b o oc l0 DOC TYPE ❑ HISTORICAL FILE EAMONITORING REPORTS DOC DATE ❑ a I b A q YYYYMMDD Certified Mail 7018 0680 0000 2631 2949 Return to Renee Culler June 18, 2019 NCDEQ Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files J Celanese The chemistry inside innovation" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com RECEIVED/NCDEQ/DWR JUN 2 4 2019 Water Duality Permitting Section Reference: Semi -Annual Monitoring Results — CNA Holdings LLC- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of January 1—June 30, 2019. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. Outfall TSS : 100 mg/I BODS: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 9.0 8.2 BRL 7.7 South Outfall 14.7 5.3 BRL 7.3 East Outfall 16.0 5.7 BRL 7.6 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at renee.culler(c@celanese.com. 1 cerely, R ulIer EHS Manager Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS FACILITY NAME _CNA Holdings LLC — Shelby Plant PERSON COLLECTING SAMPLE(S) _Mike Sparks & Randall Turner_ CERTIFIED LABORATORY(S) Prism Laboratory_Lab #_402 _ CNA Holdings LLC - ShelbyLab 9_221_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cleveland PHONE NO. (704) 480-5793 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid BODS COD pH mo/dd/ r MG inches M /I Mg/1 M standard North 5/11/19 n/a 1.0 9.0 8.2 BRL 7.7 South 5/11/19 n/a 1.0 14.7 5.3 BRL 7.3 East 5/11/19 n/a 1.0 16.0 5.7 BRL 7.6 Does 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) o+R. 11 h:..10 Moro* .... — Artivity Mnnitnrina RPnnira.PntC . ................-..-�._..-.._..-----__. Outfall 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total - pH New Motor No. (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids LDate50050 SGT-HEM), if a I. MG inches mg/1 m /I unit gallmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/11/19 Total Event Precipitation (inches): 1.0 Event Duration (hours): 4 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 oftny knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, inclu m the possibiljty of fines and imprisonment for knowing violations." June 19, 2019 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 NC Certification No. 402 Case Narrative IFJI C n fl Full -Service Analytical & NC Drinking Water Cart No. 37735 5/22/19 12:38 J I v I Environmental Solutions SC Certification No. 99012 hOLAWRATORIE$ ING Celanese _ Project: 2019 Stormwater Permit Analysis Michael Sparks 2525 Blacksburg Road Lab Submittal Date: 05/13/2019 Grover, NC 28073 Prism Work Order: 9050264 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference DO Difference between sample dilutions is greater than 30%. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Jackie Ziner For Terri W. Cole Project Manager Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 26224-0543 Phone: 7041529-6364- Toll Free Number: 14001529.6364 - Fax: 7041625-0409 Page 1 of u i sixdP R I S M I Full -Service AnalylicalB Envlr.nnantal Snl„linas Sample Receipt Summary 05/22/2019 Prism Work Order: 9050264 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received North Outfall 9050264-01 Water 05/11/19 14:13 05/13/19 10:45 North Outfall 9050264-02 Water 05/11/19 14:10 05/13/19 10:45 East Outfall 9050264-03 Water 05/11/19 14.54 05/13/19 10:45 East Outfall 9050264-04 Water 05/11/19 14:55 05/13/19 10,45 South Outfall 9050264-05 Water 05/11/19 15:21 05/13/19 10:45 South Outfall 9050264-06 Water 05/11/19 15:19 05/13/19 10:45 Samples were received in good condition at 2.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road -P.O. Box 240543 -Charlotte, INC 28224-0543 Phone: 7041629.6364 -Toll Free Number: 11-800/529-6364 - Fax: 704/526-0409 Page 2 of 9 I\ Laboratory Report P'R ISM I rFitrisro nen Analytical e envnonn, din ml Solutions & os/zz/zols Celanese Project: 2019 Stormwater Permit Client Sample ID: North Outfall Attn: Michael Sparks Analysis Prism Sample ID: 9050264-01 2525 Blacksburg Road Prism Work Order: 9050264 Grover, NC 28073 Sample Matrix: Water Time Collected: 05/11/19 14:13 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID General Chemistry Parameters Biochemical Oxygen Demand 8.2 DD mglL 2.0 0.20 1 'SM5210 B 5113119 14:02 CBM P9E0317 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 -Toll Free Number: 1-800/629-6364. Fax: 7041525-0409 Page 3 of 9 .\ Laboratory Report �P m�utlYl/.EOn,E4,W. eAnalyticala Emronmenal Solutions 05122/2019ISM r, . Celanese Project: 2019 Stormwater Permit Analysis Sample Matrix: Water Client Sample ID: North Outfall Prism Sample ID: 9050264-02 Prism Work Order: 9050264 Time Collected: 05/11/19 14:10 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Dale/Tme ID General Chemistry Parameters chemical Oxygen Demand BRL mg/L 50 10 1 'SM5220 D 5/17/19 14:40 SLS P9E0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-8364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 4 of 9 Laboratory Report dP R I S M nnvi oery a anS010iol a e� ,� i���omm somuons 05I22I2019 �71. R s we Celanese Project: 2019 Stormwater Permit Client Sample ID: East Outfall Attn: Michael Sparks Analysis Prism Sample ID: 9050264-03 2525 Blacksburg Road Prism Work Order: 9050264 Grover, INC 28073 Sample Matrix: Water Time Collected: 05/11/19 14:54 Tme Submitted: 05/13/19 10:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaleRme ID General Chemistry Parameters Biochemical Oxygen Demand 5.7 DD ri 2.0 0.20 1 'SM5210 B 5113119 14:46 CBM P9E0317 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001629-6364 - Fax: 7041625-0409 Page 5 of 9 I-Sa &P R ISM I Fuvion ice al Solutions 6 EnvLanmentul aolulions �v,.IIoM.OR,rR .r. Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, INC 28073 Project: 2019 Stormwater Permit Analysis Sample Matrix: Water Laboratory Report 05/22/2019 Client Sample ID: East Outfall Prism Sample ID: 9050264-04 Prism Work Order: 9050264 Time Collected: 05/11/19 14:55 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 'SM5220 D 5117/19 14:40 SLS P9E0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364-Toll Free Number: 1-800I529-6364- Fax: 7041625-0409 Page 6 of 9 �°' Laboratory Report / c Full-sary o Analytical8 �P R ISM en ann,antal9ola„anz 05/22/2019 .a�1R.onn..,nnnninr. Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Project: 2019 Stormwater Permit Analysis Sample Matrix: Water Client Sample ID: South Outfall Prism Sample ID: 9050264-05 Prism Work Order: 9050264 Time Collected: 05/11/19 15:21 Time Submitted: 05/13/19 10:45 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor DateTme Balch ID General Chemistry Parameters Biochemical Oxygen Demand 6.3 Do mglL 2.0 0.20 1 'SM5210 B 5113/19 14:46 CBM P9E0317 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboralones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529.6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 7 of 9 n` &P R I S M I rnllson.,<e Analytical d Emiranmenlol SOIW ions Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Project: 2019 Stormwater Permit Analysis Sample Matrix: Water Laboratory Report 05/22/2019 Client Sample ID: South Outfall Prism Sample ID: 9050264-06 Prism Work Order: 9050264 Time Collected: 05/11/19 15:19 Time Submitted: 05113/19 10:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrme ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 'SM5220 D 5/17/19 14:40 SLS P9E0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "ll Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 8 of 9 CHAHWOF CUSTODY RECORD /P� {��\/f�� Full -Service Analytical & �RIS-IYI Environmental Solutions PACE�OFL QUOTE# TO ENSURE PROPER e11-UNG: vAaee< UAtrS tNC GQ Ia w es a /c A.7 A 449 Springbrook Road • Charlotte, NC 28217 Project Name: - Phone 704/529-6364 - Fax: 704/525-0409 Short Hold Analysis: (Yes) (No) UST Project. (Yes) (NO)) �Ia,CBS`Q 'Please ATTACH any project specific reporting (QC LEVEL 111111 IV) Client Company Name: provisions and/or QC Requirements Report To/Contact Name- 1.C4,M01 -C,ot S Invoice To:. K2e/42 es`r-` Reporting Address: -9S:ZT �Q _YS %rQ d Address:.. - 574µ'If -__-- -- --YES 'NO ='N/A Samples INTACT upon arrival? e-- Received ON WET ICE?- - - _( O PROPER PRESERVATIVES indicated? a `=" on;Received WITHINHOLDING TIMES? a CUSTODY. SEALS INTACT? =_ d VOLATILES reed W/OUT.HEADSPACE? Phonego`lc'i �0 =574 iFax (Yes) (No): _ Purchase Order No./Billing Reference - TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date 111 Day ❑ 2 Days ❑ 3 Days O 4 Days ❑ 5 Days Certification: NELAC_ DOD_ FL_ NC )< EDD Type: PDF_Excel Other -Working Days" ❑ 6-9 Days AStandard 10 days 0 Pf51 Wporrk dust Be SC OTHER N/A Site Location Name: t^ e ( ctyi K. Samples received after ld:00 will be processed next business day._ Turnaround time, is based on business days, excluding weekends and holidays. — Water Chlorinated: YES_ NO-X Site Location Physical Address: µt (SEE REVERSE FOR TERMS B CONDITIONS REGARDING SERVICES Sample IcedU on Collection: YES NO P P RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME I COLLECTED MATRIX WATER OR SAMPLE CONTAINER pRESERVA- TIMES / ANALYSIS REQUESTED /J /L� %/� / REMARKS � PRISM LAB D NO. •TYPE NO. SIZE I HOURS SLUDGE) SEE BELOW / 13 I Paler- IL I U o ue I — G- cd* � f C72 l�orih Biia�lls-//'/ �1(i I `fie,- �� I?sOo( I 2 ON X GrQ-b I I ash a.411 I s - I�- �l� ss ljk",• F ( It i A O0'e ( I Grab IDS t OdAL/f 15, // /91 j� s�- wo+� t� I l 2" Mt INZ A%04e Cjralp oS I. OlfFa�/��l Sl % �ylticL�ler i � i I� LSo y X I �rc, �N ,. Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain Cu tody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be - in to the Prism Project Manager. There will be charges f r any changes after analyses have been Initialized. submitted writing Rcr B_r. (si9D tore) Resa'ed dy:(- uml ox'e "��tilT0tryt17!9"' 'A""d��ditional Comments: Site Arrival Time: <,� �.^ - �- V ` 57p/'M pA`l G/' Site Departure Tme: w ed ay. gnatu Received 6y: (SIgre) Dare - Field Tech Fee: Raliipmsb BY. (Spmture) Rewivad ar Prism lnDwYerroe / Date- y`�/ Mileage: . Alcttxxf W ShpmenL NOTE: ALL MPLE RS SHOULD BE TAPED S UT WITH CUSTODY SEALS FORT NSPORTATON TO THE RATORY. •COG Group N SAMPLES ARE NOT CEP•TED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE SORATORY. v� ❑ Fed En ❑ UPS 0 Hand -0alivered Pnsm ReW Serv"a 0 O:ber _ -NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: NC ❑SC 0NC OSC OO NC 0SC 00 NC ❑SC 00 NC ❑SC OO NC 0SC ❑NCOSC ❑NC'b SC El NC ❑SC I OO 1 n n n 0 'CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis(cero mesa apace) ORIGINAL STORM WATER WORKSHEET PH-TSS SOLIDS RESULTS TSS Std. Methods 22nd Edition METHOD # 2540 D-2011 TSS RESULTS Blank North Outfall V East Outfall C # ml. 000 # mi. 0 00 # mi. /Ov # ml. /000 Gross wt. /. 99 / fV0 Tarewt. �. //, /f?09 * 1?0 z I Net WL (/d0g0 •0 Oro /7 D 151.7 Results mgll Q �� Test Weight Serial # 3//�v Se[�or91`,Y�3ni., TSS Filter oad Lot # Y.t.1 0�. •. I,c,r u:T. _t,`k'�x�.t PH RESULTS Outfall South Outfall AMPLE S I (i+ ( J TAKEN TIME SAMPLES 2 J O pH Slid. Methods 22nd Ed. IN LAB TIME SAMPLES 7 ! J METHOD # 4500-H+B.2011 RAN -7' RESULTS - ANALYST /K between the time samples were obtained and the time the test run must be less than 15 NOTE: The time difference minutes EXPIRATION DATE M10.0 If/zezo to /ZOZO 01/yozo 1.0 Time Rain fall Started / $D Total Rain Fall Time Over North J�a Length of time it rained in [1 7 Outfall l hours Page 1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 FACILITY NAME _CNA Holdings LLC —Shelby Plant PERSON COLLECTING SAMPLE(S) _Mike Sparks & Randall Turner_ CERTIFIED LABORATORY(S) Prism Laboratory_Lab # 402 _ CNA Holdings LLC - ShelbyLab #_221— Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cleveland PHONE NO. (_704—) 480-5793 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 150050 100530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid BODS COD pH mo/dd/ r MG inches M l M/I M/I standard North 5/11/19 n/a 1.0 9.0 8.2 BRL 7.7 South 5/11/19 n/a 11.0 14.7 5.3 BRL 7.3 East 5/11/19 n/a 1.0 16.0 5.7 BRL 7.6 Does 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 B: Vehicle Maintenance Activitv Monitoring Retmirementc Outfall No. Date Sample Collected 156050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 Total Suspended Solids pH New Motor Oil Usage SGT-HEM), if appl. mo/dd/ r MG inches m /l m A unit aUmo Form S WU-247, last revised 21212012 Paor t nfI STORM EVENT CHARACTERISTICS: Date 5/11/19 Total Event Precipitation (inches): 1.0 Event Duration (hours): 4 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of y knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu m the possibj�ty of fines and imprisonment for knowing violations." June 19, 2019 (Date) Form SWU-247, last revised 21212012 Pon. 0 ..M P AN(, ipp``Full-Service Analytical 8 NC Certification No. 402 IICaI I S. M I Environmental Solutions NC Drinking Water Cert No. 37735 'Vua0aAToR 6S iR0 SC Certification No. 99012 Celanese Michael Sparks Project: 2019 Stormwater Permit Analysis 2525 Blacksburg Road Lab Submittal Date: 05113/2019 Grover, NC 28073 Prism Work Order: 9050264 Case Narrative 5/22/19 12:38 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference DO Difference between sample dilutions is greater than 30%. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Jackie Zmer For Terri W. Cole Project Manager Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratodes, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/5294364 - Fax: 7041526-0409 Page 1 of 9 L,nRI S M Full-Scrvlce /nalytical & ' t" 6n ionmental Solutions n uvonnromrte me Client Sample ID Lab Sample ID Matrix North Outfall 9050264-01 Water . North Outfall 9050264-02 Water East Outfall 9050264-03 Water East Outfall 9050264-04 Water South Outfall 9050264-05 Water South Outfall 9050264-06 Water Samples were received in good condition at 2.8 degrees C unless otherwise noted. Sample Receipt Summary 05/22/2019 Prism Work Order: 9050264 Date/Time Sampled 05/11/19 14,13 05/11/19 14:10 05/11/19 1454 05/11/19 1455 05/11/19 15:21 05/11/19 15:19 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number. 1-800/529-6364 - Fax: 7041525-0409 Daterrime Received 05/13/19 10:45 05/13/19 10:45 05/13/19 10:45 05/13/19 10:45 05/13/19 1045 05/13/19 10:45 Page 2 of 9 nv, vice Analytical aZPRISM 'En,io Solu,s Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Parameter General Chemistry Parameters Biochemical Oxygen Demand Result Laboratory Report 05/22/2019 Project: 2019 Stormwater Permit Client Sample ID: North Outfall Analysis Prism Sample ID: 9050264-01 Prism Work Order: 9050264 Sample Matrix: Water Time Collected: 05/11/19 14:13 Time Submitted: 05/13/19 10:45 Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID 8.2 0D mg/L 2.0 0.20 1 •SM5210 B 5/13119 14:02 CBM P9E0317 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0S43 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 9 F' Servico Analytical 8 f�Environmental Solutions R ISM 1 Fun - Laboratory Report 05512212019 Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Project: 2019 Stormwater Permit Client Sample ID: North Outfall Analysis Prism Sample ID: 9050264-02 Prism Work,Order. 9050264 Sample Matrix: Water Time Collected: 05/11/19 14:10 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 -SM5220 D 5/17/19 14:40 SLS P9E0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 70V525-0409 Page 4 of 9 R PR I S M FW me analytical 6 Environmental $OIYIiOnS Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Laboratory Report 05/22/2019 Project; 2019 Stormwater Permit Client Sample ID: East Outfall Analysis Prism Sample ID: 9050264-03 Prism Work Order: 9050264 Sample Matrix: Water Time Collected: 05/11/19 14:54 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Daterrme ID General Chemistry Parameters Biochemical Oxygen Demand 5.7 Do mg/L 2.0 0.20 1 'SM5210 B 5/13119 14:46 CBM P9E0317 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-0364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 5 of 9 n Analytical Ennronmental SolutionsRI S M �p�Tumnn�onrtR �w<. Laboratory Report 05122/2019 Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover. NC 28073 Parameter Result General Chemistry Parameters Chemical Oxygen Demand BRL Project: 2019 Stonmwater Permit Client Sample ID: East Outfall Analysis Prism Sample ID: 9050264-04 Prism Work Order: 9050264 Sample Matrix: Water Time Collected: 05/11/19 14:55 Time Submitted: 05/13/19 10:45 Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID mg/L 50 10 1 'SM5220 D 5/17119 14:40 SLS P9E0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Labomtones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number. 1-8001629-6364 - Fax: 704/625-0409 Page 6 of 9 I ] Full-Survi<e Analyn Cal 8 PRISM I Environmental Solutions Laboratory Report 05122/2019 Celanese Attn: Michael Sparks 2525 Blacksburg Road Grover, NC 28073 Project: 2019 Stormwater Permit Client Sample ID: South Outfall Analysis Prism Sample ID: 9050264-05 Prism Work Order: 9050264 Sample Matrix: Water Time Collected: 05/11/19 15:21 Time Submitted: 05/13/19 10:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Biochemical Oxygen Demand 5.3 DD mg/L 2.0 0.20 1 'SM5210 S 5/13119 14:46 CBM P9E0317 This report should not be reproduced, except in its entirety, without the wntten consent of Pnsm Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 29224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 7 of 9 PAR I S M I Eviiironmee al Soi do a 1 EnW Se—Cetnlalyt'ai& �Pwwn.�onK¢iw. Laboratory Report 05/22/2019 Celanese Atm Michael Sparks 2525 Blacksburg Road Grover, INC 28073 Project: 2019 Stormwater Permit Client Sample ID: South Outfall Analysis Prism Sample ID: 9050264-06 Prism Work Order: 9050264 Sample Matrix: Water Time Collected: 05/11/19 15:19 Time Submitted: 05/13/19 10:45 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor DateRme Batch ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 •SM5220 D 5/17/19 14:40 SLS PSE0373 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/52S-0409 Page 8 Of 9 Environmental Solutions PACHA'GE—L OF �`pOFUOTE #CUSTODY TO ENSURE PROPER 'INRGCoRD I `- n � I Full -Service Analytical 8 . ^-.32[ uooR<rowes sac L' Q f0. A eS r /C d./ A 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 704/529-6364 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) nV- 'Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) Client Company Name: (.-.� provisions and/or QC Requirements Report To/Contact Name: fe Af Invoice To: e�— e/a t es C Reporting Address: 91S-- ZS' '111,Gt.t-1:S kLrd Address: C�retle.r "C ZRd'73 - YES NO N/A INTACT upon arrival? m I ON WET ICE7? - - " 77, o t PRESERVATIVES indicated?, I WITHIN HOLDING TIMES? ;' -� (I) a IYSEALSINTACT? r- M ES reed W/OUT.HEADSPACE? '= -- t CONTAINERS usod? holm .3 Otieervotl: 'C ZC Phone%ULt-'( 40 -S"79 JFax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date O 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days O 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel _Other "Working Days" O 6-9 Days XStandard 10 days O Rush Work Must Be Pre -Approved SC OTHER NIA Site Location Name: Ce( 4witJ ` - Samples received after 14:00 will be processed next business day. holidays. Water Chlorinated: YES_ NO_X Site Location Physical Address: Atit Turnaround time Is based on business days, excluding weekends and (SEE REVERSE FOR TERMS a CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Collection: YES $am p p XNO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED I; PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR I�I PRESERVA- TIVE3 ' i ( '-, / ,O ; REMARKS LAB ID NO. 'TYPE NO. SIZE HOURS SLUDGE) SEE BELOW l '-,�;' ;" ' N del if A)Ofik OJAN S-// /9 9 3 V10 I {er qpf- C i I' L No-ue Sey i i(. C,o0.6 10 y f 62. —isndxt _�ro -- — 1L Alo�+r )C Gro-bjp3 t w_, + ?-- 2" Mt_� 2 so !. 6d1l K-11-19 1- l'19 ct4er 1% 1 2SV ,MI ptSo i� I_ f,roL I I Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain PfCunody is your authorization for Prism to proceed with the analyses as requested above. Any changes musTIbe submitted in writing to the Prism Project Manager. There will be charges f r any changes after analyses have been Initialized. Rai' y: (StOn lure). Received By: ( um) Data al Comments: Site Arrival Time:Rasrqv ad ey: gna'e R....a By: (Sig .vre) DamM0,�40-f Site Departure Time: Field Tech Fee: Rewivad ar nsm LaaoramdmOete � Mileage: A o orSmpmenL NOTE: AL MPLE Cp0 ERB SHOULD HTA TIN CUSTODYSEAL OR T NSPORTATIO TO E ORATORY. COC Group NSAMLESARENOT_VIjOEPTED AND VERIFIED AGAINST COC UNTIL RECENED AT THE BORATORY. s� ❑ Fed Ex ❑ UPS ❑ MaMEeliverad pdsm m-ld Senkxr D Olhor NPDES: UST: GROUNDWATER: DRINKING WATER: ' SOLID WASTE: RCRA: I CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC'b SC El NC ❑SC I ❑NC ❑SC I ❑NC El SC ❑NC❑SC� ❑NC ❑SC ❑NC DISC❑NC ❑SC0 El 'CONTAINER TYPE CODES: A=Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) nPlr_INI AI STORM WATER WORKSHEET PH-TSS Date: S—/1 — t9 Analyst: "/Q7 Time In: /S"S`O Time Out: /bS0 SOLIDS RESULTS TSS Std. Methods 22nd Edition METHOD # 2540 D-2011 TSS RESULTS Blank North Outfall 7 East Outfal(r South Outfall Gross wt. gnn9(f�� 41,051 � /.o Z z Tare wt. /I�Q7 / /,/�07 /./740 /,Z/t/g Netwt 000 , 6090 .0 /tlO Or%0 /, Results mg/I , Q �j(j . 0 (� T . -7 Test Weight Serial# 3/vSearr t iwiI - ty< Val, �`_ 'oTSS fA.y,.si�e� Filter pad Lot# �ps .1 /�� pH Std. Methods 22nd Ed. METHOD # 4500-H+B-2011 PH RESULTS North Outfall East Outfall South Ouffall TIME TAKENAMPLES ( 7 J TIME SAMPLES IN LAB TIME SAMPLES q o RAN RESULTS - 7 -7, ANALYST I x NOTE: The time difference between the time samples were obtained and the time the test run must be less than 15 minutes PH BUFFER LOT # EXPIRATION DATE 4.0 /97 27 II/2oz.0 7.0 6 rin LO /ZOZ* 10.0 JVCC490 of/tozo Time Rain fall Started 1315,0 Time Over North ls�a Outfall Time Over East Ouffall Time Over South Ouffall IS/0 Total Rain Fall 1.0 Length of time it rained in hours Page 1