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HomeMy WebLinkAboutNCS000179_MONITORING INFO_20181118---------STORMWATER-DIVISION-CODING SHEET --- PERMIT NO. DOC TYPE ❑ FINAL PERMIT MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ kx 2018 11 IB YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS'-000179 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 - (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.) FACILITY NAME Low & Bonar Inc. COUNTY Buncombe PERSON COLLECTING SAMPLE(S) _Dan March -_PES PHONE NO. (_828, 665-5000 CERTIFIED LABORATORY(S) Pace AnalyticalLab # 40_ Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. ' Date Sample Collected 50050 _ 00530 00335 00400 Total Flow if a Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mo/dd/ r MG inches m mg/1 Standard 1 East 10/26/2018 1.82 9.1 <25 6.1 2(West) 10/26/2018 1.82 11.5 25.6 6.6 'st ir—a KIM 110 on 1BENCHMARKI I I 1 100 1 120 - 9 CENTRAL FILES Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor'otl p�[�gp4�i?pl yes _X_no A-IZO (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected if applicable) Rainfall (if appl.) O&G/[PH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ yr MG inches m m unit al/mo Not Applicable Form SWU-247, last revised 21212012 Page I of 2 1 . .. f .. .... � - � •� 1 .. � .. .. � .. � ! -. _ .. .. ' � � . _ .. � _ ' � ` •_. .. �iJ � � � ♦ Ali � �� ' t �. � •. STORM EVENT CHARACTERISTICS: Date _October 26, 2018 Total Event Precipitation (inches): _1.82 Event Duration (hours): (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 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the Qossibi ' of fy@eTprisonment for knowing violations." (Signaty a of Permittee) (Date Form SWU-247, last revised 21212012 Page 2 of 2 Low & Bonar Inc. PO Box1057 Enka, NC 28728 T 828 665 5000 F 828 665 3737 lowandbonarcom November 7, 2018 RE: Permit Number NCS000179 CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: Enclosed are the results of our 2nd half 2018 Storm Water Discharge Outtall Monitoring Report for rain event on October 23, 2018. All outfalls are within the benchmark values. Please note we are still operating under our November 1, 2009 — October 31, 2014 permit parameters while we await our renewal permit. Respectfully Submitted for Juan Carlos Maldonado, Stephen C. Jenkins, 06P, REM HSE Manager cc: Juan Carlos Maldonado, Site Manager — Low & Bonar Inc. Steven Meun — HSE&S Manager, B&1 / I&T Divisions, Low & Bonar PLC 1f— June 25, 2018 RE: Permit Number NCS000179 CERTIFIED MAIL/RETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: Low & Bonar Inc. PO Box1057 Enka, NC 28728 T 828 665 5000 F 828 665 3737 lowandbonar.com RECFIVED JUN 2 8 Z018 CENTRAL FILES DWR SLCTION Enclosed are the results of our 2nd half 2017 and 15' half 2018 Storm Water Discharge Outfall Monitoring Reports. Note that the East Ditch Outfall for the 2nd half 2017 was in exceedance of benchmark for COD and was placed in Tier One Monitoring state. Note also that the 151 half of 2018, COD for the same outfall has returned to below the benchmark and the Tier One is removed. Please note we are still operating under our November 1, 2009 — October 31, 2014 permit parameters while we await our renewal permit. Note also that we included a new potential outfalls that we are considering as our new sampling point in the future... at this point it is for reference only. In checking the Permit Tracking Software we see that it was received and entered into your data base during April of 2014 and indications are it is in review. While we are still waiting on our permit renewal to be processed, we will continue under the 2009 parameters unless we hear otherwise from you or we receive the new permit. Respectfully Submitted, 0 Stephen C. Je � ns, CSP, REM HSE Manager Enclosures (4) cc: Juan Carlos Maldonado, Site Manager, Low & Bonar Inc. Clive Macro, Group QHSE Director, Low & Bonar PLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000179 FACILITY NAME Low & Bonar Inc. PERSON COLLECTING SAMPLE(S) _Dan March -_PES CERTIFIED LABORATORY(S) Pace Analytical_Lab #_40_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Buncombe PHONE NO. (_828, 665-5000 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfali No. Date Sample Collected 50050 00530 00335 00400 Total Flow if a Total Rainfall Total Suspended Solids Chemical Oxygen Demand PH Temperature Total Residual Chlorine mo/dd/ r MG inches m A m A Standard °C mgA East Ditch - 01 12/05/2017 0.63 6.8 320 6.0 17.1 <0.2 Flood Gate 12/05/2017 3.5 95.0 6.1 17.3 <0.2 West Ditch- 02 12/05/2017 14.2 <25.0 6.0 15.0 <0.2 Manhole 17 12/05/2017 5.1 <25.0 7.3 13.1 <0.2 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) Port B: Vehicle Mointenonre Artkif Mnnitnrina Renuirements -_.. .-. .-...-._..__.__-.-_..--.___..._ Outfall Date ..__ 50050 00556 - 00530 00400 Non -polar - O&G/TPH (Method 1664 Total No. Sample Collected Total Flow if applicable) Total Rainfall Oil & Grease if a I. SGT-HEM), if appl. Suspended Solids PH New Motor Oil Usage mo/dd/ r MG inches m A - m A unit al/mo Not Applicable Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date _December 5, 2017 Total Event Precipitation (inches): _0.63 Event Duration (hours): (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 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of Imp and imprisonment for knowing violations." of C z/ (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORM EVENT CHARACTERISTICS: Date _May 15, 2018 Total Event Precipitation (inches): 1.16 Event Duration (hours): (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 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility Af fines and imprisonment for knowing violations." 6 -15118 (Signatory of P rmittee) (Date) Form SWU-247, fast revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000179 FACILITY NAME Low & Bonar Inc. PERSON COLLECTING SAMPLE(S) _Dan March -_PES CERTIFIED LABORATORY(S) Pace Analytical _Lab #_40_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 Buncombe PHONE NO. (_828, 665-5000 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall - No. Date Sample Collected 50050 00530 00335 00400 Total Flow ifa Total Rainfall Total Suspended Solids Chemical Oxygen Demand PH Temperature Total Residual Chlorine mo/dd r MG inches m mgA Standard °C m A East Ditch - 01 05/15/2018 0.1504 1.16 5.5 90.0 6.5 23 <0.2 West Ditch- 02 05/15/2018 1.0268 1.16 22.9 <25.0 6.3 20 <0.2 Manhole 17 05/15/2018 1.16 17.6 68.0 6.1 23 <0.2 Note: Manhole 17 will become the new compliance point for L&B. The flow data is applicable to West Ditch AND Manhole 17. 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) D..-f D. U-MAe M., nfn A..H..:f.r Mnn:m n Dn nfe Outfall Date 50050 00556 00530 00400 Non -polar O&G/TPH (Method 1664 Total - Sample Total Flow Total Oil & Grease SGT-HEM), if Suspended New Motor No. - Collected if applicable) Rainfall(if a I. appl. - Solids pH Oil Usage mo/dd/ r MG inches m A m A- unit al/mo Not Applicable _ Form SWU-247, last revised 21212012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000179 FACILITY NAME Low & Bonar Inc. PERSON COLLECTING SAMPLE(S) _Dan March - PES CERTIFIED LABORATORY(S) Pace Analytical_Lab #_40_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 Buncombe PHONE NO. L828, 665-5000 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00530 00335 00400 Total Flow if a Total Rainfall Total Suspended Solids Chemical Oxygen Demand PH Temperature Total Residual Chlorine mo/dd r MG inches MgA m Standard °C m East Ditch - 01 05/15/2018 0.1504 1.16 5.5 90.0 6.5 23 <0.2 West Ditch- 02 05/15/2018 1.0268 1.16 22.9 <25.0 6.3 20 <0.2 Manhole 17 05/15/2018 1.16 17.6 68.0 6.1 23 <0.2 Note: Manhole 17 will become the new compliance point for L&B. The flow data is applicable to West Ditch AND Manhole 17. 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 Ac ivitv Monitoring Requirements Outfall Date 50050 00556 00530 00400 Non -polar O&G/I'PH (Method 1664 Total Sample Total Flow Total Oil & Grease SGT-HEM), if Suspended New Motor No. Collected if applicable) Rainfall if appi. appl. Solids PH Oil Usage moldd/ r MG inches m m /I unit al/mo Not A licable Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date _May 15, 2018 Total Event Precipitation (inches): Li6 Event Duration (hours): (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 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility f fines and imprisonment for knowing violations." 17 (Signatu of P rmittee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 low & Bonar Inc. Low& PO Box1057 BonarT Enka, NC 28728 828 665 5000 F 828 665 3737 lowandbonar.com September 13, 2017 Department of Environment and Natural Resources Division of Water Quality RECEI f ED Central Files [_ 1617 Mail Service Center NOV Raleigh, NC 27699-1617 CENTRAL FI Re: Low & Bonar Inc. DvVR SL-CTION 1301 Sand Hill Road Enka, NC 28728 Stormwater Permit No. NCS000179 Dear Sirs: Attached is the first semiannual 2017 stormwater discharge monitoring report for Low & Bonar Inc. In this sampling event all analyses of all parameters were in compliance with the benchmark limits. First Semiannual 2017 Stormwater Results Samples were collected on August 30, 2017, during a `Representative Storm Event' from the two Stormwater Discharge Outfalls (i.e., SDO-1 and SDO-2). Samples were collected using good sampling practice' into precleaned - and in some cases preserved - containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracketed the expected pH range. Calculations of maximum total Flow through each Discharge Point are attached. The total precipitation on August 30 was 0.25 inches. Precipitation amounts are based on an on -site rain gauge maintained at the Security Office. Qualitative observations of both stormwater outfalls are included in the two attached checklists. No deficiencies were observed; both systems were operating as designed and were in good order with no evidence of pollutant discharges. ' Stormwater Sampling Procedures Manual, Low & Bonar Inc., June 6, 2013 Conclusions This semi-annual stormwater testing demonstrates compliance with all benchmark values for both Stormwater Discharge Outfalls. Please contact me with operational or compliance issues. Otherwise, contact Dan March of Pisgah Environmental Services at 828-768-3335 or via e-mail at pis ah-air ,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Low & Bonarinc. Stephen C. Jenkins, 828-665-3544 VEger, North America Attachments: Discharge Monitoring Report Qualitative Monitoring Report x 2 Stormwater Flow Calculations Analytical Report Sampling Chain -of -Custody Low & Bonar Inc. - Stormwater ATTACHMENTS • Discharge Monitoring Report • Qualitative Monitoring Report • Stormwater Flow Calculations • Analytical Report • Sampling Chain -of -Custody STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Permit Number NCS 000179 FACILITY NAME Low & Boner Inc. PERSON COLLECTING SAMPLE(S)_Dan March_- PES CERTIFIED LABORATORY(S) Pacc Analylical_LabB 40_ Lab 4 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Bunct PHONE NO. L828, SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRE ON PAGE, 2. Outfall No. Date Sample Collected 500.50 0000 00335 00400 Total Flow ifa Total Rainfall Total Suspended Solids Chemical Oxygen Demand PH mo/dd/ r MG inches m m Standard Fast 08/302017 0.25 <3.4 55.0 8.0 2 West 08/302017 0.25 5.5 58.0 7.8 BENCHMARK 1 i i i 100 120 6-9 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 Monitorine Requirements Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Oil & Grease Non -polar Total pit New Motor Collected (if applicable) Rainfall (if appl.) O&G/fPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/ddlyr MG inches m m unitgal/not Not Applicable Fona SWU-247, Last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _August 30, 2017 Total Event Precipitation (inches): _0.25 Event Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (boom): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Ann: 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. Rased 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 nowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties fur submitting false information, including th possibility of fines and imp ris ent for knowing violations." o�7 7 tgnature of P rmittm) (Dat Form SWU-247, lost revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: hhttp;//12ortal.ncdenr.ore/web/wil/ws/su/­nl2dessw#tab-4 Permit No.: N/-C/1^r/0/S/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Low & Bonar Inc. County: Buncombe_ Inspector: Dan March Date of Inspection: August 30, 2017 Time of Inspection: 20:00 Total Event Precipitation (inches): _0.25 Phone No. 828-66S-5000 Was this a 'Representative Storm Event" or "Measurable Storm Event" as defined by the permit? (See information below.) 10R�Em Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measurable 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 "measurable 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 DW( 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 3 SWU-242, Last modified 10/25/2012 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. 1. Outfall Description: Outfall No. SDO 1 _ Structure (pipe, ditch, etc.) Pipe Receiving Stream: Un-named tributary to Hominy Creek. Describe the industrial activities that occur within the outfall drainage area: Non -woven Fabrics (i.e., geosynthetics, noise deadening fabrics, and erosion control rolls) 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: 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? No 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater 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 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO 2 _ Structure (pipe, ditch, etc.) Pipe Receiving Stream: Hominy Creek Describe the industrial activities that occur within the outfall drainage area: Non -woven Fabrics (i.e., geosynthetics, noise deadening fabrics, and erosion control rolls) 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 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. 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 7. Is there any foam in the stormwater discharge? No B. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution. Page 3 of 3 SWU-242, Last modified 10/25/2012 Low & Bonarinc. 1301 Sandhill Road Enka, NC 28728 August 30, 2017 ' Discharge Point Activity Area (ft) Impervious Area (ft) Rainfall 1(ft) Rainfall Volume (ft) Rainfall Volume (gal) Rainfall Volume_ (MG) 1 1,136,916 1,011,028 0.020833 21,063 157,552 0.1576 2 731,808 609,404 0.020833 12,696 94,965 0.0950 Pisgah Environmental Services, LLC 9 Woodvale Avenue Asheville, NC 28804 828-768-3335 10/23/2017 aceAnalXical waw.pacdab&w,n September 08, 2017 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 Dear Mr. March: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 288a4 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on August 31, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 1 of 11 aceAnalydcal e s ..pembbs.= CERTIFICATIONS Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 Pace Anatocal Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 YrginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 11 Pace Analytical Services, LLC aceAnalytical s Ashev Ile, NC Rivers1de 26804 ww+/.pare/aSxWm (e2e)254-7176 SAMPLE ANALYTE COUNT Project: Pace Project No.: LOW & BONAR INC. 1107140 92353540 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92353540001 01-EAST SM 2540D SLB 1 PASI-A SM 5220D MVC 1 PASI-A 92353540002 02-WEST SM 2540D SLB 1 PASI-A SM 5220D MVC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 acek7alytical" w vpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 Sample: 01-FAST Lab ID: 92353540001 Collected: 08/30/1720:20 Received: 08/31/1709:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 3.4 1 09/03/1710:33 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 55.0 mg/L 25.0 1 08/31/1723:00 Sample: 02- WEST Lab ID: 92353540002 Collected: 08/30/17 20:55 Received: 08/31/17 09:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.5 mg/L 2.9 1 09/03/17 10:34 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 58.0 mglL 25.0 1 08131/1723:00 Date: 09/08/2017 01,47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L-C. Page 4 of 11 aceAnalytical" wmvpecele0.tcom QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 QC Batch: 376211 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92353540001, 92353540002 METHOD BLANK: 2084224 Associated Lab Samples: 92353540001, 92353540002 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 09/03/17 10:29 LABORATORY CONTROL SAMPLE: 2084225 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 270 108 90-110 SAMPLE DUPLICATE: 2084226 92353457001 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1840 1720 7 D6 SAMPLE DUPLICATE: 2084227 92353327003 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO NO Results presented on this page are in the unit, Indicated by the "Units column except where an altemato unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/08/2017 01:47 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 11 aceAnalytical' awwpaoelabxcom Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 QC Batch: 376040 QC Batch Method: SM 5220D Associated Lab Samples: 92353540001, 92353540002 METHOD BLANK: 2083217 Associated Lab Samples: 92353540001, 92353540002 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2083218 Parameter Units Chemical Oxygen Demand mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water Sly 5220D 5220D COD Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 08/31/1723:00 Spike LCS LCS % Rae Cone. Result % Rae Limits Qualifiers 750 761 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2083219 2083220 MS MSD 92353565001 Spike Spike MS MSD MS MSD % Rae Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 670 750 750 1390 1460 96 105 90-110 5 RI MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2083221 2083222 MS MSD 92353538001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 759 750 750 909 893 20 18 90-110 2 M1 I; Results presented on this page ere In the unite Indicates by am "Unite" column except where an alto hate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/08/2017 01:47 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 Pace Analytical Services, LLC (�55'ceAnalyficalRiverside Dr. Ashhevievi lle, NC 28804 snwpscela6s.can (828)2547176 QUALIFIERS Project: LOW & BONAR INC. 1107140 Pace Project No.: 92353540 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chioroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. 'LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M7 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS) recovery. RI RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/08/2017 01:47 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical s awxpweleas. QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: LOW & BONAR INC. 1107140 92353540 Analytical LAID Sample ID QC Batch Method QC Batch Analytical Method Batch 92353640001 01- EAST SM 2540D 376211 92353640002 02- WEST SM 2540D 376211 92353540001 01- EAST SM 5220D 376040 92353540002 02- WEST SM 5220D 376040 Date: 09/08/2017 01:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 11 Document Name: Document Revised: July 25, 2017 • Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: aeeAnalytieal F-CAR-CS-033-Rev.03 Pace Quality Office Laboratory receiving samples: Ashevil1G,e—_1Eden❑ Greenwood❑ Huntersville❑ Raleigh❑ Mechanicsville❑ • • Client Name: ProjecttlW0# : 92353540 y 1�ToI❑ [J � Courier: Fed Ex UPS USPS Client IIIII�IIIII11IIl �fIll , ❑ Commercial []Pace ❑Other:_ 92353540 Custody Seal Present? ❑Yes Seals Intact? []YesNo �t PeNen Examining Contents: Date/Initials Packing Material: ❑Bubble Wrap ❑Bubble Bags one ❑ Other Biological Tissue Fro n? Thermometer: ❑ IR Gun ID: et []Blue []Yes[:]NoN/A []None Type of Ice: Correction Factor: Cooler Temp Corrected (eC): Temp should be above freezing to 6•C []Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil P1,1fA, water sample) Did samples originate -in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, I.. r'I.. ��-I..A:..n.1... 11; a nd...arin ri'M7 I1vor 1 IlNn Comments/Discrepancy: Chain of Custody Present? -Oyes No ONtA 1. Samples Arrived within Hold Time? 2lres ONO ❑N/A 2. Short Hold Time Analysis (e72 hr.)? ❑Yes No' N/A 3. Rush Turn Around Time Requested? ❑Yes QNo ❑N/A 4. Sufficient Volume? Yes No ❑N/A S. Correct Containers Used? -Pace Containers Used? ❑Yews ,EIN. Ves No ❑N/A N/A 6.� ��.I`t-I` tV\ Containers Intact? es No N/A 7. Dissolved analysis: Samples Field Filtered? Yes R—o N/A a. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: ,/� %-QY€s []NO❑N/A `r 9. Headspace in VOA Vials (>5.6mm)7 ❑Yes ONO A 10. Trip Blank Present? Trip Blank Custody Seals Present? [:]yes []NO ❑Yes []NO N/A ❑N 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Projcct Manager SCURF Review: Prolect managcr SAP Roviasv: Date/Time: rmia ua[a nequlreur V Io �nu Date: 1-6[31, Date: �?I3( Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Orate V.- -out of hold, incorrect preservative, out of temp, incorrect containers) Pao@ 9 of I 3 O R 9 R 2 u R s 9 p A A w > _CL C v N .r 9 3 N ? Z ~ ^• O � t10 p On C 1 N 6 A N N � 2 3. 2 Cl. d_ 49 � � W w m n � 9 CD N 3 0 a o_ 6 9 aA A m 4 h O 1p J O L Item9 BP41.1-125 mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) SP2U-500 mL Plastic Unpreserved (N/A) 3P1U-1 liter Plastic Unpreserved (N/A) BP45-125 mL Plastic H2SO4 (pH <2) (CI-) BP3N-250 mL plastic HNO3 (pH <2) BP3Z-250 ml. Plastic ZN Acetate & NaOH (>9) BP3C-250 mL Plastic NaOH (pH> 121(CI-) WGFU-Wide-mouthed Glass jar Unpreserved ---_ AG1U-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber NCI (pH < 2) AG31.0-250 mL Amber Unpreserved (N/A) (Ct-) AGIS•1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2SO4 (pH <2) zzzzzzzzzzzz AG3A(DG3A)-250 mL Amber NH4C1(N/A)(CI-) DG9H-40 mL VOA HCI (N/A) -VG9T40 mL VOA Na25203 (N/A) VG9U-40 mL VOA Unp (N/A) OG9Pa0 mL VOA H3PO4 (N/A) VOAK 16 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A— lab) SP2T-250 mL Sterile Plastic (N/A —lab) BP3A-250 mL Plastic (NH2)2504 (9.3-9.7) Cubitainer VSGU-20mL Scintillation vials (N/A) GN CHAIN -OF -CUSTODY / Anaiytical Request Document 1 The Cnainof-Custody is a LEGAL DOCUMENT. All relevant fields must ba complet ff accurate) . Page: of Be on Section B �Saeflan C � d 1641024 Re Bao lent InfpmMllon: Requlmd Nett Informs' Inwke Information: Co 'any:) Report Ta: Attention: V J Dopy To: AjLfi�Company Name: REGULATORY AGENCY A ss: NPOES I— GROUND WATER r DRINKING WATER ' r T I— RCRA. F OTHER Purtllase Order No.: �'o1p1' Quo,: R Fax: Project Name: ( on BID, Location Q W STATE: Requested Duo DotenrAT: Pmjecf Number. O Pao PioNo a' Requested Analysis Filtered (Y;N) Section D Matrix Code. lMormalbn MATRIX / CDDE — COLLECTED PresarvaDvas i i RpulMClime (MMI p W.b, OW g U Wale, WT AO ie � waste Water W W s P oduct P so1Ysold SL O O m y SAMPLE ID @I OL - -- wpa Wm ._. (A-Z:69/; ). _'. _Air AR WO. — __ - - -`< -z < 9m. _ - F.. D r= sample IDs MUST BE UNIQUE Tissue TS Differ DT O U >< i_ w r d r " of O D 5 3 LJ 5 a o = °ry m 7 Z U m L Q d l.� " DATE TIME DATE TIME m a D 2 = = Z N" Z M O y C Pate Project Nol Lab I.D. Von 7=0 Z Ix I I I I i I Ti N xi 2 C 6 Q; 00 a d 5 6 7 a 9 10 1T 12 ADDDIONAL COMMENTS RED (SHED BYIAFFI TON TE TIME ACCEPTEDBYIAFFILWTION DATE TIME SAMPLE CONDITIONS ,a 3 5S ' G�C� �33f17 �1� N•�' d SAMPLER NAME AND SIGNATURE ORIGINAL PRIM Nano of SAMPLER: Q SIGNATURE o/SAMPLER: ) (MR USDI YYe 'o[mm"nlNmc.By[q*edds ben you me.ceplvePwl NET chu osol 1.5% oormmmformpmvmcee W ose r 10,2p - - - - F-ALL-0-020nw.07. 15-MaY-2007 Low& Bonar December 29, 2016 RE: Permit Number NCS000179 CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: Low & Bonar Inc. PO Box1057 Enka, NC 28728 T 828 665 5000 F 828 665 3737 lowandbonar.com %ycs000 17r R, --IVED �Iv 0 CENTrIML HAS Due to the extensive extreme drought period for our region, we are delaying our 2nd half of 2016 sampling schedule until the 1st quarter of 2017, when hopefully we will have a more favorable weather pattern. Also note, that when precipitation patterns occurred during this period which produced enough rain to sample, our staff members who are responsible for sample collection could not be on site to collect them. Our plan is to obtain 3 samplings for the 2017 year, one for the makeup and two for normal permit requirements. Please note we are still operating under our November 1, 2009 — October 31, 2014 permit parameters while we await our renewal permit. In checking the Permit Tracking Software we see that it was received and entered into your data base during April of 2014 and indications are it is in review. While we are still waiting on our permit renewal to be processed, we will continue under the 2009 parameters unless we hear otherwise from you or we receive the new permit. Respectfully Submitted, RECEIVED AN 0 3 2017 Stephen C. Je ns, CSP, REM CENTRAL FILES HSE Manager DWR SECTION cc: Wayne Merritt, Manufacturing / Site Manager — Low & Bonar Inc. Clive Macro, Group HSE Director — Low & Bonar PLC, London r Permit Number NCS 22 16 d FACILITYNAME f-DDNA/ PERSON COLLECTING SAMP. CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: e3. Q) (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.j'�r'.J-�d,'.°f COUNTY Rw0CD/riRE � PHONE NO. (BdR i-040 ..: SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes -4no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv 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 /I m A unit gallmo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date -2 - r'%1fv TotalEvent recipitation (inches): o • y Event Duration (hours): (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SIgna ure of rm ittee) Mte) Form S WU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS0001 FACILITY NAME Radiator Specialty Company PERSON COLLECTING SAMPLE(S) Stuart Kerkhoff CERTIFIED LABORATORY(S)_Prism Laboratories, Inc._Lab#_402 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014, 2015 (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 _Union PHO J O. L704) 684-,y8 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050, -`. ' Total Total Flow(if a .) TotalSuspeniled Rainfall. - '' - Solids Oil and, Grease TPH DRO) .., TPH• GRO .,; H mo/dd/ r MG inches m /L- m g/L - . mg/L. - . . m g/L . - ..' Units f: 001 11/17/14 NA 0.51 5.6 <5.0 <L0 <0.20 8.65 003 12/16/14 NA 0.16 140 <5.0 <1.0 <0.20 7.14 002 1/12/15 NA 0.89 9.7 <5,0 <1.0 <0.20 6.84 004 1/12/15 NA 0.89 9.8 <5.0 <1.0 <0.20 6.74 Does this facility perform Vehicle Maimenance Activities using more than 55 gallons of new motor oil per month? —yes X_no (ifyes- complete Part B) I ill 1 D: V C111CIC of H101eoallCC HCllvnv Ivlonnoring Ke ulremems Outfall - Date - - '50050 ' ' _>- ` - '005566'' �. <_` _' �` 005300" `00400''``� No. - Sample TotalFlow�'` 'Total. ''Oil&.Grease'+ °Non polar Total'" r� New=Motor` Collected (if applicable) ;Rainfall = (if appl,.—) G TPH..: d ,::pH Suspen ied �. Od Usa e g 1664 r Solids,,:' a a `�I M?n ' - nto/dd/vr_. MG inches .i' mo/1-" - _ -. _ 'mn/I Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 11/17/14 Total Fvent Precipitation (inches): _0.51 Event Duration (hours): (only if applicable — seepennit.) (if more than one storm event was sampled) Date _12/16/14 Total Event Precipitation (inches): 0.I6 Event Duration (hours): (only if applicable — see permit.) Date _1/12/15 Total Event Precipitation (inches): _0.89 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 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 Permittee) V4L11 r (Date) Form SWU-247, last revised 2/2/20/2 Page 2 of 2 CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to be 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 fine and imprisonment for knowing violations. Stuart A. Kerkhoff Duly Authorized Representative Ll/)�1/s Date STRMN'A I M)NIR\C6Rl ]F. )OC Chemical Solutions a division of Radiolor Specialty Company April 28, 2015 Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699 RECE ED JJp o 1 tors CENTRAL FILES RE: Stormvvater Discharge Outfall Monitoring Report Radiator Specialty Company Radiator Road, Indian Trail, North Carolina NPDES Permit No. NCS000183 Dear Sirs: Enclosed please find two copies of Radiator Specialty Company's Stormwater Discharge Outfall Monitoring Report for monitoring period Year 6 — Period 1 as required by Part III Section E.(l.) and (2.) of National Pollutant Discharge Elimination System Permit Number NCS000183. Radiator Specialty Company appreciates the North Carolina Department of Environment and Natural Resources cooperation and assistance in this matter. If you have any questions, or require any additional information, please call me at (704) 684- 1815. Sincerely, Radiator Specialty Company n Q IL i'� Stuart A. Kcrkhoff Environmental Health and Safety Manager Attachments S IR M W A -FAY R6PD I -2014C V 1. I. DOC 600 Radiator Road — Indian Trail, NC 28079-5225 — Telephone: 800-438-4532 — Fax: 704-684-1975 — www.rscbrands.com A NC Certification No. 402 v.SC Certification No. 99012 Case Narrative 'R I S M Full -Service Analytical 8 NC Drinking Water. 46 No 37735 Environmental Solutions VA Certification No. 46o2n 12/08/2014 .lA9or,, E5 ma DoD ELAR L-A-B Accredited Certificate No. L2307 ISO/IEC 17025L-A-B Accredited Certificate Ne. L2307 Radiator Specialty Co Project: Stormwater Stuart Kerkhoff 600 Radiator Rd. Lab Submittal Date: 11/20/2014 Indian Trail, NC 28079 Prism Work Order: 4110421 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. ?11- RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: TMTNTT[lU DEC 16 2014 Reviewed By Angela D. Overcash For Robbi A. Jones VP Laboratory Services BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference 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 entirely, 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: i-8001529-6364-Fax: 7041525-0409 'Pagef',of,T ®F�' ISM r�n-sa. ,Ce A�,i.tl� l 4 Env ro m ra, so r,o = Sample Receipt Summary 12/08/2014 Prism Work Order: 4110421 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 001 4110421-01 Water 11/17/14 11/20/14 Samples were received in good condition at 0.5 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, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1.8001529-6364- Fax: 704152541409 t:?^Page:2.of:7 a:. �P'R I S M I FWbSen;ce a a,.,, „4 e me ,a aowuoos Laboratory Report 12/08/2014 Radiator Specialty Co Project: Stormwater Client Sample ID: 001 Attn: Stuart Kerkhoff Prism Sample ID: 4110421-01 600 Radiator Rd. Prism Work Order: 4110421 Indian Trail, INC 28079 Sample Matrix: Water Time Collected: 11/17/14 10:40 Time Submitted: 11/20/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.034 1 '8015C 11/21/14 2031 JMV P4K0370 Surrogate Recovery Control Limits o-Terphenyl 82 % 50-144 Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/L 0.20 0.032 1 '8015C 11/24/14 21:07 ANG P41<0414 Surrogate Recovery Control Limits a,a,a-TriOuorotoluene 66 % 57-132 General Chemistry Parameters Oil B Grease (HEM) BRL mg/L 5.0 0.37 1 '1664B 1213/14 11:30 JAB P410083 Total Suspended Solids 5.6 mg/L 2.5 1.0 1 'SM 2540 D 11/24/14 16:00 CDE P41<0427 This report should not be reproduced. except in its entirety, without the vvnuen consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364- Toll Free Number: 1-8001529-6364- Fax: 7041525.0409 t:=+Page 3'of.7. APY I SnM F„n.6e met anSolunia 4 �® ron rn r` r I [nvlronmenml Solutions Radiator Specialty Co Project: Stormwater Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail. NC 28079 Gasoline Range Organics by GC/FID - Quality Control Level II QC Report 12/8114 Prism Work Order: 4110421 Time Submitted: 11/20/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyze Result Limit units Level Result %REC Limits RPD Limit Notes Batch P4KO414 - 5030B Blank)P4K0414-BLK1) Gasoline Range Organics BRL Surrogate: a,a,a-Tri/luorotoluene 0.0590 LCS (P4K0414-BS1) Gasoline Range Organics 0.884 Surrogate: a,a,a-Trilluorotaluene 0.0610 LCS Dup (P4K0414-BSD1) Gasoline Range Organics 1.04 Surrogate: a,a;a-Trilluomtoluene 0.0690 Prepared & Analyzed: 11/24/14 0.20 mg/L mg/L 01000 59 57-132 _.. . Prepared & Analyzed: 11/24/14 0.20 m9 /L 1.000 88 60-138 ni 0. 1000 61 57.132 Prepared & Analyzed: 11/24/14 0.20 mg/L 1,000 104 60-138 16 20 mg/L 01000 69 57-132 This report should not be reproduced. except in its entirely, 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: 1-8001529.6364 - Fax: 7041525-0409 Page;4';of;Z�;� �•: �Po Full-SAar o Analytital8 R I S M , en.,, nm n,at SolurfOn9 ®v, Radiator Specialty Co Project: Stormwater Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 Diesel Range Organics by GC/FID - Quality Control Level II QC Report 12/8/14 Prism Work Order: 4110421 Time Submitted: 11/20/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41<0370 - 3510C GC Blank (P4K0370-BLK1) Prepared & Analyzed: 11/21/14 Diesel Range Organics BRL 1.0 mg/L Surrogate: o-Terphenyl 0.0302 mg/L 004000 76 50-144 LCS (P4K0370-BS1) Prepared & Analyzed: 11/21/14 Diesel Range Organics 2.20 1.0 mg/L 2.000 110 53-135 Surrogate: o-Terphenyl 0.0467 mg/L 0.04000 117 50-144 LCS Dup (P4K0370-BSD1) Prepared & Analyzed: 11/21/14 Diesel Range Organics 2.20 1.0 mg/L 2.000 110 53-135 0.1 20 Surrogate: o-Terphenyl 0,0451 nri 0.04000 113 50-144 This repon should not be reproduced, except in its entirely, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6354 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 �P'RISM o mee4„aixr aia Env ra1501„IrOnS Radiator Specialty Co Project: Slormwaler Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 General Chemistry Parameters - Quality Control Level II QC Report 12/8/14 Prism Work Order: 4110421 Time Submitted: 11/20/2014 3:45:OOPM Reporting Spike Source DREG RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4KO427 - NO PREP Blank (P4K0427-BLKl) Prepared & Analyzed: 11/24/14 Total Suspended Solids BRL 5.0 mg/L LCS (P4KO427-BS1) Prepared & Analyzed: 11/24/14 Total Suspended Solids 470 5.0 mg/L 468.0 101 90-110 Batch P41-0083 - NO PREP Blank (P4L0083-BLKt) .... ..._ _. ....... -______.. -.___.—_ Prepared & Analyzed: 12/03/14 _ .. _..__._ -. _.. ..... Oil & Grease (HEM) BRL 5.0 mg/L LCS (P41.0083-13S1) Prepared & Analyzed: 12/03/14 Oil & Grease (HEM) 33.3 5.0 mg/L 40.00 83 78-114 Sample Extraction Data Prep Method: 3510C GC Lab Number Batch Initial Final Date(Tme 4110421-01 P41<0370 1000 mL 2 mL 11/21/14 9A5 Prep Method: 5030B Lab Number Balch Initial Final Datenrime 4110421-01 P4KO414 5 mL 5 mL 11/24/14 13:57 This report should not be reproducedexcept 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: 1.8001529-6364 - Fax: 7041525-0409 Page 6 of 7 F P RI `- M I Full -Service Analytical 4J Environmental Solutionss . a"° .:,: anoncrnn rs are 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529.6364 • Fax: 7041525-0409 Client Company Name: Radiator Srecialty Report To/Contact Name: Stuart Kerkhoff Reporting Address: 600 Radiator Road Indian Trail. NC 28079 CHAIN OF CUSTODY RECORD PAGE 1 OF 1 QUOTE p TO ENSURE PROPER BILLING: $amply' ATAC'r uou 1 uci<:.IP Project Name: Stormtaater Pd. 6 Yin I Received i:NWETICE % Short Hold Analysis: (Yes) (&W UST Project: (Yes) (W PROPER PRESERVATIVES in w.ite D? "Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) Received'Pill Hll•i HOLDING-rltjt 9-1 provisions and/or QC Requirements CUSTCOY SEALS INTACT" Invoice To: Acets Payable VOLATr.ESwcdmrnurr,rADfaPAr:1 Address: 600 Radiator Road PROPER COWAINER.S: ,eu? Indian Trai I . NC 2R079 TEMP: T_��mr­_- Phone: G sy-! $i Fax (Yes) (pdba: Purchase Order No./Billing Reference 4500025790 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Skerkn To f. faa,rscbran 0 S -com Requested Due Data D l Day Ell Days 03 Days 04 Days ❑5Days Certification: NELAC DOD FL NC ✓ EDD Type: PDFXExcel_Other "Working Days" ❑ 6-9 Days C)CSlandard 10 days D RushrWork Must Be — Site Location Name: Radiator Sj` e C i a l t. V Samples received after 14:00 will be processed next business day. SC OTHER NIA — Site Location Physical Address: 600 Radiator Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES - NO_,"' Rd.. Indian Trail. )SEE REVERSE FOR TERMS It CONDITIONS REGARDING SERVICES NC 2RO79 RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES /NO_ CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED PRISM O j REMARKS LAB / 'TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES r L- ((^�- ID NO. HOURS SLUDGE) SEE BELOW / \ Cam,- V ,� ©Q i II�I,I)v lc:y� w I ) 1-� �Jo.,k - v o. G a LIo m(_ i H C_ i Ncl 3 ---- - — i I Sampler's Signature W-C1.Y' /t�Vl.✓ Sampled By (Print Name) Stuart Kerkh6ff Affiliation Radiator Spec. Upon relinquishing, this Chain of Cust y Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be , , submi(ted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. , er„ Reim -yea By IS naI Received 6 signature) 0.1. M40,71Hours Additional Comments: I s Relin -stied B : i5 ) Received By. Signalme) Use T 1 Relinquished By. ISlgna re) Receivetl For d m Lahoratori 5 Dale ., 1. �-Z1— t f •t I or Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOD TAPED SHUT WITH CUSTODY SEALS R TRANSPORTATION TO THE LABORATORY. CO Gr up No. SAMPLES ARE NOT ACCEPTED AND VE VERIFIF IED AGAINST LOO'GNLiL RECEIVED AT THE LABORATORY. ' (I t j �' O Fed Ex O UPS D Hand -delivered ri�sm Field Service Q Other 6• �/ NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: EMC ❑ Sc_0 NC O SC ❑ INC ❑ SC ❑ NC: O SC -- - ElNC ❑ SC ❑ NC ❑SC O NC ❑ SC- O NC ❑ SC ❑ NC Cl SC - 'CONTAINER TYPE CODES: A=Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) A'- NC Certification No. 402 SCCerttfn:alionNo. 99012 Case Narrative ®Ik'® R6 Full -Service Analytical & IPLI ISM I Environmental Solutions NC Drinking Water Cent No. 37735 VA Certification No. 460211 01/05/2015 wlAepRATORIES, Inc. Coo ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Radiator Specialty Cc Project: Year 6 Period i I jj Stuart Kerkhoff IM �QN ���� L 600 Radiator Rd. Lab Submittal Date: 12/18/2014 Indian Trail, NC 28079 Prism Work Order: 4120371 RV 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. ) t�_ a_. (?�_ Robbi A.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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 Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529.6364 -Fax: 7041525-0409 Page 1 Of 7 �_ in 'R I S M Fue-Service analytical 8 Ennronmenml Solutions �ou�wnnrm�es v.c Sample Receipt Summary 01/05/2015 Prism Work Order: 4120371 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 003 4120371-01 Water 12/16/14 12/18/14 Samples were received in good condition at 0.2 degrees C unless otherwise noted. 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 28224.0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 . Page.QjOft7rj Laboratory Report raa.6<Analyticale Environmental soltions 01I05/2015 Radiator Specialty Co Project: Year 6 Period 1 Client Sample ID: 003 Attn: Stuart Kerkhoif Prism Sample ID: 4120371-01 600 Radiator Rd. Prism Work Order: 4120371 Indian Trail, NC 28079 Sample Matrix: Water Time Collected: 12/16/14 10:20 Time Submitted: 12/18/14 17:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.034 1 '8015C 12/31/14 0:47 JMV P41-0386 Surrogate Recovery Control Limits o-Terphenyl 78 % 50-144 Gasoline Range Organics by GCIFID Gasoline Range Organics BRL mg/L 0.20 0.032 1 'BO15C 12/19/14 19:12 AND P41-0365 Surrogate Recovery Control Limits a.a.a.Trifluorololuene 101 % 57-132 General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.37 1 '16648 12/31/14 11:20 JAB P41-0485 Total Suspended Solids 140 mg/L 12 1.0 1 'SM 2540 D 12/23/14 11:10 CDE 1`410415 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: 704/5294i364 - Toll Free Number: 1.8001529-6364 - Fax 7041525-0409 joMm I `- Full -Service analytical s J E. mental Solutions Level II QC Report 1/5115 Radiator Specialty Cc Project: Year 6 Period 1 Prism Work Order: 4120371 Attn: Stuart Kerkhoff Time Submitted: 12/18/2014 5:10:OOPM 600 Radiator Rd. Indian Trail, NC 28079 Gasoline Range Organics by GCIFID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-0365-5030B Blank (P4L0365-BLK1) Prepared & Analyzed: 12/19/14 Gasoline Range Organics BRL 0.20 mg/L Surrogate: a.a.a-Tnlluomtoluene O. 107 mg1L 0.1000 107 57-132 LCS (P4LO365-BS1) Prepared & Analyzed: 12/19/14 Gasoline Range Organics 1.16 0.20 mg/L 1.000 116 60-138 Surrogate: a,a,a-Trifluoretoluone 0.102 mg1L 0.1000 102 57-132 LCS Cup (P4L0365-BSD1) Prepared & Analyzed: 12/19/14 Gasoline Range Organics 1.14 0.20 mg/L 1.000 114 60-138 1 20 Surrogate: a,ea-Trifluomfoluone 0.104 mg1L 0.1000 104 57-132 This report should not be reproduced, except in its entirely. without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-0764 -Toll Free Number: 1-800/529-6764 - Fax 704/525-0409 Page;4' Of':7tCr)"{p to Fu11 Service Analytical I S M EZrenmental selutlon5 Radiator Specialty Cc Project: Year 6 Period 1 Attn: Stuart Kerkholf 600 Radiator Rd. Indian Trail. NC 28079 Diesel Range Organics by GC/FID - Quality Control Level II QC Report 1/5/15 Prism Work Order: 4120371 Time Submitted: 12/18/2014 5:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410386 - 351 DC GC Blank(P4L0386-BLK7) Prepared: 12/22/14 Analyzed: 12/30/14 Diesel Range Organics BRL 1.0 mg/L Surrogate: o-Terphenyl 0,0300 mg1L 0.04000 75 50-144 LCS(P4L0386-BS1) Prepared: 12/22/14 Analyzed: 12/30/14 Diesel Range Organics 2.08 1.0 mg/L 2.000 104 53-135 Surrogate: o-Terphenyl 0,0456 mg/L 0.04000 114 50-144 LCS Oup (P4L0386-BSD1) Prepared: 12/22/14 Analyzed: 12/30/14 Diesel Range Organics 2.30 1.0 mg/L 2000 115 53-135 10 20 Surrogate: o-Terphenyl 0.0472 mg/L 0,04000 118 50-144 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: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 ANOR. I,SpM ro Service Analytical 4 Err : sumuen: �v Radiator Specialty Co Project: Year 6 Period 1 Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 General Chemistry Parameters - Quality Control Level II QC Report v5/15 Prism Work Order: 4120371 Time Submitted: 12/18/2014 5:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-0415 - NO PREP Blank (P4L0415-BLK7) Prepared & Analyzed: 12/23/14 Total Suspended Solids BRL 5 0 mg/L LCS (P4LO415-BS1) Prepared & Analyzed: 12/23/14 Total Suspended Solids 480 5.0 mg/L 468.0 101 90-110 Batch P41-0485 - NO PREP Blank (P41-0485-BLK1) Prepared & Analyzed: 12/31/14 Oil & Grease (HEM) BRL 5.0 mg/L LCS(P4L0485-B51) _ —_.._._- ._.._. Prepared & Analyzed: 12/31/14 Oil & Grease (HEM) 44.7 5.0 mg/L 40.00 112 78-114 Sample Extraction Data Prep Method: 3510C GC Lab Number Batch Initial Final Daternme 4120371-01 P4L0386 1000 mL 2 mL 12/22/14 11:30 Prep Method: 50308 Lab Number Balch Initial Final Daterrime 4120371-01 P410365 5 mL 5 ml- 12/19/14 13:30 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: 704I529.6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525.0409 Page 6 of 7 CHAIN OF CUSTODY RECORD Full -Service Analyhr.al 8 {��`S� I y'E lid MA Environmcmal Solutions PAGE_ OF QUOTE P TO ENSURE PROPER BILLING: $an pl¢s IN -ACT uputbal% V.9eRATOniE5. Iec - Yeasr 6 Period 1 • Project Name: ea«;,edor�wE� IC.r^: -- - — - - 449 one 7041 29-Roatl •Charlotte, NC 040t7 Phone 7041529-6364 •Fax: 7041625-0409 Short Hold Analysis: (Yes) (MR1 UST Project: (Yes) (YR) PROPER PRESERb'ATIV e> iud;culeU? ---- ---- -- - *Please Radiator Specialty ATTACH any project specific reporting (QC LEVEL 1 II III IV) Received Ah IHIN HOLDING I IIIEs? --ALCw Client Company Name: provisions and/or OC Requirements CUstoc AG1 _ ...... — Report To/Contact Name: Stuart Kerkhoff Invoice To: ACCts Payable VO API.L.S ,, 11 0I l kr,I'.D�r ; � ..,.... ./ Reporting Address: 600 Radiator Road Address: 600 Radiator Road PROPEI CON fAIIPrR d^ — 1 — Indian Trail Indian Trail, NC 28079 eMR: ,°I° Phone: ti' /SJ/i Fax (Yes) QCtQ: Purchase Order No./Billing Reference 25790 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: ^kerkhof f2rs h and G Om Requested Due Date o 1 Day ❑ 2 Days ❑ 3 Days 04 Days ❑ 6 Days Certification: NELAC_ DOD_ FL NC EDD Type: PDFXExcel Other "Working Days" ❑ 6-9 Days q(Standard 10 days D Rush Work Must Be Pre -Approved SC OTHER N/A Site Location Name: Radiator S per i a 1 ty C n Samples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO ✓ Site Location Physical Address: 600 Radiator Rd Iddian Trail NC 28079 (SEE REVERSE FOR TERNS a CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES fNO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX WATER OR SLUDGE) SAMPLE CONTAINER •TYPE SEE BELOW NO. SRE PRA T VES ANALYSIS REQUESTED i REMARKS ���/ /!� f,'`V ,11 / PRISM LAB ID NO. 1,D:1 o KI C (, I•C IIC I Sampler's Signature iJ(zT lue Sampled By (Print Name) Stuart Kerkhoff Affiliation Radiator Upon relinquishing, this Chain us ody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges(or any changes after analyses have been initialized. Fort ne0 Y 1 9ne:wp) n 0 1 R¢cerveE aY; (egnaturel ` / Oate Mnili SAMPLES ARE NOT�CEPTED AND ❑ HaM4eliveretl Pnam Field Sery RECEIVED AT THE LABORATORY. 5'�IC ❑ SC I 0 NC ❑ SIC El NC El SC O NC O SC I OO NC ScEl I OO NC ❑ SC 10❑ NC ❑ SC i ONC - ❑BC I 0 NC ❑ SC O 'I 'CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) Additional Comments: D I - APRISM dLABORATORIE$ INC. Radiator Specialty Co Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinkinn Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 MAR 16 2015 Project: Stormwater Lab Submittal Date: 01115/2015 Prism Work Order: 5010254 Case Narrative 01/28/2015 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. )t�- a- ar-+- Robbi A.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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 entirely, 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: 1-8001529-6364 - Fax 704/525-0409 Page 1 of 8 'P R ISM I FWLSo nnatyu4 Environmental SolutionstiCal ®VueCn�[Mrt3 ixG Sample Receipt Summary 01 /28/2015 - Prism Work Order: 5010254 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 002 5010254-01 Water 01/12/15 01/15/15 004 5010254-02 Water 01/12/15 01/15/15 Samples were received in good condition at 2.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirely, 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: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 8 /fp/��jj�hn.'�t r �4IP R I S M Environmental al So do d Environmental 6olu lions GP ww,w,rs Inc Radiator Specialty Co . Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 Parameter Project: Stormwater Sample Matrix: Water Result Units Laboratory Report 01/28/2015 Client Sample ID: 002 Prism Sample ID: 5010254-01 Prism Work Order: 5010254 Time Collected: 01/12/15 08:23 Time Submitted: 01/15/15 15:21 Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date rime ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.034 1 '8015C 1116/15 19:46 JMV P5A0186 Surrogate Recovery Control Limits o-Terphenyl 63 % 50-144 Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/L 0.20 0.032 1 18015C 1123115 14:14 ANG P5A0302 Surrogate Recovery Control Limits a,a.a-TriBuorotoluene 105 % 57-132 General Chemistry Parameters Oil B Grease (HEM) BRL mg/L 5.0 0.37 1 '1664B 1/26/15 11:15 JAB P5A0346 Total Suspended Solids 9.7 mglL 8.3 1.0 1 'SM 2540 D 1119/15 9:40 EGC P5A0225 r This report should not be reproduced. except in its entirely. without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 � i Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page.3:of 8 - y/}J/9/p 'R I S M Foii-seryice nlaiyuoai 4 P Laboratory Report y,(,�f' (^< Environmental Solutions 01)28/2015 4'innm..on,rs — Radiator Specialty Cc Project: Stormwater Client Sample ID: 004 Attn: Stuart Kerkhoff Prism Sample ID: 5010254-02 600 Radiator Rd. Prism Work Order: 5010254 Indian Trail, NC 28079 Sample Matrix: Water Time Collected: 01/12/15 08:35 Time Submitted: 01/15/15 15:21 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.034 1 '8015C 1/16/15 19:09 JMV PSA0186 Surrogate Recovery Control Limits o-Terphenyl 64 % 50-144 Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/L 0.20 0.032 1 '8015C 1/23/15 14:42 ANG P5A0302 a,a,a-Trifluorotoluene 99 % 57-132 General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1 1 '1664B 1126115 11:55 JAB P5A0346 Total Suspended Solids 9.8 mg/L 5.0 1.0 1 'SM 2540 D 1/19115 9:40 EGC P5A0225 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. r 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 4 of 8 fp Full-Servica AnalY�ical8 AP R ISM I Envkonmemal Soimlone Level II QC Report 1/28/15 Radiator Specialty Co Project: Stormwaler Prism Work Order: 5010254 Attn: Stuart Kerkhoff Time Submitted: 1/15/2015 3:21:00PM 600 Radiator Rd. Indian Trail, NC 28079 Gasoline Range Organics by GC/FID - Quality Control Reporting Spike Source %REC RPD Analvte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5A0302 - 5030B Blank (PSA0302-BLK1) Prepared 8 Analyzed: 01/23/15 Gasoline Range Organics BRL 0.20 mg/L Surrogate: a,a.a-Trifluorotoluene 0.101 mg/L 0.1000 101 57-132 LCS (P5A0302-BS1) Prepared 8 Analyzed: 01/23/15 Gasoline Range Organics 1.08 0.20 mg/L 1.000 108 60-138 Surrogate: a,a,a-Trifluorotoluene 0.0950 mVL 0J000 95 57-132 LCS Dup (PSA0302-BSD1) Prepared 8 Analyzed: 01/23/15 Gasoline Range Organics 1.16 0.20 mg/L 1.000 116 60-138 6 20 Surrogate: a,a,a-Trifluorotoluene 0,100 mg1L 0.1000 100 57-132 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: 1-800/529.6364 - Fax: 7041525-0409 Page 5 Of 8 ARRISFUII Sorvico Analytical ir M I enaronmental solution= V,..aoA.ro„i.s— Radiator Specially Co Project: Stormwater Attn: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, INC 28079 Diesel Range Organics by GCIFID - Quality Control Reporting Result Limit Units Batch P5AO186 - 3510C GC Level II QC Report 1/28/15 Prism Work Order: 5010254 Time Submitted: 1/15/2015 3:21:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank(P5A0186-BLK1) _ —Prepared_&Analyzed: 01/15/15 Diesel Range Organics BRL 1.0 mg/L Surrogate: o-Terphenyl 0,0287 mg1L 0,04000 72 50-144 LCS (P5A0186-BS1) Prepared & Analyzed: 01/15/15 Diesel Range Organics 2.02 1.0 mg/L 2.000 101 53-135 Surrogate: o-Terphonyl 0,0501 mg1L 0.04000 125 50-144 LCS Dup (PSA0186-BSD1) Prepared & Analyzed: 01/15/15 _ Diesel Range Organics 2A0 1.0 mg/L 2.000 105 53-135 4 20 Surrogate: o-Terphenyl 0.0496 mg/L 0.04000 124 50-144 Matrix Spike (P5A0186-MS1) Source: 5010254-01 Prepared: 01/15/15 Analyzed: 01/16/15 Diesel Range Organics 3.95 2.0 mg/L 4.000 BRL 99 51-145 Surrogate: o-Terphenyl 0.0936 mg1L 0.08000 117 50-144 Matrix Spike Dup (P5A0186-MSD1) Source: 5010254-01 Prepared: 01/15/15 Analyzed: 01/16/15 Diesel Range Organics 3.77 2.0 mg1L 4.000 BRL 94 51-145 5 22 Surrogate: o-Terphenyl 0.0953 mg1L 0.08000 119 50-144 This repo" should not be reproduced. except in its entirely, 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: 1-8001529-6364 - Fax: 704/525-0409 Page 6 of 8 1 S M I mmmFull-6orvica Analytical a ubta � nu Envineal solmions Radiator Specially Co Project: Stormwater Atin: Stuart Kerkhoff 600 Radiator Rd. Indian Trail, NC 28079 General Chemistry Parameters - Quality Control Analyte Batch P5AO225 - NO Reporting Result Limit Units Level II QC Report 1/28/15 Prism Work Order: 5010254 Time Submitted: 1/15/2015 3:21:OOPM Spike Source %REC RPD Level Result % REC Limits RPD Limit Notes Blank (PSA0225-_BLKI) _ _Prepared & Analyzed: 01/19/15 Total Suspended Solids BRL 5.0 mg/L LCS (P5A0225-BS1)_ _ _ _ _- Prepared & Analyzed: 01/19/15 Total Suspended Solids 460 5.0 mg/L 468.0 98 90-110 Batch PSA0346 - NO PREP Blank (PSA0346-BLKI) Prepared &Analyzed: 01/26/15 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P5A0346-BSI) Prepared & Analyzed: 01/26/15 Oil & Grease (HEM) 3L6 5.0 mg/L 40.00 94 78-114 Matrix Spike (P5A0346.MS1) _ _ Source: 5010254-01 Prepared &Analyzed: 01/26/15 _ Oil & Grease (HEM) 36.6 5.0 mg/L 40.00 2.00 87 78-114 Sample Extraction Data Prep Method: 3510C GC Lab Number Batch Initial Final Daternme 5010254-01 P5A0186 1000 mL 2 mL 01/16/15 10:30 5010254-02 P5A0186 1000 mL 2 mL 01/16/15 10:30 Prep Method: 5030B Lab Number Batch Initial 'Final Datentime 5010254-01 P5A0302 5 mL 5 mL 01/23/15 9:41 5010254-02 P5A0382 5 mL 5 mL 01/23/15 9:41 This report should not be reproduced. except in its entirety. without the wntlen consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7 of 8 PFIS(V� co-s�s� ®� cusp®®� ��c®�®�.� Full-Scivice Analytical & 1 1 YES NO NIA of Environmental Solutions PAGE_ OF_ QUOTE B TO ENSURE PROPER BILLING: ,/ m LAeoeA10RIFS we Saple INTACT upon arrival? _ -_ _—__ 0 449 ngbrook Road •Charlotte, 2621 i Project Name: Stortfiwa ter Yr. 6 Pd. I Received ON (NET ICE? '-� Phone one 7041529-6364 •Fax: 704I52525-B409 Short Hold Analysis: (Yes) W{i) UST Project: (Yes) 1N0) PROPER PRESERVAI IVES indicated'. Client Company Name: or Y Radiator Specialty `Please ATTACH any project specific reporting(OC LEVEL 111111 IV) Received WITHIN HOLDING TIMES"+ -ecCUSTODY SEALS INTACT? r Stuart KerkhOff Provisions and/or QC Requirements _-- -_— _--; Report To/Contact Name: Accts Fa able veLAn'_Es reed velour HEADspgr.Ev Invoice To: Y - -- Reporting Address: 600 Radiator Road PROPER CONTAINRgnsed? Address: 600 Radiat¢ KRoad F Indian Trail, NC 280�9 Indian Trail. NC 28079 TEMP: Them,lD:��,o Phone: 6 W l �(S Fax (Yes) (N'ox: Purchase Order No./Billing Reference 4500030072 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: skerkhoff@YSCbrdnds.COm Requested Due Date 010ey 02Days 030ays 040ays 05Days EDD Type: PDF X Excel Other "WorkingDays" ❑ 6-9 Days Mtandard 10 da s o Rush Work Must Be Certification: NELAC_ DOD FL NC ysy y Pre -Approved Sc OTHER NIA Site Location Name: Radiator Specialty Samples received after 14:00 will be processed next business day. Site Location Physical Address: 600 Radiator Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO'/ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Rd., Indian Trail, NC 28079 RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection:YES ✓NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED i CLIENT DATE COLLECTED (SOIL, PRESERVA. I J J / / PRISM REMARKS I LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR •TYPE TIVES ( HOURS SLUDGE) SEE BELOW NO. SIZE !� Q v�� �� / 10 NO.— uo) i5- 1�, i i L n/G:,� (—I�1 I I- C VGA 3 �l` -.< C i 3-- 1 I�— (,6 I 6, Sampler's Signature I Sampled By (Print Name) Stuartk Kerkhoff (Affiliation Radiator Spec. Upon relinquishing, this Chain of Custoi:111Kcur authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for a�y�changes after analyses have been initialized. Rel— ed BY (Synat a) Rece,aa y: (S�naNre) l Dat Military/Hours Additional Comments: J_ Relinquished By: (Signature) nerved By: (Signature); ate ftelinquisned B_y-j re)' Recaiye—tl Fonpe /hgralodes ByY, Date M M1od ol5nip_nenc NO E: ALL SAMPLE COOLERS SHOULD BE TAPED SMUT WITH CU ODY SEALS FOR RANSPORTATION TO THE LABORATORY. GOC Guru, No. ' SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC U L RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑UPS UHond-delivered 914sm Field Service U Other. INK SOLID GROUNDWA N� NC ❑ SC ❑ NC ElSC 0 NC ❑ SCTER: CI NC 1❑ SCATER: El NC ❑ SCE El ❑ SC ❑ NC L❑ SC ❑ NC LANDFILL❑ SC ❑TNC ❑ SC ❑ ❑ ❑ ❑ ❑ U ❑ El — — ❑ 'CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) A T. e Site Arrival T ime: Site Departure Time: Field'rech Fee: rodsnge: Tel.: 828-665-5000 Tel.: 800-365-7391 Fax: 828-665-5009 info-usa@bonar.com December 7, 2015 RE: Permit Number NCS000179 CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: Enclosed are the results of our 2nd half 2015 Storm Water Discharge Outfall Monitoring Report. All outfalls are within the benchmark values. Please note we are still operating under our November 1, 2009 — October 31, 2014 permit parameters while we await our renewal permit. In checking the Permit Tracking Software we see that it was received and entered into your data base during April of 2014 and indications are it is in review. While we are still waiting on our permit renewal to be processed, we will continue under the 2009 parameters unless we hear otherwise from you or we receive the new permit. Respectfully Submitted, // Steph n C. Jeri ins, CSP, REM QHSE Manac%r,,/ Enclosures (2) cc: Wayne Merritt, Director of Operations -- NAFTA, Bonar Bonar Inc.: 1301 Sand Hill Road • P.O. Box 1057 • Enka, NC 28728 • USA �.bonancom STORMWATER DISCHARGE OUTFALL (SFOXE c(opy MONITORING REPORT Permit Number NCS ba 0 1 ? Q SAMPLES COLLECTED DURING CALENDAR YEAR: .20(S (This monitoring report shall be received by the Division no later than 30 days from ,,ff'')) the date the facility receives the sampling results from the laboratory.) FACILITY NAM E�U� kWfk COUNTYU�GcNCa PERSON COLLECT G SAMPLE(S) '7"G_G�%"B%sn/lo n)5 PHONE NO. CERTIFIED LABORATORY(S) ,42 Lab #!�h Lab #�'��® SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DEC 14 2015 f�- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/FPH .(Method 1664 SGT-HEM), if appl. Total Suspended Solids pH - New Motor Oil Usage - mo/dd/ r MG inches mgA m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date : � Ir Total vent Precipitation (inches): b Event Duration (hours): � (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (ioches): 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 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 im onment for knowing violations." y / S ( gnature o ermittee) (Date) Form S WU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Perw t Number NCS 00017 FACILITY NAME 80IM , , L.NC. PERSON COLLECTING SAMPLE(S) .GTF_�ffil=nl Lt . �6�Ktn1.5 CERTIFIED LABORATORY(S) Plata Aelnt yrst_ Lab #�0_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: d o I b (This monitoring report shall be received by the Division no later than 30 days from ap., the date the facility receives the sampling results from the laboratory.) ..� COUNTY 8t.t 0-601116 f� PHONE NO. ( at 66 c7 - SOO6 C�31 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 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 Activitv Monitoring Requirements Outfall - No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall - Oil & Grease (if appl.) - Non -polar O&GITPH (Method 1664. SGT-HEM), if appl. Total Suspended Solids pH _ New Motor Oil Usage _ mo/dd/ r MG inches Mgt] - m /I unit al/mo Form S WU-247, lust revised 21212012 - - - - - - _ Page 1 of 2 STORM EVENT CHARACTERISTICS: Date // � Total Event Precipitation (inches): O. 1 Event Duration (hours): (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 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 o ermittee) (D ) Form S WU-247, last revised 21212012 Page 2 of 2 September 4, 2015 RE: Permit Number NCS0001,79 CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: RECEIVED SEP 10 2015 CENTRAL FILES I SECTION Tel.: 828-665-5000 Tel.: 800-365-7391 Fax: 828-665-5009 info-usa@bonar.com Enclosed are the results of our 1 st half 2015 Storm Water Discharge Outfall Monitoring Report. All outfalls are within the benchmark values. We will conduct our 2nd testing during late October or early November. Please note the delay in getting this to you is due to us wanting to meet the new permit and it's requirements that is due to be sent to us. In checking the Permit Tracking Software we see that it was received and entered into your data base during April of 2014. While we are still waiting on our permit renewal to be processed, we will continue under the 2009 parameters unless we hear otherwise from you or we receive the new permit. Respectfully Submitted, Stephen C. Jefiklns, CSP, REM QHSE Manager Enclosures (2) cc: Wayne Merritt, Director of Operations -- NAFTA, Bonar Boner Inc.: 1301 Sand Hill Road - P.O. Box 1057 - Enka, NC 28728 - USA w .bonar.cjm Tel.: 828-665-5000 Tel.: 800-365-7391 Fox: 828-665-5009 inlc-usa5".ubonar.com March 6, 2014 RE: Permit Number NCS000179 — Annual Report Summary CERTIFIED MAIL/RETURN RECEIPT N.C. Division of Water Quality Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Dear Sir or Madam: Enclosed is our Annual Storm Water Discharge Outfall Monitoring Summary Report. All outfalls were within the benchmark values for 2013. If you have question or concerns please feel free to contact me. Respectfully Submitted, Stephen C. Jenki CSPREM QHSE Manager Enclosures (1) cc: Wayne Merritt, Director of Operations — NAFTA, Bonar Bart Austin, President — NAFTA, Bonar i 1. ........ 11 MAR - 7 2014 i.-nd Quality Section :;sheville Bonor Inc.: 1301 Sand Hill Road • P.O. Box 1057 • Enka, NC 28728 • USA v. .bonor.com STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year /� l Individual NPDES Permit No. Certificate of Coverage (COC) No. G77 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: 8 0NAP, County: 8u1di_,oMRP Phone Number. (Ii r /va-5 Total no. of SDOs monitored Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes I_ I No A 04.4LiY M i1C MAR - 7 2014 Land Quality Section Asheville a . 0 , s 1� % �.^3 r4 � � � h r �`.t w � ""Y` i Y -ST 1 J '+. 1 .r t `4Y ��.*/ �� � fdi y2 ( I % ;3 •f..av� �i 1' I 1 ([ �, 4c' $ • S� s • �giiY ems' 1 S f f..+Y 5 �� � jry8 y � f � 5 �. Zfr Yac �f�z � i [ , y� h. i �4,Y :�iS� Jet, � •I C3 3 r '+ni .'L'£ � -. �.A 3• t Ih � ��a'§ 3 I` /�' � � �^"�� � • (.�yl�'? `��._.- ..: i`� *_.��a J� ?. v- S __�F Si, • .a al ^tom.. z Lam' i ._av� .� _��.. `�:-r._a - --� Last revised IV1712013 Additional Outfall Attachment Outfall No. ol-- Is this outfall currently in Tier 2 (monitored monthly)? Yes E] No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Ej No [A If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other F] Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No . . . . . . . . . . . . . . . . . . . . . . SWU-264 - Generic Annual DMR Last mvised 5117/2013 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information' submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signz Date DWQ Regional Office Contact Information: For questions, contact your local Regional Office: MAR — 7 2014 Lead Quality Section Asheville ', 11i'3l'�'�' -.. �..�+:1 ..---+.�- .l.. .......1`JJ 610 East Center Avenue/Suite 301 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 may' 943 Washington Square Mall _ RMOMMz 3800 Barrett Drive 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 585 Waughtown Street 1617 Mail Service Center &,-n I i_I -**ynI Winston-Salem NC 27107 Raleigh, NC 27699-1617 <+f+0 d` ' 336 771.5000 919 807-6300 �'rJit7dirtal4ufatr' ,Aa SWU-264 - Generic Annual DMR Last revised 5/17/2013 Tel.: 828-665-5000 B o n a r Tel.: 800-365-7391 Fax: 828-665-5009 partners In performance info-usa@bonaccom March 6, 2014 RE: Permit Number NCS000179 -- Annual Report Summary CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Asheville Regional Office 2090 US Highway 70 Swannanoa. NC 28778 Dear Sir or Madam: Enclosed is our Annual Storm Water Discharge Outfall Monitoring Summary Report. All outfalls were within the benchmark values for 2013. If you have question or concerns please feel free to contact me. Respectfully Submitted, Stephen C. Jenkih , CSP, REM QHSE Manager Enclosures (1) cc: Wayne Merritt, Director of Operations -- NAFTA, Bonar Bart Austin, President — NAFTA, Bonar e......r '. 4 MAR — 7 2014 1. - nd ;?uatity Section Asheville MAR - 7 2014 water Oualtty Regional Operations Asheville Regional Office Bonar Inc.: 1301 Sand Hill Road - P.O. Box 1057 • Enka, NC 28728 • USA w .bonar.com STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar -Year a h L Individual NPDES Permit No. N Certificate of Coverage (COC) No. N or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: [�DNAR County: aLA(JCarnAF Phone Number: a8 ) /0a5 Total no. of SDOs monitored Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ElNo -` If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ MAR - 7 2014 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Land Quality Secom Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ® Asheville . Parameter, (units)'' Total Total pH, standard Rainfall, Suspended COD, mg/L inches Solids ,mglL - units. Benchmark N/A 100 120 6-9 inm/dd/vv' U ti .1 . V v v_aUY - v c I I o I w Last revised fi/1712013 Additional Outfall Attachment Outfall-No. oL Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No m Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [. If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No M SWU-264 - Generic Annual DMR Last revised 5117/2013 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signs Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: MAR - 7 2014 Land Quality Section Asheville ASHEUILLE'RECIONAL OFF�EE EAYET.TEVI LVRF.GIONAL_OFFICE MOOI2ESYILLE'REGIOIYAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 WALE IiGilOR� GIONAL,OeFACE' W W 2MIN.O "REGIONA-1, FILE 9431Was Washington Square MallCardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,WINSTON'swLr 2EGIONAL,OPFICE CLNTRAL;OFFICE 1617 Mail Service Center Top`reserve pioteett 585 Waughtowu Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenhance (336) 771-5000 (919) 807-6300 N; Nodh,cardina's v fer .3 SWU-264 - Generic Annual DMR Last revised 511712013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS GUO i `i 9 P OLLECTED DURING CALENDAR YEAR: 9044 LRE C t1i r ing report shall be received by the Division no later than 30 days from a ate the facility receives the sampling results from the laboratory.) FACILITY NAME Q UN R �,��. JUN 2 p 2014 COUNTY �8 "66,013c PERSON COLLECTING SAMPLE(S) — End /� � n uUAul r SECTION PHONE NO. (t;L S ) I<,t,5 - , is 4 4 CERTIFIEDLABORATORY(S) �j;�E /)w 'r,,,y Lab# lbtP10"ATIONPROCESSING UNIT Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes &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/IPH (Method 1664 SGT-HEM), if appl. Total - Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m MgA unit al/mo -- Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 6-/, � Total Event Precipitation (inches): Q•1 Event Duration (hours): (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 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 Permittee) (Date) Form S W U-247, last revised 21212012 Page 2 of 2 N Permit Number NCS 404)0 I Z 9 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME 80NAA PERSON COLLECTING SAM PLE(S) StbplfEp) .TENk106 CERTIFIEDLABORATORY(S) AMC Lab#__YO Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 101 (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 ajAJC61ng&1 PHONE NO. (8t8 1 64& - 6WO SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 2%no (if yes, complete Part B) Part R: Vehicle Maintenance Activitv Monitorine 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 /I m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 r;. STORM EVENT CHARACTERISTICS: Date !0/3 Total Event Precipitation (inches): O • '1 tl Event Duration (hours): _�� (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Bonar ��10- - partners in performance '4 �.4 October 14. 2014 RE: Permit Number NCS000179 CERTIFIED MAIL/RETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: Tel.: 828-665-5000 Tel.: 800-365-7391 Fax: 828-665-5009 info-usaYabonaccom Enclosed are the results of our 2nd half 2014 Storm Water Discharge Outfall Monitoring Report. All outfalls are within the benchmark values. If you have question or concerns please feel free to contact me. Respectfully Submitted, Stephen C. Jenkins, CSP, REM QHSE Manager Enclosures (2) cc: Wayne Merritt, Director of Operations -- NAFTA, Bonar Bart Austin, President — NAFTA, Bonar i Bond., Inc.: 1301 Sand Hill Road • P.O. Box 1057 • Enka, NC 28728 • USA w .bonor.com