NCS000049_MONITORING INFO_20191114

STORMWATER DIVISION CODING SHEET
NC5 PERMITS
PERMIT NO.
NE
DOC TYPE
❑FINAL PERMIT
�( MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC
0 I � 11 )
DATE
❑ (3 I
YYYYMMDD

p EC ENFVR I MWATER DISCHARGE OUTFALL (SDO)
1� MONITORING REPORT
Permit Number NCS000049
NOV 14 �019
CENTRAL FILES
DWR SECTION
FACILITY NAME _IGM Resins
PERSON COLLECTING SAM PLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab 0329
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(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 Mecklenburg
PHONE NO. [phone]
EE
NATURE OF PERMITTEE OR DESIGNEE
QUIRED ON PAGE 2.
Outfall
Date
50050
No.
Sample
Collected
Total Flow
if applicable)
Total
Rainfall
TSS
COD
pH
mo/dd/ r
inches
MG/L
MG/L
001
10/16/2019
360
0.32
5.9
22
6.1
002
10/16/2019
540
0.32
6.7
20
6.3
003
10/16/2019
180
0.32
ND
ND
6.5
004
10/16/2019
1260
0.32
3.6
ND
6.2
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 Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG-
inches
m /l
m 11
unit
gaumo
Form SWU-247, last revised 21212012
Page l of 2

STORM EVENT CHARACTERISTICS:
Date 4/02/2019
Total Event Precipitation (inches): ,0.32
Event Duration (hours): 6.0 (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 of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including tl�possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Ronald Lopez Plant Manager
r a, /i
(Date)
Form S WU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: William Gordon
Project Name: Stormwater
Lot Number:UJ17046
Date Completed:10/30/2019
10/31/2019 2:42 PM
Approved and released by:
Project Manager: Kelly M. Nance
ACLMEL* D
OODRlr
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmentat Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page l of 13

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: UJ17046
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Inorganic Non -Metals
7 — The seed correction factor (SCF) associated with BOD batch 12946 was 1.1 mg/L (valid range is 0.6 -
1.0 mg/L). As this is a correction factor applied to all QC and samples, there is no effect on the BOD
result.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, 5C 29172 [phone] Fax [phone] www.sheelylab.com
Page 2 of 13

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: UJ17046
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 10/16/20191135 10/17/2019
002 002 Aqueous 10/16/20191130 10/17/2019
003 003 Aqueous 10116120191125 10/17/2019
004 004 Aqueous 10/16120191120 10/17/2019
(4 samples)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Paga 3 of 13

Inorganic non-metals
Client:IGM Resins Laboratory ID:W17046-001
Description: 001 Matrix: Aqueous
Date Sampled:l Oil6/2019 1135
Date Received:1011712019
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 10/16/2019 1135 MILK
1
(Temperature) SM 255OB-2010
1 10/16/2019 1135 MILK
1
(BOD, 5 (Jay) SM 521OB-2011
1 10/2212019 2018 MOM
10/18/2019 0102 12946
1
(COD) SM 5220D-2011
1 10/2912019 2313 HET
33805
1
(TSS) SM 254OD-2011
1 10/23/2019 2150 MOM
33072
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.1
su
1
Temperature - Field
SM 2551
16.0
° C
1
BOD, 6 day
SM 521013-
3.2
2.0
ni
1
COD
SM 5220D-
22
20
mg/L
1
TSS
SM 254OD-
5.9
2.8
mg/L
1
LOO = Limit of Quantitalion 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of critaria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 4 of 13

Inorganic non-metals
Client:IGM Resins Laboratory ID: UJ17046-002
Description:002 Matrix: Aqueous
Date Sampled:10/1612019 1130
Date Received:10/17/2019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-1-1 B-2011
1
10/16/2019 1130
MILK
1
(Temperature ) SM 2550B-2010
1
10116/2019 1130
MLK
1
(BOD, 5 day) SM 521OB-2011
1
10/22/2019 1356
KSP
10/1712019 1726 12946
1
(COD) SM 5220D-2011
1
10/29/2019 2314
HET
33805
1
(TSS) SM 2540D-2011
1
10123/2019 2150
MOM
33072
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.3
su
1
Temperature - Field
SM 2550B-
16.2
° C
1
SOD, 5 day
SM 5210B-
2.9 7
2.0
mg/L
1
COD
SM 5220D-
20
20
rani
1
TSS
SM 2540D-
6.7
4.2
m9tL
1
Footnote(s): 7 CF Out of range
LOD = Limit of Quantitation B = Detected in the method blank E = Quanhtation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab.com
Page 5 of 13

Inorganic non-metals
Client:IGM Resins Laboratory 1D: UJ17046-003
Description: 003 Matrix: Aqueous
Date Sampled:1011612019 1125
Date Received: 10/1712019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
10/16/2019 1125 MILK
1
(Temperature) SM 255OB-2010
1
10/16/2019 1125 MLK
1
(130D, 5 day) SM 521 OB-2011
1
10/22/2019 1356 KSP
10/17/2019 1726 12946
1
(COD) SM 5220D-2011
1
10/29/2019 2314 HET
33805
1
(TSS) SM 2540D-2011
1
10/23/2019 2150 MOM
33072
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
PH - Field
SM 4500-H B-2
6.5
su
11
Temperature - Field
SM 2550B-
16.2
° C
1
BOD, 5 day
SM 52108-
ND 7
2.0
ni
1
COD
SM 5220D-
ND
20
mg1L
1
TSS
SM 2540D-
6.2
2.5
mQIL
1
Footnote(s): 7-SCF Out of range
LOO = Limit of Quantitation B = Detected in the method blank E = Quanlilalion of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two CC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 6 of 13

Inorganic non-metals
Client:IGM Resins Laboratory ID: UJ17046-004
Description: 004 Matrix: Aqueous
Date Sampled:10116l2019 1120
Date Received: 1Oil 7/2019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
10116/2019 1120 MLK
1
(Temperature ) SM 255OB-2010
1
10/16/2019 1120 MLK
1
(80D, 5 day) SM 521 OB-2011
1
10/22/2019 1356 KSP
10/17/2019 1726 12946
1
(COD) SM 52200-2011
1
10129/2019 2314 HET
33805
1
(TSS) SM 254OD-2011
1
10/23/2019 2150 MOM
33072
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.2
su
1
Temperature - Field
SM 255DB-
16.2
° C
1
BOD, 5 day
SM 521OB-
3.2 7
2.0
mg/L
1
COD
SM 522013-
ND
20
mg1L
1
TSS
SM 2540D-
3.6
2.4
mg/L
1
Footnote(s): 7-SCF Out of range
LOO = Limit of Ouanotation 8 = Detected in the method blank E = Quantitalion of compound exceeded the Calibration range
ND = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7of13

Chain of Custody
71
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8of13

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Chaim of Custody Record
Shealy Environmental Services, Inc.
108 Vantage Point Dive
West Columbia, South Carollne 29172
Telephone No. [phone] Fox Na. [phone]
vnrw.shoaiylab corn
Numb"
G;e,tt
Report to Contad
SampW (POW Name)
No-
IRM Resins
WiaGamLlardon
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Address
Telephone No, ! Fax No,1 Emai
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Page
Of 1
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State
Zip Code
Preservative
1
1
NA
NA
NA
Number of C"ewners
Gmrlollo
NC
i- Unpres c HNOS 7. NaOH
- r1A 5, ripCL
?M2804 6
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Project Name
54V
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Pro]ea Nw*,-r
p.o K%9mbef
Matrix
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&'rmpb !p IJesrxiplion
(Containers tar each sample may be
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Sample Vsposal
QC Requ�ants (Plea Speofy)
Hared Identificatien
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Revrm 1G Clferts
0 pwa1 by Lab
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Tirne `
1. Rem*#ed by
Cats
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2. Ra atiahad by
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2. Remivoud by
Data
Time
3. RaIncl rshed by
Ram
Tune
3. Received by
hale
Tsne
A. RdingrisMd by
Date
Tune
k La Cry':radDate
Time
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II�
Note: Aft samples are retained for six weeks from receipt unless other
LAS LM1fl r�oh [Rea&O
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91

SHEALY ENVIRONMENTAL SERVICES INC.
$14,' EmiIpp.tA sr.o,h,L.
1:n11— A—;,, %Iml. ht.=
Rick] Analysis Rucurd- Nawth Ca)vlinn Cuiupliancc
1-pIDfI
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pl l b)' S H JSIHI I { II.21110r •frmpur ALIM. by SM 255011.20tit
f :hcrk hrrr. if Xrefine nnr nrplirahk:
f!aerer If
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dlry[yYis
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NA
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NA
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NA
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7 � -7. O 3
NA
NA.
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NA
NA
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KA
NA
NA
NA
KA
VA
loss-Arrnl}'sis Chrck S:anaird:
'�'wrgvr, rrl,-i. it r•rkm..l in••ir;. n[a,nrrrl'W', ycn•p a(c 0I :If Om" r%"011r►•+r 43Wd'/ d:rol`i 011r75 tin-.
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•ltorhuls s tt..Lyu,.Wd -11A r:.. -bi.. I u. l SL.'..t s:..&Ld x,..:rrac.w a ae nn-auet r:Iw:Iauc
'total Residual Cf!lothte In SM) 4500CA G-2011
Chcek Ism If iecdom not rppllcahk'.
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NA
NA
NA
NA
NA
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NA
:vA
NA
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NA
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AIM-Alctly+is l.iluA SW10IJ:
NA
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%lererin
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Time
A4euu,rd
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(„l;)
Tllenretieel Dn nt
Mcx.uradTUIllit-a
(Mg/Ll
�tett g.%) ng
(rn�1i•j
t]L'
I,srsa+F+O;
(Itil`)
Cmm� . t:r
NA
KA
NA
NA
NA
NA
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lr�.:•!Lra!)ye: C:di Jl rp:xl X'rl1, (H.II Sti1. Ait):
._
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'Ifr.r,Ilc:rulr,+i,NT rrc.i i,.!u, J.wu n1.'N1'. Sa'Iplu,vrkilr„Illnre riavr tl.tn arur. afp"h/elrf n'i>faa lr:ra Y��...-...-...
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�fR:4!.fil.:n til�`rini .v+.lc ruf. rrw: roil „iCll_ Il' m� L Ards 1h;;R .a 11f1
Shealy Environmental Services, lnc.
106 Vantage Point Drive west Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 10 of 13

SHEALY ENVIRONMENTAL SERVICES INC.
thmbEnvuanciwn] Srn Crs.Inc. Ynlj ; Al';
rM:wPCut Nuurbw: }driia l K.I d 911bollvc Date:
Sample Receipt Checklist (SRC)
Clienl: 10\4 RESINS Cooler bispeeirdby,'date: nMs 1 )WIT19 Lvtg; Ul17f 46
ZS1;SI Client ❑ TWS ❑ FdF.x Oth,,:
I. %Vero anstody seals imvnt on thr, coolef?
Kls;,�!,nf
NA
2. if t untud I sort wrra pnsenlwt-m they intact and unhrokcn'?
219 t Chloritua Strip ID: NA Testes] hy: hX10
turn upon receipt? Drrivo(1(C01s>a:ttxij lctrlper ALre upon receipt %Solid Snast-(:up ID: NA
1.8 01.3 _°C NA rNA CC NA ; NA ,C N0. ?NA 'C
Method; IZTt-mpr.mttlre B]Artk (]Against Bootees IR (iuu ID: a at Gin Correction Factur: 0 _f,(:
Method of co,ilant: m Wet ]co ❑ Ice Pucks ❑ UrvIce ❑ None
❑ Yes
❑ No
®NA
3. 1fttm3p=turc of anv cw ler exceeded %site Project Managar NotiEecl7
Phi %-ws Notiftcd by: phone! -mail + fnce-tst-fwr. (circle cne).
❑ Y4-4
El No
O NA
4. Is the ootumuicial c:outim's pao dag tilip attached to this fbnrl:
® Yw
❑ No
5. Were prover cutAudy proecdu:es (relinquir h.•.d!tMeivsxl) followed'
® Yt
No
6v s . Wt:iample UIR lister? on the COC?
® Ycsl
ElNo
7. %Vero sample IDS li'and nn all simple wattliucfs'i
® Yes
❑ No
8. Hras collOCtiou dolt: & lime listed oil the
® Yes
[INo
9. Was col lmdan date & lime listed on all sample containers?
® Yes
❑ Nu
11). Did all container Label infom:aticot (I1), datr, time) Vft with the
® Yav
❑ No
11. Wery tests to he pariorrned listed oilthe COC?
m Yes
ElNo
12. Did all samples Arrive in the proper containcrg for each test widiw- u1 gmxi conditioall
(utlirrnkrn, lid,t nn, etc.)"
}Yet
❑lib
13.'Alus wkd quate iarmpir vol-a a Qvuilubld
Y11
❑ lV o
14. lkrere a1I samples rucivcd within h the holdwg lime or sets lwura, w'F.ich^_vtr sautes lime^
Y'cs
®No
15. Wem tiny mm IeF corlcttitletB uux inlyrxress (cirdt: tn]n) samples Not listed cut t-'UC'd
❑ Yas
❑ No
®NA
16, For VQA and RSK-175 mmplrs, were bubbles prvient>"pra-size' (!tt"ot 61nm in diameter)
in any of the VGA vials?
® Yes
0 No
U NAJ
17. Wcrc all OROiTne ils,'imuiwit b=plcs received at a pH of -t-2'
❑ Ycs
Nu
m NAI
I X. Were all a anido sdnlllIus n:ccivcd it a p1l - 12 tutd sulfida merry les received ul a pH ? 97
❑ YES
❑No
®NA
19. lVem all applicublu NH/l:lt lcynnidc p cno ,h (< 0.5nig!L) satrap cs frw of rw i ua
chlovine'
❑ Yes❑
No
® NA
20. Were client rtswtrksfrcquests (i.e. "uesled dilution*, NISr 1+lSD designations, tin:_.-1
omrently transcribed from the COO into the cointaent vcrtinn in LZIS?
Vcsl
0 No
21. Woa dw suotc number limed cm 11tc coutriner label'? if es, qlc 4 1;A
5atnpke Pires+ervadon (Must be, orrtpletcd for any sample(s) iueottc4tly prescrvednr with headsped.)
Sa:nple(s) NA ♦,fern recrived him vactly panned and were adjusted tut urdingly
in sample imxiving vAth NA tnLof circle anc: H_SO4, 1IN01, HCI, NaOH using SKIP NA
Time of prc>serwmtion NA If tuom lhun one p"eNativc is uerded, p)catsc now in the commits below.
Sample(g) NA _ weir. itvceivW with bubbles ?6 mm in diaawter,
mples(s) NA were iuut i vW with TRC .�, 0.5 mgiL (II' # 19 is no ) and were
a4iiis Od accordingly In sample rtxxivirtg with Indium thlosulfWr (Ntt StU,) with Shealy ID: NA y
SRburmkc..]Rbelsapplied by: Bti1G Date: 10111W19
CUnlml:nt3:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Page 11 or 13

SHEALY ENVIRONMENTAL SERVICES, INC.
William Gordon
K-W - hcsins
1300 Westinghouse Blvd..
Charknic. NC 282=11
ICTM - R tiro; C.'harlolte, NC
Slonnwalzr f>rla]itative Monitoring Requirements 2019 2'd S nliminual Event
Ocu)hcr 16,2()19
1-None 2-Faint=i-Mndarate 4-Suon;
Pipe 001 outfall
Color- 1
Odot- 1
Clarity- 1
Flcr3lin� Rc+lids- 1
Suspended Solids- 1
Foam. 1
Oil Sheen- l
F.s6maled Flow ; 1.0 Ols per minute 0.32 Inches
Estimated Event.,; Uisch�krec : 6.0 Hr,,
H%timated Total flow ; 360 Uls
Pipe 002 outfAll
Color- 1
Odor- 1
Clarity- 1
;"'loafing w4llidti- 1
Suspended Solids-
Foam- 1
Oil Sheen- 1
Estimated Flow. 1.5 (Es per niinure r 0.32 Tnchcs
F.4,fltnatccl T-.ven(: T)ischar,,c : 6_0 Hrs
Estituated Total FIow : 540 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 12 of 13

SHEALY ENVIRONMENTAL SERVICES, INC.
I(im - pc ins Chorlotle,14C
Stone ater Qualitative Monitoring Ruyuin:mCnts 2019 :id Semiannual Event
Ocukcr 16. 2019
1- 1s1nc `-Faint +-Moderate 4-strong
Pipe 003 (Putfall
Color- 1
Udor- 1
Clarity- 2
Flonting Solids- I
Muipc-rtdcd Sulids-
Foarn- I
(ail Shccn- 1
Estimated Flow.: 0.50 61s pur minute 0.32 Niches
Estimated Event.' Discharge : 6.0 IIrs
Estimated Total 1"1ow : 180 Cilti
Pilu:(104 uutfall
Color- I
Odor- 1
C:ltirk)--
Floating Solids- 1
SLLSPl;11dL'd SC�IId4-
R)aiu- 1
Oil Sheen -
Estimated Flow : =-5 (ik JILT minute "0.32 Inches
Estimated Event' Discharge : 6O I Irs
Estimated Total Fl(o­ : 1260 CIL.;
Shealy Environmental Services, Enc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Page 13 of 13