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HomeMy WebLinkAboutNCG030452_Tier 3 Monitoring Report_20220627DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Re: Stormwater Discharge Outfall Monitoring Report: Tier III May Monthly for 2Q 2022 Carrier Corporation Mecklenburg County General Permit NCG030000, Certificate of Coverage NCG030452 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original signed copy of the Stormwater Discharge Outfall Monitoring Report (DMR) for the Carrier Corporation facility under General Permit Number NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the Tier III monthly sampling for May during sample period 211 Quarter 2022, as outlined in our stormwater permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR) submission, please contact us at your convenience. Sincerely, P 7 Joe Dueker. Plant Manager Carrier Corporation Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR) NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions 1�\_ GG0 co, Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload for — in 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0452 Person Collecting Samples: James W. Willard II (INENCO, INC.) Facility Name: Carrier Corporation Laboratory Name: Pace Analytical Services, LLC Facility County: Mecklenburg Laboratory Cert. No.: 12, 40, 667, 12710, 37706, 37712 Discharge during this period: L�j Yes ® No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? EDYes ®No If so, which Tier (I, 11, or III)? III A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Q✓ Yes 0 No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall 1 Outfall Outfall Outfall Code N/A Receiving Stream Class Class C N/A Date Sample Collected MM/DD/YYYY 05/23/2022 46529 24-Hour Rainfall in inches 0.58 C0530 TSS in mg/L (100 or 50*) 36.9 pH in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) 7.18 Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) 0.0132 Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) < 0.0010 Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0,1180 Chemical Oxygen Demand (COD) in 00340 mg/L (120) < 25.0 00552 Non -Polar Oil & Grease in mg/L (15) < 4.8 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): pH sample collected and analyzed by James W. Willard II of INENCO, INC., North Carolina Field Services Certification #: 5540 "I certify by my signature below, 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." Signature 4 Email Address or DOegated Authorized Individual Date 07 Phone Number o m - M � TJz =� C) c " rn ! �1 c�oO co m _ C m(D �s 00 M DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Re: Stormwater Discharge Outfall Monitoring Report: Tier III May Monthly for 2Q 2022 Carrier Corporation Mecklenburg County General Permit NCG030000, Certificate of Coverage NCG030452 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original signed copy of the Stormwater Discharge Outfall Monitoring Report (DMR) for the Carrier Corporation facility under General Permit Number NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the Tier III monthly sampling for May during sample period 211 Quarter 2022, as outlined in our stormwater permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR) submission, please contact us at your convenience. Sincerely, Joe Dueker Plant Manager Carrier Corporation Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR) NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions s o a < M Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upl(bg Corm: thin' 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR(6gionaice_ Certificate of Coverage No. NCG03 0452 Person Collecting Samples: James W. Willard II (INENCO, INC.) Facility Name: Carrier Corporation Laboratory Name: Pace Analytical Services, LLC Facility County: Mecklenburg Laboratory Cert. No.: 12, 40, 667, 12710, 37706, 37712 Discharge during this period: ✓© Yes 0 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? E]Yes No If so, which Tier (I, II, or III)? III A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ®✓ Yes No Date Uploaded: Analytical Monitoring Requirements for Outfails with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall 1 Outfall Outfall Outfall Code N/A Receiving Stream Class Class C N/A Date Sample Collected MM/DD/YYYY 05/23/2022 46529 24-Hour Rainfall in inches 0.58 C0530 TSS in mg/L (100 or 50*) 36.9 pH in standard units (6.0 — 9.0 FW, 00400 6.8-8.5 SW) 7.18 Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) 0.0132 Lead, total recoverable in mg/L 01051 (0.075 FW, 0.22 SW) < 0.0010 Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.1180 Chemical Oxygen Demand (COD) in 00340 mg/L (120) <25.0 00552 Non -Polar Oil & Grease in mg/L (15) < 4.8 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): pH sample collected and analyzed by James W. Willard II of INENCO, INC., North Carolina Field Services Certification #: 5540 "I certify by my signature below, 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." Signature 1F rmit ee orDelegatedAuthorized Individual Email Address Date 70c Phone Number s '00 v _, rn vrn o , fnvironinental � rn Quality , Stormwater Discharge Outfall (SD`9 rn Qualitative Monitoring Report m For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stolmwater-gps Permit No.: NC or Certificate of Coverage No Facility Name: CARRIER CORPORATION County: MECKLENBURG Phone No. 704-921-3800 Inspector: James W. Willard II (INENCO, INC.) Date of Inspection: 05/23/2022 Time of Inspection: 14:15 Total Event Precipitation (inches): 0.58 NCG030452 All permits require qualitative monitoring to be performed during a "measurable storm event" 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ti (Signature of 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Dixon Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Loading / unloading activities material transfers, and employee vehicle parking. Page 1 of 2 sWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a brown tint 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: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall?Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe: NONE �X No �X No �X No Note: Low clarity, high solids, and / or the presence of foam, oil sheen, or erosion / deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 CARRIER CORPORATION 132 W. Statesville Ave. Mooresville, NC 28115 (704)662-8192 Fax: (704) 662-8194 NENCO, INC. inenco@inencoinc.com Report of Field Analysis Results Client: CARRIER CORPORATION 9701 OLD STATESVILLE RD CHARLOTTE, NC 28269 MECKLENBURG COUNTY Attention: Alejandra Tamargo Project: Stormwater Sampling: 2nd Quarter 2022 Sample Date: 05/23/2022 Report Date: 05/27/2022 Sample ID: SDO-001 Analytical Results Sample ID: SDO-001 Collected: 05/23/2022 14:05 Parameter Result Unit Method pH 7.18 SU Reported By:%�/ 4500-H+B James W. Willard II, Laboratory Supervisor Analyzed Analyst 05/23/2022 14:14 JWWII NC Laboratory Field Certification No. 5540 aceAnalytical " www.pacelabs.com i June 06, 2022 Mr. James Willard II Inenco, Inc. 132 W. Statesville Ave Mooresville, NC 28115 RE: Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Dear Mr. Il: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 24, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, r Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures �Q pCCNfO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 IceAnalilfical www.pacelob3.COM Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maine Certification #: FLO1264 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services Charlotte Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Laboratory ID: 99006 South Carolina Certification #: 99006001 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Drinking Water Cert. #: 99006003 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Louisiana DoH Drinking Water #: LA029 South Carolina Laboratory ID: 99006 Virginia/VELAP Certification #: 460221 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 South Carolina Laboratory ID: 99030 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 40 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 12 Pace Analytical Services, LLC aceAnal Kcal 9800 Kincey Ave. Suite 100 ,� Huntersville, NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92606151001 Outfall 001 EPA 1664B REL 1 PASI-C EPA 200.7 TMA 3 PASI-O SM 2540D-2015 ZMC 1 PASI-A SM 5220D-2011 JP1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-O = Pace Analytical Services - Ormond Beach 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 12 laucvAnalXicalo www.patelabs.com Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Sample: Outfall 001 Parameters Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92606151001 Collected: 05/23/22 14:05 Received: 05/24/22 15:27 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.8 1 05/26/22 23:30 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Ormond Beach Copper 13.2 ug/L 5.0 1 05/30/22 13:20 06/02/22 22:22 7440-50-8 Lead ND ug/L 10.0 1 05/30/22 13:20 06/02/22 22:22 7439-92-1 Zinc 118 ug/L 20.0 1 05/30/22 13:20 06/02/22 22:22 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids 36.9 mg/L 3.1 1 05/26/22 15:28 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand ND mg/L 25.0 1 06/02/22 02:44 06/02/22 05:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 IPIAAnalyfica1 www.pacelabs.com QUALITY CONTROL DATA Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 QC Batch: 700848 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92606151001 METHOD BLANK: 3658316 Matrix: Water Associated Lab Samples: 92606151001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 05/26/22 23:30 LABORATORY CONTROL SAMPLE: 3658317 Spike LCS Parameter Units Conc. Result Total Petroleum Hydrocarbons mg/L 20 LCS % Rec 13.6 68 64-132 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: 3658318 92606092001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.4 14.1 72 64-132 SAMPLE DUPLICATE: 3658319 Parameter Total Petroleum Hydrocarbons Units mg/L 92606090001 Dup Result Result RPD Qualifiers ND ND Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 1accta;Ana1j41ca16 WWW.PaC8l8b3.COM QUALITY CONTROL DATA Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 828068 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 92606151001 METHOD BLANK: 4550987 Associated Lab Samples: 92606151001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 06/02/22 21:10 Lead ug/L ND 10.0 06/02/22 21:10 Zinc ug/L ND 20.0 06/02/22 21:10 LABORATORY CONTROL SAMPLE: 4550988 Spike LCS Parameter Units Conc. Resul- Copper ug/L 250 Lead ug/L 250 Zinc ug/L 1250 LCS % Rec % Rec Limits Qualifiers 275 110 85-115 278 111 85-115 1310 105 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4550989 4550990 MS MSD 35720397001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.0026 250 250 267 272 107 109 70-130 2 U mg/L Lead ug/L 0.0046 250 250 246 248 97 98 70-130 1 U mg/L Zinc ug/L 0.032 1250 1250 1260 1280 99 100 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4550991 4550992 MS MSD 92606387001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 9.4 250 250 271 274 105 106 70-130 1 Lead ug/L 91.0 250 250 370 376 111 114 70-130 2 Zinc ug/L 6090 1250 1250 7430 7530 107 115 70-130 1 E Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 lIeAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 QC Batch: 700559 Analysis Method: SM 2540D-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92606151001 METHOD BLANK: 3656932 Matrix: Water Associated Lab Samples: 92606151001 Blank Reporting Parameter Units Result Limit Total Suspended Solids Analyzed Qualifiers mg/L ND 2.5 05/26/22 15:25 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3656933 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 251 240 96 90-110 SAMPLE DUPLICATE: 3658058 92606029005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 4.3 4.9 14 SAMPLE DUPLICATE: 3658059 92606077001 Dup Parameter Units Result Result Total Suspended Solids mg/L 76.0 85.3 RPD Qualifiers 12 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 laceAnalytical www.pacelabs.CGM QUALITY CONTROL DATA Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 QC Batch: 701772 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92606151001 METHOD BLANK: 3662896 Matrix: Water Associated Lab Samples: 92606151001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 06/02/22 05:47 LABORATORY CONTROL SAMPLE: 3662897 Spike LCS Parameter Units Conc. Result Chemical Oxygen Demand mg/L 750 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 756 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3662898 3662899 MS MSD 92606155002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 81.7 100 100 186 196 105 114 90-110 5 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3662900 3662901 MS MSD 92606257004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 28.3 100 100 135 140 107 112 90-110 3 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 laccleAnalyfical www.pacelabs.com QUALIFIERS Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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 Chloroethylvinyl 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes: TNI - The NELAC Institute. ANALYTE QUALIFIERS E Analyte concentration exceeded the calibration range. The reported result is estimated. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 _ lvAnal ical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Carrier Corp 2Q-2022 May Month Pace Project No.: 92606151 Lab ID Sample ID QC Batch Method 92606151001 Outfall 001 EPA 1664B 92606151001 Outfall 001 EPA 200.7 92606151001 Outfall 001 SM 254OD-2015 92606151001 Outfall 001 SM 5220D-2011 Date: 06/06/2022 06:42 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch Analytical Method 700848 828068 EPA 200.7 700559 701772 SM 5220D-2011 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical 828097 701795 Page 10 of 12 7aoeAnalyficaf�' CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Billing Information: �NENco, INC. SAME Address: 132 W. STATESVILLE AVE.. MOORESVILLE. NC 28115 Report To: JAMES W. WILLARD 11 Email To: jww2@inencoinc.com Copy To: Site Collection Info/Address: Carrier Corportion / 9701 Old Statesville Road Customer Project Name/Number: State: County/City: Time Zone Collected: CARRIER Corp. (2Q-2022 MAY Monthly) { , `�C /MECKLENBURG1CHARLOTTE [ ] PT I I MT [ J CT ET Phone: 704-662-3192 Site/Facility ID #: Compliance Monitoring? /Yes [ I No Email: JWW2@INENCOINC.COM Carrier Corporation [ Collected By (print): Purchase Order M DW PWS ID #: James W. Willard II Quote #: MATT BRAINARD. PROJECT MANAGER DW Location Code: Collected signat ): Turnaround Date Required: immediately Packed on Ice: ;',��(j� c� V STANDARD [Yes [] No ;Sample Disposal: Rush: Field Filtered (if applicable): [_/1 Dispose as appropriate [ ) Return [ ]Same Day [ ) Next Day [ ) Yes [ j No [ ) Archive: [ ) 2 Day [ j 3 Day [ ]4 Day [ ] 5 Day Analysis: ( ) Hold: (Expedite Charges Apply) Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Customer Sample ID Matrix * Comp / Grab Collected (or Composite Start) Composite End Res CI # of Ctns Date Time Date Time Outfall 1 STORMWATER GRAB 15/23/22 14:05 4 Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: (*Aef Blue Dry None pH collected @ 14:05 on 5/23/2022 by JWWII Packing Material Used: pH = 7.18 S.U. @ 22.9 C @ 14:14 on 5/23/2022 by JWWII ; INENCO INC. - NC FIELD CERT.# 5540 Sample Event: (2nd Q Apr Jun 2022 - MAY Monthly) Radchem sample(s) screened (<500 cpm): Y N NA Carrier Corp. N_CD_EQ Stormwater Permit#: NCG030452 R quished by/Comps y- Signature) Date/Ti ' e: Re Ned by/Co any: (Signature) (Relinquished by/Company: (SignatJre) I Date/Time: I Rc�1_ ec by/C4npany: (Signature) linquished by/Company: (Signature) I Date/Time: I Received by/Company: (Signature) LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Nu ber or MTJL"Log-in Number Here ALL. SHADED a WO" 926061.1 Container Preservative Type ** 1 3 U 2 `« Preservative Types: (1) nitric acid, (2) sulfuric acid, 8.�6�6��1 (6) methanol. (7) sodium bisulfate, (8) sodium thiosut. (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) vener Analyses Lab Profile/Line: Lab Sample Receipt Che list: Custody Seals Present/ tact YLA Custody Signatures Pre_ nt N Im Collector Signature Pr ent N NA Bottles Intact N .NA Corregt Bottles N. NA sufficient Volume Y N NA LU Samples Received on IceY N NA _ VOA.- HeadspaceAccept: le Y N, F- USDA Regulated Soils 'in Y N tulv 0 Samples Holding Ti Residual Chlorine Pres N t IN N C1 Strips: co Sample pH AccRp#/�$1 G, Y N NA (L ¢ pH Strips Sulfide Present Y.N. V d LU head Acetate. Strips O. LAB USE ONLY: t-- Lab Sample # / Comment c Co Cl • M 0 1- _X X SHORT HOLDS PRESENT (<72 hours): Y LIV N/A Lab Sample Temper ure Info. Temp Blank eoe ed: Y NA Lab Tracking #: .�-� Therm ID#: Cooler 1 Temp U on, Receipt: oC Samples received via: Cooler 1 Therm rr. Factor: �3 oC FEDEX UPS Cli Courier Pace Courier Cooler 1 Correct Temp: _oc Date/Time: MTJL LAB USE ONLY Comments: 5 Table #: Z Acctnum: Date/T me: Trip Blank Receive Y NA Template::`. .. PrelogEn HCL M60H '.TSP Other Date/Time: PM: Non Conforma I Page: � 1PB: YES / of: I Z #o Z abed vmg :(il xeillemo 'siatslewoa vaimul'dwai jo Ino'aAliemasaid >)ajjo)ui'p�ay Jo Znp 'al)a)uol es I is _. q II. 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Statesville Ave. Mooresville, NC 28115 (704)662-8192 Fax: (704) 662-8194 INENCO, INC. inenco@inencoino,com SWM Documentation Facility Data Report Date: 06/22/2022 Facility Name: CARRIER CORPORATION Facility Address: 9701 OLD STATESVILLE RD County: MECKLENBURG COUNTY Contact: Alejandra Tamargo Phone#: 704-921-3800 Permit CoC #: NCG030452 Sampling Cycle: 2nd Quarter 2022 SDO ID #'s: SDO-001 Storm Event (SE) Data Previous Storm Event: Sampled Storm Event: Date(s) Event Precipitation 05/13/2022 0.18 05/23/2022 Was this a measurable storm event? Yes Time since previous event ended: 10 Days Sample Collection Data Person Collecting Samples: James W. Willard II (INENCO, INC.) Were appropriate sample bottles with required preservatives used? Yes If a separate collection container was used, was it properly decontaminated prior to use? Yes Were samples immediately poured into sample bottles after collection? Yes Were sample bottles properly labeled and sealed? Yes Were sample bottles placed on ice in cooler after being sealed? Yes Were pH samples collected and placed in appropriate container for analysis? Yes Was the pH meter properly calibrated within 4 hours of conducting analysis? Yes Was pH meter check of 7.0 buffer within acceptable limits? Yes Time Laboratory Analytical Time Field Anaylitcal & Date of Sample Collection Samples Collected Visual Samples Collected Sample Location ID: SDO-001 05/23/2022 14:05 14:05 Were analytical results within benchmark ranges? No If not, note which samples were outside benchmark range: Cu Comments: 00'0 NIW 8S'0 XVW T£ jmno:) d00'0 T£ d00'0 0£ d00'0 6Z d00'0 8Z dS£'0 LZ d6Z'0 9Z d00'0 SZ d£0'0 bZ d8S'0J £Z db0'0 ZZ dSO*01 TZ dOO*01 OZ d00'0 6i d00'0 8T d00'0 LT dZO*01 9T dT0'0 ST d00'0 VT d8T'01 £T dZt7*Oi ZT dOO*01 TT d00'01 Oi d00'0 6 J d00'0 d800L dT£ 0 9� d00'0 d00'0 b� d00'0 £ J d00'0 d00'0 AeW31tla l say:)ui 'le;o; uoi;e;!di:)aad wnS Abed }uauaa;e;s A;iligepene e;ep-snoaueTuelsul a;is siy; ao; eTep aIgPI!ene Ile jo Aaeuauans •ao1JJ0 plal-� a4401aegD DSM o14uejjd yjnoS aya Aq pD5euew uopels slyl 1' M . , 1.1.a.o isn u _..� eu11oaeD y:PoN ' lunoD Unqual�:)aw pue a17olaeyD;o Aai� yj1M uolae.iad000 u1 p91eJado s1 u014e1s slgi H9IH gmnGN31>D3W HIIJON IV 39V9NIV'd 6ti-N21:) SVEOOS0SOVZZZS£ S9Sf1